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551505
A & C HEALTH CARE UNLIMITED LLC
1687 ERRINGER ROAD, SUITE #211
SIMI VALLEY, CA 93065
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
132,592
Income Statement
5,279
346,500
484,371
1,433
0
482,938
484,371 18.7%
279.5%
0.2
0.0
101.3
101.4
0.0%
0.0%
0.3%
Key Performanace Ind.
92.5
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 1,219,256
100.0%
92.6%
7.4%
0.0%
0.0%
7.4%
Current Assets
Fixed Assets
1,219,256
1,128,891
90,365
0
0
90,365
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
551579
A C HOSPICE, INC
5711 W SLAUSON AVE, SUITE 230
CULVER CITY, CA 90230
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 1
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2013Sample Hospice reports from the Halmanac.com website.
551616
ABODE HOSPICE
6345 BALBOA BLVD, SUITE 210
ENCINO, CA 91316
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551669
ACE HOME HEALTH CARE & HOSPICE, INC
800 SOUTH BROADWAY, SUITE 302
WALNUT CREEK, CA 94596
CONTRA COSTA
NATIONAL GOVERNMENT SERVICES
12/31/2013 385 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
566,812
Income Statement
48,640
0
615,452
14,035
414,496
186,921
615,452 -71.2%
63.5%
15.7
380.8
53.0
56.4
0.0%
0.0%
0.0%
Key Performanace Ind.
40.4
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 211,270
100.0%
163.0%
-63.0%
0.0%
0.0%
-63.0%
Current Assets
Fixed Assets
211,270
344,423
-133,153
0
0
(133,153)
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
5:00 PM
2/6/2020 Page No 2
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2013Sample Hospice reports from the Halmanac.com website.
551598
ACE OF HEARTS HOSPICE, INC
6501 FOOTHILL BLVD, SUITE 204A
TUJUNGA, CA 91042
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
91,430
Income Statement
59,598
0
305,328
1,153
0
304,175
305,328 47.3%
39.8%
0.4
0.0
121.8
121.8
0.0%
0.0%
0.0%
Key Performanace Ind.
79.3
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 1,079,602
100.0%
86.7%
13.3%
0.0%
0.0%
13.3%
Current Assets
Fixed Assets
1,079,602
935,745
143,857
0
0
143,857
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
551518
ACTIVE HOSPICE CARE, INC
704 S VICTORY BLVD, SUITE 100
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
242,317
Income Statement
0
0
242,317
0
0
242,317
242,317 117.6%
0.0%
0.0
0.0
73.3
49.5
0.0%
0.0%
24.9%
Key Performanace Ind.
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 2,416,788
100.0%
88.2%
11.8%
0.0%
0.0%
11.8%
Current Assets
Fixed Assets
2,416,788
2,131,933
284,855
0
0
284,855
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
5:00 PM
2/6/2020 Page No 3
Healthcare Almanac 561-594-7551
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551507
ADMIRAL HOSPICE CARE, INC
4010 WATSON PLAZA DRIVE SUITE 120
LAKEWOOD, CA 90712
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
719,537
Income Statement
631
0
722,942
72,257
0
650,685
722,942 86.4%
1,040.9%
16.2
119.7
44.9
56.2
0.0%
0.0%
0.0%
Key Performanace Ind.
10.0
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 2,073,868
100.0%
72.9%
27.1%
0.0%
0.0%
27.1%
Current Assets
Fixed Assets
2,073,868
1,511,470
562,398
0
0
562,398
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
551650
ADVANCED HOME HEALTH AND HOSPICE
4362 AUBURN BLVD
SACRAMENTO, CA 95841
SACRAMENTO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
278,481
Income Statement
161,747
84,895
526,423
299,300
0
227,123
526,423 190.6%
50.5%
2.3
36.2
38.5
36.6
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 2,202,273
100.0%
80.3%
19.7%
0.0%
0.0%
19.7%
Current Assets
Fixed Assets
2,202,273
1,769,487
432,786
0
0
432,786
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
5:00 PM
2/6/2020 Page No 4
Healthcare Almanac 561-594-7551
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551686
ADVANTAGE HEALTH SYSTEMS
9663 TIERRA GRANDE STREET, SUTIE 204
SAN DIEGO, CA 92126
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051670
ADVENTIST HEALTH HOME CARE AND HOSPICE SERVICES
460 KINGS COUNTY DRIVE, STE 101
HANFORD, CA 93230
KINGS
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 5
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2013Sample Hospice reports from the Halmanac.com website.
551685
AID & CARE HOSPICE, INC
713 WEST COMMONWEALTH AVE, SUITE A / D
FULLERTON, CA 92832
ORANGE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051776
ALL AMERICAN HOSPICE
600 NORTH MOUNTAIN AVE STE D103
UPLAND, CA 91786
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 6
Healthcare Almanac 561-594-7551
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051758
ALL CARE HOSPICE
100 W BROADWAY AVENUE, SUITE 810
GLENDALE, CA 91210
LOS ANGELES
CAHABA
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
434,901
Income Statement
38,568
0
473,469
13,782
0
459,687
473,469 36.5%
0.0%
2.2
14.5
87.0
55.2
0.0%
0.0%
3.4%
Key Performanace Ind.
31.6
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 2,490,359
100.0%
93.3%
6.7%
0.0%
0.0%
6.7%
Current Assets
Fixed Assets
2,490,359
2,322,457
167,902
0
0
167,902
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
551668
ALL SEASON'S HOSPICE
11428 E. ARTESIA BLVD., STE. 26
ARTESIA, CA 90701
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
0
Income Statement
0
0
1,300
127,586
0
-406,808
-279,222 100.0%
0.0%
50.9
0.0
38.2
38.2
0.0%
0.0%
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 258,754
100.0%
257.2%
-157.2%
0.0%
0.0%
-157.2%
Current Assets
Fixed Assets
258,754
665,562
-406,808
0
0
(406,808)
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
5:00 PM
2/6/2020 Page No 7
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2013Sample Hospice reports from the Halmanac.com website.
551531
ALPENGLOW HOSPICE, INC
3200 E 19TH ST
LONG BEACH, CA 90806
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
232,019
Income Statement
63,212
2,446,841
2,742,072
73,960
0
2,668,112
2,742,072 -36.0%
94.4%
5.7
31.5
72.2
67.7
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 2,681,090
100.0%
135.9%
-35.9%
0.0%
0.0%
-35.9%
Current Assets
Fixed Assets
2,681,090
3,642,730
-961,640
0
0
(961,640)
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
551576
ALPHA HOSPICE CARE
373 VAN NESS AVENUE, SUITE 160
TORRANCE, CA 90501
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
181,426
Income Statement
952
46,297
231,835
14,202
0
217,633
231,835 -55.8%
429.7%
12.0
193.8
158.8
123.9
0.0%
0.0%
0.0%
Key Performanace Ind.
12.8
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 311,097
100.0%
139.0%
-39.0%
0.0%
0.0%
-39.0%
Current Assets
Fixed Assets
311,097
432,483
-121,386
0
0
(121,386)
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
5:00 PM
2/6/2020 Page No 8
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2013Sample Hospice reports from the Halmanac.com website.
551606
AMARA HOSPICE, LLC
3909 WASHINGTON BOULEVARD, SUITE 206A
FREMONT, CA 94538
ALAMEDA
NATIONAL GOVERNMENT SERVICES
12/31/2013 198 Days Submitted
Proprietary - Individual
Hospice
6/16/2013 198 Days Submitted
Balance Sheet
760,024
Income Statement
10,300
0
770,324
745,670
0
24,654
770,324 95.9%
87.4%
19.6
105.2
107.5
107.5
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 336,575
100.0%
93.0%
7.0%
0.0%
0.0%
7.0%
Current Assets
Fixed Assets
336,575
312,921
23,654
0
0
23,654
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
6/16/2013 198 Days Submitted
551578
AMARIS HOSPICE
1016 E BROADWAY, SUITE 101
GLENDALE, CA 91205
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
23,995
Income Statement
35,337
417,000
485,604
761,964
362,464
-1,006,760
117,668 62.9%
149.0%
319.0
14.4
72.3
72.3
0.0%
0.0%
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 216,320
100.0%
392.7%
-292.7%
0.0%
0.0%
-292.7%
Current Assets
Fixed Assets
216,320
849,566
-633,246
0
0
(633,246)
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
5:00 PM
2/6/2020 Page No 9
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2013Sample Hospice reports from the Halmanac.com website.
551629
AMERICAN CAREQUEST HOSPICE
1426 FILLMORE STREET, SUITE 205
SAN FRANCISCO, CA 94115
SAN FRANCISCO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551704
AMERICAN HOSPICE AND HOME HEALTH CARE SERVICE INC
613 - 1ST STREET SUITE 203
BRENTWOOD, CA 94513
CONTRA COSTA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 10
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551694
AMERICO HOSPICE CARE, INC
444 IRVING DR, STE 102
BURBANK, CA 91504
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 382 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
96,060
Income Statement
0
0
96,935
0
0
96,935
96,935 35.8%
0.0%
0.0
136.3
75.1
85.1
0.0%
0.0%
0.0%
Key Performanace Ind.
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 255,118
100.0%
86.4%
13.6%
0.0%
0.0%
13.6%
Current Assets
Fixed Assets
255,118
220,381
34,737
0
0
34,737
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
551733
AMERIHEALTH HOSPICE PROVIDER, INC
414 TENNESSEE STREET SUITE F
REDLANDS, CA 92373
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2013 301 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
180,409
Income Statement
50,000
4,964
238,491
3,798
56,230
178,464
238,492 17.0%
0.0%
10.2
301.0
70.5
92.9
0.0%
0.0%
0.0%
Key Performanace Ind.
47.5
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 142,866
100.0%
78.7%
21.3%
0.0%
0.0%
21.3%
Current Assets
Fixed Assets
142,866
112,448
30,418
0
0
30,418
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
5:00 PM
2/6/2020 Page No 11
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551575
AMIDA HOSPICE CARE, INC
18302 SIERRA HIGHWAY, SUITE 105
CANYON COUNTRY, CA 91351
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
150,759
Income Statement
0
0
150,759
13,394
0
137,365
150,759 53.1%
0.0%
0.0
0.0
118.8
122.6
0.0%
0.0%
0.0%
Key Performanace Ind.
11.3
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 1,670,519
100.0%
95.6%
4.4%
0.0%
0.0%
4.4%
Current Assets
Fixed Assets
1,670,519
1,597,535
72,984
0
0
72,984
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
551730
ANGEL'S SMILE HOSPICE, INC.
5032 LANKERSHIM BLVD, #5
N HOLLYWOOD, CA 91601
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 12
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551566
ANGEL CITY HOSPICE CARE, INC.
12750 CENTER COURT DR., STE. 130
CERRITOS, CA 90703
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
66,440
Income Statement
25,153
0
366,506
1,073,881
11,414
-718,789
366,506 10.4%
202.8%
294.7
18.8
75.5
64.4
0.0%
0.0%
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 1,062,344
100.0%
107.1%
-7.1%
0.0%
0.0%
-7.1%
Current Assets
Fixed Assets
1,062,344
1,137,440
-75,096
0
0
(75,096)
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
051668
ANGELES VISTA HOSPICE
8501 WILSHIRE BLVD, SUITE 336
BEVERLY HILLS, CA 90211
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
306,912
Income Statement
106,844
0
415,808
5,667
88,004
225,412
319,083 106.2%
23.4%
0.8
30.2
78.1
51.4
0.0%
0.0%
0.0%
Key Performanace Ind.
54.2
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 1,563,101
100.0%
84.7%
15.3%
0.0%
0.0%
15.3%
Current Assets
Fixed Assets
1,563,101
1,323,708
239,393
0
0
239,393
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
5:00 PM
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551558
ANGELS HOSPICE, LLC
731 A STREET, SUITE 207
HAYWARD, CA 94541
ALAMEDA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
572,231
Income Statement
0
0
572,231
18,849
1,004
93,160
113,013 100.0%
0.0%
3.2
75.0
36.1
36.5
0.0%
89.4%
9.0%
Key Performanace Ind.
30.4
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 2,269,322
100.0%
95.9%
4.1%
0.0%
0.0%
4.1%
Current Assets
Fixed Assets
2,269,322
2,176,162
93,160
0
0
93,160
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
051783
ANGELS OF THE VALLEY HOSPICE CARE, LLC
2490 HONOLULU AVE SUITE 115
MONTROSE, CA 91020
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
211,358
Income Statement
15,698
95,072
367,707
47,193
256,867
63,647
367,707 156.4%
129.6%
1.1
5.0
98.2
102.8
0.0%
0.0%
0.0%
Key Performanace Ind.
4.5
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 3,469,458
100.0%
97.1%
2.9%
0.0%
0.0%
2.9%
Current Assets
Fixed Assets
3,469,458
3,369,892
99,566
0
0
99,566
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
5:00 PM
2/6/2020 Page No 14
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551557
APREVA HOSPICE
1565 HOTEL CIRCLE SOUTH, SUITE 320
SAN DIEGO, CA 92108
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
595,160
Income Statement
30,539
177,280
866,471
2,211
263,809
600,451
866,471 136.1%
107.6%
0.2
42.8
77.7
80.1
0.0%
0.0%
0.0%
Key Performanace Ind.
269.2
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 4,935,426
100.0%
83.4%
16.6%
0.0%
0.0%
16.6%
Current Assets
Fixed Assets
4,935,426
4,118,177
817,249
0
0
817,249
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
551684
ARCADIA HOSPICE CARE
30 EAST SANTA CLARA ST SUITE C
ARCADIA, CA 91006
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 15
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551667
ASAN SCHOLL DR, INC
225 E BROADWAY SUITE 106
GLENDALE, CA 91205
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051662
ASERACARE HOSPICE
1001 GALAXY WAY, #101
CONCORD, CA 94520
CONTRA COSTA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
789,376
Income Statement
26,403
0
826,526
432,362
18,463
375,701
826,526 -85.7%
119.6%
33.9
66.7
78.1
78.4
0.0%
0.0%
0.0%
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 4,296,957
100.0%
107.5%
-7.5%
0.0%
0.0%
-7.5%
Current Assets
Fixed Assets
4,296,957
4,619,076
-322,119
0
0
(322,119)
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
5:00 PM
2/6/2020 Page No 16
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551540
ASERACARE HOSPICE
650 WEST ALLUVIAL AVENUE
FRESNO, CA 93711
FRESNO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
640,903
Income Statement
47,578
0
705,367
448,844
118,415
138,088
705,347 784.5%
109.3%
33.1
38.9
71.6
72.8
0.0%
0.0%
0.0%
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 5,983,466
100.0%
81.9%
18.1%
0.0%
0.0%
18.1%
Current Assets
Fixed Assets
5,983,466
4,900,213
1,083,253
0
0
1,083,253
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
051749
ASIAN NETWORK HOSPICE, INC
212 9TH STREET, SUITE 204
OAKLAND, CA 94607
ALAMEDA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
616,720
Income Statement
5,926
5,926
623,146
504,709
0
118,437
623,146 -6.0%
0.0%
39.2
97.3
29.6
30.8
0.0%
0.0%
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 3,296,462
100.0%
100.2%
-0.2%
0.0%
0.0%
-0.2%
Current Assets
Fixed Assets
3,296,462
3,303,583
-7,121
0
0
(7,121)
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
5:00 PM
2/6/2020 Page No 17
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051634
ASSISTED HOME HOSPICE
8550 BALBOA BLVD, STE 282
NORTHRIDGE, CA 91325
LOS ANGELES
BLUE CROSS (CALIFORNIA)
6/30/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
13,374,400
Income Statement
0
0
13,398,309
431,711
0
12,966,598
13,398,309 22.7%
0.0%
15.5
418.0
74.2
71.2
0.0%
0.0%
100.0%
Key Performanace Ind.
31.0
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 9,391,856
100.0%
68.7%
31.3%
0.0%
0.0%
31.3%
Current Assets
Fixed Assets
9,391,856
6,449,194
2,942,662
0
0
2,942,662
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
051743
ASSISTED HOME HOSPICE
4450 WESTINGHOUSE STREET, SUITE #103
VENTURA, CA 93003
VENTURA
NATIONAL GOVERNMENT SERVICES
6/30/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
13,374,400
Income Statement
0
0
13,398,309
431,711
0
12,966,598
13,398,309 26.9%
0.0%
14.4
377.6
57.8
56.3
0.0%
0.0%
100.0%
Key Performanace Ind.
31.0
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 10,397,891
100.0%
66.5%
33.5%
0.0%
0.0%
33.5%
Current Assets
Fixed Assets
10,397,891
6,915,843
3,482,048
0
0
3,482,048
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
5:00 PM
2/6/2020 Page No 18
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551711
ASSURANCE HOSPICE INLAND EMPIRE
7365 CARNELIAN STREET
RANCHO CUCAMONGA, CA 91730
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 211 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1
Income Statement
0
0
1
0
0
1
1 -7,007,10
0.0%
599.6%
0.0
0.0
74.4
74.4
0.0%
0.0%
0.0%
Key Performanace Ind.
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 67,758
100.0%
203.4%
-103.4%
0.0%
0.0%
-103.4%
Current Assets
Fixed Assets
67,758
137,829
-70,071
0
0
(70,071)
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
051784
ASSURANCE HOSPICE, INC
40 N ALTADENA DRIVE, SUITE 102
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,132,881
Income Statement
2,730
0
1,143,258
0
0
1,143,258
1,143,258 74.7%
135.6%
0.0
14.5
62.8
61.3
0.0%
0.0%
0.0%
Key Performanace Ind.
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 5,386,402
100.0%
84.1%
15.9%
0.0%
0.0%
15.9%
Current Assets
Fixed Assets
5,386,402
4,532,338
854,064
0
0
854,064
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
5:00 PM
2/6/2020 Page No 19
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051791
AVALON HOSPICE & PALLIATIVE CARE
3914 MURPHY CANYON ROAD, SUITE A226
SAN DIEGO, CA 92123
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Missing Control Type 3
Hospice
Balance Sheet
571,088
Income Statement
48,221
0
625,632
125,780
1,254,538
-754,686
625,632 -131.6%
0.0%
23.9
11.5
76.1
84.6
0.0%
0.0%
0.4%
Key Performanace Ind.
4.5
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 2,916,727
100.0%
65.9%
34.1%
0.0%
0.0%
34.1%
Current Assets
Fixed Assets
2,916,727
1,923,544
993,183
0
0
993,183
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
051711
BARTON MEMORIAL HOSPITAL HHA & HOSPICE
2092 LAKE TAHOE BLVD SUITE 500
SOUTH LAKE TAHOE, CA 96150
EL DORADO
PALMETTO (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 20
Healthcare Almanac 561-594-7551
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551582
BAYSIDE HOSPICE, INC
25636 NARBONNE BLVD, SUITE A
LOMITA, CA 90717
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
44,253
Income Statement
6,828
0
51,081
8,550
0
20,000
28,550 -297.6%
68.9%
0.9
0.0
129.3
128.5
0.0%
0.0%
0.0%
Key Performanace Ind.
5.2
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 3,455,323
100.0%
101.7%
-1.7%
0.0%
0.0%
-1.7%
Current Assets
Fixed Assets
3,455,323
3,514,841
-59,518
0
0
(59,518)
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
551543
BELLA VIDA HOSPICE
5900 S EASTERN AVENUE, SUITE 146
CITY OF COMMERCE, CA 90040
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,617,415
Income Statement
0
52,500
1,669,915
707,899
553,631
408,385
1,669,915 105.1%
0.0%
20.4
63.3
82.7
75.1
0.0%
0.0%
0.0%
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 8,010,593
100.0%
94.6%
5.4%
0.0%
0.0%
5.4%
Current Assets
Fixed Assets
8,010,593
7,581,325
429,268
0
0
429,268
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
5:00 PM
2/6/2020 Page No 21
Healthcare Almanac 561-594-7551
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551637
BEST CHOICE HOSPICE CARE, LLC
209 E ALAMEDA AVENUE SUITE 204
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 334 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
31,671
Income Statement
12,600
340,000
384,271
20,850
0
74,532
95,382 97.5%
363.4%
5.1
0.0
87.9
84.2
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 1,448,582
100.0%
95.0%
5.0%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
1,448,582
1,375,919
72,663
0
0
72,663
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
551587
BLISS HOSPICE CARE
1755 S GRAND AVENUE
GLENDORA, CA 91740
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
894,551
Income Statement
10,058
0
913,213
88,404
-4,928
829,737
913,213 46.8%
160.3%
13.7
22.9
102.2
104.2
0.0%
0.0%
0.0%
Key Performanace Ind.
10.1
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 2,737,989
100.0%
85.8%
14.2%
0.0%
0.0%
14.2%
Current Assets
Fixed Assets
2,737,989
2,349,361
388,628
0
0
388,628
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
5:00 PM
2/6/2020 Page No 22
Healthcare Almanac 561-594-7551
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551588
BRIGHT HORIZON HOSPICE SERVICES
6255 N FRESNO STREET, SUITE 104
FRESNO, CA 93710
FRESNO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
192,425
Income Statement
25,599
0
218,024
0
10,797
207,227
218,024 173.3%
53.0%
0.0
0.0
66.1
64.0
0.0%
0.0%
0.0%
Key Performanace Ind.
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 2,006,925
100.0%
82.1%
17.9%
0.0%
0.0%
17.9%
Current Assets
Fixed Assets
2,006,925
1,647,760
359,165
0
0
359,165
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
551673
BRIO HOSPICE
14712 PIPELINE AVENUE STE C
CHINO, CA 91709
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
101,402
Income Statement
0
0
101,402
19,665
0
37,852
57,517 194.3%
0.0%
19.3
72.5
86.6
83.8
0.0%
0.0%
0.0%
Key Performanace Ind.
5.2
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 446,248
100.0%
83.5%
16.5%
0.0%
0.0%
16.5%
Current Assets
Fixed Assets
446,248
372,685
73,563
0
0
73,563
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
5:00 PM
2/6/2020 Page No 23
Healthcare Almanac 561-594-7551
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551501
BRISTOL HOSPICE-CALIFORNIA, LLC
374 EAST YOSEMITE AVENUE, SUITE 200
MERCED, CA 95340
MERCED
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
869,362
Income Statement
5,068
16,493,857
17,373,102
209,592
15,892,918
1,270,592
17,373,102 66.8%
284.2%
19.4
65.4
61.6
59.5
0.0%
0.0%
0.0%
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 4,799,476
100.0%
82.3%
17.7%
0.0%
0.0%
17.7%
Current Assets
Fixed Assets
4,799,476
3,950,938
848,538
0
0
848,538
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
551538
BRISTOL HOSPICE - SACRAMENTO, LLC
2140 PROFESSIONAL DRIVE, SUITE 210
ROSEVILLE, CA 95661
PLACER
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,695,499
Income Statement
25,908
21,876,380
23,597,787
488,890
14,518,062
8,590,835
23,597,787 36.8%
377.6%
22.5
55.1
67.0
62.8
0.0%
0.0%
0.0%
Key Performanace Ind.
3.5
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 11,079,646
100.0%
71.5%
28.5%
0.0%
0.0%
28.5%
Current Assets
Fixed Assets
11,079,646
7,920,348
3,159,298
0
0
3,159,298
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
5:00 PM
2/6/2020 Page No 24
Healthcare Almanac 561-594-7551
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051787
BUENA VISTA HOSPICE CARE INC
143 TRIUNFO CANYON RD STE 103
WESTLAKE VILLAGE, CA 91361
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
510,689
Income Statement
36,663
0
547,352
4,455
19,771
523,126
547,352 4.8%
60.1%
0.0
(0.3)
55.2
51.0
0.0%
0.0%
0.0%
Key Performanace Ind.
114.6
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 7,978,314
100.0%
99.7%
0.3%
0.0%
0.0%
0.3%
Current Assets
Fixed Assets
7,978,314
7,953,154
25,160
0
0
25,160
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
551568
BURBANK HOSPICE CARE, INC
217 E ALAMEDA AVE, SUITE 205
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
-8,322
Income Statement
20,838
0
12,516
8,686
0
3,830
12,516 -500.2%
64.0%
(0.5)
0.0
109.0
110.1
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 3,681,420
100.0%
100.5%
-0.5%
0.0%
0.0%
-0.5%
Current Assets
Fixed Assets
3,681,420
3,700,578
-19,158
0
0
(19,158)
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
5:00 PM
2/6/2020 Page No 25
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051524
BUTTE HOME HEALTH HOSPICE
10 CONSTITUTION DRIVE
CHICO, CA 95926
BUTTE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551697
CADENCE HEALTHCARE, LLC
17011 BEACH BLVD, SUITE 900
HUNTINGTON BEACH, CA 92647
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2013 358 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
197,942
Income Statement
0
758
198,700
410,398
212,974
-424,672
198,700 64.7%
0.0%
83.0
350.8
15.7
19.3
0.0%
0.0%
0.0%
Key Performanace Ind.
0.5
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 190,934
100.0%
244.0%
-144.0%
0.0%
0.0%
-144.0%
Current Assets
Fixed Assets
190,934
465,888
-274,954
0
0
(274,954)
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
5:00 PM
2/6/2020 Page No 26
Healthcare Almanac 561-594-7551
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551719
CALCARE HOME HEALTH CARE & HOSPICE, INC.
455 HICKEY BOULEVARD, STE 505 A
DALY CITY, CA 94015
SAN MATEO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551706
CALIFORNIA HOSPICE CARE
14540 VICTORY BLVD SUITE 212
VAN NUYS, CA 91411
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 27
Healthcare Almanac 561-594-7551
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551537
CALIFORNIA HOSPICE CARE, LLC
740 E ARROW HWY, SUITE D
COVINA, CA 91722
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551690
CALIFORNIA HOSPICE CORP.
905 SOUTH LAKE ST., SUITE #202
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 28
Healthcare Almanac 561-594-7551
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051792
CARE ALTERNATIVES OF CALIFORNIA, LLC
7344 MAGNOLIA AVE, STE 245
RIVERSIDE, CA 92504
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
7,294,976
Income Statement
646,228
1,530,066
9,492,299
3,136,684
0
6,355,615
9,492,299 -46.8%
5.1%
80.1
402.2
82.6
79.2
0.0%
0.0%
10.4%
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 4,419,741
100.0%
167.3%
-67.3%
0.0%
0.0%
-67.3%
Current Assets
Fixed Assets
4,419,741
7,393,503
-2,973,762
0
0
(2,973,762)
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
551664
CARE ONE HOSPICE
18520 BURBANK BLVD, SUITE 103
TARZANA, CA 91356
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
160,597
Income Statement
9,576
700
170,173
136,239
0
33,934
170,173 27.1%
155.5%
27.6
60.3
82.7
82.7
0.0%
0.0%
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 845,733
100.0%
98.9%
1.1%
0.0%
0.0%
1.1%
Current Assets
Fixed Assets
845,733
836,550
9,183
0
0
9,183
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
5:00 PM
2/6/2020 Page No 29
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551542
CARELINE HOSPICE, INC
7462 N FIGUEROA ST
LOS ANGELES, CA 90041
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,621,506
Income Statement
0
0
3,364,116
935,011
0
2,429,105
3,364,116 30.0%
0.0%
0.0
0.0
175.6
173.1
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 2,157,231
100.0%
66.2%
33.8%
0.0%
0.0%
33.8%
Current Assets
Fixed Assets
2,157,231
1,427,529
729,702
0
0
729,702
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
551718
CARELINK HOSPICE SERVICES, INC
1290 B ST, SUITE 201
HAYWARD, CA 94541
ALAMEDA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551581
CAREYES HOSPICE, INC
1111 S GRAND AVE, STE J
DIAMOND BAR, CA 91765
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
30,430
Income Statement
130,741
377,322
416,255
10,796
0
405,459
416,255 77.6%
210.5%
0.0
0.0
111.2
107.4
0.0%
0.0%
100.0%
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 2,177,473
100.0%
85.5%
14.5%
0.0%
0.0%
14.5%
Current Assets
Fixed Assets
2,177,473
1,862,649
314,824
0
0
314,824
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
551617
CARLUZA HOSPICE, INC
11712 MOORPARK ST, UNIT 202
STUDIO CITY, CA 91604
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
108,159
Income Statement
0
0
108,159
110,921
0
-2,762
108,159 -14,065.9
%
0.0%
49.0
27.0
106.5
104.8
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 1,214,036
100.0%
68.0%
32.0%
0.0%
0.0%
32.0%
Current Assets
Fixed Assets
1,214,036
825,536
388,500
0
0
388,500
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
All Providers
5:00 PM
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551604
CENTRAL COAST HOME HEALTH, INC
253 GRANADA DRIVE, SUITE D
SAN LUIS OBISPO, CA 93401
SAN LUIS OBISPO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051713
CENTRAL COAST VNA & HOSPICE, INC
45 PLAZA CIRCLE
SALINAS, CA 93901
MONTEREY
PALMETTO (CALIFORNIA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
8,239,081
Income Statement
1,283,333
0
9,522,414
1,459,949
0
8,062,465
9,522,414 6.2%
3.4%
126.1
130.2
36.6
33.7
0.0%
0.0%
0.0%
Key Performanace Ind.
5.6
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 6,178,299
100.0%
92.0%
8.0%
0.0%
0.0%
8.0%
Current Assets
Fixed Assets
6,178,299
5,682,332
495,967
0
0
495,967
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
5:00 PM
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551526
CENTURY HOSPICE, INC
4909 LAKEWOOD BLVD SUITE 303
LAKEWOOD, CA 90712
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,699,517
Income Statement
0
148,784
1,849,647
111,072
1,752,399
-13,824
1,849,647 -1,399.0%
465.6%
14.9
184.6
120.9
119.7
0.0%
0.0%
0.0%
Key Performanace Ind.
15.3
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 2,908,184
100.0%
93.4%
6.6%
0.0%
0.0%
6.6%
Current Assets
Fixed Assets
2,908,184
2,714,793
193,391
0
0
193,391
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
051643
CHAPMAN CONVALESCENT HOSPITAL HOSPICE
6736 PALM AVENUE
RIVERSIDE, CA 92506
RIVERSIDE
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551709
CHARITY HOSPICE CARE, INC.
500 CARSON PLAZA DRIVE SUITE 222
CARSON, CA 90746
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051799
CHARTER HOSPICE
1200 E WASHINGTON STREET, SUITE F-4
COLTON, CA 92324
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
3,955,605
Income Statement
441,908
0
4,397,513
4,025,819
0
371,694
4,397,513 -1,262.9%
34.0%
39.9
15.1
341.5
253.8
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 32,136,945
100.0%
114.6%
-14.6%
0.0%
0.0%
-14.6%
Current Assets
Fixed Assets
32,136,945
36,831,143
-4,694,198
0
0
(4,694,198)
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
5:00 PM
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551559
CHERISH HOSPICE
2340 PLAZA DEL AMO, SUITE 230
TORRANCE, CA 90501
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
847,298
Income Statement
3,060
101,715
956,395
21,910
0
934,485
956,395 100.4%
274.3%
3.0
57.5
102.9
101.6
0.0%
0.0%
0.0%
Key Performanace Ind.
38.7
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 3,767,065
100.0%
75.1%
24.9%
0.0%
0.0%
24.9%
Current Assets
Fixed Assets
3,767,065
2,829,239
937,826
0
0
937,826
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
051529
CITRUS VALLEY HOSPICE
820 N PHILLIPS AVE
WEST COVINA, CA 91791
LOS ANGELES
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 35
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551636
COMFORT HOSPICE CARE OF BURBANK, INC
1130 WEST OLIVE AVE., 2ND FLOOR, SUITE A
BURBANK, CA 91506
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
13,542
Income Statement
4,627
0
18,169
0
0
18,169
18,169 1,883.3%
469.2%
0.0
3.5
105.9
102.8
0.0%
0.0%
0.0%
Key Performanace Ind.
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 1,085,761
100.0%
68.5%
31.5%
0.0%
0.0%
31.5%
Current Assets
Fixed Assets
1,085,761
743,579
342,182
0
0
342,182
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
551593
COMFORT HOSPICE CARE, INC
12900 GARDEN GROVE BLVD, SUITE 130
GARDEN GROVE, CA 92843
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
105,721
Income Statement
2,000
0
107,721
96,266
0
11,455
107,721 0.0%
0.0%
104.1
104.1
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 36
Healthcare Almanac 561-594-7551
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051762
COMMUNITY CARE HOSPICE
222 W FOOTHILL BLVD
GLENDORA, CA 91741
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
10,353
Income Statement
5,328
0
38,427
2,571
0
35,856
38,427 412.8%
0.0%
1.5
0.0
69.6
66.1
0.0%
3.9%
7.9%
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 786,809
100.0%
81.2%
18.8%
0.0%
0.0%
18.8%
Current Assets
Fixed Assets
786,809
638,788
148,021
0
0
148,021
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
551727
COMMUNITY HOSPICE CARE, LLC
17141 VENTURA BLVD, SUITE 204
ENCINO, CA 91316
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 37
Healthcare Almanac 561-594-7551
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051708
COMMUNITY HOSPICE OF VICTOR VALLEY
16147 KAMANA ROAD
APPLE VALLEY, CA 92307
SAN BERNARDINO
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
6,532,082
Income Statement
10,473,098
9,234,685
29,333,160
3,754,775
9,490,896
16,087,489
29,333,160 2.7%
0.1%
156.9
352.6
113.7
105.9
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 5,615,777
100.0%
92.4%
7.6%
0.0%
0.0%
7.6%
Current Assets
Fixed Assets
5,615,777
5,187,716
428,061
0
0
428,061
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
551515
COMMUNITY HOSPICE SERVICES, INC
8273 WHITE OAK AVENUE, SUITE 120
RANCHO CUCAMONGA, CA 91730
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
58,442
Income Statement
26,114
0
84,556
0
0
84,556
84,556 3.5%
258.3%
0.0
2.0
103.9
105.6
0.0%
0.0%
0.0%
Key Performanace Ind.
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 1,719,854
100.0%
99.8%
0.2%
0.0%
0.0%
0.2%
Current Assets
Fixed Assets
1,719,854
1,716,883
2,971
0
0
2,971
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
5:00 PM
2/6/2020 Page No 38
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051543
COMMUNITY HOSPICE, INC - HOSPICE
4368 SPYRES WAY
MODESTO, CA 95356
STANISLAUS
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051637
COMPANION HOSPICE
2041 W ORANGEWOOD AVENUE
ORANGE, CA 92868
ORANGE
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
3,662,706
Income Statement
0
154,548
3,817,254
945,735
253,104
2,618,415
3,817,254 20.3%
70.3%
20.5
35.3
53.7
51.3
0.0%
0.0%
0.0%
Key Performanace Ind.
3.9
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 13,731,888
100.0%
96.1%
3.9%
0.0%
0.0%
3.9%
Current Assets
Fixed Assets
13,731,888
13,199,299
532,589
0
0
532,589
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
5:00 PM
2/6/2020 Page No 39
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551590
COMPANION HOSPICE & PALLIATIVE CARE OF THE VALLEY
150 E COLORADO BLVD, STE 100
PASADENA, CA 91105
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,846,937
Income Statement
302,220
348,428
2,195,365
988,872
12,640
1,193,853
2,195,365 2.1%
0.0%
36.1
44.8
57.6
54.1
0.0%
0.0%
0.0%
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 7,341,205
100.0%
99.7%
0.3%
0.0%
0.0%
0.3%
Current Assets
Fixed Assets
7,341,205
7,315,686
25,519
0
0
25,519
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
551594
COMPANION HOSPICE AND PALLIATIVE CARE LLC
3605 ALAMO ST STE 340
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
311,153
Income Statement
0
3,293
314,446
78,220
1,160
235,066
314,446 15.8%
0.0%
13.7
22.2
40.3
37.4
0.0%
0.0%
0.0%
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 1,912,415
100.0%
98.1%
1.9%
0.0%
0.0%
1.9%
Current Assets
Fixed Assets
1,912,415
1,875,299
37,116
0
0
37,116
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
5:00 PM
2/6/2020 Page No 40
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051750
COMPANION HOSPICE CARE, LLC
8130 FLORENCE AVE, SUITE 200
DOWNEY, CA 90240
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
2,537,392
Income Statement
219,886
24,247
2,781,525
869,286
197,552
1,714,687
2,781,525 59.6%
54.5%
20.2
34.5
57.6
54.1
0.0%
0.0%
0.0%
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 11,493,488
100.0%
91.1%
8.9%
0.0%
0.0%
8.9%
Current Assets
Fixed Assets
11,493,488
10,471,861
1,021,627
0
0
1,021,627
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
051797
COMPANION HOSPICE, LLC
4199 FLAT ROCK DRIVE, SUITE 200
RIVERSIDE, CA 92505
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
633,792
Income Statement
0
19,099
652,891
900,130
82,535
-329,774
652,891 117.4%
356.6%
25.0
28.8
63.5
63.9
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 6,450,831
100.0%
106.0%
-6.0%
0.0%
0.0%
-6.0%
Current Assets
Fixed Assets
6,450,831
6,837,985
-387,154
0
0
(387,154)
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
5:00 PM
2/6/2020 Page No 41
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551639
COMPASSIONATE HOSPICE CARE, INC.
2615 W. MAGNOLIA BLVD., STE. 111
BURBANK, CA 91505
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,385
Income Statement
4,119
91,582
97,086
2,327
0
94,761
97,088 190.6%
0.0%
0.7
0.0
121.9
111.1
0.0%
0.0%
0.0%
Key Performanace Ind.
0.6
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 1,350,554
100.0%
86.6%
13.4%
0.0%
0.0%
13.4%
Current Assets
Fixed Assets
1,350,554
1,169,896
180,658
0
0
180,658
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
551638
COMPCARE HOSPICE, INC
6399 WILSHIRE BLVD, SUITE 920
LOS ANGELES, CA 90048
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
5,403
Income Statement
4,374
0
9,777
12,794
171,949
-174,966
9,777 -13.2%
193.7%
8.8
2.4
133.7
133.7
0.0%
0.0%
0.0%
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 554,635
100.0%
95.8%
4.2%
0.0%
0.0%
4.2%
Current Assets
Fixed Assets
554,635
531,564
23,071
0
0
23,071
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
5:00 PM
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551521
CORINTHIAN HOSPICE, INC
899 W FOOTHILL BLVD SUITE J
MONROVIA, CA 91016
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
174,443
Income Statement
0
0
174,443
55,821
0
-83,032
-27,211 -157.3%
0.0%
10.5
14.5
102.4
95.2
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 2,068,224
100.0%
93.7%
6.3%
0.0%
0.0%
6.3%
Current Assets
Fixed Assets
2,068,224
1,937,598
130,626
0
0
130,626
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
051767
CORNERSTONE HOSPICE
1461 EAST COOLEY DRIVE, #220
COLTON, CA 92324
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
935,802
Income Statement
17,921
5,840,467
6,794,190
2,248,610
814,285
3,731,295
6,794,190 41.2%
262.9%
17.5
27.6
63.5
62.2
0.0%
0.0%
100.0%
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 7,847,996
100.0%
80.4%
19.6%
0.0%
0.0%
19.6%
Current Assets
Fixed Assets
7,847,996
6,309,668
1,538,328
0
0
1,538,328
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
5:00 PM
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051574
CORONA REGIONAL MEDICAL CENTER (HOSPICE)
730 MAGNOLIA AVENUE
CORONA, CA 92879
RIVERSIDE
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051614
COVENANT CARE HOSPICE
1850 COLORADO AVENUE
TURLOCK, CA 95382
STANISLAUS
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 44
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051689
CROSSROADS HOME HEALTH CARE AND HOSPICE, INC
1109 VICENTE STREET, SUITE 101
SAN FRANCISCO, CA 94116
SAN FRANCISCO
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
120,285
Income Statement
0
0
120,285
63,057
260,453
971
324,481 100.0%
0.0%
11.1
20.4
78.3
66.3
0.0%
95.1%
4.2%
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 2,083,736
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
2,083,736
2,082,765
971
0
0
971
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
551504
DELTA HOSPICE OF CA, INC
15361 CENTRAL AVENUE UNIT B
CHINO, CA 91710
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
838,322
Income Statement
49,116
0
887,438
147,875
574,042
165,521
887,438 77.2%
123.5%
7.4
33.4
118.4
117.7
0.0%
0.0%
0.0%
Key Performanace Ind.
5.7
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 7,437,124
100.0%
98.3%
1.7%
0.0%
0.0%
1.7%
Current Assets
Fixed Assets
7,437,124
7,309,263
127,861
0
0
127,861
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
5:00 PM
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551670
DESTINY HOSPICE CARE INC
12364 PERRIS BLVD
MORENO VALLEY, CA 92557
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
109,275
Income Statement
19,973
0
129,248
126,402
0
2,846
129,248 -1,151.1%
144.3%
34.2
15.6
47.3
47.5
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 1,239,758
100.0%
102.6%
-2.6%
0.0%
0.0%
-2.6%
Current Assets
Fixed Assets
1,239,758
1,272,517
-32,759
0
0
(32,759)
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
551584
DIAMOND HEALTH CARE SERVICES
14847 PROCTOR AVENUE, SUITE 4
CITY OF INDUSTRY, CA 91746
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
7/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
887,533
Income Statement
1,122
0
888,655
20,316
0
868,339
888,655 71.0%
886.6%
2.5
26.1
100.3
100.7
0.0%
0.0%
0.0%
Key Performanace Ind.
43.7
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 3,554,735
100.0%
82.6%
17.4%
0.0%
0.0%
17.4%
Current Assets
Fixed Assets
3,554,735
2,937,811
616,924
0
0
616,924
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
5:00 PM
2/6/2020 Page No 46
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551555
DIVINE HOSPICE CARE INC
6131 ORANGETHORPE AVENUE, SUITE 180
BUENA PARK, CA 90620
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
19,701
Income Statement
14,286
0
36,876
319,061
590,003
-872,188
36,876 1.0%
120.4%
168.3
0.0
99.7
89.3
0.0%
0.0%
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 664,639
100.0%
101.3%
-1.3%
0.0%
0.0%
-1.3%
Current Assets
Fixed Assets
664,639
673,265
-8,626
0
0
(8,626)
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
551571
DIVINE MERCY HOSPICE INC
5589 BROOK STREET, UNIT B
MONTCLAIR, CA 91763
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
524,404
Income Statement
65,954
456,082
1,047,690
288,487
0
689,203
977,690 77.4%
29.0%
56.6
53.1
123.0
123.0
0.0%
0.0%
0.0%
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 1,954,844
100.0%
72.7%
27.3%
0.0%
0.0%
27.3%
Current Assets
Fixed Assets
1,954,844
1,421,214
533,630
0
0
533,630
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
5:00 PM
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551728
DOCTOR'S PALLIATIVE CARE, INC.
18531 ROSCOE BLVD., STE. 205
NORTHRIDGE, CA 91324
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551665
DOCTORS CHOICE HOSPICE, INC
23133 VENTURA BLVD, STE 102
WOODLAND HILLS, CA 91364
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
0
Income Statement
8,124
0
8,124
100,462
0
-262,372
-161,910 23.4%
217.7%
0.0
0.0
50.9
50.9
0.0%
0.0%
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 229,385
100.0%
126.8%
-26.8%
0.0%
0.0%
-26.8%
Current Assets
Fixed Assets
229,385
290,858
-61,473
0
0
(61,473)
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
5:00 PM
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551569
DYNAMIC HEALTH SERVICES, INC
596 N LAKE AVE, SUITE 201
PASADENA, CA 91101
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
3/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
117,856
Income Statement
0
1,598
319,454
36,216
200,000
83,238
319,454 24.0%
0.0%
15.3
47.2
76.1
72.1
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 885,194
100.0%
97.7%
2.3%
0.0%
0.0%
2.3%
Current Assets
Fixed Assets
885,194
865,220
19,974
0
0
19,974
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
051528
ELIZABETH HOSPICE
500 LA TERRAZA BLVDSUITE 130
ESCONDIDO, CA 92025
SAN DIEGO
BLUE CROSS (CALIFORNIA)
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
5,714,385
Income Statement
6,190,384
21,901
22,111,338
4,066,376
1,080,394
16,964,568
22,111,338 5.7%
9.3%
44.2
41.5
70.5
66.7
0.0%
1.1%
49.6%
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 34,133,815
100.0%
97.2%
2.8%
0.0%
0.0%
2.8%
Current Assets
Fixed Assets
34,133,815
33,174,188
959,627
0
0
959,627
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
5:00 PM
2/6/2020 Page No 49
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Hospice Profile Report - 2013Sample Hospice reports from the Halmanac.com website.
551715
ENCORE HOSPICE, INC.
271 WEST ALAMEDA AVE
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 243 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
282,196
Income Statement
0
0
282,196
30,475
0
183,847
214,322 100.2%
0.0%
75.6
243.0
53.9
53.9
0.0%
0.0%
0.0%
Key Performanace Ind.
9.3
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 282,198
100.0%
34.7%
65.3%
0.0%
0.0%
65.3%
Current Assets
Fixed Assets
282,198
97,936
184,262
0
0
184,262
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
051666
ENLOE MEDICAL CENTER HOSPICE
1390 E LASSEN AVE
CHICO, CA 95973
BUTTE
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 50
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551633
EVERCARE HOSPICE AND PALLIATIVE CARE
3120 LAKE CENTER DRIVE
SANTA ANA, CA 92704
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,243,129
Income Statement
0
0
1,243,129
1,648,952
0
-405,823
1,243,129 -146.7%
0.0%
21.7
85.6
70.9
69.2
0.0%
0.6%
4.9%
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 5,123,642
100.0%
88.4%
11.6%
0.0%
0.0%
11.6%
Current Assets
Fixed Assets
5,123,642
4,528,368
595,274
0
0
595,274
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
551530
EVERGREEN HOSPICE CARE, INC
17215 STUDEBAKER ROAD, SUITE 100
CERRITOS, CA 90703
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,017,131
Income Statement
64,416
0
2,127,315
858,794
442,576
506,578
1,807,948 334.3%
110.8%
32.0
37.4
65.6
63.1
0.0%
0.0%
0.0%
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 11,157,927
100.0%
84.8%
15.2%
0.0%
0.0%
15.2%
Current Assets
Fixed Assets
11,157,927
9,464,421
1,693,506
0
0
1,693,506
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
5:00 PM
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551556
EXCELLENT CARE HOSPICE, INC
660 N DIAMOND BAR BLVD, SUITE 206
DIAMOND BAR, CA 91765
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
134,239
Income Statement
2,149
160,693
297,081
183,139
930,000
-816,058
297,081 -2.8%
428.0%
5.9
0.0
123.1
126.8
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 1,297,733
100.0%
98.2%
1.8%
0.0%
0.0%
1.8%
Current Assets
Fixed Assets
1,297,733
1,274,770
22,963
0
0
22,963
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
551595
EXPERT CARE HOSPICE, INC.
7617 LOUISE AVE., SUITE A
NORTHRIDGE, CA 91325
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
79,725
Income Statement
75,542
0
157,543
18,075
0
139,468
157,543 223.8%
47.1%
2.5
0.0
104.9
104.3
0.0%
0.0%
0.0%
Key Performanace Ind.
4.4
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 2,923,509
100.0%
89.3%
10.7%
0.0%
0.0%
10.7%
Current Assets
Fixed Assets
2,923,509
2,611,419
312,090
0
0
312,090
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
5:00 PM
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551573
FAITH & HOPE HOSPICE CARE, INC
144 S FIRST ST STE 200
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
303,340
Income Statement
7,742
14,300
336,832
0
0
336,832
336,832 -23.2%
312.4%
0.0
0.8
111.0
98.6
0.0%
0.0%
0.0%
Key Performanace Ind.
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 2,601,297
100.0%
103.0%
-3.0%
0.0%
0.0%
-3.0%
Current Assets
Fixed Assets
2,601,297
2,679,340
-78,043
0
0
(78,043)
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
551535
FAITH CARE HOSPICE INC
599 S BARRANCA AVE SUITE 222
COVINA, CA 91723
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
13,200
Income Statement
0
0
13,200
4,350
0
34,321
38,671 100.0%
0.0%
3.0
0.0
121.0
119.2
0.0%
0.0%
0.0%
Key Performanace Ind.
3.0
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 566,606
100.0%
93.9%
6.1%
0.0%
0.0%
6.1%
Current Assets
Fixed Assets
566,606
532,285
34,321
0
0
34,321
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
5:00 PM
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551716
FAITH IN ANGELS HOSPICE
5301 LAUREL CANYON BLVD, STE 245
VALLEY VILLAGE, CA 91607
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051575
FALLBROOK HOSPICE
521 E ELDER STREET, SUITE 208
FALLBROOK, CA 92028
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
6/30/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,104,415
Income Statement
0
0
1,104,415
-3,022,020
0
4,126,435
1,104,415 4.8%
0.0%
25.2
205.7
178.4
168.0
0.0%
0.0%
100.0%
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 1,957,194
100.0%
90.0%
10.0%
0.0%
0.0%
10.0%
Current Assets
Fixed Assets
1,957,194
1,760,884
196,310
0
0
196,310
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
5:00 PM
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551666
FAMILY CHOICE HOSPICE, INC
2230 WEST CHAPMAN AVE, SUITE 135
ORANGE, CA 92868
ORANGE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551691
FAMILY HOSPICE CARE INC
255 E RINCON STREET, SUITE #315-A
CORONA, CA 92879
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051798
FAMILY HOSPICE CARE LLC
255 NEL CIELO ROAD, SUITE #300
PALM SPRINGS, CA 92262
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
9,860,794
Income Statement
0
0
9,860,794
1,235,797
1,448,009
7,176,988
9,860,794 11.9%
58.5%
36.7
34.2
90.7
89.9
0.0%
1.6%
0.2%
Key Performanace Ind.
8.0
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 13,153,452
100.0%
93.5%
6.5%
0.0%
0.0%
6.5%
Current Assets
Fixed Assets
13,153,452
12,296,928
856,524
0
0
856,524
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
551707
FAMILY HOSPICE SERVICES, INC
644 WEST BROADWAY, SUITE 106
GLENDALE, CA 91204
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 56
Healthcare Almanac 561-594-7551
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051721
FIRST CALL HOME CARE - HOSPICE
9852 BUSINESS PARK DRIVE, SUITE I
SACRAMENTO, CA 95827
SACRAMENTO
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
992,842
Income Statement
4,254
10
1,003,148
853,845
67,694
81,609
1,003,148 0.0%
0.0%
85.1
43.3
62.2
62.2
0.0%
94.2%
5.8%
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 3,231,857
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
3,231,857
3,231,847
10
0
0
10
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
551631
FIVE STAR HOME HOSPICE
1028 N LAKE AVE, SUITE 106
PASADENA, CA 91104
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
4,809
Income Statement
0
0
-68,798
0
51,635
-120,433
-68,798 0.5%
0.0%
0.0
0.0
80.8
80.1
0.0%
0.0%
0.0%
Key Performanace Ind.
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 289,386
100.0%
100.2%
-0.2%
0.0%
0.0%
-0.2%
Current Assets
Fixed Assets
289,386
289,997
-611
0
0
(611)
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
5:00 PM
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551732
FOCUS HOSPICE
1503 EAST MARCH LANE, SUITE A
STOCKTON, CA 95210
SAN JOAQUIN
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551736
FOUNTAIN HOSPICE
2542 W 3RD ST, SUITE B
LOS ANGELES, CA 90057
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 58
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051624
FREMONT-RIDEOUT HOME HLTH/VALLEY HOSPICE
939 LIVE OAK BLVD
YUBA CITY, CA 95991
SUTTER
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051572
GENTIVA HOSPICE
2355 MAIN STREET, SUITE 230
IRVINE, CA 92614
ORANGE
BLUE CROSS (CALIFORNIA)
12/19/2013 353 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
469,760,643
Income Statement
49,375,314
741,502,731
1,262,617,352
391,452,433
1,171,359,154
-300,194,235
1,262,617,352 0.1%
0.1%
36,699.3
47,791.6
73.9
73.0
0.0%
0.0%
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 2,536,916
100.0%
108.5%
-8.5%
0.0%
0.0%
-8.5%
Current Assets
Fixed Assets
2,536,916
2,753,656
-216,740
0
0
(216,740)
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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051693
GENTIVA HOSPICE
2055 GATEWAY PLACE, SUITE 600
SAN JOSE, CA 95110
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
469,760,643
Income Statement
49,375,314
741,502,731
1,262,617,352
391,452,433
1,171,359,154
-300,194,235
1,262,617,352 -0.7%
0.1%
15,067.8
13,789.3
74.5
70.7
0.0%
0.0%
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 9,091,452
100.0%
76.3%
23.7%
0.0%
0.0%
23.7%
Current Assets
Fixed Assets
9,091,452
6,934,847
2,156,605
0
0
2,156,605
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
051717
GENTIVA HOSPICE
9444 BALBOA AVENUE, SUITE 290
SAN DIEGO, CA 92123
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
469,760,643
Income Statement
49,375,314
741,502,731
1,262,617,352
391,452,433
1,171,359,154
-300,194,235
1,262,617,352 -0.7%
0.1%
18,724.1
16,456.7
79.1
74.1
0.0%
0.0%
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 7,617,858
100.0%
73.3%
26.7%
0.0%
0.0%
26.7%
Current Assets
Fixed Assets
7,617,858
5,580,657
2,037,201
0
0
2,037,201
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
5:00 PM
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051740
GENTIVA HOSPICE
5001 EAST COMMERCE CENTER DRIVE, SUITE 140
BAKERSFIELD, CA 93309
KERN
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
469,760,643
Income Statement
49,375,314
741,502,731
1,262,617,352
391,452,433
1,171,359,154
-300,194,235
1,262,617,352 -0.8%
0.1%
21,914.5
17,616.0
67.4
65.0
0.0%
0.0%
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 7,116,554
100.0%
67.0%
33.0%
0.0%
0.0%
33.0%
Current Assets
Fixed Assets
7,116,554
4,768,197
2,348,357
0
0
2,348,357
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
551562
GENTIVA HOSPICE
22320 FOOTHILL BOULEVARD, SUITE 210
HAYWARD, CA 94541
ALAMEDA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
469,760,643
Income Statement
49,375,314
741,502,731
1,262,617,352
391,452,433
1,171,359,154
-300,194,235
1,262,617,352 -1.5%
0.1%
15,207.6
11,008.8
71.3
66.6
0.0%
0.0%
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 11,387,680
100.0%
60.3%
39.7%
0.0%
0.0%
39.7%
Current Assets
Fixed Assets
11,387,680
6,871,098
4,516,582
0
0
4,516,582
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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551567
GENTLE CARE HOSPICE, INC
22148 SHERMAN WAY, STE 200
CANOGA PARK, CA 91303
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
60,368
Income Statement
653
21,354
82,375
10,446
0
-54,933
-44,487 -158.5%
121.8%
12.8
0.0
89.8
94.8
0.0%
0.0%
0.0%
Key Performanace Ind.
5.8
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 384,309
100.0%
77.3%
22.7%
0.0%
0.0%
22.7%
Current Assets
Fixed Assets
384,309
297,235
87,074
0
0
87,074
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
551502
GERINET HEALTHCARE
12620 ERICKSON AVENUE, SUITE A
DOWNEY, CA 90242
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
21,309,136
Income Statement
1,886,213
0
23,258,403
5,217,802
6,523,103
11,517,498
23,258,403 6.8%
25.1%
70.4
144.8
89.2
87.6
0.0%
0.4%
13.9%
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 27,822,741
100.0%
97.2%
2.8%
0.0%
0.0%
2.8%
Current Assets
Fixed Assets
27,822,741
27,035,190
787,551
0
0
787,551
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
5:00 PM
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551546
GERINET HEALTHCARE
2025 N GLENOAKS BLVD, SUITE 100
BURBANK, CA 91504
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
21,309,136
Income Statement
1,886,213
0
23,258,403
5,217,802
6,523,103
11,517,498
23,258,403 6.8%
7.6%
262.0
500.5
78.4
54.9
0.0%
0.0%
11.5%
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 8,050,891
100.0%
90.2%
9.8%
0.0%
0.0%
9.8%
Current Assets
Fixed Assets
8,050,891
7,263,340
787,551
0
0
787,551
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
551651
GHC HOSPICE INC
906 W 9TH STREET
UPLAND, CA 91786
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
147,916
Income Statement
14,016
0
161,932
11,447
0
150,485
161,932 26.2%
194.3%
5.8
31.7
58.8
51.4
0.0%
0.0%
0.0%
Key Performanace Ind.
12.9
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 708,809
100.0%
94.4%
5.6%
0.0%
0.0%
5.6%
Current Assets
Fixed Assets
708,809
669,452
39,357
0
0
39,357
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
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551663
GLENDALE HEALTH SERVICES, INC
126 SOUTH JACKSON ST SUITE 304
GLENDALE, CA 91205
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551737
GMC PROFESSIONAL HOSPICE CARE INC.
401 SOUTH MAIN ST, STE 104
POMONA, CA 91766
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551626
GOLDEN DAYS HOSPICE CARE, INC.
10545 BURBANK BLVD. #124
N HOLLYWOOD, CA 91601
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0
170.6
174.1
0.0%
0.0%
0.0%
Key Performanace Ind.
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 1,548,811
100.0%
83.7%
16.3%
0.0%
0.0%
16.3%
Current Assets
Fixed Assets
1,548,811
1,295,763
253,048
0
0
253,048
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
551724
GOLDEN YEARS HOSPICE CARE
1801 S MYRTLE AVE, STE E
MONROVIA, CA 91016
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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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551721
GOODWILL HOSPICE, INC.
2750 EAST SPRING STREET, SUITE 240
LONG BEACH, CA 90806
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051794
GRACE HOSPICE, INC
1711 WEST TEMPLE STREET, SUITE 3614
LOS ANGELES, CA 90026
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
1/31/2013 366 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
220,480
Income Statement
25,343
1,653
311,782
215,125
335,182
0
550,307 0.0%
161.8%
8.1
(1.1)
143.5
117.9
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 5,655,661
100.0%
89.0%
11.0%
0.0%
0.0%
11.0%
Current Assets
Fixed Assets
5,655,661
5,032,840
622,821
0
0
622,821
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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551644
GRACEFUL PALMS HOSPICE AND PALLIATIVE CARE CORP.
434 EAST RANCHO VISTA BLVD., SUITE B
PALMDALE, CA 93550
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
11,987
Income Statement
0
0
11,987
-504
161,726
-149,235
11,987 -6.6%
0.0%
(0.2)
0.0
31.4
25.4
0.0%
0.0%
0.0%
Key Performanace Ind.
(23.8)
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 1,158,451
100.0%
99.2%
0.8%
0.0%
0.0%
0.8%
Current Assets
Fixed Assets
1,158,451
1,148,627
9,824
0
0
9,824
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
551647
GRACIOUS HOSPICE, LLC
434 S EUCLID STEET, SUITE 188
ANAHEIM, CA 92802
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
25,598
Income Statement
5,606
560
31,764
68,706
0
-36,942
31,764 -131.6%
374.1%
100.1
0.0
77.9
78.2
0.0%
0.0%
0.0%
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 299,188
100.0%
83.8%
16.2%
0.0%
0.0%
16.2%
Current Assets
Fixed Assets
299,188
250,570
48,618
0
0
48,618
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
5:00 PM
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551695
GRANDCARE HOSPICE SERVICES
2555 E COLORADO BLVD, STE 400B
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,487
Income Statement
0
0
1,487
842,748
0
-841,259
1,489 50.8%
0.0%
27.4
0.0
51.2
48.0
0.0%
0.0%
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 140,679
100.0%
404.0%
-304.0%
0.0%
0.0%
-304.0%
Current Assets
Fixed Assets
140,679
568,331
-427,652
0
0
(427,652)
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
551654
GREEN VALLEY HOSPICE, INC
3009 DOUGLAS BLVD, SUITE 160
ROSEVILLE, CA 95661
PLACER
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
67,431
Income Statement
5,599
169,911
242,941
0
992,212
-749,271
242,941 31.0%
0.0%
0.0
0.0
43.3
51.6
0.0%
0.0%
0.0%
Key Performanace Ind.
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 969,790
100.0%
124.0%
-24.0%
0.0%
0.0%
-24.0%
Current Assets
Fixed Assets
969,790
1,202,260
-232,470
0
0
(232,470)
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
5:00 PM
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551614
GUARDIAN SPIRIT HOSPICE, INC
2117 N LAKE AVENUE, #201
ALTADENA, CA 91001
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
-36,780
Income Statement
47,723
0
154,004
0
60,067
90,116
150,183 100.0%
175.4%
0.0
0.0
105.2
110.4
0.0%
0.0%
0.0%
Key Performanace Ind.
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 958,661
100.0%
90.6%
9.4%
0.0%
0.0%
9.4%
Current Assets
Fixed Assets
958,661
868,545
90,116
0
0
90,116
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
551520
H & A HOSPICE INC
4288 E LOS ANGELES AVE STE 200
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
78,845
Income Statement
220,256
190,444
489,545
81,680
0
407,865
489,545 37.5%
40.2%
9.2
8.2
92.9
88.8
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 3,410,665
100.0%
95.5%
4.5%
0.0%
0.0%
4.5%
Current Assets
Fixed Assets
3,410,665
3,257,895
152,770
0
0
152,770
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
5:00 PM
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551671
HAGA HOSPICE, INC
5627 SEPULVEDA BLVD., STE. 230
VAN NUYS, CA 91411
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
71,475
Income Statement
18,429
545,963
635,867
0
0
635,867
635,867 -3.4%
167.1%
0.0
0.0
47.0
40.9
0.0%
0.0%
0.0%
Key Performanace Ind.
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 637,829
100.0%
103.4%
-3.4%
0.0%
0.0%
-3.4%
Current Assets
Fixed Assets
637,829
659,503
-21,674
0
0
(21,674)
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
051760
HAVEN HOSPICE
2855 TEMPLE AVENUE
SIGNAL HILL, CA 90755
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,319,952
Income Statement
101,954
702
1,422,608
1,437,081
7,899,673
-7,914,146
1,422,608 28.5%
15.4%
23.7
51.6
65.6
69.5
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 2,244,304
100.0%
200.6%
-100.6%
0.0%
0.0%
-100.6%
Current Assets
Fixed Assets
2,244,304
4,502,981
-2,258,677
0
0
(2,258,677)
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
5:00 PM
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551630
HEALTH ESSENTIALS LLC
11440 WEST BERNARDO COURT, SUITE 310
SAN DIEGO, CA 92127
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
21,309,136
Income Statement
1,886,213
0
23,258,403
5,217,802
6,523,103
11,517,498
23,258,403 6.8%
3.6%
1,638.4
2,067.6
62.5
59.6
0.0%
1.0%
25.6%
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 1,948,917
100.0%
59.6%
40.4%
0.0%
0.0%
40.4%
Current Assets
Fixed Assets
1,948,917
1,161,366
787,551
0
0
787,551
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
551692
HEALTH ESSENTIALS LLC
560 E HOSPITALITY LANE
SAN BERNARDINO, CA 92408
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
21,309,136
Income Statement
1,886,213
0
23,258,403
5,217,802
6,523,103
11,517,498
23,258,403 6.8%
1.8%
2,640.0
2,671.7
59.7
57.8
0.0%
0.0%
2.0%
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 1,508,280
100.0%
47.8%
52.2%
0.0%
0.0%
52.2%
Current Assets
Fixed Assets
1,508,280
720,729
787,551
0
0
787,551
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
5:00 PM
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051742
HEARTLAND HH CARE & HOSPICE
1000 E LAKES DRIVE SUITE 225
WEST COVINA, CA 91790
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051741
HEARTLAND HOME HEALTH CARE AND HOSPICE
725 W TOWN & COUNTRY ROAD, SUITE 130
ORANGE, CA 92668
ORANGE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051690
HEARTLAND HOSPICE SERVICES
2005 DE LA CRUZ BOULEVARD, SUITE 271
SANTA CLARA, CA 95050
SANTA CLARA
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051692
HEARTLAND HOSPICE SERVICES
2511 GARDEN ROAD, SUITE A-250
MONTEREY, CA 93940
MONTEREY
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051696
HEARTLAND HOSPICE SERVICES
2455 BENNETT VALLEY ROAD, SUITE B-214
SANTA ROSA, CA 95404
SONOMA
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,312,926
Income Statement
15,337
14,791
1,343,054
555,176
0
787,878
1,343,054 105.6%
80.2%
16.0
42.7
63.1
62.1
0.0%
0.0%
100.0%
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 11,127,432
100.0%
92.5%
7.5%
0.0%
0.0%
7.5%
Current Assets
Fixed Assets
11,127,432
10,295,637
831,795
0
0
831,795
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
551714
HEARTLAND HOSPICE SERVICES
1050 NORTHGATE DRIVE, SUITE 300
SAN RAFAEL, CA 94903
MARIN
NATIONAL GOVERNMENT SERVICES
9/30/2013 68 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
0
Income Statement
20,010
0
20,010
29,930
0
-9,920
20,010 2,752.3%
0.0%
0.2
0.0
12.3
11.6
0.0%
0.0%
100.0%
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 46,036
100.0%
693.1%
-593.1%
0.0%
0.0%
-593.1%
Current Assets
Fixed Assets
46,036
319,065
-273,029
0
0
(273,029)
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
5:00 PM
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551678
HEAVEN HOSPICE, INC
11326 MAGNOLIA BLVD SUITE 2
N HOLLYWOOD, CA 91601
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
180,060
Income Statement
0
0
180,060
0
0
25,340
25,340 149.4%
0.0%
0.0
0.0
61.8
62.4
0.0%
0.0%
0.0%
Key Performanace Ind.
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 412,670
100.0%
90.8%
9.2%
0.0%
0.0%
9.2%
Current Assets
Fixed Assets
412,670
374,801
37,869
0
0
37,869
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
551677
HELPING HANDS HOSPICE SERVICES
7136 HASKELL AVENUE, SUITE 302
VAN NUYS, CA 91406
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
27,545
Income Statement
0
0
27,545
112,520
0
-84,975
27,545 -37.5%
0.0%
297.7
0.0
48.1
49.7
0.0%
0.0%
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 169,788
100.0%
81.2%
18.8%
0.0%
0.0%
18.8%
Current Assets
Fixed Assets
169,788
137,934
31,854
0
0
31,854
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
5:00 PM
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551657
HESTIA HOSPICE AND PALLIATIVE CARE CORPORATION
1053 COLORADO BLVD, STE D, 2ND FLOOR
LOS ANGELES, CA 90041
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
43,469
Income Statement
0
0
43,469
27,064
0
-228,102
-201,038 23.3%
0.0%
35.2
0.0
87.5
79.4
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 227,149
100.0%
123.4%
-23.4%
0.0%
0.0%
-23.4%
Current Assets
Fixed Assets
227,149
280,277
-53,128
0
0
(53,128)
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
051728
HI-DESERT HOME HEALTH SERVICES-HOSPICE
63484 CHICKASAW
JOSHUA TREE, CA 92252
SAN BERNARDINO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551622
HIGH DESERT HOSPICE SERVICES INC
12241 INDUSTRIAL BLVD SUITE 201
VICTORVILLE, CA 92394
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
68,030
Income Statement
2,140
0
168,256
0
0
168,256
168,256 209.9%
751.1%
0.0
0.0
144.8
141.7
0.0%
0.0%
0.0%
Key Performanace Ind.
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 2,420,873
100.0%
85.4%
14.6%
0.0%
0.0%
14.6%
Current Assets
Fixed Assets
2,420,873
2,067,685
353,188
0
0
353,188
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
551591
HILLCREST HOSPICE, INC
4020 WEST MAGNOLIA BLVD, SUITE B
BURBANK, CA 91505
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
40,878
Income Statement
17,225
0
58,103
94,049
0
-35,946
58,103 -123.6%
165.3%
0.0
0.0
101.1
120.5
0.0%
0.0%
0.0%
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 2,318,321
100.0%
98.1%
1.9%
0.0%
0.0%
1.9%
Current Assets
Fixed Assets
2,318,321
2,273,898
44,423
0
0
44,423
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
5:00 PM
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051571
HINDS HOSPICE - FRESNO
1616 W SHAW AVENUE, SUITE B-6
FRESNO, CA 93711
FRESNO
BLUE CROSS (CALIFORNIA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
3,665,366
Income Statement
2,948,232
83,486
8,199,681
1,526,794
1,910,025
4,762,862
8,199,681 32.9%
3.2%
51.1
55.2
46.3
45.6
0.0%
11.6%
88.4%
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 11,640,979
100.0%
86.5%
13.5%
0.0%
0.0%
13.5%
Current Assets
Fixed Assets
11,640,979
10,072,102
1,568,877
0
0
1,568,877
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
051646
HOFFMANN HOSPICE
8501 BRIMHALL ROAD
BAKERSFIELD, CA 93312
KERN
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
7,223,304
Income Statement
5,746,498
876,876
13,859,465
1,947,787
1,390,140
10,521,538
13,859,465 4.5%
2.3%
31.7
38.0
58.8
54.7
0.0%
1.1%
10.8%
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 14,679,170
100.0%
96.7%
3.3%
0.0%
0.0%
3.3%
Current Assets
Fixed Assets
14,679,170
14,202,068
477,102
0
0
477,102
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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551565
HOLY FAMILY HOSPICE CARE, INC
310 E ROWLAND ST
COVINA, CA 91723
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
394,167
Income Statement
1,341
0
395,508
455,379
0
-59,871
395,508 -312.7%
872.0%
34.5
35.0
101.0
98.6
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 4,861,327
100.0%
96.1%
3.9%
0.0%
0.0%
3.9%
Current Assets
Fixed Assets
4,861,327
4,674,125
187,202
0
0
187,202
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
051731
HOME REACH HOSPICE
11090 ARTESIA BLVD SUITE F
CERRITOS, CA 90703
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
307,884
Income Statement
0
0
307,884
178,260
0
129,624
307,884 8.9%
0.0%
53.6
108.1
90.6
88.4
0.0%
0.0%
100.0%
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 1,016,150
100.0%
98.9%
1.1%
0.0%
0.0%
1.1%
Current Assets
Fixed Assets
1,016,150
1,004,648
11,502
0
0
11,502
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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051601
HOPE HOSPICE
6377 CLARK AVENUE, SUITE 100
DUBLIN, CA 94568
ALAMEDA
BLUE CROSS (CALIFORNIA)
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
4,991,544
Income Statement
166,231
94,081
5,284,856
449,097
0
4,835,759
5,284,856 -7.9%
74.8%
23.3
36.8
61.1
64.4
0.0%
0.0%
0.0%
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 6,654,772
100.0%
105.7%
-5.7%
0.0%
0.0%
-5.7%
Current Assets
Fixed Assets
6,654,772
7,035,935
-381,163
0
0
(381,163)
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
551514
HOPE HOSPICE & HEALTHCARE, INC
29826 HAUN ROAD, SUITE 108
SUN CITY, CA 92586
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,110,299
Income Statement
126,475
0
1,236,774
138,787
0
1,097,987
1,236,774 31.2%
50.0%
12.9
25.8
80.5
77.9
0.0%
0.0%
4.3%
Key Performanace Ind.
8.0
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 4,184,001
100.0%
91.8%
8.2%
0.0%
0.0%
8.2%
Current Assets
Fixed Assets
4,184,001
3,841,509
342,492
0
0
342,492
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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051774
HOPE INTERNATIONAL HOSPICE, INC.
20705 SOUTH WESTERN AVENUE SUITE 112
TORRANCE, CA 90501
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
105,846
Income Statement
59,357
550,000
901,470
53,892
245,000
602,578
901,470 -5.5%
31.7%
7.4
0.0
59.7
47.7
0.0%
0.0%
0.0%
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 2,219,084
100.0%
101.5%
-1.5%
0.0%
0.0%
-1.5%
Current Assets
Fixed Assets
2,219,084
2,252,087
-33,003
0
0
(33,003)
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
051505
HORIZON HOSPICE
13053 POWAY ROAD, SUITE A
POWAY, CA 92064
SAN DIEGO
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
8,774,876
Income Statement
1,356,651
805,150
10,131,527
1,081,804
12,248,782
-3,199,059
10,131,527 105.0%
35.4%
27.8
109.2
66.6
63.4
0.0%
1.3%
0.0%
Key Performanace Ind.
8.1
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 9,603,757
100.0%
135.0%
-35.0%
0.0%
0.0%
-35.0%
Current Assets
Fixed Assets
9,603,757
12,962,578
-3,358,821
0
0
(3,358,821)
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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051782
HOSPICE ANGELS
408 S ROSEMEAD BLVD #5
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
157,946
Income Statement
19,560
7,000
184,506
71,947
119,629
-7,070
184,506 -13,184.7
%
39.6%
5.0
0.0
113.8
160.9
0.0%
0.0%
0.0%
Key Performanace Ind.
2.2
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 3,693,921
100.0%
74.8%
25.2%
0.0%
0.0%
25.2%
Current Assets
Fixed Assets
3,693,921
2,761,766
932,155
0
0
932,155
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
051508
HOSPICE BY THE BAY
17 EAST SIR FRANCIS DRAKE BLVD
LARKSPUR, CA 94939
MARIN
NATIONAL GOVERNMENT SERVICES
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
6,094,494
Income Statement
10,537,160
0
35,418,011
2,260,879
10,609
33,146,523
35,418,011 16.1%
6.7%
49.3
53.9
63.6
60.4
0.0%
0.7%
12.7%
Key Performanace Ind.
2.7
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 21,790,453
100.0%
75.5%
24.5%
0.0%
0.0%
24.5%
Current Assets
Fixed Assets
21,790,453
16,454,876
5,335,577
0
0
5,335,577
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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051523
HOSPICE BY THE BAY
1902 VAN NESS AVENUE, 2ND FLOOR
SAN FRANCISCO, CA 94109
SAN FRANCISCO
NATIONAL GOVERNMENT SERVICES
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
6,094,494
Income Statement
10,537,160
0
35,418,011
2,260,879
10,609
33,146,523
35,418,011 16.1%
2.0%
259.3
138.7
52.6
47.8
0.0%
0.9%
4.7%
Key Performanace Ind.
2.7
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 8,467,076
100.0%
37.0%
63.0%
0.0%
0.0%
63.0%
Current Assets
Fixed Assets
8,467,076
3,131,499
5,335,577
0
0
5,335,577
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
051647
HOSPICE BY THE SEA
312 S CEDROS, SUITE 250
SOLANA BEACH, CA 92075
SAN DIEGO
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
3,434,178
Income Statement
291,149
0
3,731,327
278,470
1,018,472
2,434,385
3,731,327 11.5%
0.0%
23.7
72.3
57.0
59.0
0.0%
34.3%
12.9%
Key Performanace Ind.
12.3
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 4,566,828
100.0%
93.9%
6.1%
0.0%
0.0%
6.1%
Current Assets
Fixed Assets
4,566,828
4,286,188
280,640
0
0
280,640
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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051617
HOSPICE CARE OF CALIFORNIA
377 E CHAPMAN AVENUE STE 280
PLACENTIA, CA 92870
ORANGE
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,809,836
Income Statement
0
0
1,809,836
959,244
746,680
103,912
1,809,836 -88.6%
33.4%
39.0
59.0
88.7
88.3
0.0%
0.0%
100.0%
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 8,853,629
100.0%
101.0%
-1.0%
0.0%
0.0%
-1.0%
Current Assets
Fixed Assets
8,853,629
8,945,722
-92,093
0
0
(92,093)
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
051661
HOSPICE CARE OF CALIFORNIA
14111 E FREEWAY DRIVE SUITE 321
SANTA FE SPRINGS, CA 90670
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,809,836
Income Statement
0
0
1,809,836
959,244
746,680
103,912
1,809,836 -8.4%
3.2%
411.2
621.8
59.5
58.4
0.0%
0.0%
100.0%
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 840,479
100.0%
101.0%
-1.0%
0.0%
0.0%
-1.0%
Current Assets
Fixed Assets
840,479
849,222
-8,743
0
0
(8,743)
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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551503
HOSPICE CARE OF THE VALLEY INC
2650 JONES WY STE 5
SIMI VALLEY, CA 93065
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
145,126
Income Statement
0
0
163,126
46,378
0
116,748
163,126 -30.3%
657.0%
5.0
0.2
99.7
98.3
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 3,342,167
100.0%
101.1%
-1.1%
0.0%
0.0%
-1.1%
Current Assets
Fixed Assets
3,342,167
3,377,566
-35,399
0
0
(35,399)
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
051777
HOSPICE CARE OF THE WEST LLC
505 N EUCLID ST, SUITE 480
ANAHEIM, CA 92801
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,496,272
Income Statement
173,434
0
1,681,664
-1,819,155
3
3,500,816
1,681,664 51.8%
70.2%
0.1
41.1
71.5
66.7
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 11,563,342
100.0%
84.3%
15.7%
0.0%
0.0%
15.7%
Current Assets
Fixed Assets
11,563,342
9,750,649
1,812,693
0
0
1,812,693
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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051650
HOSPICE OF AMADOR & CALAVERAS
1500 SOUTH HIGHWAY 49, # 205
JACKSON, CA 95642
AMADOR
BLUE CROSS (CALIFORNIA)
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
1,641,089
Income Statement
2,172,248
4,309
3,817,646
132,784
750,657
2,934,205
3,817,646 24.4%
4.0%
7.3
19.2
41.5
41.0
0.0%
0.0%
0.0%
Key Performanace Ind.
12.4
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 4,094,696
100.0%
82.5%
17.5%
0.0%
0.0%
17.5%
Current Assets
Fixed Assets
4,094,696
3,380,041
714,655
0
0
714,655
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
551708
HOSPICE OF GRACE, INC.
126 SOUTH JACKSON STREET SUITE 206
GLENDALE, CA 91205
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051536
HOSPICE OF HUMBOLDT,INC
2010 MYRTLE AVENUE/P O BOX 6296
EUREKA, CA 95501
HUMBOLDT
BLUE CROSS (CALIFORNIA)
3/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
3,555,743
Income Statement
1,720,036
1,652
12,498,899
548,817
204,274
11,745,808
12,498,899 15.2%
6.9%
36.2
78.8
61.2
60.3
0.0%
3.2%
42.8%
Key Performanace Ind.
6.5
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 7,229,499
100.0%
75.4%
24.6%
0.0%
0.0%
24.6%
Current Assets
Fixed Assets
7,229,499
5,448,497
1,781,002
0
0
1,781,002
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
051705
HOSPICE OF IMPERIAL VALLEY
300 S IMPERIAL AVENUE SUITE 15
EL CENTRO, CA 92243
IMPERIAL
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
85,624
Income Statement
218,307
9,160
384,493
174,347
0
210,146
384,493 54.5%
18.3%
9.3
0.0
58.5
56.8
0.0%
100.0%
0.0%
Key Performanace Ind.
0.5
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 1,629,549
100.0%
93.0%
7.0%
0.0%
0.0%
7.0%
Current Assets
Fixed Assets
1,629,549
1,514,996
114,553
0
0
114,553
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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051557
HOSPICE OF PETALUMA
416 PAYRAN STREET
PETALUMA, CA 94952
SONOMA
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051542
HOSPICE OF PRESBYTERIAN
15050 IMPERIAL HWY
LA MIRADA, CA 90638
LOS ANGELES
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051534
HOSPICE OF REDLANDS COMMUNITY HOSPITAL
350 TERRACINA BLVD
REDLANDS, CA 92373
SAN BERNARDINO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051573
HOSPICE OF SAN JOAQUIN
3888 PACIFIC AVENUE
STOCKTON, CA 95204
SAN JOAQUIN
NATIONAL GOVERNMENT SERVICES
6/30/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
17,160,409
Income Statement
3,219,789
6,368
20,386,566
1,019,479
163,676
19,203,411
20,386,566 3.6%
4.0%
46.9
49.8
32.6
31.9
0.0%
4.4%
42.0%
Key Performanace Ind.
16.8
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 8,503,781
100.0%
92.0%
8.0%
0.0%
0.0%
8.0%
Current Assets
Fixed Assets
8,503,781
7,819,898
683,883
0
0
683,883
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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051526
HOSPICE OF SANTA CRUZ COUNTY
940 DISC DRIVE
SCOTTS VALLEY, CA 95066
SANTA CRUZ
NATIONAL GOVERNMENT SERVICES
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
5,040,142
Income Statement
2,652,431
35,346
7,753,065
1,400,436
421,020
5,931,609
7,753,065 5.5%
9.9%
33.9
33.7
68.3
64.4
0.0%
1.3%
13.3%
Key Performanace Ind.
3.6
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 15,189,609
100.0%
97.9%
2.1%
0.0%
0.0%
2.1%
Current Assets
Fixed Assets
15,189,609
14,864,186
325,423
0
0
325,423
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
551509
HOSPICE OF ST MARY
1985 YOSEMITE AVE SUITE #240
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
22,663
Income Statement
0
193,335
215,998
0
0
215,998
215,998 378.3%
0.0%
0.0
0.0
285.4
264.9
0.0%
0.0%
0.0%
Key Performanace Ind.
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 2,703,958
100.0%
69.8%
30.2%
0.0%
0.0%
30.2%
Current Assets
Fixed Assets
2,703,958
1,886,763
817,195
0
0
817,195
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
5:00 PM
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551577
HOSPICE OF ST RITA INC
13363 SATICOY ST, SUITE 202
NORTH HOLLYWOOD, CA 91605
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
49,320
Income Statement
0
0
49,320
1,500
0
47,820
49,320 155.8%
160.3%
0.0
0.0
123.0
106.8
0.0%
0.0%
0.0%
Key Performanace Ind.
32.9
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 734,301
100.0%
89.9%
10.1%
0.0%
0.0%
10.1%
Current Assets
Fixed Assets
734,301
659,804
74,497
0
0
74,497
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
551680
HOSPICE OF ST. JOHN, INC.
530 S GLENOAKS BLVD, #206
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551615
HOSPICE OF THE ANGELS INC
4959 PALO VERDE STREET SUITE 204 A
MONTCLAIR, CA 91763
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
210,688
Income Statement
5,736
9,137
225,561
336,742
0
-111,181
225,561 -116.4%
178.8%
113.1
63.2
121.9
123.9
0.0%
0.0%
0.0%
Key Performanace Ind.
0.6
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 1,216,429
100.0%
89.4%
10.6%
0.0%
0.0%
10.6%
Current Assets
Fixed Assets
1,216,429
1,087,067
129,362
0
0
129,362
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
051501
HOSPICE OF THE CENTRAL COAST
2 UPPER RAGSDALE DRIVE, SUITE D-210
MONTEREY, CA 93940
MONTEREY
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051547
HOSPICE OF THE EAST BAY
3470 BUSKIRK AVENUE
PLEASANT HILL, CA 94523
CONTRA COSTA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
5,800,603
Income Statement
6,673,231
7,108
19,489,657
2,350,157
2,157,101
14,982,399
19,489,657 27.3%
11.6%
51.9
82.6
53.3
50.7
0.0%
1.8%
47.9%
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 20,570,793
100.0%
80.1%
19.9%
0.0%
0.0%
19.9%
Current Assets
Fixed Assets
20,570,793
16,474,420
4,096,373
0
0
4,096,373
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
051629
HOSPICE OF THE FOOTHILLS
11270 ROUGH AND READY HIGHWAY
GRASS VALLEY, CA 95945
NEVADA
BLUE CROSS (CALIFORNIA)
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
2,582,268
Income Statement
7,564,441
0
10,494,517
416,745
5,758,594
4,319,178
10,494,517 -7.6%
8.0%
20.5
36.7
55.3
54.7
0.0%
0.0%
0.0%
Key Performanace Ind.
6.2
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 6,876,363
100.0%
104.8%
-4.8%
0.0%
0.0%
-4.8%
Current Assets
Fixed Assets
6,876,363
7,203,038
-326,675
0
0
(326,675)
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
5:00 PM
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051733
HOSPICE OF THE NORTH COAST
2525 PIO PICO DRIVE, SUITE 301
CARLSBAD, CA 92008
SAN DIEGO
PALMETTO (CALIFORNIA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
1,730,832
Income Statement
2,983,091
1,281
4,715,204
427,148
1,156,489
3,131,567
4,715,204 10.1%
3.4%
33.2
57.6
75.8
74.4
0.0%
0.0%
37.8%
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 4,356,046
100.0%
92.7%
7.3%
0.0%
0.0%
7.3%
Current Assets
Fixed Assets
4,356,046
4,038,852
317,194
0
0
317,194
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
051609
HOSPICE OF THE SIERRA
20100 CEDAR ROAD NORTH
SONORA, CA 95370
TUOLUMNE
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051507
HOSPICE OF THE VALLEY
4850 UNION AVENUE
SAN JOSE, CA 95124
SANTA CLARA
BLUE CROSS (CALIFORNIA)
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
3,821,430
Income Statement
857,255
0
4,713,955
1,429,455
0
3,284,500
4,713,955 -3.1%
38.2%
34.5
30.2
51.5
50.1
0.0%
0.0%
0.0%
Key Performanace Ind.
2.7
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 14,434,976
100.0%
100.7%
-0.7%
0.0%
0.0%
-0.7%
Current Assets
Fixed Assets
14,434,976
14,536,873
-101,897
0
0
(101,897)
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
051714
HOSPICE OF THE VALLEYS
25240 HANCOCK AVENUE #120
MURRIETA, CA 92562
RIVERSIDE
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
1,367,750
Income Statement
129,299
0
1,497,049
332,325
0
-454,689
-122,364 100.0%
45.0%
20.2
32.5
81.1
76.0
0.0%
0.0%
0.0%
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 5,354,609
100.0%
108.5%
-8.5%
0.0%
0.0%
-8.5%
Current Assets
Fixed Assets
5,354,609
5,809,298
-454,689
0
0
(454,689)
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
5:00 PM
2/6/2020 Page No 95
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051561
HOSPICE SERVICES OF LAKE COUNTY
1717 SOUTH MAIN STREET
LAKEPORT, CA 95453
LAKE
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
2,178,143
Income Statement
1,197,790
0
3,375,933
209,372
0
3,166,561
3,375,933 13.6%
5.3%
33.6
44.7
45.5
43.9
0.0%
3.5%
21.7%
Key Performanace Ind.
10.4
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 2,704,260
100.0%
84.1%
15.9%
0.0%
0.0%
15.9%
Current Assets
Fixed Assets
2,704,260
2,274,371
429,889
0
0
429,889
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
051757
HOSPICE TOUCH INC - SANTA ANA
3401 WEST SUNFLOWER AVE, STE 100
SANTA ANA, CA 92704
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
21,309,136
Income Statement
1,886,213
0
23,258,403
5,217,802
6,523,103
11,517,498
23,258,403 6.8%
11.3%
132.1
265.3
82.5
74.2
0.0%
1.2%
22.0%
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 15,188,375
100.0%
94.8%
5.2%
0.0%
0.0%
5.2%
Current Assets
Fixed Assets
15,188,375
14,400,824
787,551
0
0
787,551
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
5:00 PM
2/6/2020 Page No 96
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551589
HOSPICE TOUCH, INC
6101 CENTINELA AVENUE, SUITE 210
LONG BEACH, CA 90806
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
21,309,136
Income Statement
1,886,213
0
23,258,403
5,217,802
6,523,103
11,517,498
23,258,403 6.8%
6.7%
752.3
1,215.0
87.0
76.8
0.0%
0.0%
7.0%
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 3,316,627
100.0%
76.3%
23.7%
0.0%
0.0%
23.7%
Current Assets
Fixed Assets
3,316,627
2,529,076
787,551
0
0
787,551
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
551601
HUMAN TOUCH PALLIATIVE AND HOSPICE CARE, INC
3629 NORTH SEPULVEDA BLVD, SUITE 102
MANHATTAN BEACH, CA 90266
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
131,862
Income Statement
0
0
131,862
-9,842
0
141,704
131,862 40.3%
0.0%
5.2
0.0
89.0
80.5
0.0%
0.0%
0.0%
Key Performanace Ind.
(13.4)
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 943,477
100.0%
93.9%
6.1%
0.0%
0.0%
6.1%
Current Assets
Fixed Assets
943,477
886,321
57,156
0
0
57,156
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
5:00 PM
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051531
INLAND EMPIRE HOME HEALTH & HOSPICE
890 W STETSON AVENUE, STE A
HEMET, CA 92543
RIVERSIDE
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551548
INLAND VALLEY HOSPICE
3770 MYERS STREET
RIVERSIDE, CA 92503
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
424,973
Income Statement
0
0
424,973
203,214
148,106
73,653
424,973 290.9%
0.0%
26.9
36.8
62.9
63.3
0.0%
0.0%
0.0%
Key Performanace Ind.
2.1
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 2,970,347
100.0%
92.8%
7.2%
0.0%
0.0%
7.2%
Current Assets
Fixed Assets
2,970,347
2,756,070
214,277
0
0
214,277
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
5:00 PM
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551560
INLAND VALLEY HOSPICE CARE
15366 11TH STREET, SUITE O
VICTORVILLE, CA 92395
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
899,304
Income Statement
0
0
899,304
339,689
0
559,615
899,304 18.2%
0.0%
38.5
46.8
70.8
63.5
0.0%
0.0%
0.0%
Key Performanace Ind.
2.6
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 3,314,638
100.0%
96.9%
3.1%
0.0%
0.0%
3.1%
Current Assets
Fixed Assets
3,314,638
3,212,941
101,697
0
0
101,697
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
051796
INTERIM HEALTHCARE HOSPICE
970 EXECUTIVE WAY
REDDING, CA 96002
SHASTA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,431,584
Income Statement
8,381
50,000
1,489,965
368,943
40,286
1,080,736
1,489,965 54.2%
18.0%
131.5
127.8
47.4
50.3
0.0%
0.0%
3.2%
Key Performanace Ind.
3.9
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 1,609,451
100.0%
63.6%
36.4%
0.0%
0.0%
36.4%
Current Assets
Fixed Assets
1,609,451
1,023,958
585,493
0
0
585,493
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
5:00 PM
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551681
INTERIM HEALTHCARE HOSPICE
2929 FULTON AVENUE, SUITE 11-A
SACRAMENTO, CA 95821
SACRAMENTO
NATIONAL GOVERNMENT SERVICES
12/31/2013 362 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
764,296
Income Statement
22,818
816,982
1,604,096
93,114
729,841
781,141
1,604,096 14.9%
41.5%
38.8
262.5
57.0
57.3
0.0%
0.0%
0.0%
Key Performanace Ind.
8.2
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 947,530
100.0%
87.7%
12.3%
0.0%
0.0%
12.3%
Current Assets
Fixed Assets
947,530
831,001
116,529
0
0
116,529
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
551612
INTERIM HEALTHCARE THE GIFT OF HOSPICE
5625 RUFFIN ROAD, SUITE 110
SAN DIEGO, CA 92123
SAN DIEGO
PALMETTO (CALIFORNIA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
608,417
Income Statement
0
0
612,818
63,429
112,222
437,167
612,818 100.1%
1,253.1%
9.7
75.2
72.3
72.9
0.0%
0.0%
5.8%
Key Performanace Ind.
9.6
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 2,823,194
100.0%
84.5%
15.5%
0.0%
0.0%
15.5%
Current Assets
Fixed Assets
2,823,194
2,385,589
437,605
0
0
437,605
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
All Providers
5:00 PM
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051773
INTERLINK HOSPICE
2001 N GAREY AVE SUITE 102B
POMONA, CA 91767
LOS ANGELES
CAHABA
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,842,764
Income Statement
28,555
12,143
2,883,462
652,705
0
-2,025,732
2,883,462 48.3%
451.2%
36.5
83.1
65.8
62.9
0.0%
0.0%
0.0%
Key Performanace Ind.
4.4
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 5,552,556
100.0%
117.6%
-17.6%
0.0%
0.0%
-17.6%
Current Assets
Fixed Assets
5,552,556
6,531,491
-978,935
0
0
(978,935)
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
551643
IVORY HOSPICE, INC
1965 POTRERO GRANDE DRIVE, SUITE G
MONTEREY PARK, CA 91755
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051753
JCH MEDCARE SERVICES, LLC
733 W. CARSON STREET, SUITE A
LOS ANGELES, CA 90010
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051669
JOHN C FREMONT HEALTHCARE DISTRICT HOSPICE
5108 HWY 140, STE C
MARIPOSA, CA 95338
MARIPOSA
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051556
KAISER FOUNDATION HOSP HOSPICE-HAYWARD
30116 EIGENBRODT WAY
UNION CITY, CA 94587
ALAMEDA
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051546
KAISER FOUNDATION HOSPITAL - HOSPICE
3240 ARDEN WAY
SACRAMENTO, CA 95828
SACRAMENTO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551634
KAISER FOUNDATION HOSPITAL ANAHEIM HOSPICE
17542 EAST 17TH STREET, SUITE 300
TUSTIN, CA 92780
ORANGE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051515
KAISER FOUNDATION HOSPITAL HOSPICE
17284 SLOVER AVENUE SUITE 105
FONTANA, CA 92337
SAN BERNARDINO
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051552
KAISER FOUNDATION HOSPITAL HOSPICE-MARTINEZ
1425 MARIA LANE
WALNUT CREEK, CA 94596
CONTRA COSTA
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051551
KAISER FOUNDATION HOSPITAL HOSPICE-OAKLAND
3701 BROADWAY BOULEVARD, SUITE 300
OAKLAND, CA 94611
ALAMEDA
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051582
KAISER FOUNDATION HOSPITAL HOSPICE-SAN FRANCISCO
4131 GEARY BOULEVARD
SAN FRANCISCO, CA 94118
SAN FRANCISCO
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051589
KAISER FOUNDATION HOSPITAL HOSPICE-SANTA CLARA
2610 AUGUSTINE DRIVE
SANTA CLARA, CA 95054
SANTA CLARA
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 106
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051565
KAISER FOUNDATION HOSPITAL HOSPICE - VALLEJO
975 SERENO DRIVE
VALLEJO, CA 94589
SOLANO
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051504
KAISER FOUNDATION HOSPITAL HOSPICE PROGRAM
12200 BELLFLOWER BLVD
DOWNEY, CA 90242
LOS ANGELES
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051525
KAISER FOUNDATION HOSPITAL LOS ANGELES - HOSPICE
3699 WISHIRE BLVD 3RD FLOOR
LOS ANGELES, CA 90010
LOS ANGELES
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051522
KAISER FOUNDATION HOSPITAL SAN DIEGO HOSPICE
10992 SAN DIEGO MISSION RD, BUILDING 2
SAN DIEGO, CA 92108
SAN DIEGO
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051521
KAISER FOUNDATION HOSPITAL VALLEY CONTINUING CARE
10605 BALBOA BLVD SUITE 330
GRANADA HILLS, CA 91344
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051748
KAWEAH DELTA HOSPICE
900 W OAK STREET
VISALIA, CA 93291
TULARE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551700
KMD HOSPICE, INC.
8133 SAN FERNANDO RD., SUITE E
SUN VALLEY, CA 91352
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551640
LAKEVIEW HOSPICE CARE, INC
140 NORTH VICTORY BLVD #105
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
204,526
Income Statement
44,064
31,197
248,590
0
0
248,590
248,590 55.6%
86.1%
0.0
0.0
58.8
58.5
0.0%
0.0%
0.0%
Key Performanace Ind.
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 1,385,745
100.0%
90.0%
10.0%
0.0%
0.0%
10.0%
Current Assets
Fixed Assets
1,385,745
1,247,554
138,191
0
0
138,191
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
5:00 PM
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551648
LIBERTY HOSPICE, INC.
1111 N. BRAND BLVD., SUITE 314
GLENDALE, CA 91202
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
42,939
Income Statement
0
0
42,939
0
0
42,939
42,939 75.6%
0.0%
0.0
0.0
60.9
59.4
0.0%
0.0%
0.0%
Key Performanace Ind.
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 388,903
100.0%
91.6%
8.4%
0.0%
0.0%
8.4%
Current Assets
Fixed Assets
388,903
356,423
32,480
0
0
32,480
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
551583
LIFE CARE HOSPICE CORP
5539 E SPRING ST
LONG BEACH, CA 90808
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,491,790
Income Statement
2,394
0
1,494,184
45,360
0
1,448,824
1,494,184 62.2%
341.9%
6.8
0.0
117.4
116.7
0.0%
0.0%
0.0%
Key Performanace Ind.
32.9
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 3,015,769
100.0%
70.1%
29.9%
0.0%
0.0%
29.9%
Current Assets
Fixed Assets
3,015,769
2,114,838
900,931
0
0
900,931
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
5:00 PM
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551660
LIFE SPRINGS HOSPICE CARE
60 WHITNEY PLACE
FREMONT, CA 94539
ALAMEDA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
327,167
Income Statement
75,703
0
402,870
129,808
271,922
1,140
402,870 -18,405.7
%
35.6%
28.4
65.7
40.0
40.9
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 1,460,787
100.0%
114.4%
-14.4%
0.0%
0.0%
-14.4%
Current Assets
Fixed Assets
1,460,787
1,670,612
-209,825
0
0
(209,825)
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
051763
LIGHTBRIDGE HOSPICE
6155 CORNERSTONE COURT EAST, #220
SAN DIEGO, CA 92121
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,743,039
Income Statement
111,775
0
1,854,814
789,205
0
1,065,609
1,854,814 9.1%
28.6%
22.8
32.4
59.5
57.5
0.0%
30.2%
0.1%
Key Performanace Ind.
2.2
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 8,953,679
100.0%
98.9%
1.1%
0.0%
0.0%
1.1%
Current Assets
Fixed Assets
8,953,679
8,856,266
97,413
0
0
97,413
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
5:00 PM
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551740
LIRA HOSPICE, INC.
8111 BEVERLY BOULEVARD SUITE 210
LOS ANGELES, CA 90048
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051517
LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION - H
1996 EASTMAN AVE STE 108
VENTURA, CA 93003
SANTA CLARA
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051766
LOS ANGELES HOSPICE, INC
3807 WILSHIRE BLVD, SUITE 1228
LOS ANGELES, CA 90010
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,024,368
Income Statement
0
0
1,039,793
347,583
0
692,210
1,039,793 27.2%
908.0%
25.7
20.1
73.4
74.2
0.0%
0.0%
0.0%
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 5,119,992
100.0%
96.3%
3.7%
0.0%
0.0%
3.7%
Current Assets
Fixed Assets
5,119,992
4,931,574
188,418
0
0
188,418
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
551600
LOVING CARE HOSPICE
4253 EAGLE ROCK BLVD, SUITE V
LOS ANGELES, CA 90065
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
525,336
Income Statement
2,031
433,334
970,166
519,524
257,859
192,783
970,166 147.8%
773.9%
58.3
30.9
99.9
98.8
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 3,539,943
100.0%
92.0%
8.0%
0.0%
0.0%
8.0%
Current Assets
Fixed Assets
3,539,943
3,255,049
284,894
0
0
284,894
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
5:00 PM
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551726
MADISON HOSPICE
4500 EAST PACIFIC COAST HWY, #290
LONG BEACH, CA 90804
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051657
MADRONE HOSPICE, INC
255 COLLIER CIRCLE
YREKA, CA 96097
SISKIYOU
BLUE CROSS (CALIFORNIA)
3/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
4,269,915
Income Statement
850,093
0
5,120,008
93,163
0
5,026,845
5,120,008 11.1%
7.5%
23.7
38.9
43.8
44.0
0.0%
0.0%
0.0%
Key Performanace Ind.
45.8
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 1,993,259
100.0%
72.0%
28.0%
0.0%
0.0%
28.0%
Current Assets
Fixed Assets
1,993,259
1,435,847
557,412
0
0
557,412
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
5:00 PM
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551613
MAR VISTA HOSPICE
11713 RIVERSIDE DRIVE
STUDIO CITY, CA 91607
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
297,105
Income Statement
4,392
0
301,497
2,250
120,220
179,027
301,497 61.3%
149.6%
0.3
0.0
47.0
56.9
0.0%
0.0%
0.0%
Key Performanace Ind.
132.0
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 2,734,984
100.0%
96.0%
4.0%
0.0%
0.0%
4.0%
Current Assets
Fixed Assets
2,734,984
2,625,318
109,666
0
0
109,666
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
051592
MARIAN HOSPICE
504/506 E PLAZA DR
SANTA MARIA, CA 93454
SANTA BARBARA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551689
MAXCARE HOSPICE
13800 ARIZONA STREET, SUITE 201
WESTMINSTER, CA 92683
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2013 373 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
300,470
Income Statement
1,460
0
301,930
155,951
140,000
5,979
301,930 -7,106.1%
980.9%
39.8
101.3
50.3
49.5
0.0%
0.0%
0.0%
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 1,037,944
100.0%
140.9%
-40.9%
0.0%
0.0%
-40.9%
Current Assets
Fixed Assets
1,037,944
1,462,820
-424,876
0
0
(424,876)
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
551735
MAXIMUM CARE HOSPICE, INC
5301 LAUREL CANYON BLVD, STE 230
VALLEY VILLAGE, CA 91607
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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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551525
MED CARE PLUS HOSPICE
490 SOUTH ROSEMEAD BLVD SUITE 4
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551720
MED STAR HOSPICE CARE, INC
1801 SOUTH MYRTLE AVE, STE F
MONROVIA, CA 91016
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051563
MEMORIAL HOSPICE PROGRAM
695 E 27TH STREET, REAR BUILDING
SIGNAL HILL, CA 90755
LOS ANGELES
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051600
MERCY HOSPICE
9912 BUSINESS PARK DRIVE, SUITE 100
SACRAMENTO, CA 95827
SACRAMENTO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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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051645
MERCY HOSPICE
1544 MARKET STREET
REDDING, CA 96001
SHASTA
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551544
MERCY HOSPICE
1600 D STREET, SUITE 202
BAKERSFIELD, CA 93301
KERN
PALMETTO (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051736
MERCY HOSPICE MT SHASTA
914 PINE STREET
MOUNT SHASTA, CA 96067
SISKIYOU
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551572
MERCY HOSPICE, LLC
211 WEST ALAMEDA AVENUE, STE 102
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
115,347
Income Statement
220
19,831
135,398
0
0
135,398
135,398 838.7%
245.6%
0.0
0.0
108.8
98.8
0.0%
0.0%
0.0%
Key Performanace Ind.
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 2,652,317
100.0%
57.2%
42.8%
0.0%
0.0%
42.8%
Current Assets
Fixed Assets
2,652,317
1,516,668
1,135,649
0
0
1,135,649
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
5:00 PM
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551642
MGA HOSPICE, INC
1101 EAST BROADWAY, SUITE 209
GLENDALE, CA 91205
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
-6,852
Income Statement
612
0
-6,240
11,726
0
-17,966
-6,240 -365.9%
3,683.5%
6.3
4.5
87.1
97.2
0.0%
0.0%
0.0%
Key Performanace Ind.
(0.6)
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 746,029
100.0%
91.2%
8.8%
0.0%
0.0%
8.8%
Current Assets
Fixed Assets
746,029
680,298
65,731
0
0
65,731
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
551547
MHIRAMARC MANGEMENT LLC
8350 FOOTHILL BLVD
SUNLAND, CA 91040
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551610
MID VALLEY HOSPICE, INC.
4312 WOODMAN AVE, STE 201
SHERMAN OAKS, CA 91423
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
70,301
Income Statement
14,745
0
711,866
4,550
0
707,316
711,866 33.3%
422.4%
0.8
0.0
96.3
95.2
0.0%
0.0%
0.0%
Key Performanace Ind.
15.5
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 2,215,082
100.0%
89.4%
10.6%
0.0%
0.0%
10.6%
Current Assets
Fixed Assets
2,215,082
1,979,556
235,526
0
0
235,526
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
051718
MILESTONE HOSPICE, INC
1500 CRENSHAW BLVD SUITE 200
TORRANCE, CA 90501
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
129,328
Income Statement
120,615
1,741
251,684
1,004,853
-519,188
-233,981
251,684 -101.2%
72.1%
13.8
0.9
84.8
84.5
0.0%
0.0%
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 7,985,739
100.0%
97.0%
3.0%
0.0%
0.0%
3.0%
Current Assets
Fixed Assets
7,985,739
7,749,025
236,714
0
0
236,714
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
5:00 PM
2/6/2020 Page No 123
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551549
MIRAFAITH HOSPICE, INC
7471 FOOTHILL BLVD
TUJUNGA, CA 91042
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
115,440
Income Statement
0
0
115,440
359,766
0
-244,326
115,440 4.6%
0.0%
213.2
37.9
218.1
162.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.3
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 587,475
100.0%
101.9%
-1.9%
0.0%
0.0%
-1.9%
Current Assets
Fixed Assets
587,475
598,779
-11,304
0
0
(11,304)
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
051687
MISSION HOSPICE
625 FAIR OAKS AVE SUITE 229
SOUTH PASADENA, CA 91030
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
3,892,379
Income Statement
0
21,780
3,914,159
607,323
0
3,186,154
3,793,477 30.4%
158.0%
18.2
47.4
70.8
67.3
0.0%
0.0%
0.7%
Key Performanace Ind.
6.4
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 13,123,875
100.0%
92.6%
7.4%
0.0%
0.0%
7.4%
Current Assets
Fixed Assets
13,123,875
12,155,527
968,348
0
0
968,348
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
5:00 PM
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051665
MISSION HOSPICE OF SAN MATEO COUNTY
1900 O'FARRELL STREET, SUITE 200
SAN MATEO, CA 94403
SAN MATEO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
5,522,604
Income Statement
153,837
81,878
5,770,484
796,782
26,699
4,947,003
5,770,484 18.6%
67.0%
40.7
53.0
60.0
56.5
0.0%
0.0%
0.0%
Key Performanace Ind.
6.9
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 7,983,393
100.0%
88.5%
11.5%
0.0%
0.0%
11.5%
Current Assets
Fixed Assets
7,983,393
7,063,078
920,315
0
0
920,315
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
551652
MISSION HOSPICE SERVICES OF SAN DIEGO INC
2365 NORTHSIDE DRIVE, SUITE 100
SAN DIEGO, CA 92108
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
834,591
Income Statement
303,464
17,742
1,155,797
685,533
2,188,807
-1,718,543
1,155,797 70.1%
45.1%
56.6
122.8
43.8
42.1
0.0%
0.0%
100.0%
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 2,461,607
100.0%
148.9%
-48.9%
0.0%
0.0%
-48.9%
Current Assets
Fixed Assets
2,461,607
3,665,798
-1,204,191
0
0
(1,204,191)
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
5:00 PM
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551580
MISSION HOSPICE SOUTH BAY
5170 SEPULVEDA BLVD, SUITE 290
SHERMAN OAKS, CA 91403
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,056,896
Income Statement
39,041
217,148
1,313,085
412,839
0
880,285
1,293,124 70.6%
13.4%
22.1
63.3
67.1
64.1
0.0%
0.0%
1.4%
Key Performanace Ind.
2.6
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 3,706,554
100.0%
83.2%
16.8%
0.0%
0.0%
16.8%
Current Assets
Fixed Assets
3,706,554
3,084,635
621,919
0
0
621,919
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
051537
NAPA VALLEY HOSPICE & ADULT DAY SERVICES
414 SOUTH JEFFERSON STREET
NAPA, CA 94559
NAPA
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
2,842,034
Income Statement
6,271,320
419,540
9,578,323
837,845
4,195,000
4,545,478
9,578,323 6.8%
8.1%
45.2
58.6
51.5
49.5
0.0%
0.7%
14.6%
Key Performanace Ind.
3.4
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 7,079,946
100.0%
95.6%
4.4%
0.0%
0.0%
4.4%
Current Assets
Fixed Assets
7,079,946
6,770,203
309,743
0
0
309,743
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
5:00 PM
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551688
NARSIR HOSPICE
7220 WOODMAN AVENUE SUITE 204
VAN NUYS, CA 91405
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 377 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,621
Income Statement
0
0
1,621
0
0
1,621
1,621 1,885.6%
0.0%
0.0
0.0
89.5
90.1
0.0%
0.0%
0.0%
Key Performanace Ind.
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 240,417
100.0%
87.3%
12.7%
0.0%
0.0%
12.7%
Current Assets
Fixed Assets
240,417
209,852
30,565
0
0
30,565
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
051788
NEW HAVEN HOSPICE CARE, INC
1700 E LINCOLN AVENUE, SUITE 202
ANAHEIM, CA 92805
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
21,743
Income Statement
7,084
3,331
28,827
573
0
28,254
28,827 115.7%
23.9%
0.3
0.0
88.5
93.2
0.0%
0.0%
0.0%
Key Performanace Ind.
37.9
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 656,458
100.0%
95.0%
5.0%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
656,458
623,765
32,693
0
0
32,693
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
5:00 PM
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051651
NORTH BAY HOSPICE & BEREAVEMENT
5140 BUSINESS CENTER DRIVE, #130
FAIRFIELD, CA 94534
SOLANO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551523
NURSES PLUS HOSPICE
11100 EAST ARTESIA BLVD SUITE G
CERRITOS, CA 90703
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
30,747
Income Statement
28,599
0
64,544
341,153
20,589
-342,732
19,010 13.7%
96.8%
160.0
0.0
73.5
69.0
0.0%
0.0%
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 731,388
100.0%
106.4%
-6.4%
0.0%
0.0%
-6.4%
Current Assets
Fixed Assets
731,388
778,446
-47,058
0
0
(47,058)
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
5:00 PM
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551682
OAKHURST HOSPICE
860 HAMPSHIRE ROAD SUITE R
WESTLAKE VILLAGE, CA 91361
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2013 314 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
136,018
Income Statement
0
92,500
228,518
517,246
0
-288,728
228,518 -15.0%
0.0%
2.0
0.0
80.6
80.6
0.0%
0.0%
0.0%
Key Performanace Ind.
0.3
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 656,297
100.0%
93.4%
6.6%
0.0%
0.0%
6.6%
Current Assets
Fixed Assets
656,297
613,004
43,293
0
0
43,293
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
551741
OC HOSPICE
13522 NEWPORT AVE, SUITE 200
TUSTIN, CA 92780
ORANGE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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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051593
ODYSSEY HOSPICE
225 W HOSPITALITY LANE, SUITE 102
SAN BERNARDINO, CA 92408
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
469,760,643
Income Statement
49,375,314
741,502,731
1,262,617,352
391,452,433
1,171,359,154
-300,194,235
1,262,617,352 -0.6%
0.2%
12,126.0
12,015.2
79.3
75.1
0.0%
0.0%
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 10,433,858
100.0%
82.6%
17.4%
0.0%
0.0%
17.4%
Current Assets
Fixed Assets
10,433,858
8,617,240
1,816,618
0
0
1,816,618
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
051716
ODYSSEY HOSPICE
71-777 SAN JACINTO DRIVE, SUITE 102
RANCHO MIRAGE, CA 92270
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
469,760,643
Income Statement
49,375,314
741,502,731
1,262,617,352
391,452,433
1,171,359,154
-300,194,235
1,262,617,352 -0.2%
0.7%
10,027.6
11,332.5
49.0
45.3
0.0%
0.0%
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 11,062,410
100.0%
94.2%
5.8%
0.0%
0.0%
5.8%
Current Assets
Fixed Assets
11,062,410
10,420,554
641,856
0
0
641,856
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
5:00 PM
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051725
OPTIMAL HOSPICE CARE
1675 CHESTER AVENUE, SUITE 401
BAKERSFIELD, CA 93301
KERN
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
4,147,741
Income Statement
426,966
0
7,279,184
1,882,797
0
5,396,387
7,279,184 95.4%
18.6%
56.0
95.4
71.9
69.6
0.0%
0.0%
0.0%
Key Performanace Ind.
2.2
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 15,685,902
100.0%
67.2%
32.8%
0.0%
0.0%
32.8%
Current Assets
Fixed Assets
15,685,902
10,538,992
5,146,910
0
0
5,146,910
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
051769
OPTIMAL HOSPICE CARE
6780 NORTH WEST AVENUE, SUITE 101
FRESNO, CA 93711
FRESNO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
4,147,741
Income Statement
426,966
0
7,279,184
1,882,797
0
5,396,387
7,279,184 95.4%
16.8%
85.8
124.5
50.2
48.4
0.0%
0.0%
0.0%
Key Performanace Ind.
2.2
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 12,028,360
100.0%
57.2%
42.8%
0.0%
0.0%
42.8%
Current Assets
Fixed Assets
12,028,360
6,881,450
5,146,910
0
0
5,146,910
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
5:00 PM
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051793
OPTIMAL HOSPICE CARE
4568 FEATHER RIVER DRIVE, SUITE C
STOCKTON, CA 95219
SAN JOAQUIN
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
4,147,741
Income Statement
426,966
0
7,279,184
1,882,797
0
5,396,387
7,279,184 95.4%
10.1%
(529.7)
371.2
58.3
52.9
0.0%
0.0%
0.0%
Key Performanace Ind.
2.2
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 4,032,691
100.0%
-27.6%
127.6%
0.0%
0.0%
127.6%
Current Assets
Fixed Assets
4,032,691
-1,114,219
5,146,910
0
0
5,146,910
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
551552
OPTIMAL HOSPICE CARE
3375 SCOTT BOULEVARD, SUITE 310
SANTA CLARA, CA 95054
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
4,147,741
Income Statement
426,966
0
7,279,184
1,882,797
0
5,396,387
7,279,184 95.4%
7.5%
(244.4)
548.0
66.6
63.8
0.0%
0.0%
0.0%
Key Performanace Ind.
2.2
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 2,731,994
100.0%
-88.4%
188.4%
0.0%
0.0%
188.4%
Current Assets
Fixed Assets
2,731,994
-2,414,916
5,146,910
0
0
5,146,910
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
5:00 PM
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551611
OPTIMUM HOSPICE CARE, INC.
5652 VINELAND AVE SUITE 203
NORTH HOLLYWOOD, CA 91601
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
38,497
Income Statement
0
0
38,497
0
0
38,497
38,497 -79.3%
0.0%
0.0
0.0
156.7
129.9
0.0%
0.0%
0.0%
Key Performanace Ind.
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 3,758,099
100.0%
100.8%
-0.8%
0.0%
0.0%
-0.8%
Current Assets
Fixed Assets
3,758,099
3,788,644
-30,545
0
0
(30,545)
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
051644
OUR LADY OF PEACE HOSPICE
100 MEDICAL PLAZA CIRCLE, #112
NOVATO, CA 94948
MARIN
BLUE CROSS (IOWA/SOUTH DAKOTA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051775
PACIFIC HOSPICE
1998 N ARROWHEAD AVENUE
SAN BERNARDINO, CA 92405
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
591,802
Income Statement
87,756
7,434
1,502,303
910,501
0
591,802
1,502,303 -240.3%
20.9%
0.0
0.0
55.6
65.2
0.0%
0.0%
0.6%
Key Performanace Ind.
0.6
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 3,770,372
100.0%
137.7%
-37.7%
0.0%
0.0%
-37.7%
Current Assets
Fixed Assets
3,770,372
5,192,630
-1,422,258
0
0
(1,422,258)
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
051768
PACIFIC HOSPICE CARE CORPORATION
4520 WILSHIRE BOULEVARD SUITE 101
LOS ANGELES, CA 90010
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
131,481
Income Statement
0
0
150,389
53,671
0
96,718
150,389 387.7%
158.7%
1.5
0.0
113.5
119.6
0.0%
0.0%
0.0%
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 4,768,670
100.0%
92.1%
7.9%
0.0%
0.0%
7.9%
Current Assets
Fixed Assets
4,768,670
4,393,659
375,011
0
0
375,011
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
5:00 PM
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051581
PARADISE HOSPICE
1289 BILLE ROAD
PARADISE, CA 95969
BUTTE
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551599
PARADISE HOSPICE, INC
1864 E WASHINGTON BLVD SUITE 207
PASADENA, CA 91104
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
6,550
Income Statement
172
0
6,722
32,322
0
-25,600
6,722 49.8%
218.2%
8.6
0.0
77.7
81.8
0.0%
0.0%
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 691,649
100.0%
101.8%
-1.8%
0.0%
0.0%
-1.8%
Current Assets
Fixed Assets
691,649
704,405
-12,756
0
0
(12,756)
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
5:00 PM
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051506
PATHWAYS HOME HEALTH AND HOSPICE
333 HEGENBERGER ROAD, SUITE 700
OAKLAND, CA 94621
ALAMEDA
NATIONAL GOVERNMENT SERVICES
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
43,992,064
Income Statement
5,696,490
0
49,688,554
6,318,908
5,325,000
38,044,646
49,688,554 13.1%
0.0%
41.0
42.7
49.0
46.7
0.0%
0.0%
0.0%
Key Performanace Ind.
7.0
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 54,295,677
100.0%
90.8%
9.2%
0.0%
0.0%
9.2%
Current Assets
Fixed Assets
54,295,677
49,322,379
4,973,298
0
0
4,973,298
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
051580
PATHWAYS HOME HEALTH AND HOSPICE
585 NORTH MARY AVENUE
SUNNYVALE, CA 94085
SANTA CLARA
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
2/6/2020 Page No 136
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Hospice Profile Report - 2013Sample Hospice reports from the Halmanac.com website.
051611
PEC HOSPICE
10507 GARDEN GROVE BLVD
GARDEN GROVE, CA 92843
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
500,336
Income Statement
-52,708
7,520
455,148
78,009
1,047,398
-670,259
455,148 -14.9%
0.0%
29.3
85.9
92.4
76.9
0.0%
0.0%
0.0%
Key Performanace Ind.
6.4
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 991,294
100.0%
89.9%
10.1%
0.0%
0.0%
10.1%
Current Assets
Fixed Assets
991,294
891,293
100,001
0
0
100,001
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
051747
PEREGRINE HOSPICE, INC
3440 W CARSON STREET SUITE 301
TORRANCE, CA 90503
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
407,747
Income Statement
2,400
500
410,647
710,868
0
-300,221
410,647 -30.0%
0.0%
238.2
0.0
83.2
81.3
0.0%
0.0%
0.0%
Key Performanace Ind.
0.6
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 1,179,440
100.0%
92.4%
7.6%
0.0%
0.0%
7.6%
Current Assets
Fixed Assets
1,179,440
1,089,374
90,066
0
0
90,066
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
5:00 PM
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551628
PERSONAL CARE HOSPICE SERVICES, INC.
8308 FOOTHILL BLVD.
SUNLAND, CA 91040
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
5,509
Income Statement
1,052
0
6,561
31,413
0
-24,852
6,561 -633.5%
213.5%
11.2
0.0
84.7
87.1
0.0%
0.0%
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 1,180,718
100.0%
86.7%
13.3%
0.0%
0.0%
13.3%
Current Assets
Fixed Assets
1,180,718
1,023,289
157,429
0
0
157,429
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
051649
PHOENIX HOSPICE
100 SAN HEDRIN CIRCLE
WILLITS, CA 95490
MENDOCINO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551619
PLEASANT DAY HOSPICE, INC.
434 W. COLORADO ST. SUITE 201
GLENDALE, CA 91204
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
633,788
Income Statement
0
0
633,788
0
0
413,182
413,182 70.6%
0.0%
0.0
0.0
83.7
83.4
0.0%
0.0%
0.0%
Key Performanace Ind.
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 905,479
100.0%
67.8%
32.2%
0.0%
0.0%
32.2%
Current Assets
Fixed Assets
905,479
613,786
291,693
0
0
291,693
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
551683
PLEASANTVILLE HOSPICE, INC
1005 NORTH SCREENLAND DRIVE
BURBANK, CA 91505
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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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551659
PREMIUM HOSPICE, INC.
12241 FIRESTONE BLVD., SUITE A & B
NORWALK, CA 90650
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
137,531
Income Statement
26,540
36,978
203,412
103,496
0
-34,357
69,139 -449.2%
93.7%
37.3
10.6
85.9
85.9
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 772,397
100.0%
80.0%
20.0%
0.0%
0.0%
20.0%
Current Assets
Fixed Assets
772,397
618,078
154,319
0
0
154,319
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
551656
PRESTIGIOUS HEALTH SERVICES INC.
750 TERRADO PLAZA, SUITE 122
COVINA, CA 91723
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
85,836
Income Statement
0
291,522
377,358
13,298
345,330
18,731
377,359 99.9%
0.0%
28.8
127.3
42.8
39.3
0.0%
0.0%
0.0%
Key Performanace Ind.
6.5
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 187,004
100.0%
90.0%
10.0%
0.0%
0.0%
10.0%
Current Assets
Fixed Assets
187,004
168,293
18,711
0
0
18,711
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
5:00 PM
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551635
PRIMACARE HOSPICE
5924 E LOS ANGELES AVENUE, SUITE M
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2013 214 Days Submitted
Nonprofit - Church
Hospice
5/31/2013 214 Days Submitted
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0
34.0
31.0
0.0%
0.0%
0.0%
Key Performanace Ind.
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 60,098
100.0%
615.3%
-515.3%
0.0%
0.0%
-515.3%
Current Assets
Fixed Assets
60,098
369,768
-309,670
0
0
(309,670)
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
5/31/2013 214 Days Submitted
551712
PRIMARY HOSPICE CARE, INC
7127 LAUREL CANYON BLVD.
N HOLLYWOOD, CA 91605
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551596
PRIME HOSPICE CARE LLC
2139 TAPO ST STE 222
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
134,009
Income Statement
0
35,000
169,009
0
0
169,009
169,009 62.1%
0.0%
0.0
0.0
85.0
75.2
0.0%
0.0%
0.0%
Key Performanace Ind.
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 1,115,747
100.0%
90.6%
9.4%
0.0%
0.0%
9.4%
Current Assets
Fixed Assets
1,115,747
1,010,839
104,908
0
0
104,908
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
051710
PROCARE HOSPICE
1700 N LOMBARD ST STE 210
OXNARD, CA 93030
SANTA CLARA
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
773,452
Income Statement
147,078
5,405
931,878
418,971
0
-413,996
4,975 100.0%
29.0%
0.0
327.6
115.3
109.0
0.0%
0.0%
0.0%
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 1,206,640
100.0%
134.3%
-34.3%
0.0%
0.0%
-34.3%
Current Assets
Fixed Assets
1,206,640
1,620,636
-413,996
0
0
(413,996)
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
5:00 PM
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051737
PROCARE HOSPICE
42442 NORTH 10TH STREET WEST SUITE E
LANCASTER, CA 93534
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
773,452
Income Statement
147,078
5,405
931,878
418,971
0
1,333,752
1,752,723 100.0%
23.0%
0.0
71.7
95.1
93.6
0.0%
0.0%
1.7%
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 5,517,430
100.0%
75.8%
24.2%
0.0%
0.0%
24.2%
Current Assets
Fixed Assets
5,517,430
4,183,678
1,333,752
0
0
1,333,752
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
551539
PROCARE HOSPICE BAKERSFIELD
1400 EASTON DRIVE #121
BAKERSFIELD, CA 93309
KERN
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
773,452
Income Statement
147,078
5,405
931,878
418,971
0
186,484
605,455 100.0%
12.7%
0.0
227.4
81.8
81.1
0.0%
0.0%
0.0%
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 1,738,271
100.0%
89.3%
10.7%
0.0%
0.0%
10.7%
Current Assets
Fixed Assets
1,738,271
1,551,787
186,484
0
0
186,484
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
5:00 PM
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051755
PROCARE HOSPICE CORP
10200 SEPULVEDA BLVD SUITE 145
MISSION HILLS, CA 91345
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
773,452
Income Statement
147,078
5,405
931,878
418,971
0
-299,124
119,847 100.0%
16.5%
0.0
267.9
75.4
67.0
0.0%
0.0%
10.2%
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 1,475,543
100.0%
120.3%
-20.3%
0.0%
0.0%
-20.3%
Current Assets
Fixed Assets
1,475,543
1,774,667
-299,124
0
0
(299,124)
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
551585
PROFESSIONAL HEALTHCARE AT HOME
395 TAYLOR BLVD, SUITE 200
PLEASANT HILL, CA 94523
CONTRA COSTA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551641
PROHEALTH HOME CARE INC
1990 N CALIFORNIA BLVD SUITE 755B
WALNUT CREEK, CA 94596
CONTRA COSTA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551561
PROHEALTH HOME CARE, INC
2700 ZANKER ROAD, SUITE 180
SAN JOSE, CA 95134
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551729
PROMISE HOSPICE, INC
8383 WILSHIRE BLVD SUITE 656
BEVERLY HILLS, CA 90211
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051512
PROVIDENCE TRINITYCARE HOSPICE
5315 TORRANCE BLVD.
TORRANCE, CA 90503
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
14,081,717
Income Statement
18,384
0
20,817,497
16,826,109
0
3,991,388
20,817,497 -35.2%
187.1%
20.1
37.2
42.4
44.8
0.0%
0.0%
0.0%
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 17,168,598
100.0%
108.2%
-8.2%
0.0%
0.0%
-8.2%
Current Assets
Fixed Assets
17,168,598
18,571,750
-1,403,152
0
0
(1,403,152)
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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551605
PRUDENTIAL HOSPICE CARE, INC
1020 MISSION STREET, SUITE F
SOUTH PASADENA, CA 91030
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551551
QUALCARE HOSPICE INC
4959 PALO VERDE STREET, SUITE 106C
MONTCLAIR, CA 91763
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
632,031
Income Statement
5,745
13,582
651,358
492,035
0
80,889
572,924 268.1%
90.5%
13.7
41.5
100.1
91.0
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 5,299,908
100.0%
95.9%
4.1%
0.0%
0.0%
4.1%
Current Assets
Fixed Assets
5,299,908
5,083,039
216,869
0
0
216,869
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
5:00 PM
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551506
QUEEN OF ANGELS HOSPICE
38 EAST HUNTINGTON DRIVE, SUITE C,
ARCADIA, CA 91006
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
1/31/2013 366 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,109,215
Income Statement
46,069
0
1,155,284
4,761
0
1,150,523
1,155,284 37.4%
37.7%
1.0
66.1
69.1
67.0
0.0%
0.0%
0.0%
Key Performanace Ind.
233.0
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 2,227,314
100.0%
80.7%
19.3%
0.0%
0.0%
19.3%
Current Assets
Fixed Assets
2,227,314
1,797,050
430,264
0
0
430,264
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
551533
RAINBOW HOSPICE CORP
2139 TAPO ST STE 213
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
304,943
Income Statement
24,777
13,250
945,351
0
0
945,351
945,351 93.8%
34.4%
0.0
0.0
101.9
101.0
0.0%
0.0%
0.0%
Key Performanace Ind.
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 1,549,363
100.0%
42.7%
57.3%
0.0%
0.0%
57.3%
Current Assets
Fixed Assets
1,549,363
662,312
887,051
0
0
887,051
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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551701
RELIABLE HOSPICE, INC
5150 EAST LA PALMA AVE, SUITE 202
ANAHEIM, CA 92807
ORANGE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551675
RELIANCE HOSPICE AND PALLIATIVE CARE
5120 GOLDLEAF CIRCLE, SUITE 250
LOS ANGELES, CA 90056
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
65,664
Income Statement
7,280
425,000
509,599
73,043
325,000
111,556
509,599 -281.0%
681.2%
69.0
188.6
20.7
19.9
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 72,903
100.0%
529.9%
-429.9%
0.0%
0.0%
-429.9%
Current Assets
Fixed Assets
72,903
386,347
-313,444
0
0
(313,444)
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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551699
RELIANCE HOSPICE INC
11748 MAGNOLIA AVENUE, UNIT C2
RIVERSIDE, CA 92503
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
553,653
Income Statement
4,138
475,000
1,036,976
415,200
858,389
-236,613
1,036,976 304.6%
834.0%
76.0
144.8
37.5
37.4
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 1,217,270
100.0%
159.2%
-59.2%
0.0%
0.0%
-59.2%
Current Assets
Fixed Assets
1,217,270
1,938,002
-720,732
0
0
(720,732)
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
551738
RELYABLE HOSPICE CARE, INC.
8055 FOOTHILL BLVD, UNIT B
SUNLAND, CA 91040
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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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551676
RHODES CARE HOSPICE
14925 VENTURA BLVD, STE 212
SHERMAN OAKS, CA 91403
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
23,511
Income Statement
319
360,000
414,561
150,030
0
264,531
414,561 40.8%
5,331.3%
14.3
0.0
82.0
89.8
0.0%
0.0%
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 394,480
100.0%
72.6%
27.4%
0.0%
0.0%
27.4%
Current Assets
Fixed Assets
394,480
286,449
108,031
0
0
108,031
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
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
25,464,820
Income Statement
87,647,511
2,490,019
132,681,262
12,002,207
65,115,000
55,564,055
132,681,262 5.6%
5.7%
40.9
70.9
24.7
26.1
0.0%
0.0%
0.0%
Key Performanace Ind.
2.1
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 83,427,161
100.0%
96.3%
3.7%
0.0%
0.0%
3.7%
Current Assets
Fixed Assets
83,427,161
80,331,983
3,095,178
0
0
3,095,178
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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051719
ROZE ROOM HOSPICE
5455 WILSHIRE BLVD, SUITE 810
LOS ANGELES, CA 90036
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
586,051
Income Statement
2,031,306
-215
2,620,919
153,304
0
2,467,615
2,620,919 39.3%
6.9%
9.2
32.2
91.6
81.5
0.0%
2.6%
32.5%
Key Performanace Ind.
3.8
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 7,089,789
100.0%
86.3%
13.7%
0.0%
0.0%
13.7%
Current Assets
Fixed Assets
7,089,789
6,120,891
968,898
0
0
968,898
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
551645
ROZE ROOM HOSPICE OF SAN GABRIEL VALLEY
55 E HUNTINGTON DRIVE, SUITE 238
ARCADIA, CA 91006
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,387,476
Income Statement
0
0
1,549,348
295,790
0
1,253,558
1,549,348 60.5%
492.4%
34.7
116.2
95.9
87.7
0.0%
2.0%
21.7%
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 3,866,387
100.0%
80.4%
19.6%
0.0%
0.0%
19.6%
Current Assets
Fixed Assets
3,866,387
3,108,300
758,087
0
0
758,087
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
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551649
ROZE ROOM HOSPICE OF SOUTH BAY
4510 E. PACIFIC COAST HIGHWAY, SUITE 320
LONG BEACH, CA 90804
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
395,719
Income Statement
0
0
398,220
18,143
360,000
20,077
398,220 229.4%
456.8%
12.7
184.0
51.5
46.7
0.0%
6.0%
16.0%
Key Performanace Ind.
21.8
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 565,741
100.0%
91.9%
8.1%
0.0%
0.0%
8.1%
Current Assets
Fixed Assets
565,741
519,686
46,055
0
0
46,055
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
051759
ROZE ROOM HOSPICE OF THE VALLEY
15315 MAGNOLIA BLVD SUITE 101
SHERMAN OAKS, CA 91403
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
3,078,236
Income Statement
0
0
3,103,733
259,242
1,052,901
1,791,590
3,103,733 -62.1%
235.5%
10.7
67.9
102.5
90.0
0.0%
0.0%
33.2%
Key Performanace Ind.
11.9
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 7,718,951
100.0%
114.4%
-14.4%
0.0%
0.0%
-14.4%
Current Assets
Fixed Assets
7,718,951
8,831,077
-1,112,126
0
0
(1,112,126)
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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051795
ROZE ROOM HOSPICE OF VENTURA
5675 RALSTON ST STE C
VENTURA, CA 93003
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
701,977
Income Statement
51,499
0
758,282
106,979
0
651,303
758,282 103.9%
233.0%
8.8
25.6
94.9
91.1
0.0%
1.0%
45.6%
Key Performanace Ind.
6.6
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 5,115,871
100.0%
86.8%
13.2%
0.0%
0.0%
13.2%
Current Assets
Fixed Assets
5,115,871
4,439,242
676,629
0
0
676,629
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
551603
SACRED HEART HOSPICE
2025 CHICAGO AVENUE, SUITE A-30
RIVERSIDE, CA 92507
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
251,023
Income Statement
644
83,709
335,376
113,552
0
221,823
335,375 63.1%
0.0%
54.4
106.9
96.8
97.0
0.0%
0.0%
0.0%
Key Performanace Ind.
2.2
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 856,482
100.0%
83.7%
16.3%
0.0%
0.0%
16.3%
Current Assets
Fixed Assets
856,482
716,594
139,888
0
0
139,888
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
5:00 PM
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551528
SACRED ONE HOSPICE INC
3699 WILSHIRE BLVD, SUITE 870
LOS ANGELES, CA 90010
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051595
SADDLEBACK COORDINATED HOME CARE
23521 PASEO DE VALENCIA
LAGUNA HILLS, CA 92653
ORANGE
BLUE CROSS (IOWA/SOUTH DAKOTA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551655
SAFE HANDS HOME CARE, INC.
17050 CHATSWORTH ST., STE. 214
GRANADA HILLS, CA 91344
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051538
SAINT AGNES HOME HEALTH & HOSPICE
6729 NORTH WILLOW AVE SUITE 103
FRESNO, CA 93710
FRESNO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551722
SAINT CHRISTOPHER HOSPICE, INC
12509 OXNARD ST SUITE 209
NORTH HOLLYWOOD, CA 91606
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551696
SAINT NAZARETH HOSPICE, INC
6005 VINELAND AVE, STE 206
N HOLLYWOOD, CA 91606
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551672
SAINT PEREGRINE HOSPICE, INC.
3838 WEST CARSON STREET, SUITE 355
TORRANCE, CA 90503
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
6/30/2013 311 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
4,656
Income Statement
0
187,975
192,631
0
0
0
0 0.0%
0.0%
0.0
73.8
73.8
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
116,292
-116,292
0
0
(116,292)
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)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551553
SANCTUARY HOSPICE
10631 PARAMOUNT BLVD,
DOWNEY, CA 90241
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551662
SANTA MARGARITA HOSPICE, INC
2417 HONOLULU AVE
MONTROSE, CA 91020
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551658
SEA CREST HOSPICE SERVICES, INC
2755 BRISTOL STREET, SUITE 285
COSTA MESA, CA 92626
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
139,937
Income Statement
14,114
0
157,051
11,298
0
145,753
157,051 364.8%
142.4%
1.7
0.0
47.3
48.6
0.0%
0.0%
100.0%
Key Performanace Ind.
12.4
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 3,016,614
100.0%
82.4%
17.6%
0.0%
0.0%
17.6%
Current Assets
Fixed Assets
3,016,614
2,484,936
531,678
0
0
531,678
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
051603
SEASONS HOSPICE & PALLIATIVE CARE OF CALIFORNIA
750 THE CITY DRIVE SOUTH, SUITE 120
ORANGE, CA 92868
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
3,111,837
Income Statement
81,488
249,999
3,453,322
2,859,529
31,544
562,249
3,453,322 10.2%
133.5%
18.0
52.4
68.3
60.9
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 5,217,495
100.0%
98.9%
1.1%
0.0%
0.0%
1.1%
Current Assets
Fixed Assets
5,217,495
5,160,138
57,357
0
0
57,357
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
5:00 PM
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051790
SEASONS HOSPICE & PALLIATIVE CARE OF CALIFORNIA
2700 EAST FOOTHILL BLVD, SUITE 300
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,802,031
Income Statement
109,066
650,000
3,822,097
5,172,025
16,863
-1,366,791
3,822,097 37.8%
129.3%
24.4
59.3
63.2
54.6
0.0%
0.0%
0.0%
Key Performanace Ind.
0.5
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 3,513,086
100.0%
114.7%
-14.7%
0.0%
0.0%
-14.7%
Current Assets
Fixed Assets
3,513,086
4,029,212
-516,126
0
0
(516,126)
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
551550
SEASONS HOSPICE & PALLIATIVE CARE OF CALIFORNIA
16745 WEST BERNARDO DRIVE, SUITE 240
SAN DIEGO, CA 92127
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
4,583,210
Income Statement
137,638
586,791
5,304,580
2,224,048
38,820
3,041,712
5,304,580 49.4%
150.9%
21.7
48.9
64.9
60.9
0.0%
0.0%
0.0%
Key Performanace Ind.
2.1
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 12,908,249
100.0%
88.4%
11.6%
0.0%
0.0%
11.6%
Current Assets
Fixed Assets
12,908,249
11,404,560
1,503,689
0
0
1,503,689
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
5:00 PM
2/6/2020 Page No 161
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551621
SEASONS HOSPICE & PALLIATIVE CARE OF CALIFORNIA
8686 HAVEN AVENUE SUITE 300
RANCHO CUCAMONGA, CA 91730
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
899,180
Income Statement
157,301
495,000
1,631,576
1,317,721
32,736
281,119
1,631,576 -32.0%
67.4%
23.3
84.5
77.1
72.0
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 3,741,638
100.0%
102.4%
-2.4%
0.0%
0.0%
-2.4%
Current Assets
Fixed Assets
3,741,638
3,831,720
-90,082
0
0
(90,082)
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
551574
SEBASTIAN HOSPICE CARE INC
3786 HONOLULU AVENUE
GLENDALE, CA 91214
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
6/30/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
620,471
Income Statement
31
75,464
695,935
499,064
0
196,871
695,935 36.7%
0.0%
425.0
383.0
101.9
111.7
0.0%
0.0%
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 500,961
100.0%
85.6%
14.4%
0.0%
0.0%
14.4%
Current Assets
Fixed Assets
500,961
428,634
72,327
0
0
72,327
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
5:00 PM
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051667
SELF HELP HOMECARE AND HOSPICE
407 SANSOME STREET, SUITE 300
SAN FRANCISCO, CA 94111
SAN FRANCISCO
BLUE CROSS (CALIFORNIA)
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
7,526,999
Income Statement
2,321,716
14,383
9,863,098
3,453,218
2,293,408
6,588,993
12,335,619 -37.5%
1.4%
487.4
45.9
45.9
0.0%
0.0%
0.0%
Key Performanace Ind.
2.2
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
2,472,521
-2,472,521
0
0
(2,472,521)
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
051765
SERENITY HOSPICE CARE
1420 N CLAREMONT BLVD #101A
CLAREMONT, CA 91711
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
4,870
Income Statement
0
0
4,870
21,114
0
-16,244
4,870 30.1%
105.7%
4.1
0.0
98.0
97.1
0.0%
0.0%
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 1,258,928
100.0%
100.4%
-0.4%
0.0%
0.0%
-0.4%
Current Assets
Fixed Assets
1,258,928
1,263,810
-4,882
0
0
(4,882)
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
All Providers
5:00 PM
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551570
SERENITY HOSPICE LLC
777 E TAHQUITZ CANYON WAY, SUITE 301
PALM SPRINGS, CA 92262
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
335,356
Income Statement
26,220
4,414
365,990
25,210
0
340,780
365,990 74.7%
1,221.5%
(0.4)
0.0
71.8
71.0
0.0%
0.0%
0.0%
Key Performanace Ind.
13.3
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 7,171,632
100.0%
96.4%
3.6%
0.0%
0.0%
3.6%
Current Assets
Fixed Assets
7,171,632
6,916,925
254,707
0
0
254,707
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
551513
SHANGRILA HOSPICE
1126 W FOOTHILL BLVD, SUITE 220
UPLAND, CA 91786
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
301
Income Statement
27,647
0
27,948
22,824
0
5,124
27,948 4,656.5%
60.2%
0.0
0.0
119.7
114.0
0.0%
0.0%
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 5,283,825
100.0%
95.5%
4.5%
0.0%
0.0%
4.5%
Current Assets
Fixed Assets
5,283,825
5,045,227
238,598
0
0
238,598
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
5:00 PM
2/6/2020 Page No 164
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051598
SHARP HOSPICECARE
8881 FLETCHER PARKWAY STE 336
LA MESA, CA 91942
SAN DIEGO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551609
SHEPHERD HOSPICE CARE, INC
5455 WILSHIRE BLVD #700
LOS ANGELES, CA 90036
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
468,796
Income Statement
20,212
0
501,229
326,681
93,794
80,754
501,229 359.0%
168.9%
36.0
41.1
149.4
140.1
0.0%
0.0%
0.0%
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 3,570,476
100.0%
91.9%
8.1%
0.0%
0.0%
8.1%
Current Assets
Fixed Assets
3,570,476
3,280,553
289,923
0
0
289,923
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
5:00 PM
2/6/2020 Page No 165
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551687
SIERRA HOSPICE CARE, INC
1063 NORTH CHICAGO STREET, STE 202
LOS ANGELES, CA 90033
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551522
SILVERADO HOSPICE
3750 CONVOY STREET, SUITE 200
SAN DIEGO, CA 92111
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
600,220
Income Statement
78,105
0
691,096
-4,936,987
-4,622
5,632,705
691,096 32.2%
44.3%
12.1
22.1
80.3
78.5
0.0%
0.0%
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 9,467,950
100.0%
80.8%
19.2%
0.0%
0.0%
19.2%
Current Assets
Fixed Assets
9,467,950
7,652,960
1,814,990
0
0
1,814,990
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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551534
SILVERADO HOSPICE
601 S GLENOAKS BLVD, STE 201
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
666,998
Income Statement
89,674
0
764,685
-2,923,757
0
3,688,442
764,685 55.9%
67.0%
14.8
35.1
107.9
105.1
0.0%
0.0%
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 6,723,418
100.0%
69.3%
30.7%
0.0%
0.0%
30.7%
Current Assets
Fixed Assets
6,723,418
4,661,480
2,061,938
0
0
2,061,938
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
051771
SILVERADO HOSPICE INC
6400 OAK CANYON DRIVE, SUITE 200
IRVINE, CA 92618
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
697,698
Income Statement
56,397
20,810
774,905
-3,332,220
0
4,107,125
774,905 47.5%
39.8%
14.5
29.3
103.2
99.8
0.0%
0.0%
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 8,551,524
100.0%
77.2%
22.8%
0.0%
0.0%
22.8%
Current Assets
Fixed Assets
8,551,524
6,599,015
1,952,509
0
0
1,952,509
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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051786
SILVERADO HOSPICE INC
5775 E LOS ANGELES AVE STE 208
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
304,351
Income Statement
63,952
0
378,366
1,239,359
0
-860,993
378,366 3.5%
61.4%
26.0
47.4
102.5
92.7
0.0%
0.0%
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 2,220,624
100.0%
101.4%
-1.4%
0.0%
0.0%
-1.4%
Current Assets
Fixed Assets
2,220,624
2,250,864
-30,240
0
0
(30,240)
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
051778
SKIRBALL HOSPICE
6345 BALBOA BLVD., SUITE 213
ENCINO, CA 91316
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
8/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
1,858,102
Income Statement
45,893
0
1,903,995
499,236
0
1,404,759
1,903,995 -18.4%
339.9%
16.7
68.0
68.2
65.0
0.0%
0.0%
100.0%
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 9,739,514
100.0%
102.7%
-2.7%
0.0%
0.0%
-2.7%
Current Assets
Fixed Assets
9,739,514
9,998,058
-258,544
0
0
(258,544)
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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551625
SKY HOME CARE & HOSPICE INC.
9253 RESEDA BLVD.
NORTHRIDGE, CA 91324
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
0
Income Statement
0
48,568
48,568
0
204,099
-155,531
48,568 -13.9%
0.0%
0.0
0.0
90.1
55.5
0.0%
0.0%
100.0%
Key Performanace Ind.
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 616,736
100.0%
96.5%
3.5%
0.0%
0.0%
3.5%
Current Assets
Fixed Assets
616,736
595,185
21,551
0
0
21,551
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
051567
SNOWLINE HOSPICE OF EL DORADO COUNTY-HOSPICE
6520 PLEASANT VALLEY ROAD
DIAMOND SPRINGS, CA 95619
EL DORADO
BLUE CROSS (CALIFORNIA)
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
1,725,478
Income Statement
3,613,087
77,840
6,527,844
3,056,155
0
3,471,689
6,527,844 15.6%
0.0%
26.4
23.2
42.3
41.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.6
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 10,705,796
100.0%
94.9%
5.1%
0.0%
0.0%
5.1%
Current Assets
Fixed Assets
10,705,796
10,162,705
543,091
0
0
543,091
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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551661
SOJOURN HOSPICE AND PALLIATIVE CARE
1879 LUNDY AVENUE, SUITE 123
SAN JOSE, CA 95131
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
0
Income Statement
0
0
0
218,761
0
0
218,761 0.0%
0.0%
0.0
0.0
54.2
55.0
0.0%
0.0%
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 529,503
100.0%
141.3%
-41.3%
0.0%
0.0%
-41.3%
Current Assets
Fixed Assets
529,503
748,264
-218,761
0
0
(218,761)
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
551623
SONATA HEALTHCARE LLC
8880 RIO SAN DIEGO DRIVE, 8TH FLOOR, SPACE 48
SAN DIEGO, CA 92108
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
809,390
Income Statement
8,035
3,311
820,736
1,210,982
0
-390,246
820,736 10.8%
295.2%
46.4
66.2
59.0
56.8
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 3,283,286
100.0%
101.3%
-1.3%
0.0%
0.0%
-1.3%
Current Assets
Fixed Assets
3,283,286
3,325,606
-42,320
0
0
(42,320)
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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551618
SOUTH VALLEY HOSPICE SERVICES, INC.
20301 VENTURA BLVD., STE. 351
WOODLAND HILLS, CA 91364
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
222,958
Income Statement
9,467
44,520
276,945
343,252
0
-66,307
276,945 -645.9%
171.6%
71.0
46.1
99.5
95.8
0.0%
0.0%
0.0%
Key Performanace Ind.
0.6
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 1,119,906
100.0%
61.8%
38.2%
0.0%
0.0%
38.2%
Current Assets
Fixed Assets
1,119,906
691,599
428,307
0
0
428,307
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
551698
SPECTRUM HOSPICE, INC
1925 WEST GLENOAK BLVD
GLENDALE, CA 91201
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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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551731
SPIRITUAL TOUCH HOSPICE, INC
5112 HOLLYWOOD BLVD, #206
LOS ANGELES, CA 90027
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551500
ST ANTHONY HOSPICE
512 E WILSON AVE SUITE 208
GLENDALE, CA 91206
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
76,202
Income Statement
0
0
76,202
53,372
18,057
4,773
76,202 801.3%
0.0%
0.0
0.0
76.5
96.7
0.0%
0.0%
0.0%
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 1,170,580
100.0%
96.7%
3.3%
0.0%
0.0%
3.3%
Current Assets
Fixed Assets
1,170,580
1,132,334
38,246
0
0
38,246
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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551545
ST GRACE HOSPICE INC
904 WEST NINTH STREET
UPLAND, CA 91786
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
50,915
Income Statement
54,713
0
105,628
6,380
0
99,248
105,628 -3.6%
46.7%
3.6
0.0
24.1
22.8
0.0%
0.0%
0.0%
Key Performanace Ind.
8.0
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 235,268
100.0%
101.5%
-1.5%
0.0%
0.0%
-1.5%
Current Assets
Fixed Assets
235,268
238,841
-3,573
0
0
(3,573)
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
551524
ST JACOB HOSPICE, INC
17042 DEVONSHIRE ST SUITE 209
NORTHRIDGE, CA 91325
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
37,882
Income Statement
135,063
0
174,515
60,619
95,810
18,086
174,515 -169.9%
20.7%
6.8
0.0
96.3
77.8
0.0%
0.0%
3.0%
Key Performanace Ind.
0.6
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 1,989,717
100.0%
101.5%
-1.5%
0.0%
0.0%
-1.5%
Current Assets
Fixed Assets
1,989,717
2,020,452
-30,735
0
0
(30,735)
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
5:00 PM
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051659
ST JOSEPH HEALTH SYS HOME CARE SERVICES - HOSPICE
1845 W ORANGEWOOD AVE SUITE 100
ORANGE, CA 92868
ORANGE
BLUE CROSS (CALIFORNIA)
6/30/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
9,114,449
Income Statement
429,283
0
9,543,732
1,367,515
20,640
8,155,577
9,543,732 6.1%
53.3%
9.0
61.8
47.6
40.8
0.0%
0.0%
100.0%
Key Performanace Ind.
6.7
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 21,699,301
100.0%
97.7%
2.3%
0.0%
0.0%
2.3%
Current Assets
Fixed Assets
21,699,301
21,198,108
501,193
0
0
501,193
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
051744
ST LIZ HOSPICE, INC
2535 W TEMPLE STREET SUITE A
LOS ANGELES, CA 90026
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
-394,884
Income Statement
23,120
96,942
680,333
-933
0
681,266
680,333 64.2%
116.1%
1.6
0.0
87.6
88.7
0.0%
0.0%
0.0%
Key Performanace Ind.
423.2
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 4,473,150
100.0%
90.2%
9.8%
0.0%
0.0%
9.8%
Current Assets
Fixed Assets
4,473,150
4,035,545
437,605
0
0
437,605
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
All Providers
5:00 PM
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551529
ST MICHAEL HOSPICE, INC.
5 CORPORATE PARK DRIVE, SUITE 100
IRVINE, CA 92606
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
3,304,438
Income Statement
23,600
1,040,594
4,468,824
1,130,884
0
3,337,940
4,468,824 43.4%
65.7%
31.9
64.7
63.5
61.9
0.0%
0.0%
0.0%
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 13,911,426
100.0%
89.6%
10.4%
0.0%
0.0%
10.4%
Current Assets
Fixed Assets
13,911,426
12,464,086
1,447,340
0
0
1,447,340
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
551597
ST. LUKE'S HOSPICE, INC.
3333 S. BREA CANYON RD., STE. 111
DIAMOND BAR, CA 91765
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
170,916
Income Statement
0
0
170,916
10,248
20,000
140,668
170,916 38.2%
0.0%
10.0
71.1
52.4
55.9
0.0%
0.0%
0.0%
Key Performanace Ind.
16.7
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 429,344
100.0%
87.5%
12.5%
0.0%
0.0%
12.5%
Current Assets
Fixed Assets
429,344
375,542
53,802
0
0
53,802
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
5:00 PM
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051780
SUNRISE HOSPICE CARE CORPORATION
5120 E LA PALMA AVENUE SUITE 202
ANAHEIM HILLS, CA 92807
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,431,724
Income Statement
47
533,333
1,966,177
947,541
4,065,684
-3,047,048
1,966,177 10.4%
403.5%
40.9
67.1
112.8
112.8
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 7,242,960
100.0%
104.4%
-4.4%
0.0%
0.0%
-4.4%
Current Assets
Fixed Assets
7,242,960
7,560,112
-317,152
0
0
(317,152)
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
551624
SUNSET HOSPICE CARE, LLC
630 N ROSEMEAD BLVD, SUITE 350
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
33,218
Income Statement
0
407,857
441,075
153,875
19,641
267,559
441,075 103.9%
292.6%
31.9
0.0
145.2
128.8
0.0%
0.0%
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 2,038,284
100.0%
86.4%
13.6%
0.0%
0.0%
13.6%
Current Assets
Fixed Assets
2,038,284
1,760,175
278,109
0
0
278,109
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
5:00 PM
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551646
SUNSHINE HOSPICE, INC.
14549 ARCHWOOD ST., STE. 101
VAN NUYS, CA 91405
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
104,059
Income Statement
5,762
372,666
482,487
0
0
482,487
482,487 6.3%
336.9%
0.0
0.0
112.6
100.1
0.0%
0.0%
0.0%
Key Performanace Ind.
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 797,532
100.0%
96.2%
3.8%
0.0%
0.0%
3.8%
Current Assets
Fixed Assets
797,532
766,936
30,596
0
0
30,596
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
551632
SUPREME HOSPICE AND PALLIATIVE CARE, INC
8285 W SUNSET BLVD, STE 9
WEST HOLLYWOOD, CA 90046
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
22
Income Statement
95,683
1,908
250,088
470
71,583
178,035
250,088 73.9%
33.8%
0.1
0.0
93.5
95.0
0.0%
0.0%
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 1,708,405
100.0%
92.3%
7.7%
0.0%
0.0%
7.7%
Current Assets
Fixed Assets
1,708,405
1,576,783
131,622
0
0
131,622
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
5:00 PM
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051632
SUTTER AUBURN FAITH VNA & HOSPICE-HOSPICE
1185 EDUCATION STREET
AUBURN, CA 95603
PLACER
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051751
SUTTER NORTH HOSPICE
826 FOURTH STREET
MARYSVILLE, CA 95901
YUBA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
111,852,083
Income Statement
204,345,083
14,638,910
339,083,000
74,431,468
44,334,806
220,316,726
339,083,000 0.2%
0.0%
2,607.9
7,219.5
53.8
49.6
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 4,077,683
100.0%
88.3%
11.7%
0.0%
0.0%
11.7%
Current Assets
Fixed Assets
4,077,683
3,599,599
478,084
0
0
478,084
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
5:00 PM
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051555
SUTTER VISITING NURSE ASSOC & HOSPICE
1900 POWELL STREET
EMERYVILLE, CA 94608
ALAMEDA
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
58,118,822
Income Statement
5,907,106
4,189,623
68,191,775
21,544,545
281,807
46,365,423
68,191,775 -1.8%
2.2%
319.2
918.5
51.2
53.1
0.0%
0.0%
0.0%
Key Performanace Ind.
2.7
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 17,856,396
100.0%
104.8%
-4.8%
0.0%
0.0%
-4.8%
Current Assets
Fixed Assets
17,856,396
18,709,735
-853,339
0
0
(853,339)
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
051503
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
1625 VAN NESS AVENUE, 4TH FLOOR
SAN FRANCISCO, CA 94109
SAN FRANCISCO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051752
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
700 S CLAREMONT STREET, #220
SAN MATEO, CA 94402
SAN MATEO
PALMETTO (CALIFORNIA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
58,118,822
Income Statement
5,907,106
4,189,623
68,191,775
21,544,545
281,807
46,365,423
68,191,775 0.9%
1.5%
799.1
2,082.4
66.2
66.3
0.0%
0.0%
0.0%
Key Performanace Ind.
2.7
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 7,876,079
100.0%
94.9%
5.1%
0.0%
0.0%
5.1%
Current Assets
Fixed Assets
7,876,079
7,474,879
401,200
0
0
401,200
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
051761
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
110 STONY POINT ROAD, SUITE 200C
SANTA ROSA, CA 95401
SONOMA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
58,118,822
Income Statement
5,907,106
4,189,623
68,191,775
21,544,545
281,807
46,365,423
68,191,775 3.4%
1.0%
737.7
1,699.2
48.9
48.9
0.0%
0.0%
0.0%
Key Performanace Ind.
2.7
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 9,652,499
100.0%
83.9%
16.1%
0.0%
0.0%
16.1%
Current Assets
Fixed Assets
9,652,499
8,097,145
1,555,354
0
0
1,555,354
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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051652
SUTTER VNA AND HOSPICE-ROSEVILLE
1836 SIERRA GARDENS DRIVE, SUITE 160
ROSEVILLE, CA 95661
PLACER
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
58,118,822
Income Statement
5,907,106
4,189,623
68,191,775
21,544,545
281,807
46,365,423
68,191,775 0.1%
1.9%
432.7
1,183.5
41.9
41.9
0.0%
0.0%
0.0%
Key Performanace Ind.
2.7
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 13,858,228
100.0%
99.6%
0.4%
0.0%
0.0%
0.4%
Current Assets
Fixed Assets
13,858,228
13,803,167
55,061
0
0
55,061
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
051732
TAHOE FOREST HOSPICE
10985 SPRING LANE
TRUCKEE, CA 96162
NEVADA
BLUE CROSS (CALIFORNIA)
6/30/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
50.3
50.0
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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551607
TAPO HOSPICE CARE LLC
10523 BURBANK BLVD, SUITE 209
NORTH HOLLYWOOD, CA 91601
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
336,050
Income Statement
0
75,000
411,050
251,617
0
159,433
411,050 177.5%
0.0%
68.7
37.4
77.7
79.2
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 1,590,233
100.0%
82.2%
17.8%
0.0%
0.0%
17.8%
Current Assets
Fixed Assets
1,590,233
1,307,242
282,991
0
0
282,991
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
051663
TENDER LOVING CARE HOME HOSPICE
5400 ATLANTIS COURT
MOORPARK, CA 93021
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,411,354
Income Statement
0
0
3,411,354
462,847
0
2,948,507
3,411,354 14.8%
0.0%
21.5
260.2
74.8
74.8
0.0%
0.0%
100.0%
Key Performanace Ind.
7.4
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 4,782,532
100.0%
90.9%
9.1%
0.0%
0.0%
9.1%
Current Assets
Fixed Assets
4,782,532
4,345,864
436,668
0
0
436,668
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
5:00 PM
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551516
TESCA HOSPICE, INC
8514 E ARTESIA BLVD
BELLFLOWER, CA 90706
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
6/30/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
48,160
Income Statement
2,049
4,198
54,407
45,976
0
8,431
54,407 -2,444.4%
81.4%
14.0
7.5
94.5
85.9
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 993,666
100.0%
120.7%
-20.7%
0.0%
0.0%
-20.7%
Current Assets
Fixed Assets
993,666
1,199,752
-206,086
0
0
(206,086)
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
051679
THE HOSPICE HOUSE PRESBYTERIAN INTERCOMMUNITY
10742 VALLEY VIEW
WHITTIER, CA 90604
LOS ANGELES
BLUE CROSS (IOWA/SOUTH DAKOTA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051615
TORRANCE MEMORIAL HOSPICE
3330 LOMITA BLVD
TORRANCE, CA 90505
LOS ANGELES
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551517
TRI-CITY HOSPICE
2095 W VISTA WAY, #220
VISTA, CA 92083
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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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551608
TRUE CARE HOSPICE, INC.
12626 RIVERSIDE DR., #408
N HOLLYWOOD, CA 91607
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
417,818
Income Statement
3,833
0
421,651
72,051
0
280,942
352,993 90.3%
107.1%
8.6
44.3
72.2
75.5
0.0%
0.0%
0.0%
Key Performanace Ind.
5.8
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 3,294,093
100.0%
92.3%
7.7%
0.0%
0.0%
7.7%
Current Assets
Fixed Assets
3,294,093
3,040,327
253,766
0
0
253,766
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
051560
UC DAVIS HOSPICE PROGRAM
3630 BUSINESS DRIVE
SACRAMENTO, CA 95820
SACRAMENTO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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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551723
UC HOSPICE CARE, INC.
7200 VINELAND AVE SUITE 215
SUN VALLEY, CA 91352
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551519
ULTIMATE CARE HOSPICE
2315 KUEHNER DR STE 103
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
607,378
Income Statement
21,727
355,965
985,070
227,952
553,840
203,278
985,070 27.7%
84.9%
27.0
40.6
131.4
129.6
0.0%
0.0%
0.0%
Key Performanace Ind.
2.7
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 3,136,122
100.0%
98.2%
1.8%
0.0%
0.0%
1.8%
Current Assets
Fixed Assets
3,136,122
3,079,840
56,282
0
0
56,282
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
5:00 PM
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551627
ULTIMATE GREAT CARE HOSPICE INC
1174 AMAZON WAY, #B
SIMI VALLEY, CA 93065
VENTURA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551564
UNITED HOSPICE CARE INC
5924 E LOS ANGELES AVE STE L
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
111,286
Income Statement
0
0
111,286
6,386
0
94,900
101,286 100.0%
0.0%
2.2
0.0
131.7
122.4
0.0%
0.0%
0.0%
Key Performanace Ind.
17.4
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 1,174,520
100.0%
91.9%
8.1%
0.0%
0.0%
8.1%
Current Assets
Fixed Assets
1,174,520
1,079,620
94,900
0
0
94,900
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
5:00 PM
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551739
US MEDTRADE HOSPICE, INC
10545 BURBANK BLVD, STE 127
N HOLLYWOOD, CA 91601
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551592
VALLEY'S BEST HOSPICE, INC
101 SOUTH FIRST STREET, SUITE 1000
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Amended
Proprietary - Individual
Hospice
Balance Sheet
1,922,255
Income Statement
937
0
1,928,617
191,714
498,840
1,268,487
1,959,041 78.8%
562.8%
24.3
40.4
89.3
83.7
0.0%
0.0%
0.9%
Key Performanace Ind.
10.0
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 3,880,278
100.0%
74.2%
25.8%
0.0%
0.0%
25.8%
Current Assets
Fixed Assets
3,880,278
2,881,004
999,274
0
0
999,274
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
5:00 PM
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551725
VALLEY CARE HOSPICE, INC
13746 VICTORY BLVD, STE 310
VAN NUYS, CA 91401
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551510
VALLEY HOSPICE SERVICES LLC
3355 COCHRAN STREET, SUITE 203
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
165,263
Income Statement
0
581,950
747,213
168,599
27,348
551,266
747,213 96.1%
105.8%
24.2
0.0
157.8
162.0
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 3,073,720
100.0%
82.8%
17.2%
0.0%
0.0%
17.2%
Current Assets
Fixed Assets
3,073,720
2,544,066
529,654
0
0
529,654
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
5:00 PM
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051772
VERDUGO HOSPICE CARE CENTER
4170 VERDUGO ROAD
LOS ANGELES, CA 90065
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
265,437
Income Statement
5,818
2,000
273,255
213,834
148,628
-89,207
273,255 -1.5%
145.0%
37.8
28.7
93.6
86.3
0.0%
0.0%
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 2,065,305
100.0%
99.9%
0.1%
0.0%
0.0%
0.1%
Current Assets
Fixed Assets
2,065,305
2,064,004
1,301
0
0
1,301
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
551620
VESPER HOSPICE
675 S ARROYO PKWY, SUITE 300
PASADENA, CA 91105
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
871,483
Income Statement
13,131
725,000
-63,752
90,374
0
0
90,374 0.0%
383.1%
19.8
391.6
62.4
61.4
0.0%
0.0%
0.0%
Key Performanace Ind.
9.6
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 1,229,622
100.0%
112.5%
-12.5%
0.0%
0.0%
-12.5%
Current Assets
Fixed Assets
1,229,622
1,383,748
-154,126
0
0
(154,126)
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
5:00 PM
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051540
VISITING NURSE AND HOSPICE CARE OF SANTA BARBARA
222 EAST CANON PERDIDO ST
SANTA BARBARA, CA 93101
SANTA BARBARA
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051608
VITAS HEALTHCARE CORP
1343 N GRAND AVENUE
COVINA, CA 91724
LOS ANGELES
PALMETTO (CALIFORNIA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,277,507
Income Statement
215,733
24,180
2,517,420
-48,876,445
18,878
51,374,987
2,517,420 14.7%
85.1%
12.7
21.4
73.2
67.3
0.0%
20.6%
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 38,826,403
100.0%
80.5%
19.5%
0.0%
0.0%
19.5%
Current Assets
Fixed Assets
38,826,403
31,250,590
7,575,813
0
0
7,575,813
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
5:00 PM
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051656
VITAS HEALTHCARE CORP
16830 VENTURA BLVD #315
ENCINO, CA 91436
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,584,133
Income Statement
466,426
925
2,051,484
-44,045,002
276,201
45,820,285
2,051,484 13.6%
90.3%
12.1
12.1
73.6
67.2
0.0%
26.9%
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 47,290,870
100.0%
86.8%
13.2%
0.0%
0.0%
13.2%
Current Assets
Fixed Assets
47,290,870
41,040,496
6,250,374
0
0
6,250,374
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
051570
VITAS HEALTHCARE CORPORATION OF CALIFORNIA
333 SOUTH ANITA DR, #950
ORANGE, CA 92868
ORANGE
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051590
VITAS HEALTHCARE CORPORATION OF CALIFORNIA
1845 BUSINESS CENTER DRIVE, SUITE 120
SAN BERNARDINO, CA 92408
SAN BERNARDINO
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
884,302
Income Statement
174,890
0
1,059,192
-17,490,098
0
18,549,290
1,059,192 16.7%
54.3%
14.0
17.8
79.6
75.0
0.0%
21.6%
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 17,721,929
100.0%
82.5%
17.5%
0.0%
0.0%
17.5%
Current Assets
Fixed Assets
17,721,929
14,624,862
3,097,067
0
0
3,097,067
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
051597
VITAS HEALTHCARE CORPORATION OF CALIFORNIA
9655 GRANITE RIDGE DRIVE, SUITE 300
SAN DIEGO, CA 92123
SAN DIEGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,805,157
Income Statement
718,552
75,043
2,598,752
-72,149,898
230,863
74,517,788
2,598,753 9.2%
46.2%
13.0
12.4
81.6
76.2
0.0%
28.2%
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 53,154,370
100.0%
87.2%
12.8%
0.0%
0.0%
12.8%
Current Assets
Fixed Assets
53,154,370
46,328,082
6,826,288
0
0
6,826,288
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
5:00 PM
2/6/2020 Page No 193
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051739
VITAS HEALTHCARE CORPORATION OF CALIFORNIA
990 W 190TH STREET, SUITE #120
TORRANCE, CA 90502
LOS ANGELES
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,173,260
Income Statement
386,964
0
1,560,224
-19,571,246
193,189
20,938,281
1,560,224 7.0%
35.2%
11.0
27.1
60.4
55.9
0.0%
28.2%
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 15,823,999
100.0%
90.8%
9.2%
0.0%
0.0%
9.2%
Current Assets
Fixed Assets
15,823,999
14,364,472
1,459,527
0
0
1,459,527
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
051746
VITAS HEALTHCARE CORPORATION OF CALIFORNIA
670 N MCCARTHY BOULEVARD, SUITE 220
MILPITAS, CA 95035
SANTA CLARA
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,350,505
Income Statement
899,765
30,380
3,280,650
-41,585,752
349,399
44,517,003
3,280,650 13.8%
49.7%
13.2
14.0
83.0
78.4
0.0%
31.8%
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 61,230,020
100.0%
89.9%
10.1%
0.0%
0.0%
10.1%
Current Assets
Fixed Assets
61,230,020
55,073,025
6,156,995
0
0
6,156,995
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
5:00 PM
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051770
VITAS HEALTHCARE CORPORATION OF CALIFORNIA
355 LENNON LANE, SUITE 150
WALNUT CREEK, CA 94598
CONTRA COSTA
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,112,042
Income Statement
836,756
16,767
2,965,565
-26,305,942
317,005
28,954,502
2,965,565 23.7%
44.3%
11.6
23.5
78.5
76.3
0.0%
22.3%
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 32,865,081
100.0%
79.2%
20.8%
0.0%
0.0%
20.8%
Current Assets
Fixed Assets
32,865,081
26,016,719
6,848,362
0
0
6,848,362
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
051779
VITAS HEALTHCARE CORPORATION OF CALIFORNIA
2710 GATEWAY OAKS DRIVE, SUITE 100 SOUTH
SACRAMENTO, CA 95833
SACRAMENTO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,617,907
Income Statement
492,135
0
2,110,042
-34,172,288
93,209
36,189,121
2,110,042 24.6%
64.0%
12.5
15.1
78.5
75.4
0.0%
19.5%
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 39,065,192
100.0%
77.2%
22.8%
0.0%
0.0%
22.8%
Current Assets
Fixed Assets
39,065,192
30,163,139
8,902,053
0
0
8,902,053
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
5:00 PM
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051535
VNA & HOSPICE OF SO CALIFORNIA
150 W FIRST STREET #270
CLAREMONT, CA 91711
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051602
VNA CALIFORNIA
264 HIGHLAND SPRINGS AVE, BLDG 4 STE A
BANNING, CA 92220
RIVERSIDE
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
5:00 PM
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051548
VNA OF GREATER LOS ANGELES, INC
2826 E FOOTHILL BLVD SUITE 101
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
051585
VNA OF ORANGE COUNTY LLC - HOSPICE
2520 RED HILL AVENUE, SUITE 100A
SANTA ANA, CA 92705
ORANGE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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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051715
WELLS HOUSE
245 CHERRY AVENUE
LONG BEACH, CA 90802
LOS ANGELES
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551674
WEST COAST HOSPICE MANAGEMENT, INC.
13746 VICTORY BLVD., STE. 301
VAN NUYS, CA 91401
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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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551508
WEST COAST HOSPICE, INC
10700 CIVIC CENTER DRIVE, SUITE 100-A
RANCHO CUCAMONGA, CA 91730
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
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
551710
WESTSIDE HOSPICE COMFORT CARE INCORPORATION
9555 WEST PICO BLVD SUITE B
LOS ANGELES, CA 90035
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 261 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
28,788
Income Statement
0
0
28,788
55,643
0
-26,855
28,788 -192.0%
0.0%
0.0
0.0
128.5
123.2
0.0%
0.0%
0.0%
Key Performanace Ind.
0.5
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 227,670
100.0%
77.4%
22.6%
0.0%
0.0%
22.6%
Current Assets
Fixed Assets
227,670
176,110
51,560
0
0
51,560
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
5:00 PM
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551541
WILROSE PALLIATIVE & HOSPICE INC
2627 S WATERMAN AVENUE, SUITE C
SAN BERNARDINO, CA 92408
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
267,321
Income Statement
6,373
0
273,694
18,314
0
255,380
273,694 57.4%
-1,357.6%
12.0
128.0
97.8
98.2
0.0%
0.0%
0.0%
Key Performanace Ind.
14.6
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 702,501
100.0%
79.1%
20.9%
0.0%
0.0%
20.9%
Current Assets
Fixed Assets
702,501
555,930
146,571
0
0
146,571
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
051558
WILSHIRE HOSPICE
277 SOUTH ST STE R
SAN LUIS OBISPO, CA 93401
SAN LUIS OBISPO
NATIONAL GOVERNMENT SERVICES
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
2,163,910
Income Statement
632,330
168,029
2,964,269
577,692
126,775
2,259,802
2,964,269 22.0%
46.8%
19.3
22.2
50.7
49.0
0.0%
0.0%
6.9%
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 8,378,431
100.0%
94.1%
5.9%
0.0%
0.0%
5.9%
Current Assets
Fixed Assets
8,378,431
7,880,652
497,779
0
0
497,779
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
5:00 PM
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551536
WILSHIRE HOSPICE
3250 OCEAN PARK BLVD SUITE 100 C
SANTA MONICA, CA 90405
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
6/30/2013 365 Days Submitted
Missing Control Type 3
Hospice
Balance Sheet
498,842
Income Statement
99,803
267,825
866,470
3,138,234
0
-2,271,764
866,470 2.3%
66.7%
366.8
27.5
53.8
51.7
0.0%
0.0%
4.4%
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 3,041,434
100.0%
101.7%
-1.7%
0.0%
0.0%
-1.7%
Current Assets
Fixed Assets
3,041,434
3,093,142
-51,708
0
0
(51,708)
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
551679
WISTERIA HOSPICE, INC.
4182 N VIKING WAY STE 216
LONG BEACH, CA 90808
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
29,825
Income Statement
1,475
0
32,622
1,152
18,518
12,952
32,622 -311.3%
239.4%
2.6
42.0
83.5
76.1
0.0%
0.0%
0.0%
Key Performanace Ind.
25.9
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 120,602
100.0%
133.4%
-33.4%
0.0%
0.0%
-33.4%
Current Assets
Fixed Assets
120,602
160,920
-40,318
0
0
(40,318)
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
5:00 PM
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051619
YOLO HOSPICE
1909 GALILEO COURT, SUITE A
DAVIS, CA 95616
YOLO
BLUE CROSS (CALIFORNIA)
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
1,392,168
Income Statement
3,230,228
0
6,264,364
396,472
1,784,047
4,083,845
6,264,364 0.0%
5.7%
24.4
36.7
48.0
47.2
0.0%
1.1%
47.1%
Key Performanace Ind.
3.5
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 5,070,544
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
5,070,544
5,068,641
1,903
0
0
1,903
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
551532
ZIBA HOSPICE LLC
21151 S WESTERN STE 273-274
TORRANCE, CA 90501
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
332,361
Income Statement
30,035
102,100
910,362
638,781
30,034
241,547
910,362 61.9%
139.7%
102.0
45.0
68.9
67.7
0.0%
0.0%
0.0%
Key Performanace Ind.
0.5
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 2,086,788
100.0%
92.8%
7.2%
0.0%
0.0%
7.2%
Current Assets
Fixed Assets
2,086,788
1,937,331
149,457
0
0
149,457
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
5:00 PM
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