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101545 VITAS HEALTHCARE CORPORATION OF FLORIDA 4450 W EAU GALLIE BLVD, SUITE 250 MELBOURNE, FL 32934 BREVARD BLUE CROSS (SOUTH CAROLINA) 12/31/2012 366 Days Submitted Proprietary - Individual Hospice Balance Sheet 21,988,195 Income Statement 7,877,103 126,221 29,991,519 -415,151,918 -2,949,467 448,092,904 29,991,519 14.3% 86.7% 15.0 15.9 80.8 76.1 0.0% 27.4% 0.0% Key Performanace Ind. (0.1) Skilled Nursing Nursing Home Healthcare Length of Stay Medicare LOS Current Ratio Days to Collect Avg Payment Days Depreciation Rate Return on Equity 0.0% 0 Contract Allowance Total Charges 480,462,497 100.0% 86.7% 13.3% 0.0% 0.0% 13.3% Current Assets Fixed Assets 480,462,497 416,345,393 64,117,104 0 0 64,117,104 Other Assets Total Assets Current Liabilities Long Term Liabilities Total Equity Total Liab. and Equity Operating Revenue Operating Expense Operating Margin Other Income Other Expense Net Profit or Loss 031505 HOSPICE OF THE VALLEY EAST 2020 EAST WOODSIDE COURT GILBERT, AZ 85297 MARICOPA BLUE CROSS (CALIFORNIA) 9/30/2012 366 Days Submitted Nonprofit - Other Hospice Balance Sheet 118,927,878 Income Statement 54,562,709 0 358,278,655 14,317,032 0 343,961,623 358,278,655 15.8% 0.9% 30.1 33.2 69.7 62.2 0.0% 0.0% 0.4% Key Performanace Ind. 8.3 Skilled Nursing Nursing Home Healthcare Length of Stay Medicare LOS Current Ratio Days to Collect Avg Payment Days Depreciation Rate Return on Equity 0.0% 0 Contract Allowance Total Charges 218,690,244 100.0% 75.1% 24.9% 0.0% 0.0% 24.9% Current Assets Fixed Assets 218,690,244 164,309,017 54,381,227 0 0 54,381,227 Other Assets Total Assets Current Liabilities Long Term Liabilities Total Equity Total Liab. and Equity Operating Revenue Operating Expense Operating Margin Other Income Other Expense Net Profit or Loss All Providers 8:28 PM 2/9/2021 Page No 1 Healthcare Almanac 561-594-7551 www.halmanac.com Hospice Profile Report - 2012 Sample Hospice reports from the Halmanac.com website.

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  • 101545

    VITAS HEALTHCARE CORPORATION OF FLORIDA

    4450 W EAU GALLIE BLVD, SUITE 250

    MELBOURNE, FL 32934

    BREVARD

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Proprietary - Individual

    Hospice

    Balance Sheet

    21,988,195

    Income Statement

    7,877,103

    126,221

    29,991,519

    -415,151,918

    -2,949,467

    448,092,904

    29,991,519 14.3%

    86.7%

    15.0

    15.9

    80.8

    76.1

    0.0%

    27.4%

    0.0%

    Key Performanace Ind.

    (0.1)

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 480,462,497

    100.0%

    86.7%

    13.3%

    0.0%

    0.0%

    13.3%

    Current Assets

    Fixed Assets

    480,462,497

    416,345,393

    64,117,104

    0

    0

    64,117,104

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    031505

    HOSPICE OF THE VALLEY EAST

    2020 EAST WOODSIDE COURT

    GILBERT, AZ 85297

    MARICOPA

    BLUE CROSS (CALIFORNIA)

    9/30/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    118,927,878

    Income Statement

    54,562,709

    0

    358,278,655

    14,317,032

    0

    343,961,623

    358,278,655 15.8%

    0.9%

    30.1

    33.2

    69.7

    62.2

    0.0%

    0.0%

    0.4%

    Key Performanace Ind.

    8.3

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 218,690,244

    100.0%

    75.1%

    24.9%

    0.0%

    0.0%

    24.9%

    Current Assets

    Fixed Assets

    218,690,244

    164,309,017

    54,381,227

    0

    0

    54,381,227

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 1

    Healthcare Almanac 561-594-7551

    www.halmanac.com

    Hospice Profile Report - 2012Sample Hospice reports from the Halmanac.com website.

    http://www.halmanac.com/

  • 031517

    SCOTTSDALE HOSPICE OF VALLEY

    16117 NORTH 76TH STREET

    SCOTTSDALE, AZ 85260

    MARICOPA

    NATIONAL GOVERNMENT SERVICES

    9/30/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    118,927,878

    Income Statement

    54,562,709

    0

    358,278,655

    14,317,032

    0

    343,961,623

    358,278,655 15.8%

    0.4%

    30.1

    33.2

    65.2

    59.1

    0.0%

    0.0%

    0.4%

    Key Performanace Ind.

    8.3

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 218,690,244

    100.0%

    75.1%

    24.9%

    0.0%

    0.0%

    24.9%

    Current Assets

    Fixed Assets

    218,690,244

    164,309,017

    54,381,227

    0

    0

    54,381,227

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    031515

    HOSPICE OF THE VALLEY - WEST

    9435 WEST PEORIA AVENUE

    PEORIA, AZ 85345

    MARICOPA

    BLUE CROSS (CALIFORNIA)

    9/30/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    118,927,878

    Income Statement

    54,562,709

    0

    358,278,655

    14,317,032

    0

    343,961,623

    358,278,655 15.8%

    0.4%

    30.1

    33.2

    63.8

    57.9

    0.0%

    0.0%

    0.4%

    Key Performanace Ind.

    8.3

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 218,680,244

    100.0%

    75.1%

    24.9%

    0.0%

    0.0%

    24.9%

    Current Assets

    Fixed Assets

    218,680,244

    164,299,017

    54,381,227

    0

    0

    54,381,227

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 2

    Healthcare Almanac 561-594-7551

    www.halmanac.com

    Hospice Profile Report - 2012Sample Hospice reports from the Halmanac.com website.

    http://www.halmanac.com/

  • 141637

    BJC HOSPICE

    ONE PROFESSIONAL DRIVE SUITE 180

    ALTON, IL 62002

    MADISON

    PALMETTO HHH C

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    11,679,974

    Income Statement

    1,782,679

    2,078,448

    55,070,842

    7,306,883

    1

    47,763,958

    55,070,842 6.2%

    0.5%

    13.4

    26.6

    31.8

    28.9

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    1.6

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 147,216,414

    100.0%

    98.0%

    2.0%

    0.0%

    0.0%

    2.0%

    Current Assets

    Fixed Assets

    147,216,414

    144,239,227

    2,977,187

    0

    0

    2,977,187

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    101516

    HOPE HOSPICE AND COMMUNITY SERVICES

    9470 HEALTHPARK CIRCLE

    FORT MYERS, FL 33908

    LEE

    BLUE CROSS (SOUTH CAROLINA)

    9/30/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    45,976,100

    Income Statement

    55,651,700

    1,514,900

    103,081,000

    34,787,400

    0

    68,293,600

    103,081,000 9.2%

    4.1%

    12.5

    20.3

    83.2

    80.6

    0.0%

    0.5%

    14.8%

    Key Performanace Ind.

    1.3

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 127,979,310

    100.0%

    95.1%

    4.9%

    0.0%

    0.0%

    4.9%

    Current Assets

    Fixed Assets

    127,979,310

    121,688,510

    6,290,800

    0

    0

    6,290,800

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 3

    Healthcare Almanac 561-594-7551

    www.halmanac.com

    Hospice Profile Report - 2012Sample Hospice reports from the Halmanac.com website.

    http://www.halmanac.com/

  • 101508

    SUNCOAST HOSPICE

    5771 ROOSEVELT BOULEVARD

    CLEARWATER, FL 33760

    PINELLAS

    BLUE CROSS (SOUTH CAROLINA)

    9/30/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    22,253,345

    Income Statement

    24,538,617

    811,493

    51,409,848

    17,374,593

    7,529,704

    26,505,551

    51,409,848 -1.0%

    3.8%

    43.1

    29.9

    76.4

    67.5

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    1.3

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 123,817,058

    100.0%

    100.2%

    -0.2%

    0.0%

    0.0%

    -0.2%

    Current Assets

    Fixed Assets

    123,817,058

    124,071,324

    -254,266

    0

    0

    (254,266)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    011543

    ALACARE HOME HEALTH & HOSPICE

    2970A LORNA ROAD

    BIRMINGHAM, AL 35209

    JEFFERSON

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Proprietary - Individual

    Hospice

    Balance Sheet

    11,088,258

    Income Statement

    1,966,108

    7,171,382

    20,225,748

    10,880,661

    531,245

    8,813,842

    20,225,748 124.1%

    4.0%

    12.8

    28.7

    70.9

    67.8

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    1.0

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 97,381,645

    100.0%

    88.8%

    11.2%

    0.0%

    0.0%

    11.2%

    Current Assets

    Fixed Assets

    97,381,645

    86,443,398

    10,938,247

    0

    0

    10,938,247

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 4

    Healthcare Almanac 561-594-7551

    www.halmanac.com

    Hospice Profile Report - 2012Sample Hospice reports from the Halmanac.com website.

    http://www.halmanac.com/

  • 101521

    TIDEWELL HOSPICE INC

    5955 RAND BOULEVARD

    SARASOTA, FL 34238

    SARASOTA

    BLUE CROSS (SOUTH CAROLINA)

    6/30/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    24,982,292

    Income Statement

    37,853,601

    2,033,206

    123,733,336

    10,443,196

    0

    113,290,140

    123,733,336 5.3%

    5.2%

    22.4

    33.7

    55.4

    52.0

    0.0%

    0.0%

    32.6%

    Key Performanace Ind.

    2.4

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 96,727,190

    100.0%

    93.8%

    6.2%

    0.0%

    0.0%

    6.2%

    Current Assets

    Fixed Assets

    96,727,190

    90,719,718

    6,007,472

    0

    0

    6,007,472

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    101500

    COMMUNITY HOSPICE OF NORTHEAST FLORIDA, INC.

    4266 SUNBEAM ROAD

    JACKSONVILLE, FL 32207

    DUVAL

    BLUE CROSS (SOUTH CAROLINA)

    9/30/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    31,413,194

    Income Statement

    28,901,974

    26,418,776

    87,865,624

    7,286,856

    1,071,978

    79,506,790

    87,865,624 11.9%

    1.8%

    31.0

    28.5

    65.4

    59.9

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    4.3

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 93,909,346

    100.0%

    89.9%

    10.1%

    0.0%

    0.0%

    10.1%

    Current Assets

    Fixed Assets

    93,909,346

    84,440,910

    9,468,436

    0

    0

    9,468,436

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 5

    Healthcare Almanac 561-594-7551

    www.halmanac.com

    Hospice Profile Report - 2012Sample Hospice reports from the Halmanac.com website.

    http://www.halmanac.com/

  • 011510

    HOSPICE OF CULLMAN COUNTY

    1912 ALABAMA HWY 157, POB 1, 2ND FLOOR

    CULLMAN, AL 35058

    CULLMAN

    BLUE CROSS (SOUTH CAROLINA)

    6/30/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    29,864,493

    Income Statement

    46,137,736

    8,957,999

    115,533,451

    17,276,376

    82,499,476

    15,757,599

    115,533,451 -18.5%

    0.0%

    40.9

    57.7

    93.0

    84.1

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    1.7

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 92,158,891

    100.0%

    103.2%

    -3.2%

    0.0%

    0.0%

    -3.2%

    Current Assets

    Fixed Assets

    92,158,891

    95,078,076

    -2,919,185

    0

    0

    (2,919,185)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    361503

    HOSPICE OF THE WESTERN RESERVE, INC

    17876 ST CLAIR AVENUE

    CLEVELAND, OH 44110

    CUYAHOGA

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    21,176,236

    Income Statement

    36,455,354

    2,065,687

    87,551,848

    11,144,644

    23,171,934

    53,235,270

    87,551,848 12.9%

    1.5%

    36.7

    42.5

    68.2

    59.1

    0.0%

    0.5%

    37.4%

    Key Performanace Ind.

    1.9

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 90,539,164

    100.0%

    92.4%

    7.6%

    0.0%

    0.0%

    7.6%

    Current Assets

    Fixed Assets

    90,539,164

    83,683,119

    6,856,045

    0

    0

    6,856,045

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 6

    Healthcare Almanac 561-594-7551

    www.halmanac.com

    Hospice Profile Report - 2012Sample Hospice reports from the Halmanac.com website.

    http://www.halmanac.com/

  • 231521

    MCLAREN VISITING NURSE & HOSPICE

    1515 CAL DRIVE

    DAVISON, MI 48423

    GENESEE

    NATIONAL GOVERNMENT SERVICES

    9/30/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    24,619,852

    Income Statement

    21,389,093

    14,153,716

    60,162,661

    26,110,789

    6,710,199

    27,341,673

    60,162,661 -31.0%

    0.0%

    20.2

    63.2

    34.7

    33.3

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    0.9

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 90,524,875

    100.0%

    109.4%

    -9.4%

    0.0%

    0.0%

    -9.4%

    Current Assets

    Fixed Assets

    90,524,875

    98,996,992

    -8,472,117

    0

    0

    (8,472,117)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    101512

    HOSPICE OF PALM BEACH COUNTY, INC.

    5300 EAST AVENUE

    WEST PALM BEACH, FL 33407

    PALM BEACH

    BLUE CROSS (SOUTH CAROLINA)

    9/30/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    15,672,049

    Income Statement

    23,781,520

    17,453,864

    57,085,597

    7,903,150

    12,000,000

    37,182,447

    57,085,597 2.9%

    4.3%

    21.1

    26.6

    61.2

    57.7

    0.0%

    0.7%

    18.8%

    Key Performanace Ind.

    2.0

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 87,644,490

    100.0%

    98.8%

    1.2%

    0.0%

    0.0%

    1.2%

    Current Assets

    Fixed Assets

    87,644,490

    86,561,133

    1,083,357

    0

    0

    1,083,357

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 7

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  • 101507

    LIFEPATH HOSPICE

    3010 W AZEELE ST

    TAMPA, FL 33609

    HILLSBOROUGH

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Amended

    Nonprofit - Other

    Hospice

    Balance Sheet

    13,593,953

    Income Statement

    374,199

    7,250,872

    21,219,024

    7,297,198

    0

    13,921,826

    21,219,024 34.9%

    161.3%

    32.5

    29.7

    69.9

    64.8

    0.0%

    1.1%

    11.6%

    Key Performanace Ind.

    1.9

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 86,377,441

    100.0%

    94.4%

    5.6%

    0.0%

    0.0%

    5.6%

    Current Assets

    Fixed Assets

    86,377,441

    81,522,571

    4,854,870

    0

    0

    4,854,870

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051511

    SAN DIEGO HOSPICE & THE INSTITUTE FOR PALLIATIVE M

    4311 THIRD AVENUE

    SAN DIEGO, CA 92103

    SAN DIEGO

    PALMETTO (CALIFORNIA)

    6/30/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    13,988,550

    Income Statement

    7,958,771

    2,170,491

    41,023,998

    11,524,505

    0

    29,499,493

    41,023,998 -10.2%

    3.3%

    18.9

    52.4

    85.9

    78.3

    0.0%

    100.0%

    0.0%

    Key Performanace Ind.

    1.2

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 79,576,706

    100.0%

    103.8%

    -3.8%

    0.0%

    0.0%

    -3.8%

    Current Assets

    Fixed Assets

    79,576,706

    82,596,497

    -3,019,791

    0

    0

    (3,019,791)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

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  • 331519

    VISITING NURSE SERVICE OF NY HOSPICE CARE

    1250 BROADWAY

    NEW YORK, NY 10001

    NEW YORK

    NATIONAL GOVERNMENT SERVICES

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    10,097,000

    Income Statement

    10,440,000

    9,000,000

    20,537,000

    11,571,000

    0

    2,728,841

    14,299,841 100.0%

    132.7%

    47.9

    39.1

    66.7

    61.4

    0.0%

    0.5%

    15.7%

    Key Performanace Ind.

    0.9

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 78,154,119

    100.0%

    96.5%

    3.5%

    0.0%

    0.0%

    3.5%

    Current Assets

    Fixed Assets

    78,154,119

    75,425,278

    2,728,841

    0

    0

    2,728,841

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    091501

    CAPITAL HOSPICE

    50 F STREET, NW SUITE 3300

    WASHINGTON, DC 20001

    DISTRICT OF COLUMBIA

    CAHABA

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    22,910,611

    Income Statement

    14,652,376

    19,840,413

    70,823,721

    7,359,433

    0

    54,802,107

    70,823,721 -3.5%

    1.9%

    32.3

    38.5

    69.3

    59.6

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    3.1

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 77,095,585

    100.0%

    102.5%

    -2.5%

    0.0%

    0.0%

    -2.5%

    Current Assets

    Fixed Assets

    77,095,585

    79,021,143

    -1,925,558

    0

    0

    (1,925,558)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

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  • 211541

    CAPITAL HOSPICE

    9200 BASIL COURT

    LARGO, MD 20774

    PRINCE GEORGES

    CAHABA

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    22,910,611

    Income Statement

    14,652,376

    19,840,413

    70,823,721

    7,359,433

    0

    54,802,107

    70,823,721 -3.5%

    0.7%

    32.3

    38.5

    69.0

    58.4

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    3.1

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 77,095,585

    100.0%

    102.5%

    -2.5%

    0.0%

    0.0%

    -2.5%

    Current Assets

    Fixed Assets

    77,095,585

    79,021,143

    -1,925,558

    0

    0

    (1,925,558)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    551602

    RIDGECREST REGIONAL HOSPICE

    1653 TRIANGLE DRIVE, SUITE B

    RIDGECREST, CA 93555

    KERN

    NATIONAL GOVERNMENT SERVICES

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    21,149,629

    Income Statement

    91,525,772

    2,008,473

    133,052,747

    13,833,871

    66,750,000

    52,468,876

    133,052,747 0.1%

    5.2%

    39.6

    87.9

    72.1

    64.3

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    1.5

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 69,687,522

    100.0%

    99.9%

    0.1%

    0.0%

    0.0%

    0.1%

    Current Assets

    Fixed Assets

    69,687,522

    69,645,574

    41,948

    0

    0

    41,948

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

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  • 051746

    VITAS HEALTHCARE CORPORATION OF CALIFORNIA

    670 N MCCARTHY BOULEVARD, SUITE 220

    MILPITAS, CA 95035

    SANTA CLARA

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Proprietary - Individual

    Hospice

    Balance Sheet

    5,920,889

    Income Statement

    1,254,580

    30,380

    7,205,849

    -31,614,793

    460,634

    38,360,008

    7,205,849 25.7%

    30.8%

    13.3

    35.8

    74.1

    69.9

    0.0%

    34.1%

    0.0%

    Key Performanace Ind.

    (0.2)

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 60,437,598

    100.0%

    83.7%

    16.3%

    0.0%

    0.0%

    16.3%

    Current Assets

    Fixed Assets

    60,437,598

    50,567,492

    9,870,106

    0

    0

    9,870,106

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    101515

    HAVEN HOSPICE

    4200 NW 90TH BLVD

    GAINESVILLE, FL 32606

    ALACHUA

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    9,280,468

    Income Statement

    29,122,535

    18,292,673

    61,063,549

    6,804,440

    10,877,926

    43,381,183

    61,063,549 5.8%

    4.4%

    25.0

    28.5

    68.1

    65.4

    0.0%

    18.4%

    9.6%

    Key Performanace Ind.

    1.4

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 60,100,627

    100.0%

    95.8%

    4.2%

    0.0%

    0.0%

    4.2%

    Current Assets

    Fixed Assets

    60,100,627

    57,593,413

    2,507,214

    0

    0

    2,507,214

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

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  • 051597

    VITAS HEALTHCARE CORPORATION OF CALIFORNIA

    9655 GRANITE RIDGE DRIVE, SUITE 300

    SAN DIEGO, CA 92123

    SAN DIEGO

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Proprietary - Individual

    Hospice

    Balance Sheet

    3,080,823

    Income Statement

    945,147

    75,983

    4,101,953

    -64,015,859

    426,311

    67,691,501

    4,101,953 14.4%

    33.5%

    10.1

    18.8

    79.0

    75.5

    0.0%

    28.5%

    0.0%

    Key Performanace Ind.

    0.0

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 59,912,599

    100.0%

    83.7%

    16.3%

    0.0%

    0.0%

    16.3%

    Current Assets

    Fixed Assets

    59,912,599

    50,144,435

    9,768,164

    0

    0

    9,768,164

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    331529

    M J H S HOSPICE AND PALLIATIVE CARE

    39 BROADWAY, SUITE 200

    NEW YORK, NY 10006

    NEW YORK

    NATIONAL GOVERNMENT SERVICES

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    12,834,738

    Income Statement

    472,719

    477,637

    13,785,094

    17,079,890

    0

    -3,294,796

    13,785,094 -44.7%

    150.0%

    81.9

    74.0

    52.5

    49.5

    0.0%

    0.0%

    100.0%

    Key Performanace Ind.

    0.8

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 56,527,894

    100.0%

    97.4%

    2.6%

    0.0%

    0.0%

    2.6%

    Current Assets

    Fixed Assets

    56,527,894

    55,056,211

    1,471,683

    0

    0

    1,471,683

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

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  • 101511

    HPH HOSPICE

    12107 MAJESTIC BOULEVARD

    HUDSON, FL 34667

    PASCO

    BLUE CROSS (SOUTH CAROLINA)

    9/30/2012 366 Days Amended

    Nonprofit - Other

    Hospice

    Balance Sheet

    6,119,085

    Income Statement

    726,394

    596,972

    7,483,494

    -548,842

    250,115

    7,782,221

    7,483,494 -2.5%

    47.8%

    19.8

    26.2

    54.6

    51.8

    0.0%

    0.0%

    12.9%

    Key Performanace Ind.

    (11.1)

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 56,181,205

    100.0%

    100.3%

    -0.3%

    0.0%

    0.0%

    -0.3%

    Current Assets

    Fixed Assets

    56,181,205

    56,371,998

    -190,793

    0

    0

    (190,793)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    141620

    PASSAGES HOSPICE

    515 WARRENVILLE ROAD

    LISLE, IL 60532

    DUPAGE

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Proprietary - Individual

    Hospice

    Balance Sheet

    18,674,373

    Income Statement

    718,258

    0

    19,392,631

    23,621,367

    43,633

    -4,272,369

    19,392,631 91.5%

    64.1%

    146.0

    97.8

    101.6

    100.4

    0.0%

    0.0%

    100.0%

    Key Performanace Ind.

    0.8

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 55,224,834

    100.0%

    107.1%

    -7.1%

    0.0%

    0.0%

    -7.1%

    Current Assets

    Fixed Assets

    55,224,834

    59,132,477

    -3,907,643

    0

    0

    (3,907,643)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

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  • 361562

    VITAS HEALTHCARE CORPORATION OF OHIO

    11500 NORTHLAKE DRIVE, SUITE 400

    CINCINNATI, OH 45249

    HAMILTON

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Proprietary - Individual

    Hospice

    Balance Sheet

    2,502,009

    Income Statement

    448,587

    16,500

    2,967,096

    -26,663,048

    -2,199,137

    31,829,281

    2,967,096 10.7%

    51.0%

    16.9

    17.1

    86.7

    83.4

    0.0%

    57.5%

    0.0%

    Key Performanace Ind.

    (0.1)

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 53,350,907

    100.0%

    93.6%

    6.4%

    0.0%

    0.0%

    6.4%

    Current Assets

    Fixed Assets

    53,350,907

    49,946,263

    3,404,644

    0

    0

    3,404,644

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    101513

    COVENANT HOSPICE, INC

    5041 N 12TH AVE

    PENSACOLA, FL 32504

    ESCAMBIA

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    44,603,578

    Income Statement

    14,906,127

    1,236,658

    64,114,083

    8,767,626

    7,821,854

    34,986,292

    51,575,772 8.6%

    6.4%

    61.3

    66.6

    67.9

    63.9

    0.0%

    3.0%

    39.6%

    Key Performanace Ind.

    5.1

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 51,108,900

    100.0%

    94.1%

    5.9%

    0.0%

    0.0%

    5.9%

    Current Assets

    Fixed Assets

    51,108,900

    48,101,415

    3,007,485

    0

    0

    3,007,485

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

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  • 361501

    HOSPICE OF DAYTON

    324 WILMINGTON AVENUE

    DAYTON, OH 45420

    MONTGOMERY

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    10,945,101

    Income Statement

    22,393,212

    0

    74,938,665

    5,982,413

    10,971,680

    57,984,572

    74,938,665 0.2%

    3.4%

    43.3

    57.7

    61.0

    57.4

    0.0%

    1.1%

    63.4%

    Key Performanace Ind.

    1.8

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 50,474,867

    100.0%

    99.8%

    0.2%

    0.0%

    0.0%

    0.2%

    Current Assets

    Fixed Assets

    50,474,867

    50,357,931

    116,936

    0

    0

    116,936

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051656

    VITAS HEALTHCARE CORPORATION OF CALIFO

    16830 VENTURA BLVD #315

    ENCINO, CA 91436

    LOS ANGELES

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Proprietary - Individual

    Hospice

    Balance Sheet

    2,423,057

    Income Statement

    264,280

    925

    2,688,262

    -36,898,111

    16,464

    39,569,909

    2,688,262 17.4%

    75.4%

    11.1

    17.7

    70.7

    65.3

    0.0%

    28.0%

    0.0%

    Key Performanace Ind.

    (0.1)

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 50,146,677

    100.0%

    86.3%

    13.7%

    0.0%

    0.0%

    13.7%

    Current Assets

    Fixed Assets

    50,146,677

    43,280,242

    6,866,435

    0

    0

    6,866,435

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 15

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  • 051506

    PATHWAYS HOME HEALTH AND HOSPICE

    333 HEGENBERGER ROAD, SUITE 700

    OAKLAND, CA 94621

    ALAMEDA

    NATIONAL GOVERNMENT SERVICES

    6/30/2012 366 Days Amended

    Nonprofit - Other

    Hospice

    Balance Sheet

    22,626,300

    Income Statement

    5,633,800

    215,200

    44,565,200

    6,168,700

    5,325,000

    33,071,500

    44,565,200 11.6%

    0.0%

    44.1

    42.0

    53.6

    50.2

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    3.7

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 48,638,005

    100.0%

    92.1%

    7.9%

    0.0%

    0.0%

    7.9%

    Current Assets

    Fixed Assets

    48,638,005

    44,808,400

    3,829,605

    0

    0

    3,829,605

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    101522

    HOSPICE OF VOLUSIA - FLAGLER

    3800 WOODBRIAR TRAIL

    PORT ORANGE, FL 32119

    VOLUSIA

    BLUE CROSS (SOUTH CAROLINA)

    9/30/2012 366 Days Submitted

    Nonprofit - Church

    Hospice

    Balance Sheet

    51,941,000

    Income Statement

    15,626,000

    3,788,000

    74,005,000

    2,248,000

    0

    71,757,562

    74,005,562 16.5%

    0.8%

    22.5

    34.4

    63.9

    55.5

    0.0%

    20.1%

    39.7%

    Key Performanace Ind.

    23.1

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 48,124,326

    100.0%

    75.3%

    24.7%

    0.0%

    0.0%

    24.7%

    Current Assets

    Fixed Assets

    48,124,326

    36,254,764

    11,869,562

    0

    0

    11,869,562

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 16

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  • 451780

    HOSPICE PLUS

    3100 MC KINNON STREET SUITE 200

    DALLAS, TX 75201

    DALLAS

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Proprietary - Individual

    Hospice

    Balance Sheet

    10,604,427

    Income Statement

    599,029

    49,626

    11,253,082

    3,725,445

    -21,169,058

    28,696,695

    11,253,082 -25.3%

    0.0%

    21.1

    80.8

    103.7

    100.3

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    2.8

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 47,970,214

    100.0%

    115.1%

    -15.1%

    0.0%

    0.0%

    -15.1%

    Current Assets

    Fixed Assets

    47,970,214

    55,227,148

    -7,256,934

    0

    0

    (7,256,934)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    521505

    AGRACE HOSPICECARE

    5395 E CHERYL PKWY

    MADISON, WI 53711

    DANE

    NATIONAL GOVERNMENT SERVICES

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    12,734,636

    Income Statement

    92,853

    395,840

    14,701,028

    4,425,955

    0

    10,275,073

    14,701,028 34.7%

    76.3%

    35.4

    33.8

    81.3

    75.9

    0.0%

    0.1%

    10.8%

    Key Performanace Ind.

    2.9

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 47,417,935

    100.0%

    92.5%

    7.5%

    0.0%

    0.0%

    7.5%

    Current Assets

    Fixed Assets

    47,417,935

    43,855,694

    3,562,241

    0

    0

    3,562,241

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 17

    Healthcare Almanac 561-594-7551

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  • 101510

    THE HOSPICE OF MARTIN & ST. LUCIE, INC.

    1201 SOUTHEAST INDIAN STREET

    STUART, FL 34996

    MARTIN

    BLUE CROSS (SOUTH CAROLINA)

    9/30/2012 366 Days Submitted

    Proprietary - Individual

    Hospice

    Balance Sheet

    12,383,026

    Income Statement

    11,914,567

    737,281

    31,554,255

    4,013,336

    185,509

    27,355,410

    31,554,255 10.9%

    2.8%

    27.0

    34.3

    62.4

    59.4

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    3.1

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 47,145,076

    100.0%

    93.7%

    6.3%

    0.0%

    0.0%

    6.3%

    Current Assets

    Fixed Assets

    47,145,076

    44,163,278

    2,981,798

    0

    0

    2,981,798

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    101517

    HOSPICE OF THE TREASURE COAST, INCORPORATED

    5000 DUNN ROAD

    FORT PIERCE, FL 34981

    SAINT LUCIE

    BLUE CROSS (SOUTH CAROLINA)

    9/30/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    12,383,026

    Income Statement

    11,914,567

    737,281

    31,554,255

    4,013,336

    185,509

    27,355,410

    31,554,255 10.9%

    2.9%

    27.0

    34.3

    59.5

    56.3

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    3.1

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 47,145,076

    100.0%

    93.7%

    6.3%

    0.0%

    0.0%

    6.3%

    Current Assets

    Fixed Assets

    47,145,076

    44,163,278

    2,981,798

    0

    0

    2,981,798

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 18

    Healthcare Almanac 561-594-7551

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  • 101526

    HOSPICE OF CITRUS COUNTY, INC

    3264 WEST AUDUBON PARK PATH

    LECANTO, FL 34461

    CITRUS

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    9,874,933

    Income Statement

    9,068,425

    216,402

    18,943,358

    5,897,123

    944,117

    12,102,118

    18,943,358 17.1%

    13.7%

    28.1

    26.2

    56.7

    56.8

    0.0%

    0.0%

    64.8%

    Key Performanace Ind.

    1.7

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 46,205,412

    100.0%

    95.5%

    4.5%

    0.0%

    0.0%

    4.5%

    Current Assets

    Fixed Assets

    46,205,412

    44,140,636

    2,064,776

    0

    0

    2,064,776

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    101525

    CORNERSTONE HOSPICE AND PALLIATIVE CARE

    2445 LANE PARK ROAD

    TAVARES, FL 32778

    LAKE

    BLUE CROSS (SOUTH CAROLINA)

    9/30/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    11,530,717

    Income Statement

    13,076,688

    185,744

    24,607,405

    5,040,883

    0

    19,566,522

    24,607,405 13.2%

    6.6%

    33.1

    32.7

    52.4

    49.1

    0.0%

    0.0%

    12.5%

    Key Performanace Ind.

    2.3

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 45,849,604

    100.0%

    94.4%

    5.6%

    0.0%

    0.0%

    5.6%

    Current Assets

    Fixed Assets

    45,849,604

    43,271,950

    2,577,654

    0

    0

    2,577,654

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 19

    Healthcare Almanac 561-594-7551

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  • 101530

    CATHOLIC HOSPICE INC

    14875 NW 77TH AVE STE 100

    MIAMI LAKES, FL 33014

    BLUE CROSS (SOUTH CAROLINA)

    9/30/2012 366 Days Submitted

    Nonprofit - Church

    Hospice

    Balance Sheet

    21,716,109

    Income Statement

    228,066

    9,492

    21,953,667

    5,469,161

    0

    16,484,506

    21,953,667 25.0%

    153.6%

    21.2

    41.2

    69.1

    65.9

    0.0%

    0.0%

    75.6%

    Key Performanace Ind.

    4.0

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 44,992,077

    100.0%

    90.8%

    9.2%

    0.0%

    0.0%

    9.2%

    Current Assets

    Fixed Assets

    44,992,077

    40,866,068

    4,126,009

    0

    0

    4,126,009

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    331532

    HOSPICE CARE OF LONG ISLAND, QUEENS, SOUTH SHORE

    99 SUNNYSIDE BLVD

    WOODBURY, NY 11797

    NASSAU

    NATIONAL GOVERNMENT SERVICES

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    12,997,005

    Income Statement

    1,183,082

    494,770

    32,160,857

    5,455,358

    816,728

    25,888,771

    32,160,857 10.9%

    28.3%

    48.3

    68.2

    38.5

    36.2

    0.0%

    0.2%

    8.3%

    Key Performanace Ind.

    2.4

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 43,895,350

    100.0%

    93.6%

    6.4%

    0.0%

    0.0%

    6.4%

    Current Assets

    Fixed Assets

    43,895,350

    41,064,305

    2,831,045

    0

    0

    2,831,045

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 20

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  • 141546

    OSF HOSPICE

    2265 WEST ALTORFER DRIVE

    PEORIA, IL 61615

    PEORIA

    WISCONSIN PHYSICIANS SERVICE

    9/30/2012 366 Days Submitted

    Nonprofit - Church

    Hospice

    Balance Sheet

    8,423,273

    Income Statement

    1,032,826

    6,845,709

    17,756,253

    6,618,495

    19,160,780

    -8,023,022

    17,756,253 -31.9%

    0.0%

    54.7

    68.1

    59.8

    52.0

    0.0%

    0.0%

    100.0%

    Key Performanace Ind.

    1.3

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 43,410,736

    100.0%

    94.1%

    5.9%

    0.0%

    0.0%

    5.9%

    Current Assets

    Fixed Assets

    43,410,736

    40,851,295

    2,559,441

    0

    0

    2,559,441

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    141601

    OSF HOSPICE - EASTERN REGION

    211 LANDMARK DR, SUITE D3

    NORMAL, IL 61761

    MCLEAN

    BLUE CROSS (SOUTH CAROLINA)

    9/30/2012 366 Days Submitted

    Nonprofit - Church

    Hospice

    Balance Sheet

    8,423,273

    Income Statement

    1,032,826

    6,845,709

    17,756,253

    6,618,495

    19,160,780

    -8,023,022

    17,756,253 -31.9%

    0.0%

    54.7

    68.1

    59.1

    55.3

    0.0%

    0.0%

    100.0%

    Key Performanace Ind.

    1.3

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 43,410,734

    100.0%

    94.1%

    5.9%

    0.0%

    0.0%

    5.9%

    Current Assets

    Fixed Assets

    43,410,734

    40,851,293

    2,559,441

    0

    0

    2,559,441

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

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  • 141605

    OSF HOSPICE

    9951 ROCK CUT CROSSING

    LOVES PARK, IL 61111

    WINNEBAGO

    BLUE CROSS (SOUTH CAROLINA)

    9/30/2012 366 Days Submitted

    Nonprofit - Church

    Hospice

    Balance Sheet

    8,423,273

    Income Statement

    1,032,826

    6,845,709

    17,756,253

    6,618,495

    19,160,780

    -8,023,022

    17,756,253 -31.9%

    0.0%

    54.7

    68.1

    46.6

    44.9

    0.0%

    0.0%

    100.0%

    Key Performanace Ind.

    1.3

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 43,410,734

    100.0%

    94.1%

    5.9%

    0.0%

    0.0%

    5.9%

    Current Assets

    Fixed Assets

    43,410,734

    40,851,293

    2,559,441

    0

    0

    2,559,441

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    231563

    OSF BAY DE NOC HOSPICE

    901 NORTH LINCOLN ROAD

    ESCANABA, MI 49829

    DELTA

    NATIONAL GOVERNMENT SERVICES

    9/30/2012 366 Days Submitted

    Nonprofit - Church

    Hospice

    Balance Sheet

    8,423,273

    Income Statement

    1,032,826

    6,845,709

    17,756,253

    6,618,495

    19,160,780

    -8,023,022

    17,756,253 -31.9%

    0.0%

    54.7

    68.1

    44.5

    38.0

    0.0%

    0.0%

    100.0%

    Key Performanace Ind.

    1.3

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 43,410,734

    100.0%

    94.1%

    5.9%

    0.0%

    0.0%

    5.9%

    Current Assets

    Fixed Assets

    43,410,734

    40,851,293

    2,559,441

    0

    0

    2,559,441

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 22

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  • 331502

    HOSPICE BUFFALO INC

    225 COMO PARK BLVD

    CHEEKTOWAGA, NY 14227

    ERIE

    NATIONAL GOVERNMENT SERVICES

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    15,546,894

    Income Statement

    962,958

    8,394

    16,518,246

    3,311,903

    0

    13,206,343

    16,518,246 -18.2%

    68.7%

    24.1

    122.0

    59.9

    56.3

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    4.7

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 43,002,504

    100.0%

    105.6%

    -5.6%

    0.0%

    0.0%

    -5.6%

    Current Assets

    Fixed Assets

    43,002,504

    45,408,851

    -2,406,347

    0

    0

    (2,406,347)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    361514

    HOMEREACH HOSPICE

    800 MCCONNELL DRIVE

    COLUMBUS, OH 43214

    FRANKLIN

    BLUE CROSS (SOUTH CAROLINA)

    6/30/2012 366 Days Submitted

    Nonprofit - Church

    Hospice

    Balance Sheet

    7,919,309

    Income Statement

    12,852,552

    0

    20,771,861

    2,129,869

    0

    18,641,992

    20,771,861 16.4%

    3.6%

    17.8

    61.3

    71.6

    64.0

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    3.7

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 42,872,451

    100.0%

    92.9%

    7.1%

    0.0%

    0.0%

    7.1%

    Current Assets

    Fixed Assets

    42,872,451

    39,819,704

    3,052,747

    0

    0

    3,052,747

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 23

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  • 051608

    VITAS HEALTHCARE CORP

    1343 N GRAND AVENUE

    COVINA, CA 91724

    LOS ANGELES

    PALMETTO (CALIFORNIA)

    12/31/2012 366 Days Submitted

    Proprietary - Individual

    Hospice

    Balance Sheet

    3,085,433

    Income Statement

    265,943

    24,180

    3,375,556

    -40,467,817

    44,195

    43,799,178

    3,375,556 18.9%

    53.6%

    10.6

    26.5

    78.3

    72.3

    0.0%

    29.2%

    0.0%

    Key Performanace Ind.

    (0.1)

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 42,692,464

    100.0%

    80.6%

    19.4%

    0.0%

    0.0%

    19.4%

    Current Assets

    Fixed Assets

    42,692,464

    34,411,498

    8,280,966

    0

    0

    8,280,966

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    181502

    HOSPARUS INC

    3532 EPHRAIM MCDOWELL DRIVE

    LOUISVILLE, KY 40205

    JEFFERSON

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    17,494,603

    Income Statement

    7,327,108

    199,612

    35,830,071

    5,628,153

    411,088

    29,790,830

    35,830,071 14.8%

    6.3%

    52.9

    52.4

    57.6

    55.3

    0.0%

    0.6%

    23.5%

    Key Performanace Ind.

    3.1

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 42,153,359

    100.0%

    89.6%

    10.4%

    0.0%

    0.0%

    10.4%

    Current Assets

    Fixed Assets

    42,153,359

    37,750,248

    4,403,111

    0

    0

    4,403,111

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

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  • 391583

    HOME CARE NETWORK HOSPICE AND PALLIATIVE

    240 RADNOR CHESTER ROAD, SUITE 100

    RADNOR, PA 19087

    CHESTER

    CAHABA

    6/30/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    15,633,294

    Income Statement

    1,292,936

    4,660

    16,930,890

    3,230,256

    0

    -72,336

    16,930,890 -2,742.6%

    4.4%

    24.7

    31.5

    39.2

    36.5

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    4.8

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 41,844,130

    100.0%

    95.3%

    4.7%

    0.0%

    0.0%

    4.7%

    Current Assets

    Fixed Assets

    41,844,130

    39,860,248

    1,983,882

    0

    0

    1,983,882

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    141582

    SEASONS HOSPICE

    606 POTTER ROAD

    DES PLAINES, IL 60016

    COOK

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Proprietary - Individual

    Hospice

    Balance Sheet

    24,855,983

    Income Statement

    2,457,588

    389,942

    27,564,410

    22,524,912

    643,301

    4,396,197

    27,564,410 5.2%

    49.1%

    63.3

    97.7

    46.8

    44.0

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    1.1

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 40,482,934

    100.0%

    99.4%

    0.6%

    0.0%

    0.0%

    0.6%

    Current Assets

    Fixed Assets

    40,482,934

    40,254,672

    228,262

    0

    0

    228,262

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

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  • 031525

    HOSPICE OF ARIZONA

    19820 NORTH SEVENTH AVENUE, SUITE 130

    PHOENIX, AZ 85027

    MARICOPA

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Proprietary - Partnership

    Hospice

    Balance Sheet

    4,597,415

    Income Statement

    1,683,368

    36,188,240

    42,485,628

    6,444,594

    7,650,000

    28,391,034

    42,485,628 -17.8%

    56.5%

    17.1

    28.2

    76.1

    71.9

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    0.7

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 39,890,687

    100.0%

    112.7%

    -12.7%

    0.0%

    0.0%

    -12.7%

    Current Assets

    Fixed Assets

    39,890,687

    44,947,896

    -5,057,209

    0

    0

    (5,057,209)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    101550

    GOOD SHEPHERD HOSPICE

    115 S MISSOURI AVE STE 500

    LAKELAND, FL 33815

    POLK

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    2,726,711

    Income Statement

    204,792

    6,749,529

    9,681,032

    6,668,059

    0

    3,012,973

    9,681,032 -36.3%

    183.0%

    32.2

    25.2

    60.2

    57.8

    0.0%

    1.0%

    20.0%

    Key Performanace Ind.

    0.4

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 39,512,866

    100.0%

    102.8%

    -2.8%

    0.0%

    0.0%

    -2.8%

    Current Assets

    Fixed Assets

    39,512,866

    40,606,953

    -1,094,087

    0

    0

    (1,094,087)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 26

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  • 381500

    PROVIDENCE HOSPICE

    6410 NE HALSEY STREET, SUITE 300

    PORTLAND, OR 97213

    MULTNOMAH

    NATIONAL GOVERNMENT SERVICES

    12/31/2012 366 Days Submitted

    Proprietary - Partnership

    Hospice

    Balance Sheet

    5,518,414

    Income Statement

    325,467

    304,927

    5,843,881

    1,658,233

    3,221,147

    964,501

    5,843,881 100.0%

    643.7%

    12.0

    (3.3)

    58.5

    55.2

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    3.3

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 39,363,381

    100.0%

    97.5%

    2.5%

    0.0%

    0.0%

    2.5%

    Current Assets

    Fixed Assets

    39,363,381

    38,398,881

    964,500

    0

    0

    964,500

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    341500

    HOSPICE & PALLIATIVE CARE CHARLOTTE REGION

    1420 EAST SEVENTH STREET

    CHARLOTTE, NC 28204

    MECKLENBURG

    BLUE CROSS (SOUTH CAROLINA)

    12/31/2012 366 Days Submitted

    Proprietary - Corporation

    Hospice

    Balance Sheet

    10,065,915

    Income Statement

    17,814,121

    2,002,314

    36,578,199

    4,102,150

    5,364,770

    27,111,279

    36,578,199 8.8%

    1.0%

    36.5

    49.2

    74.2

    69.5

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    2.5

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 38,722,793

    100.0%

    93.9%

    6.1%

    0.0%

    0.0%

    6.1%

    Current Assets

    Fixed Assets

    38,722,793

    36,342,514

    2,380,279

    0

    0

    2,380,279

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

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  • 211526

    GILCHRIST HOSPICE CARE

    11311 MCCORMICK ROAD, STE 350

    HUNT VALLEY, MD 21031

    BALTIMORE

    BLUE CROSS (IOWA/SOUTH DAKOTA)

    6/30/2012 366 Days Submitted

    Proprietary - Individual

    Hospice

    Balance Sheet

    11,572,753

    Income Statement

    11,152,457

    1,639,370

    78,781,702

    4,809,408

    0

    73,972,294

    78,781,702 2.0%

    8.6%

    41.3

    62.4

    46.6

    45.0

    0.0%

    0.0%

    22.8%

    Key Performanace Ind.

    2.4

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 38,088,794

    100.0%

    96.2%

    3.8%

    0.0%

    0.0%

    3.8%

    Current Assets

    Fixed Assets

    38,088,794

    36,640,702

    1,448,092

    0

    0

    1,448,092

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    061504

    DENVER HOSPICE THE

    501 SOUTH CHERRY STREET #700

    DENVER, CO 80246

    DENVER

    CAHABA

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    20,292,810

    Income Statement

    15,366,748

    716,599

    35,964,783

    4,891,122

    0

    27,478,750

    35,964,783 9.0%

    6.6%

    48.6

    77.7

    75.5

    67.9

    0.0%

    0.0%

    17.9%

    Key Performanace Ind.

    4.1

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 36,263,413

    100.0%

    93.2%

    6.8%

    0.0%

    0.0%

    6.8%

    Current Assets

    Fixed Assets

    36,263,413

    33,800,447

    2,462,966

    0

    0

    2,462,966

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

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  • 051779

    VITAS HEALTHCARE CORPORATION OF CALIFORNIA

    2710 GATEWAY OAKS DRIVE, SUITE 100 SOUTH

    SACRAMENTO, CA 95833

    SACRAMENTO

    NATIONAL GOVERNMENT SERVICES

    12/31/2012 366 Days Submitted

    Proprietary - Individual

    Hospice

    Balance Sheet

    4,202,524

    Income Statement

    503,543

    0

    4,706,067

    -22,687,503

    106,504

    27,287,066

    4,706,067 27.3%

    41.1%

    12.5

    43.6

    75.8

    71.2

    0.0%

    25.4%

    0.0%

    Key Performanace Ind.

    (0.2)

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 35,277,071

    100.0%

    78.9%

    21.1%

    0.0%

    0.0%

    21.1%

    Current Assets

    Fixed Assets

    35,277,071

    27,839,777

    7,437,294

    0

    0

    7,437,294

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    221522

    HOSPICE OF THE NORTH SHORE

    75 SYLVAN STREET, SUITE B-102

    DANVERS, MA 01923

    ESSEX

    NATIONAL HERITAGE (HHA - A)

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    11,462,248

    Income Statement

    11,375,124

    1,389,215

    37,094,411

    5,770,138

    126,149

    31,198,124

    37,094,411 10.8%

    4.4%

    41.3

    52.5

    51.8

    47.2

    0.0%

    0.0%

    16.4%

    Key Performanace Ind.

    2.0

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 34,941,271

    100.0%

    90.4%

    9.6%

    0.0%

    0.0%

    9.6%

    Current Assets

    Fixed Assets

    34,941,271

    31,578,047

    3,363,224

    0

    0

    3,363,224

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

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  • 331501

    COMMUNITY HOSPICE, INC, THE

    295 VALLEY VIEW BOULEVARD

    RENSSELAER, NY 12144

    RENSSELAER

    NATIONAL GOVERNMENT SERVICES

    12/31/2012 366 Days Submitted

    Nonprofit - Church

    Hospice

    Balance Sheet

    15,784,795

    Income Statement

    5,655,436

    0

    44,573,164

    9,709,816

    0

    34,863,348

    44,573,164 11.3%

    4.2%

    74.7

    41.6

    53.2

    50.3

    0.0%

    0.5%

    25.8%

    Key Performanace Ind.

    1.6

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 34,772,268

    100.0%

    88.7%

    11.3%

    0.0%

    0.0%

    11.3%

    Current Assets

    Fixed Assets

    34,772,268

    30,830,910

    3,941,358

    0

    0

    3,941,358

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    331544

    GOOD SHEPHERD HOSPICE

    245 OLD COUNTRY ROAD

    MELVILLE, NY 11747

    SUFFOLK

    NATIONAL GOVERNMENT SERVICES

    12/31/2012 366 Days Submitted

    Nonprofit - Other

    Hospice

    Balance Sheet

    8,855,126

    Income Statement

    4,948,803

    147,454

    13,912,038

    5,833,136

    2,352,696

    5,726,206

    13,912,038 -15.0%

    10.8%

    51.1

    45.8

    46.4

    43.5

    0.0%

    0.0%

    18.8%

    Key Performanace Ind.

    1.5

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 34,739,885

    100.0%

    102.5%

    -2.5%

    0.0%

    0.0%

    -2.5%

    Current Assets

    Fixed Assets

    34,739,885

    35,600,886

    -861,001

    0

    0

    (861,001)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    8:28 PM

    2/9/2021 Page No 30

    Healthcare Almanac 561-594-7551

    www.halmanac.com

    Hospice Profile Report - 2012Sample Hospice reports from the Halmanac.com website.

    http://www.halmanac.com/

  • 311537

    COMPASSIONATE CARE HOSPICE

    600 HIGHLAND DRIVE, SUITE 624

    WESTAMPTON, NJ 08060

    BURLINGTON

    BLUE CROSS (INDEPENDENCE)

    12/31/2012 366 Days Submitted

    Proprietary - Individual

    Hospice

    Balance Sheet

    3,612,778

    Income Statement

    0

    55,036,611

    58,662,271

    2,163,975

    0

    9,971,696

    58,662,271 41.6%

    246.6%

    26.1

    38.4

    75.1

    69.3

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    1.7

    Skilled Nursing

    Nursing

    Home Healthcare

    Length of Stay

    Medicare LOS

    Current Ratio

    Days to Collect

    Avg Payment Days

    Depreciation Rate

    Return on Equity

    0.0%0Contract Allowance

    Total Charges 34,438,798

    100.0%

    88.0%

    12.0%

    0.0%

    0.0%

    12.0%

    Current Assets

    Fixed Assets

    34,438,798

    30,294,339

    4,144,459

    0

    0

    4,144,459

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    231579

    GREAT LAKES CARING

    30400 TELEGRAPH RD, SUITE 334

    BINGHAM FARMS, MI 48025

    OAKLAND

    NATIONAL GOVERNMENT SERVICES

    12/31/2012 366 Days Submitted

    Proprietary - Individual

    Hospice

    Balance Sheet

    4,789,591

    Income Statement

    871,110

    24,517,851

    30,198,980

    -5,675,181

    0

    35,874,161

    30,198,980 14.5%

    15.9%

    39.6

    45.3

    98.1

    96.3

    0.0%

    40.1%

    0.0%

    Key Performanace Ind.

    (0.8)

    Skilled Nursing

    Nursing

    H