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101545
VITAS HEALTHCARE CORPORATION OF FLORIDA
4450 W EAU GALLIE BLVD STE 250
MELBOURNE, FL 32934
BREVARD
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
28,525,390
Income Statement
7,055,497
114,769
35,695,656
-474,207,113
-3,087,709
512,990,478
35,695,656 12.6%
95.6%
16.4
20.6
82.6
78.2
0.0%
26.8%
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 488,903,136
100.0%
86.7%
13.3%
0.0%
0.0%
13.3%
Current Assets
Fixed Assets
488,903,136
424,013,103
64,890,033
0
0
64,890,033
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
031505
HOSPICE OF THE VALLEY EAST
2020 EAST WOODSIDE COURT
GILBERT, AZ 85297
MARICOPA
BLUE CROSS (CALIFORNIA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
105,786,817
Income Statement
57,522,033
0
413,054,605
13,308,395
0
399,746,210
413,054,605 14.0%
1.1%
28.8
36.3
70.1
64.1
0.0%
0.0%
0.3%
Key Performanace Ind.
7.9
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 214,977,397
100.0%
74.1%
25.9%
0.0%
0.0%
25.9%
Current Assets
Fixed Assets
214,977,397
159,192,811
55,784,586
0
0
55,784,586
Other Assets
Total Assets
Current 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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031515
HOSPICE OF THE VALLEY - WEST
9435 WEST PEORIA AVENUE
PEORIA, AZ 85345
MARICOPA
BLUE CROSS (CALIFORNIA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
105,786,817
Income Statement
57,522,033
0
413,054,605
13,308,395
0
399,746,210
413,054,605 14.0%
1.4%
28.8
36.3
63.7
58.1
0.0%
0.0%
0.3%
Key Performanace Ind.
7.9
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 214,977,397
100.0%
74.1%
25.9%
0.0%
0.0%
25.9%
Current Assets
Fixed Assets
214,977,397
159,192,811
55,784,586
0
0
55,784,586
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
031517
SCOTTSDALE HOSPICE OF VALLEY
16117 NORTH 76TH STREET
SCOTTSDALE, AZ 85260
MARICOPA
NATIONAL GOVERNMENT SERVICES
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
105,786,817
Income Statement
57,522,033
0
413,054,605
13,308,395
0
399,746,210
413,054,605 14.0%
0.6%
28.8
36.3
71.9
66.6
0.0%
0.0%
0.3%
Key Performanace Ind.
7.9
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 214,977,397
100.0%
74.1%
25.9%
0.0%
0.0%
25.9%
Current Assets
Fixed Assets
214,977,397
159,192,811
55,784,586
0
0
55,784,586
Other Assets
Total Assets
Current 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
5:02 PM
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141637
BJC HOSPICE
ONE PROFESSIONAL DRIVE SUITE 180
ALTON, IL 62002
MADISON
PALMETTO HHH C
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
10,926,659
Income Statement
2,646,191
2,061,612
55,199,867
6,232,334
-1
48,967,534
55,199,867 2.5%
0.7%
11.9
25.2
34.6
30.0
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 143,389,892
100.0%
99.1%
0.9%
0.0%
0.0%
0.9%
Current Assets
Fixed Assets
143,389,892
142,160,749
1,229,143
0
0
1,229,143
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
101508
SUNCOAST HOSPICE
5771 ROOSEVELT BOULEVARD
CLEARWATER, FL 33760
PINELLAS
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
23,629,244
Income Statement
25,012,740
798,941
53,294,508
15,615,052
8,977,691
28,701,765
53,294,508 7.7%
6.0%
38.0
26.2
72.2
64.3
0.0%
0.0%
0.0%
Key Performanace Ind.
1.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 128,391,505
100.0%
98.3%
1.7%
0.0%
0.0%
1.7%
Current Assets
Fixed Assets
128,391,505
126,195,291
2,196,214
0
0
2,196,214
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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101516
HOPE HOSPICE AND COMMUNITY SERVICES
9470 HEALTHPARK CIRCLE
FORT MYERS, FL 33908
LEE
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
45,513,700
Income Statement
53,694,500
1,624,300
100,832,500
8,356,400
23,000,000
69,476,100
100,832,500 1.7%
3.7%
12.5
5.9
74.6
71.8
0.0%
0.6%
14.1%
Key Performanace Ind.
5.4
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 105,776,300
100.0%
98.9%
1.1%
0.0%
0.0%
1.1%
Current Assets
Fixed Assets
105,776,300
104,593,800
1,182,500
0
0
1,182,500
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
101500
COMMUNITY HOSPICE OF NORTHEAST FLORIDA, INC.
4266 SUNBEAM ROAD
JACKSONVILLE, FL 32207
DUVAL
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
30,289,009
Income Statement
30,791,622
32,036,711
94,465,814
6,740,208
1,222,222
86,503,384
94,465,814 6.7%
5.0%
26.9
19.3
63.8
58.0
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 95,218,401
100.0%
93.9%
6.1%
0.0%
0.0%
6.1%
Current Assets
Fixed Assets
95,218,401
89,452,694
5,765,707
0
0
5,765,707
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
All Providers
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011510
HOSPICE OF CULLMAN COUNTY
1912 ALABAMA HWY 157, POB 1, 2ND FLOOR
CULLMAN, AL 35058
CULLMAN
BLUE CROSS (SOUTH CAROLINA)
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
30,093,107
Income Statement
41,217,004
10,176,066
114,974,328
14,445,920
70,977,568
29,550,840
114,974,328 10.0%
0.1%
45.4
44.6
86.1
77.6
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 93,176,235
100.0%
96.8%
3.2%
0.0%
0.0%
3.2%
Current Assets
Fixed Assets
93,176,235
90,228,691
2,947,544
0
0
2,947,544
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
101521
TIDEWELL HOSPICE INC
5955 RAND BOULEVARD
SARASOTA, FL 34238
SARASOTA
BLUE CROSS (SOUTH CAROLINA)
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
25,317,241
Income Statement
36,339,110
1,867,671
132,772,351
9,207,138
0
123,565,213
132,772,351 8.4%
6.0%
24.9
36.2
49.8
47.5
0.0%
0.0%
28.9%
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 90,105,499
100.0%
88.4%
11.6%
0.0%
0.0%
11.6%
Current Assets
Fixed Assets
90,105,499
79,683,974
10,421,525
0
0
10,421,525
Other Assets
Total Assets
Current 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
5:02 PM
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101512
HOSPICE OF PALM BEACH COUNTY, INC.
5300 EAST AVENUE
WEST PALM BEACH, FL 33407
PALM BEACH
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
11,696,791
Income Statement
22,302,624
19,006,904
53,070,922
8,856,721
12,000,000
32,214,201
53,070,922 -15.4%
9.2%
14.0
35.7
58.5
54.7
0.0%
0.6%
17.0%
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 88,444,641
100.0%
105.6%
-5.6%
0.0%
0.0%
-5.6%
Current Assets
Fixed Assets
88,444,641
93,412,889
-4,968,248
0
0
(4,968,248)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
101507
LIFEPATH HOSPICE
3010 W AZEELE ST
TAMPA, FL 33609
HILLSBOROUGH
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Amended
Nonprofit - Other
Hospice
Balance Sheet
15,584,886
Income Statement
477,434
8,604,300
24,666,620
7,589,881
0
17,076,739
24,666,620 10.5%
162.6%
32.3
22.1
71.2
66.5
0.0%
1.3%
18.3%
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 86,242,677
100.0%
97.9%
2.1%
0.0%
0.0%
2.1%
Current Assets
Fixed Assets
86,242,677
84,441,191
1,801,486
0
0
1,801,486
Other Assets
Total Assets
Current 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
5:02 PM
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231521
MCLAREN VISITING NURSE & HOSPICE
1515 CAL DRIVE
DAVISON, MI 48423
GENESEE
NATIONAL GOVERNMENT SERVICES
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
22,087,380
Income Statement
16,022,527
16,876,032
54,985,939
26,163,149
2,274,433
26,546,357
54,983,939 -3.0%
0.3%
26.8
55.1
35.8
33.8
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 83,608,848
100.0%
101.0%
-1.0%
0.0%
0.0%
-1.0%
Current Assets
Fixed Assets
83,608,848
84,404,164
-795,316
0
0
(795,316)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
331519
VISITING NURSE SERVICE OF NY HOSPICE CARE
1250 BROADWAY
NEW YORK, NY 10001
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
12,944,000
Income Statement
10,137,000
9,000,000
23,081,000
11,173,000
0
2,266,740
13,439,740 100.0%
224.6%
42.5
42.1
64.1
57.8
0.0%
0.5%
13.9%
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 83,536,613
100.0%
97.3%
2.7%
0.0%
0.0%
2.7%
Current Assets
Fixed Assets
83,536,613
81,269,873
2,266,740
0
0
2,266,740
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
5:02 PM
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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
361503
HOSPICE OF THE WESTERN RESERVE, INC
17876 ST CLAIR AVENUE
CLEVELAND, OH 44110
CUYAHOGA
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
20,685,854
Income Statement
35,490,889
1,980,081
90,043,989
9,685,084
21,626,255
58,732,650
90,043,989 10.1%
2.1%
38.9
41.0
63.3
59.0
0.0%
0.3%
36.5%
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 81,968,901
100.0%
92.8%
7.2%
0.0%
0.0%
7.2%
Current Assets
Fixed Assets
81,968,901
76,029,579
5,939,322
0
0
5,939,322
Other Assets
Total Assets
Current 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
5:02 PM
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211541
CAPITAL HOSPICE
9200 BASIL COURT
LARGO, MD 20774
PRINCE GEORGES
CAHABA
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
24,952,918
Income Statement
25,867,326
20,880,477
75,012,031
10,866,900
0
56,603,814
75,012,031 -3.0%
1.4%
26.1
40.6
71.1
64.6
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 78,605,207
100.0%
102.2%
-2.2%
0.0%
0.0%
-2.2%
Current Assets
Fixed Assets
78,605,207
80,310,818
-1,705,611
0
0
(1,705,611)
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
331529
M J H S HOSPICE AND PALLIATIVE CARE
39 BROADWAY, SUITE 200
NEW YORK, NY 10006
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
15,112,498
Income Statement
8,716,728
797,031
24,626,257
21,992,067
0
2,600,419
24,592,486 103.6%
28.8%
76.6
63.0
49.9
47.9
0.0%
0.0%
100.0%
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 71,690,563
100.0%
96.2%
3.8%
0.0%
0.0%
3.8%
Current Assets
Fixed Assets
71,690,563
68,995,348
2,695,215
0
0
2,695,215
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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051746
VITAS HEALTHCARE CORPORATION OF CALIFORNIA
670 N MCCARTHY BOULEVARD, SUITE 220
MILPITAS, CA 95035
SANTA CLARA
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 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
101515
HAVEN HOSPICE
4200 NW 90TH BLVD
GAINESVILLE, FL 32606
ALACHUA
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
11,118,447
Income Statement
31,461,872
20,230,341
66,205,245
9,717,414
10,428,706
46,059,125
66,205,245 5.2%
4.9%
27.1
18.5
60.6
58.0
0.0%
17.3%
9.1%
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 58,887,478
100.0%
95.9%
4.1%
0.0%
0.0%
4.1%
Current Assets
Fixed Assets
58,887,478
56,479,253
2,408,225
0
0
2,408,225
Other Assets
Total Assets
Current 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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101525
CORNERSTONE HOSPICE AND PALLIATIVE CARE
2445 LANE PARK ROAD
TAVARES, FL 32778
LAKE
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
16,605,667
Income Statement
12,662,917
216,184
36,577,676
5,365,457
0
31,212,219
36,577,676 14.9%
8.3%
22.7
29.5
53.5
49.3
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 58,675,783
100.0%
92.1%
7.9%
0.0%
0.0%
7.9%
Current Assets
Fixed Assets
58,675,783
54,028,249
4,647,534
0
0
4,647,534
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
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
All Providers
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051597
VITAS HEALTHCARE CORPORATION OF CALIFORNIA
9655 GRANITE RIDGE DRIVE, SUITE 300
SAN DIEGO, CA 92123
SAN DIEGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 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
101511
HPH HOSPICE
12107 MAJESTIC BOULEVARD
HUDSON, FL 34667
PASCO
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
5,309,902
Income Statement
542,810
535,723
6,390,305
-810,329
1,098,747
6,101,887
6,390,305 -27.5%
35.2%
21.9
28.8
48.9
47.3
0.0%
0.0%
12.0%
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 49,287,456
100.0%
103.4%
-3.4%
0.0%
0.0%
-3.4%
Current Assets
Fixed Assets
49,287,456
50,967,797
-1,680,341
0
0
(1,680,341)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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361562
VITAS HEALTHCARE CORPORATION OF OHIO
11500 NORTHLAKE DRIVE, SUITE 400
CINCINNATI, OH 45249
HAMILTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,013,793
Income Statement
422,862
16,500
2,453,155
-29,873,777
-2,266,684
34,593,616
2,453,155 8.0%
68.7%
19.0
14.9
86.5
81.5
0.0%
53.8%
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 48,864,361
100.0%
94.3%
5.7%
0.0%
0.0%
5.7%
Current Assets
Fixed Assets
48,864,361
46,100,028
2,764,333
0
0
2,764,333
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451780
HOSPICE PLUS
3100 MC KINNON STREET SUITE 200
DALLAS, TX 75201
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
3,700,555
Income Statement
287,778
49,626
4,037,959
2,883,810
-40,569,382
41,723,531
4,037,959 -20.5%
0.0%
12.9
27.4
100.7
94.4
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 48,860,746
100.0%
117.5%
-17.5%
0.0%
0.0%
-17.5%
Current Assets
Fixed Assets
48,860,746
57,416,087
-8,555,341
0
0
(8,555,341)
Other Assets
Total Assets
Current 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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101522
HALIFAX HEALTH HOSPICE OF VOLUSIA/FLAGLER
3800 WOODBRIAR TRAIL
PORT ORANGE, FL 32119
VOLUSIA
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
63,278,000
Income Statement
16,070,000
3,567,000
85,565,000
1,800,000
0
83,765,000
85,565,000 14.3%
0.9%
17.1
27.4
64.6
57.0
0.0%
19.3%
39.5%
Key Performanace Ind.
35.2
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 48,701,278
100.0%
75.3%
24.7%
0.0%
0.0%
24.7%
Current Assets
Fixed Assets
48,701,278
36,693,278
12,008,000
0
0
12,008,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
101526
HOSPICE OF CITRUS COUNTY, INC
3264 WEST AUDUBON PARK PATH
LECANTO, FL 34461
CITRUS
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
10,262,129
Income Statement
9,739,383
707,494
20,001,512
3,925,317
3,147,417
12,928,778
20,001,512 6.4%
14.0%
27.0
42.0
88.2
87.1
0.0%
0.0%
64.6%
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 48,679,933
100.0%
98.3%
1.7%
0.0%
0.0%
1.7%
Current Assets
Fixed Assets
48,679,933
47,853,273
826,660
0
0
826,660
Other Assets
Total Assets
Current 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
5:02 PM
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101530
CATHOLIC HOSPICE INC
14875 NW 77TH AVE STE 100
MIAMI LAKES, FL 33014
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
24,613,245
Income Statement
972,830
0
25,586,075
6,321,222
0
19,264,853
25,586,075 14.4%
90.2%
20.3
31.5
65.8
62.3
0.0%
0.0%
74.6%
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 48,243,921
100.0%
94.2%
5.8%
0.0%
0.0%
5.8%
Current Assets
Fixed Assets
48,243,921
45,463,574
2,780,347
0
0
2,780,347
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
521505
AGRACE HOSPICECARE
5395 E CHERYL PKWY
MADISON, WI 53711
DANE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
13,951,771
Income Statement
91,186
412,726
68,715,265
6,355,385
0
62,359,880
68,715,265 5.4%
148.1%
36.3
51.9
84.1
78.8
0.0%
0.1%
13.3%
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 48,139,450
100.0%
93.0%
7.0%
0.0%
0.0%
7.0%
Current Assets
Fixed Assets
48,139,450
44,792,439
3,347,011
0
0
3,347,011
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
5:02 PM
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361501
HOSPICE OF DAYTON
324 WILMINGTON AVENUE
DAYTON, OH 45420
MONTGOMERY
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
7,712,385
Income Statement
22,171,664
0
78,010,512
6,509,210
10,732,812
60,768,490
78,010,512 4.6%
6.0%
51.9
56.1
58.1
54.5
0.0%
1.3%
59.7%
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 48,119,648
100.0%
94.2%
5.8%
0.0%
0.0%
5.8%
Current Assets
Fixed Assets
48,119,648
45,337,057
2,782,591
0
0
2,782,591
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051656
VITAS HEALTHCARE 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
All Providers
5:02 PM
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391583
HOME CARE NETWORK HOSPICE AND PALLIATIVE
240 RADNOR CHESTER ROAD, SUITE 100
RADNOR, PA 19087
CHESTER
CAHABA
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
19,639,476
Income Statement
899,658
81,589
20,620,723
3,381,243
0
7,329,849
20,620,723 46.4%
8.3%
24.0
26.7
38.9
37.2
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 46,872,287
100.0%
92.7%
7.3%
0.0%
0.0%
7.3%
Current Assets
Fixed Assets
46,872,287
43,471,052
3,401,235
0
0
3,401,235
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
101510
THE HOSPICE OF MARTIN & ST. LUCIE, INC.
1201 SE INDIAN ST
STUART, FL 34996
MARTIN
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
23,102,867
Income Statement
11,270,513
0
34,373,380
3,762,435
140,592
30,470,353
34,373,380 10.2%
2.8%
23.1
36.8
55.6
52.7
0.0%
0.0%
0.0%
Key Performanace Ind.
6.1
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 46,676,696
100.0%
93.3%
6.7%
0.0%
0.0%
6.7%
Current Assets
Fixed Assets
46,676,696
43,561,751
3,114,945
0
0
3,114,945
Other Assets
Total Assets
Current 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
5:02 PM
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101517
HOSPICE OF THE TREASURE COAST, INCORPORATED
5000 DUNN ROAD
FORT PIERCE, FL 34981
SAINT LUCIE
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
23,102,867
Income Statement
11,270,513
0
34,373,380
3,762,435
140,592
30,470,353
34,373,380 10.2%
2.9%
23.1
36.8
57.9
55.0
0.0%
0.0%
0.0%
Key Performanace Ind.
6.1
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 46,676,696
100.0%
93.3%
6.7%
0.0%
0.0%
6.7%
Current Assets
Fixed Assets
46,676,696
43,561,751
3,114,945
0
0
3,114,945
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
331532
HOSPICE CARE OF LONG ISLAND, QUEENS, SOUTH SHORE
99 SUNNYSIDE BLVD
WOODBURY, NY 11797
NASSAU
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
15,302,560
Income Statement
789,433
505,763
35,061,836
5,243,041
605,116
29,213,680
35,061,837 11.8%
44.6%
44.7
53.6
37.4
35.6
0.0%
0.4%
6.7%
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 45,679,215
100.0%
92.5%
7.5%
0.0%
0.0%
7.5%
Current Assets
Fixed Assets
45,679,215
42,244,767
3,434,448
0
0
3,434,448
Other Assets
Total Assets
Current 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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141605
OSF HOSPICE
9951 ROCK CUT CROSSING
LOVES PARK, IL 61111
WINNEBAGO
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
7,724,589
Income Statement
8,752,062
950,446
18,411,568
6,493,271
24,115,781
-12,197,484
18,411,568 38.6%
0.0%
43.3
60.1
34.7
21.2
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 44,571,712
100.0%
110.6%
-10.6%
0.0%
0.0%
-10.6%
Current Assets
Fixed Assets
44,571,712
49,279,712
-4,708,000
0
0
(4,708,000)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
141546
OSF HOSPICE
2265 WEST ALTORFER DRIVE
PEORIA, IL 61615
PEORIA
WISCONSIN PHYSICIANS SERVICE
9/30/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
7,724,589
Income Statement
8,752,062
950,446
18,411,568
6,493,271
24,115,781
-12,197,484
18,411,568 38.6%
0.0%
43.3
60.1
61.5
35.9
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 44,570,712
100.0%
110.6%
-10.6%
0.0%
0.0%
-10.6%
Current Assets
Fixed Assets
44,570,712
49,278,712
-4,708,000
0
0
(4,708,000)
Other Assets
Total Assets
Current 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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141601
OSF HOSPICE - EASTERN REGION
211 LANDMARK DR, SUITE D3
NORMAL, IL 61761
MCLEAN
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
7,724,589
Income Statement
8,752,062
950,446
18,411,568
6,493,271
24,115,781
-12,197,484
18,411,568 38.6%
0.0%
43.3
60.1
55.5
33.0
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 44,570,712
100.0%
110.6%
-10.6%
0.0%
0.0%
-10.6%
Current Assets
Fixed Assets
44,570,712
49,278,712
-4,708,000
0
0
(4,708,000)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
231563
OSF BAY DE NOC HOSPICE
901 NORTH LINCOLN ROAD
ESCANABA, MI 49829
DELTA
NATIONAL GOVERNMENT SERVICES
9/30/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
7,724,589
Income Statement
8,752,062
950,446
18,411,568
6,493,271
24,115,781
-12,197,484
18,411,568 38.6%
0.0%
43.3
60.1
61.2
37.1
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 44,570,712
100.0%
110.6%
-10.6%
0.0%
0.0%
-10.6%
Current Assets
Fixed Assets
44,570,712
49,278,712
-4,708,000
0
0
(4,708,000)
Other Assets
Total Assets
Current 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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101513
COVENANT HOSPICE, INC
5041 N 12TH AVE
PENSACOLA, FL 32504
ESCAMBIA
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
12,884,068
Income Statement
14,475,450
2,810,636
63,415,755
6,127,783
7,811,245
35,741,356
49,680,384 2.1%
11.5%
47.7
47.1
58.1
55.0
0.0%
3.2%
35.1%
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 44,120,589
100.0%
98.3%
1.7%
0.0%
0.0%
1.7%
Current Assets
Fixed Assets
44,120,589
43,365,530
755,059
0
0
755,059
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
361514
HOMEREACH HOSPICE
800 MCCONNELL DRIVE
COLUMBUS, OH 43214
FRANKLIN
BLUE CROSS (SOUTH CAROLINA)
6/30/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
7,376,131
Income Statement
11,965,262
281,437
19,341,393
3,015,862
0
16,325,531
19,341,393 18.6%
6.4%
19.3
49.9
67.9
62.0
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 44,104,565
100.0%
93.1%
6.9%
0.0%
0.0%
6.9%
Current Assets
Fixed Assets
44,104,565
41,067,673
3,036,892
0
0
3,036,892
Other Assets
Total Assets
Current 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
5:02 PM
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141582
SEASONS HOSPICE
606 POTTER ROAD
DES PLAINES, IL 60016
COOK
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
22,711,310
Income Statement
2,218,469
135,758
25,140,777
21,897,037
475,351
2,768,389
25,140,777 -58.8%
60.1%
49.7
80.3
48.1
44.1
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 43,093,933
100.0%
103.8%
-3.8%
0.0%
0.0%
-3.8%
Current Assets
Fixed Assets
43,093,933
44,721,741
-1,627,808
0
0
(1,627,808)
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
141620
PASSAGES HOSPICE
515 WARRENVILLE ROAD
LISLE, IL 60532
DUPAGE
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
9,302,496
Income Statement
614,232
3,755,805
13,672,533
22,153,320
228,771
-8,709,558
13,672,533 47.2%
44.3%
178.1
76.7
101.7
99.4
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 41,290,498
100.0%
110.0%
-10.0%
0.0%
0.0%
-10.0%
Current Assets
Fixed Assets
41,290,498
45,403,128
-4,112,630
0
0
(4,112,630)
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
5:02 PM
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381500
PROVIDENCE HOSPICE
6410 NE HALSEY STREET, SUITE 300
PORTLAND, OR 97213
MULTNOMAH
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,894,170
Income Statement
282,370
269,638
2,176,540
1,799,095
-270,409
647,854
2,176,540 100.0%
937.4%
12.3
9.1
52.9
50.5
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 41,058,557
100.0%
98.4%
1.6%
0.0%
0.0%
1.6%
Current Assets
Fixed Assets
41,058,557
40,410,704
647,853
0
0
647,853
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
221522
HOSPICE OF THE NORTH SHORE
75 SYLVAN STREET, SUITE B-102
DANVERS, MA 01923
ESSEX
NATIONAL HERITAGE (HHA - A)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
10,230,265
Income Statement
12,413,100
1,492,218
41,273,407
6,421,031
79,566
34,772,810
41,273,407 10.3%
7.9%
47.5
50.1
45.6
42.3
0.0%
10.3%
19.1%
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 39,994,568
100.0%
91.1%
8.9%
0.0%
0.0%
8.9%
Current Assets
Fixed Assets
39,994,568
36,419,882
3,574,686
0
0
3,574,686
Other Assets
Total Assets
Current 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
5:02 PM
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181502
HOSPARUS INC
3532 EPHRAIM MCDOWELL DRIVE
LOUISVILLE, KY 40205
JEFFERSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
14,650,231
Income Statement
10,039,165
0
37,356,674
5,262,356
179,466
31,914,852
37,356,674 6.1%
12.5%
49.1
51.9
48.0
47.2
0.0%
0.6%
19.0%
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 39,512,463
100.0%
95.1%
4.9%
0.0%
0.0%
4.9%
Current Assets
Fixed Assets
39,512,463
37,560,399
1,952,064
0
0
1,952,064
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
211526
GILCHRIST HOSPICE CARE
11311 MCCORMICK ROAD, STE 350
HUNT VALLEY, MD 21031
BALTIMORE
BLUE CROSS (IOWA/SOUTH DAKOTA)
6/30/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
15,351,073
Income Statement
10,157,963
1,579,566
90,408,085
5,041,337
0
85,366,748
90,408,085 2.0%
8.6%
42.8
64.9
45.2
43.5
0.0%
0.0%
22.8%
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 39,494,627
100.0%
95.7%
4.3%
0.0%
0.0%
4.3%
Current Assets
Fixed Assets
39,494,627
37,780,587
1,714,040
0
0
1,714,040
Other Assets
Total Assets
Current 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
5:02 PM
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051779
VITAS HEALTHCARE CORPORATION OF CALIFORNIA
2710 GATEWAY OAKS DRIVE, SUITE 100 SOUTH
SACRAMENTO, CA 95833
SACRAMENTO
NATIONAL GOVERNMENT SERVICES
12/31/2013 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
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
5:02 PM
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341500
HOSPICE & PALLIATIVE CARE CHARLOTTE REGION
1420 EAST SEVENTH STREET
CHARLOTTE, NC 28204
MECKLENBURG
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
9,150,755
Income Statement
16,972,516
2,215,896
35,680,538
3,066,841
5,125,089
27,488,608
35,680,538 1.4%
2.5%
26.2
41.0
63.6
61.3
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 38,356,121
100.0%
99.0%
1.0%
0.0%
0.0%
1.0%
Current Assets
Fixed Assets
38,356,121
37,978,792
377,329
0
0
377,329
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
331502
HOSPICE BUFFALO INC
225 COMO PARK BLVD
CHEEKTOWAGA, NY 14227
ERIE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
12,534,203
Income Statement
837,510
9,068
13,380,781
2,770,822
0
10,609,959
13,380,781 -24.5%
72.2%
22.0
116.5
45.8
44.2
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 37,703,587
100.0%
106.9%
-6.9%
0.0%
0.0%
-6.9%
Current Assets
Fixed Assets
37,703,587
40,299,971
-2,596,384
0
0
(2,596,384)
Other Assets
Total Assets
Current 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
5:02 PM
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421550
AGAPE COMMUNITY HOSPICE
805 BUFF STREET
WEST COLUMBIA, SC 29169
LEXINGTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
5,142,838
Income Statement
2,965,415
2,406,744
8,108,253
4,657,732
1,637,268
1,813,253
8,108,253 147.2%
154.7%
27.3
40.0
120.5
117.4
0.0%
0.0%
12.3%
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 36,418,164
100.0%
92.7%
7.3%
0.0%
0.0%
7.3%
Current Assets
Fixed Assets
36,418,164
33,748,200
2,669,964
0
0
2,669,964
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
231579
GREAT LAKES CARING
30400 TELEGRAPH RD, SUITE 334
BINGHAM FARMS, MI 48025
OAKLAND
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
8,945,740
Income Statement
506,741
22,231,881
31,704,790
16,850,791
0
14,853,999
31,704,790 42.7%
133.6%
38.9
62.8
128.1
127.9
0.0%
34.4%
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 35,806,563
100.0%
82.3%
17.7%
0.0%
0.0%
17.7%
Current Assets
Fixed Assets
35,806,563
29,470,874
6,335,689
0
0
6,335,689
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
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211507
SEASONS HOSPICE & PALLIATIVE CARE
6934 AVIATION BLVD, SUITE N-R
GLEN BURNIE, MD 21061
ANNE ARUNDEL
BLUE CROSS (IOWA/SOUTH DAKOTA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
13,088,376
Income Statement
608,629
995,525
14,873,764
9,248,486
0
5,513,243
14,873,764 21.3%
83.2%
29.5
83.1
56.0
52.1
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 35,752,352
100.0%
96.7%
3.3%
0.0%
0.0%
3.3%
Current Assets
Fixed Assets
35,752,352
34,576,129
1,176,223
0
0
1,176,223
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
331544
GOOD SHEPHERD HOSPICE
110 BI-COUNTY BOULEVARD, SUITE 114
FARMINGDALE, NY 11735
NASSAU
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
9,868,897
Income Statement
4,122,133
261,253
14,189,823
6,055,107
2,352,696
5,591,229
13,999,032 0.6%
17.4%
52.6
42.8
47.1
44.4
0.0%
0.0%
18.8%
Key Performanace Ind.
1.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 35,380,532
100.0%
99.9%
0.1%
0.0%
0.0%
0.1%
Current Assets
Fixed Assets
35,380,532
35,347,450
33,082
0
0
33,082
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
All Providers
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101550
GOOD SHEPHERD HOSPICE
320 W MAIN ST
LAKELAND, FL 33815
POLK
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
989,868
Income Statement
272,562
7,443,556
8,705,986
7,567,859
0
1,138,127
8,705,986 -236.3%
158.6%
30.1
10.3
63.6
60.5
0.0%
1.3%
18.5%
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 35,070,535
100.0%
107.7%
-7.7%
0.0%
0.0%
-7.7%
Current Assets
Fixed Assets
35,070,535
37,759,412
-2,688,877
0
0
(2,688,877)
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
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
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061504
DENVER HOSPICE THE
501 SOUTH CHERRY STREET #700
DENVER, CO 80246
DENVER
CAHABA
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
17,910,684
Income Statement
14,789,074
692,950
32,981,334
4,193,662
0
27,286,478
32,981,334 -0.7%
9.0%
36.4
87.3
58.6
58.5
0.0%
0.7%
16.9%
Key Performanace Ind.
4.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 33,578,776
100.0%
100.6%
-0.6%
0.0%
0.0%
-0.6%
Current Assets
Fixed Assets
33,578,776
33,771,046
-192,270
0
0
(192,270)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
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
All Providers
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071533
VITAS HEALTHCARE CORPORATION
199 PARK ROAD EXT, SUITE 102
MIDDLEBURY, CT 06762
NEW HAVEN
NATIONAL HERITAGE (HHA - A)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,229,946
Income Statement
1,140,751
0
3,370,697
76,293
276,264
3,018,140
3,370,697 18.3%
47.8%
19.9
24.6
56.7
53.8
0.0%
52.1%
0.0%
Key Performanace Ind.
29.2
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 32,684,561
100.0%
98.3%
1.7%
0.0%
0.0%
1.7%
Current Assets
Fixed Assets
32,684,561
32,132,381
552,180
0
0
552,180
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
291500
NATHAN ADELSON HOSPICE
4141 S SWENSON STREET
LAS VEGAS, NV 89119
CLARK
BLUE CROSS (CALIFORNIA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
6,207,447
Income Statement
9,138,332
1,679,838
25,010,353
2,760,195
0
22,250,158
25,010,353 2.8%
7.0%
17.9
26.7
45.7
46.2
0.0%
10.4%
5.6%
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 32,213,299
100.0%
98.1%
1.9%
0.0%
0.0%
1.9%
Current Assets
Fixed Assets
32,213,299
31,594,158
619,141
0
0
619,141
Other Assets
Total Assets
Current 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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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
411500
HOME & HOSPICE CARE OF RHODE ISLAND
1085 NORTH MAIN STREET
PROVIDENCE, RI 02904
PROVIDENCE
NATIONAL HERITAGE (HHA - A)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
14,287,370
Income Statement
14,566,230
1,127,140
28,953,644
3,540,323
10,671,180
14,742,141
28,953,644 8.6%
5.4%
36.9
65.3
41.4
40.2
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 31,951,223
100.0%
96.0%
4.0%
0.0%
0.0%
4.0%
Current Assets
Fixed Assets
31,951,223
30,677,141
1,274,082
0
0
1,274,082
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
All Providers
5:02 PM
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261581
CROSSROADS HOSPICE OF KANSAS CITY, L C
9237 WARD PARKWAY, SUITE 300
KANSAS CITY, MO 64114
JACKSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
5,962,706
Income Statement
179,491
101,954
6,244,151
2,673,047
272,529
3,298,575
6,244,151 136.0%
100.1%
15.4
46.5
109.6
104.9
0.0%
0.0%
100.0%
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 31,652,262
100.0%
85.8%
14.2%
0.0%
0.0%
14.2%
Current Assets
Fixed Assets
31,652,262
27,166,177
4,486,085
0
0
4,486,085
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
501515
PROVIDENCE HOSPICE OF SEATTLE
425 PONTIUS AVENUE NORTH, #300
SEATTLE, WA 98109
KING
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
21,777,533
Income Statement
41,852
0
23,792,978
2,553,459
0
21,239,519
23,792,978 12.9%
127.2%
27.7
252.1
63.5
60.6
0.0%
0.0%
100.0%
Key Performanace Ind.
8.5
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 31,420,610
100.0%
91.3%
8.7%
0.0%
0.0%
8.7%
Current Assets
Fixed Assets
31,420,610
28,671,697
2,748,913
0
0
2,748,913
Other Assets
Total Assets
Current 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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311563
GRACE HEALTHCARE SERVICES LLC
105 FIELDCREST AVENUE
EDISON, NJ 08837
MIDDLESEX
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
5,969,835
Income Statement
1,093
138,737
6,109,665
4,969,571
0
1,140,094
6,109,665 -116.1%
49.8%
55.3
55.6
78.3
73.9
0.0%
32.8%
48.9%
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 31,117,279
100.0%
104.3%
-4.3%
0.0%
0.0%
-4.3%
Current Assets
Fixed Assets
31,117,279
32,441,059
-1,323,780
0
0
(1,323,780)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
141525
JOURNEYCARE INC
405 LAKE ZURICH ROAD
BARRINGTON, IL 60010
LAKE
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
10,702,369
Income Statement
17,470,905
0
31,439,770
4,940,545
0
26,499,225
31,439,770 9.5%
6.2%
58.7
75.8
65.3
67.6
0.0%
0.5%
22.8%
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 31,015,018
100.0%
91.8%
8.2%
0.0%
0.0%
8.2%
Current Assets
Fixed Assets
31,015,018
28,485,473
2,529,545
0
0
2,529,545
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
All Providers
5:02 PM
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341515
LOWER CAPE FEAR HOSPICE INC
1414 PHYSICIANS DRIVE
WILMINGTON, NC 28401
NEW HANOVER
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
32,166,350
Income Statement
19,654,020
2,093,466
52,730,663
5,028,406
9,351,134
38,351,123
52,730,663 15.2%
4.4%
66.0
65.0
76.5
72.0
0.0%
0.5%
14.9%
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 30,910,817
100.0%
81.2%
18.8%
0.0%
0.0%
18.8%
Current Assets
Fixed Assets
30,910,817
25,091,694
5,819,123
0
0
5,819,123
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
221518
STEWARD HOME CARE
30 PERWAL STREET
WESTWOOD, MA 02090
NORFOLK
NATIONAL HERITAGE (MASSACHUSETTS)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
5,279,905
Income Statement
984,083
7,645,113
13,974,753
27,026,291
224,092
-13,275,630
13,974,753 26.3%
0.1%
267.9
60.7
48.6
45.3
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 29,873,349
100.0%
111.7%
-11.7%
0.0%
0.0%
-11.7%
Current Assets
Fixed Assets
29,873,349
33,360,897
-3,487,548
0
0
(3,487,548)
Other Assets
Total Assets
Current 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
5:02 PM
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331560
HOSPICE OF NEW YORK, LLC
45-18 COURT SQUARE - SUITE 500
LONG ISLAND CITY, NY 11101
QUEENS
AETNA (CLEARWATER)
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
11,281,178
Income Statement
1,682,802
0
13,027,524
7,616,919
0
5,410,605
13,027,524 17.7%
28.1%
96.8
66.4
37.5
35.4
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 29,671,783
100.0%
96.8%
3.2%
0.0%
0.0%
3.2%
Current Assets
Fixed Assets
29,671,783
28,711,754
960,029
0
0
960,029
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
061527
HOPEWEST GRAND JUNCTION
2754 COMPASS DRIVE STE 377
GRAND JUNCTION, CO 81506
MESA
CAHABA
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
9,593,347
Income Statement
14,710,105
31,019
25,118,266
4,196,593
0
16,974,472
25,118,266 8.8%
6.3%
38.0
54.9
88.9
86.0
0.0%
0.0%
13.9%
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 29,654,309
100.0%
95.0%
5.0%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
29,654,309
28,164,006
1,490,303
0
0
1,490,303
Other Assets
Total Assets
Current 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
5:02 PM
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231601
SEASONS HOSPICE & PALLIATIVE CARE OF MICHIGAN
27355 JOHN R, SUITE 100
MADISON HEIGHTS, MI 48071
OAKLAND
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
12,413,846
Income Statement
626,328
18,792
13,445,786
10,439,079
159,222
2,847,485
13,445,786 48.6%
80.6%
34.3
64.4
63.7
59.5
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 29,627,049
100.0%
95.3%
4.7%
0.0%
0.0%
4.7%
Current Assets
Fixed Assets
29,627,049
28,244,581
1,382,468
0
0
1,382,468
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
141541
VITAS CORPORATION
8525 W 183RD STREET, STE M
TINLEY PARK, IL 60487
COOK
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,307,726
Income Statement
326,180
2,573
2,636,479
-33,807,890
0
36,444,369
2,636,479 12.5%
60.3%
15.9
28.2
64.7
59.9
0.0%
31.5%
0.0%
Key Performanace Ind.
(0.1)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 29,442,421
100.0%
84.5%
15.5%
0.0%
0.0%
15.5%
Current Assets
Fixed Assets
29,442,421
24,876,352
4,566,069
0
0
4,566,069
Other Assets
Total Assets
Current 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
5:02 PM
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141527
MIDWEST PALLIATIVE & HOSPICE CARECENTER
2050 CLAIRE COURT
GLENVIEW, IL 60025
COOK
BLUE CROSS (TENNESSEE)
12/31/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
13,075,647
Income Statement
22,094,887
1,305,211
40,020,466
5,247,499
2,861,333
31,911,634
40,020,466 5.4%
2.1%
29.2
86.0
64.7
60.3
0.0%
0.3%
32.9%
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 29,243,255
100.0%
94.1%
5.9%
0.0%
0.0%
5.9%
Current Assets
Fixed Assets
29,243,255
27,529,840
1,713,415
0
0
1,713,415
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
101537
EMERALD COAST HOSPICE
421 OAK AVENUE
PANAMA CITY, FL 32401
BAY
BLUE CROSS (SOUTH CAROLINA)
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 -2.8%
0.4%
5,042.3
4,321.5
95.8
91.8
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 29,009,377
100.0%
71.4%
28.6%
0.0%
0.0%
28.6%
Current Assets
Fixed Assets
29,009,377
20,723,323
8,286,054
0
0
8,286,054
Other Assets
Total Assets
Current 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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421536
HOSPICE CARE OF SC
110 DILLON DRIVE
SPARTANBURG, SC 29307
SPARTANBURG
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
4,161,901
Income Statement
369,421
375,000
4,946,713
2,469,536
867,414
1,609,763
4,946,713 136.3%
67.6%
24.5
48.8
98.3
101.5
0.0%
0.0%
11.2%
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 28,984,880
100.0%
92.4%
7.6%
0.0%
0.0%
7.6%
Current Assets
Fixed Assets
28,984,880
26,790,462
2,194,418
0
0
2,194,418
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
101518
HOSPICE OF MARION COUNTY, INC.
3231 SW 34TH AVENUE
OCALA, FL 34478
MARION
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
13,248,487
Income Statement
13,962,160
797,814
27,983,889
3,781,064
7,172,556
17,030,269
27,983,889 7.4%
4.8%
17.6
39.5
44.1
43.0
0.0%
10.3%
9.8%
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 28,129,368
100.0%
95.5%
4.5%
0.0%
0.0%
4.5%
Current Assets
Fixed Assets
28,129,368
26,872,306
1,257,062
0
0
1,257,062
Other Assets
Total Assets
Current 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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101532
GULFSIDE REGIONAL HOSPICE INC
6117 TROUBLE CREEK RD
NEW PORT RICHEY, FL 34653
PASCO
BLUE CROSS (SOUTH CAROLINA)
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
4,915,347
Income Statement
8,766,737
254,511
13,936,595
2,251,819
3,554,153
8,130,623
13,936,595 23.8%
23.3%
28.9
9.9
69.0
66.5
0.0%
0.0%
100.0%
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 27,846,579
100.0%
93.0%
7.0%
0.0%
0.0%
7.0%
Current Assets
Fixed Assets
27,846,579
25,907,436
1,939,143
0
0
1,939,143
Other Assets
Total Assets
Current 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
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491537
HOSPICE OF VIRGINIA
1700 BAYBERRY COURT, SUITE 300
RICHMOND, VA 23226
HENRICO
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
3,462,443
Income Statement
509,320
7,658,091
11,629,854
1,784,439
27,807
9,817,608
11,629,854 38.2%
89.7%
27.3
44.4
63.2
59.8
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 27,696,938
100.0%
86.4%
13.6%
0.0%
0.0%
13.6%
Current Assets
Fixed Assets
27,696,938
23,943,892
3,753,046
0
0
3,753,046
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
311558
VITAS HEALTHCARE CORPORATION ATLANTIC
70 SOUTH ORANGE AVENUE, SUITE 210
LIVINGSTON, NJ 07039
ESSEX
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,370,744
Income Statement
1,071,082
46,336
3,488,162
1,776,197
489,551
1,222,414
3,488,162 59.5%
48.1%
17.0
30.5
64.7
60.4
0.0%
25.6%
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 27,587,842
100.0%
97.4%
2.6%
0.0%
0.0%
2.6%
Current Assets
Fixed Assets
27,587,842
26,860,620
727,222
0
0
727,222
Other Assets
Total Assets
Current 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
5:02 PM
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311537
COMPASSIONATE CARE HOSPICE
600 HIGHLAND DRIVE, SUITE 624
WESTAMPTON, NJ 08060
BURLINGTON
BLUE CROSS (INDEPENDENCE)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
3,640,794
Income Statement
0
75,621,519
79,278,627
1,627,846
0
-7,182,867
79,278,627 -27.0%
283.6%
22.4
48.3
72.0
67.1
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 27,556,147
100.0%
93.0%
7.0%
0.0%
0.0%
7.0%
Current Assets
Fixed Assets
27,556,147
25,619,095
1,937,052
0
0
1,937,052
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451504
VITAS HEALTHCARE OF TEXAS LP
8585 NORTH STEMMONS FRWY STE 200 SOUTH
DALLAS, TX 75247
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,448,507
Income Statement
603,650
0
2,052,157
-14,862,162
190,963
16,723,356
2,052,157 10.0%
76.1%
19.4
18.9
60.7
55.8
0.0%
18.5%
0.0%
Key Performanace Ind.
(0.1)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 27,237,236
100.0%
93.9%
6.1%
0.0%
0.0%
6.1%
Current Assets
Fixed Assets
27,237,236
25,563,578
1,673,658
0
0
1,673,658
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
All Providers
5:02 PM
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361502
HOSPICE OF NORTHWEST OHIO
30000 E RIVER ROAD
PERRYSBURG, OH 43551
WOOD
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
3,882,606
Income Statement
8,678,023
65,976
33,896,274
2,468,374
192,263
31,235,637
33,896,274 -4.5%
5.3%
30.9
44.1
61.0
56.3
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 26,564,088
100.0%
105.3%
-5.3%
0.0%
0.0%
-5.3%
Current Assets
Fixed Assets
26,564,088
27,971,577
-1,407,489
0
0
(1,407,489)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
401527
HOSPICIO LA PAZ, INC
152 RODRIGUEZ IRIZARRY STREET
ARECIBO, PR 00612
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
637,969
Income Statement
2,628,529
103,000
4,123,723
1,408,069
135,058
2,580,596
4,123,723 174.2%
35.0%
13.4
1.1
119.6
119.6
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 26,348,732
100.0%
82.9%
17.1%
0.0%
0.0%
17.1%
Current Assets
Fixed Assets
26,348,732
21,854,163
4,494,569
0
0
4,494,569
Other Assets
Total Assets
Current 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
5:02 PM
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101543
SEASONS HOSPICE & PALLIATIVE CARE OF SOUTHERN FLOR
5200 NORTHEAST 2ND AVENUE
MIAMI, FL 33137
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
6,393,834
Income Statement
1,191,615
2,711,280
11,983,024
6,635,956
45,307
5,301,761
11,983,024 26.6%
49.2%
28.9
70.1
84.9
79.7
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 26,154,482
100.0%
94.6%
5.4%
0.0%
0.0%
5.4%
Current Assets
Fixed Assets
26,154,482
24,743,319
1,411,163
0
0
1,411,163
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
441501
ALIVE HOSPICE INC
1718 PATTERSON ROAD
NASHVILLE, TN 37203
DAVIDSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
10,932,537
Income Statement
10,768,241
682,893
23,786,037
2,668,964
19,844
21,097,229
23,786,037 -3.8%
7.8%
36.6
41.6
47.1
45.1
0.0%
2.9%
37.0%
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 25,838,229
100.0%
103.1%
-3.1%
0.0%
0.0%
-3.1%
Current Assets
Fixed Assets
25,838,229
26,648,133
-809,904
0
0
(809,904)
Other Assets
Total Assets
Current 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
5:02 PM
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451591
VITAS HEALTHCARE OF TEXAS LP
5430 FREDERICKSBURG ROAD SUITE #200
SAN ANTONIO, TX 78229
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,147,019
Income Statement
936,009
43,608
2,126,636
-27,202,574
52,911
29,276,299
2,126,636 4.2%
68.8%
20.5
15.3
59.2
56.0
0.0%
22.9%
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 25,757,047
100.0%
95.3%
4.7%
0.0%
0.0%
4.7%
Current Assets
Fixed Assets
25,757,047
24,535,541
1,221,506
0
0
1,221,506
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
341576
COMMUNITY HOME CARE & HOSPICE
5301 MORGANTON ROAD
FAYETTEVILLE, NC 28314
CUMBERLAND
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
5,420,940
Income Statement
431,352
-8,193,634
-2,341,342
1,637,155
-7,127,696
3,149,199
-2,341,342 -71.0%
0.0%
21.7
72.4
90.6
77.6
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 25,332,418
100.0%
108.8%
-8.8%
0.0%
0.0%
-8.8%
Current Assets
Fixed Assets
25,332,418
27,568,872
-2,236,454
0
0
(2,236,454)
Other Assets
Total Assets
Current 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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101548
GENTIVA HOSPICE
6161 BLUE LAGOON DR STE 170
MIAMI, FL 33126
BLUE CROSS (SOUTH CAROLINA)
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
-300,194,272
1,262,617,315 -1.4%
0.4%
4,974.7
4,948.9
91.6
88.4
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 25,331,633
100.0%
82.9%
17.1%
0.0%
0.0%
17.1%
Current Assets
Fixed Assets
25,331,633
21,004,785
4,326,848
0
0
4,326,848
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
181500
HOSPICE OF THE BLUEGRASS, INC
2312 ALEXANDRIA DRIVE
LEXINGTON, KY 40504
FAYETTE
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0
55.5
51.7
0.0%
0.0%
19.5%
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 25,245,866
100.0%
92.8%
7.2%
0.0%
0.0%
7.2%
Current Assets
Fixed Assets
25,245,866
23,429,960
1,815,906
0
0
1,815,906
Other Assets
Total Assets
Current 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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391515
HOSPICE AND COMMUNITY CARE
685 GOOD DRIVE PO BOX 685
LANCASTER, PA 17604
LANCASTER
CAHABA
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
6,527,949
Income Statement
15,884,081
669,407
42,012,022
1,505,762
0
39,860,372
42,012,022 -4.9%
5.0%
18.4
42.6
49.5
44.8
0.0%
0.0%
24.8%
Key Performanace Ind.
4.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 25,165,383
100.0%
107.8%
-7.8%
0.0%
0.0%
-7.8%
Current Assets
Fixed Assets
25,165,383
27,126,355
-1,960,972
0
0
(1,960,972)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
391571
VITAS HEALTH CARE CORPORATION
1787 SENTRY PARKWAY WEST SUITE 400
BLUE BELL, PA 19422
MONTGOMERY
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,298,436
Income Statement
1,270,532
458,643
3,027,611
-34,452,781
159,723
37,320,669
3,027,611 8.1%
49.8%
16.6
18.2
44.6
41.2
0.0%
14.8%
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 24,872,784
100.0%
87.9%
12.1%
0.0%
0.0%
12.1%
Current Assets
Fixed Assets
24,872,784
21,867,413
3,005,371
0
0
3,005,371
Other Assets
Total Assets
Current 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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221512
HOPEHEALTH, INC
765 ATTUCKS LANE
HYANNIS, MA 02601
BARNSTABLE
NATIONAL HERITAGE (HHA - A)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
12,045,621
Income Statement
3,820,147
1,701,624
16,797,159
2,539,330
6,215
14,251,614
16,797,159 2.2%
15.7%
29.3
53.1
76.2
71.0
0.0%
0.6%
24.9%
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 24,732,412
100.0%
98.7%
1.3%
0.0%
0.0%
1.3%
Current Assets
Fixed Assets
24,732,412
24,422,844
309,568
0
0
309,568
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
231581
GREAT LAKES CARING
900 COOPER STREET
JACKSON, MI 49202
JACKSON
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
4,030,850
Income Statement
0
2,254,242
6,285,092
0
0
6,285,092
6,285,092 100.0%
0.0%
0.0
59.9
85.6
81.8
0.0%
18.6%
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 24,569,495
100.0%
74.4%
25.6%
0.0%
0.0%
25.6%
Current Assets
Fixed Assets
24,569,495
18,284,401
6,285,094
0
0
6,285,094
Other Assets
Total Assets
Current 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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441504
HOSPICE OF CHATTANOOGA INC
4411 OAKWOOD DRIVE
CHATTANOOGA, TN 37416
HAMILTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
6,502,213
Income Statement
4,745,865
1,085,909
12,333,987
3,299,777
1,626,851
7,407,359
12,333,987 15.0%
9.9%
47.6
43.7
61.4
59.2
0.0%
0.2%
33.2%
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 24,560,390
100.0%
95.5%
4.5%
0.0%
0.0%
4.5%
Current Assets
Fixed Assets
24,560,390
23,451,083
1,109,307
0
0
1,109,307
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
041564
ARKANSAS HOSPICE INC
14 PARKSTONE CIRCLE
NORTH LITTLE ROCK, AR 72116
PULASKI
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
11,747,714
Income Statement
6,920,493
246,063
18,914,270
2,340,769
2,707,045
13,866,456
18,914,270 12.5%
14.4%
34.6
47.8
54.5
51.6
0.0%
0.9%
35.0%
Key Performanace Ind.
5.0
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 24,542,264
100.0%
93.0%
7.0%
0.0%
0.0%
7.0%
Current Assets
Fixed Assets
24,542,264
22,814,741
1,727,523
0
0
1,727,523
Other Assets
Total Assets
Current 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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361646
TRIDIA HOSPICE AND PALLIATIVE CARE
2215 CITYGATE DRIVE, SUITE E
COLUMBUS, OH 43219
FRANKLIN
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
5,431,116
Income Statement
81,055
23,333,334
28,845,505
1,113,733
25,363,683
0
26,477,416 0.0%
617.3%
18.5
76.6
81.8
82.0
0.0%
0.0%
100.0%
Key Performanace Ind.
4.9
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 24,387,827
100.0%
90.3%
9.7%
0.0%
0.0%
9.7%
Current Assets
Fixed Assets
24,387,827
22,019,738
2,368,089
0
0
2,368,089
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
361542
STEIN HOSPICE SERVICES, INC
1200 SYCAMORE LINE
SANDUSKY, OH 44870
ERIE
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
5,304,431
Income Statement
1,538,676
29,000
9,775,166
2,529,555
0
7,245,611
9,775,166 7.5%
18.6%
39.3
42.8
83.4
79.1
0.0%
1.1%
51.8%
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 24,056,562
100.0%
97.7%
2.3%
0.0%
0.0%
2.3%
Current Assets
Fixed Assets
24,056,562
23,511,272
545,290
0
0
545,290
Other Assets
Total Assets
Current 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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451536
VITAS HEALTHCARE OF TEXAS L P
3131 EASTSIDE SUITE 200
HOUSTON, TX 77098
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
688,993
Income Statement
1,010,011
0
3,096,725
-3,644,422
311,840
6,429,307
3,096,725 -15.2%
83.5%
21.8
10.1
43.2
39.5
0.0%
23.4%
0.0%
Key Performanace Ind.
(0.2)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 23,917,985
100.0%
104.1%
-4.1%
0.0%
0.0%
-4.1%
Current Assets
Fixed Assets
23,917,985
24,892,209
-974,224
0
0
(974,224)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
231501
HOSPICE OF MICHIGAN
400 MACK AVENUE
DETROIT, MI 48201
WAYNE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
11,040,036
Income Statement
7,617,470
150,275
26,068,856
10,649,179
2,624,316
12,795,361
26,068,856 16.5%
1.8%
123.7
120.4
69.5
61.3
0.0%
0.0%
15.8%
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 23,870,591
100.0%
91.1%
8.9%
0.0%
0.0%
8.9%
Current Assets
Fixed Assets
23,870,591
21,757,654
2,112,937
0
0
2,112,937
Other Assets
Total Assets
Current 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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231517
HOSPICES OF HENRY FORD
655 WEST 13 MILE ROAD, FIRST FLOOR
MADISON HEIGHTS, MI 48071
OAKLAND
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
443,768,496
Income Statement
919,946,000
475,672,029
1,965,056,471
346,169,645
998,634,060
631,443,198
1,976,246,903 -0.1%
0.1%
1,444.0
2,867.4
37.0
37.0
0.0%
19.4%
17.4%
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 23,793,432
100.0%
103.1%
-3.1%
0.0%
0.0%
-3.1%
Current Assets
Fixed Assets
23,793,432
24,540,038
-746,606
0
0
(746,606)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
101528
AVOW HOSPICE, INC
1095 WHIPPOORWILL LANE
NAPLES, FL 34109
COLLIER
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
7,687,012
Income Statement
9,508,480
6,336,256
37,569,385
2,230,812
0
35,338,573
37,569,385 11.5%
4.7%
40.6
52.9
39.4
38.2
0.0%
0.3%
1.8%
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 23,732,577
100.0%
82.8%
17.2%
0.0%
0.0%
17.2%
Current Assets
Fixed Assets
23,732,577
19,653,149
4,079,428
0
0
4,079,428
Other Assets
Total Assets
Current 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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241586
ST CROIX HOSPICE
7200 HUDSON BOULEVARD SUITE 230
OAKDALE, MN 55128
WASHINGTON
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
5,139,355
Income Statement
473,513
48,129,715
53,762,803
3,224,772
27,471,750
23,066,281
53,762,803 12.7%
110.2%
39.6
48.9
84.5
82.1
0.0%
0.8%
93.4%
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 23,423,513
100.0%
87.5%
12.5%
0.0%
0.0%
12.5%
Current Assets
Fixed Assets
23,423,513
20,504,859
2,918,654
0
0
2,918,654
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
311542
COMPASSIONATE CARE HOSPICE
1373 BROAD STREET, SUITE 300A
CLIFTON, NJ 07013
PASSAIC
CAHABA
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
3,168,456
Income Statement
198,321
84,683,038
88,150,063
1,339,731
0
1,838,296
88,150,063 -31.8%
151.3%
19.5
50.1
75.2
56.0
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 23,051,862
100.0%
102.5%
-2.5%
0.0%
0.0%
-2.5%
Current Assets
Fixed Assets
23,051,862
23,635,750
-583,888
0
0
(583,888)
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
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311504
SAMARITAN HEALTHCARE AND HOSPICE
5 EVES DRIVE
MARLTON, NJ 08053
BURLINGTON
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
14,926,647
Income Statement
677,237
188,618
28,627,410
3,579,615
0
25,047,795
28,627,410 7.9%
20.5%
53.5
50.8
58.0
52.7
0.0%
0.4%
10.6%
Key Performanace Ind.
4.2
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 22,872,061
100.0%
91.3%
8.7%
0.0%
0.0%
8.7%
Current Assets
Fixed Assets
22,872,061
20,883,798
1,988,263
0
0
1,988,263
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
211509
HOSPICE OF THE CHESAPEAKE
90 RITCHIE HIGHWAY
PASADENA, MD 21122
ANNE ARUNDEL
BLUE CROSS (IOWA/SOUTH DAKOTA)
12/31/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
5,046,903
Income Statement
12,146,142
141,092
17,334,137
2,097,144
0
9,563,007
17,334,137 7.7%
6.1%
31.9
44.4
50.2
48.3
0.0%
0.0%
3.1%
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 22,792,984
100.0%
96.8%
3.2%
0.0%
0.0%
3.2%
Current Assets
Fixed Assets
22,792,984
22,055,019
737,965
0
0
737,965
Other Assets
Total Assets
Current 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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361625
CROSSROADS HOSPICE OF NORTHEAST OHIO, LLC
3743 BOETTLER OAKS DRIVE, SUITE E
UNIONTOWN, OH 44685
STARK
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
3,781,933
Income Statement
283,107
0
4,065,040
1,974,220
0
2,090,820
4,065,040 155.3%
45.9%
14.6
44.3
103.2
100.0
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 22,678,608
100.0%
85.7%
14.3%
0.0%
0.0%
14.3%
Current Assets
Fixed Assets
22,678,608
19,430,690
3,247,918
0
0
3,247,918
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
421544
SOUTHERN CARE FLORENCE
960 PAMPLICO HWY
FLORENCE, SC 29501
FLORENCE
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
28,637,596
Income Statement
3,817,679
165,465,867
197,921,142
26,272,433
101,066,413
70,582,296
197,921,142 28.6%
1.0%
2,440.5
358.8
99.5
96.9
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 22,408,644
100.0%
9.8%
90.2%
0.0%
0.0%
90.2%
Current Assets
Fixed Assets
22,408,644
2,189,163
20,219,481
0
0
20,219,481
Other Assets
Total Assets
Current 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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311540
HOSPICE OF NEW JERSEY
400 BROADACRES DRIVE
BLOOMFIELD, NJ 07003
ESSEX
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
2,333,221
Income Statement
1,612,323
2,645,703
5,406,974
1,603,822
37,512
3,765,640
5,406,974 -19.5%
72.2%
25.1
34.4
72.4
66.1
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 22,244,889
100.0%
103.3%
-3.3%
0.0%
0.0%
-3.3%
Current Assets
Fixed Assets
22,244,889
22,979,534
-734,645
0
0
(734,645)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
311507
BARNABAS HEALTH HOSPICE & PALLIATIVE CARE CENTER
95 OLD SHORT HILLS ROAD
WEST ORANGE, NJ 07052
ESSEX
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
11,997,799
Income Statement
0
0
11,997,799
5,179,792
577,683
6,240,324
11,997,799 -10.6%
0.0%
49.3
32.3
56.0
52.4
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 22,185,084
100.0%
103.0%
-3.0%
0.0%
0.0%
-3.0%
Current Assets
Fixed Assets
22,185,084
22,847,741
-662,657
0
0
(662,657)
Other Assets
Total Assets
Current 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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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
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
All Providers
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141513
RAINBOW HOSPICE AND PALLIATIVE CARE
1550 BISHOP COURT
MOUNT PROSPECT, IL 60056
COOK
BLUE CROSS (SOUTH CAROLINA)
3/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
10,468,671
Income Statement
2,647,368
0
13,901,903
3,866,758
1,221,761
8,813,384
13,901,903 15.5%
16.3%
67.3
71.3
50.7
46.9
0.0%
0.2%
25.0%
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 21,683,777
100.0%
93.7%
6.3%
0.0%
0.0%
6.3%
Current Assets
Fixed Assets
21,683,777
20,318,616
1,365,161
0
0
1,365,161
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
101533
HOSPICE OF THE COMFORTER INC.
480 WEST CENTRAL PARKWAY
ALTAMONTE SPRINGS, FL 32714
SEMINOLE
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
1,483,746
Income Statement
459,636
69,409
2,012,791
7,994,375
0
-5,981,584
2,012,791 79.1%
113.3%
113.3
24.9
45.8
43.5
0.0%
0.8%
14.7%
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 21,590,961
100.0%
121.9%
-21.9%
0.0%
0.0%
-21.9%
Current Assets
Fixed Assets
21,590,961
26,323,016
-4,732,055
0
0
(4,732,055)
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
All Providers
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121500
ST FRANCIS HOSPICE
24 PUIWA ROAD
HONOLULU, HI 96817
HONOLULU
BLUE CROSS (CALIFORNIA)
6/30/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
5,063,669
Income Statement
5,346,409
11,079,749
21,485,997
13,066,743
406,425
8,012,829
21,485,997 -9.9%
18.2%
28.9
60.9
60.0
57.4
0.0%
30.9%
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 21,398,421
100.0%
103.7%
-3.7%
0.0%
0.0%
-3.7%
Current Assets
Fixed Assets
21,398,421
22,193,657
-795,236
0
0
(795,236)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
061526
VNA HOSPICE AT HOME
390 GRANT ST
DENVER, CO 80203
DENVER
CAHABA
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
2,870,148
Income Statement
2,103,480
36,830
5,041,240
3,241,386
0
1,001,453
5,041,240 30.6%
0.0%
42.6
38.7
77.1
74.4
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 21,390,214
100.0%
98.6%
1.4%
0.0%
0.0%
1.4%
Current Assets
Fixed Assets
21,390,214
21,083,879
306,335
0
0
306,335
Other Assets
Total Assets
Current 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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211503
MONTGOMERY HOSPICE INC
1355 PICCARD DRIVE, SUITE 100
ROCKVILLE, MD 20850
MONTGOMERY
BLUE CROSS (IOWA/SOUTH DAKOTA)
12/31/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
5,733,452
Income Statement
2,722,854
-15,728
8,440,578
2,217,215
0
7,966,393
8,440,578 7.0%
14.0%
30.2
46.6
60.5
56.9
0.0%
0.0%
18.7%
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 21,089,923
100.0%
97.3%
2.7%
0.0%
0.0%
2.7%
Current Assets
Fixed Assets
21,089,923
20,530,453
559,470
0
0
559,470
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
141569
HARBOR LIGHT HOSPICE
800 ROOSEVELT ROAD BLDG C STE 206
GLEN ELLYN, IL 60137
DUPAGE
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
6,145,500
Income Statement
404,332
0
8,048,196
2,858,512
375,031
4,814,653
8,048,196 102.4%
9.7%
36.0
104.7
98.3
96.5
0.0%
2.3%
65.7%
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 20,910,672
100.0%
76.4%
23.6%
0.0%
0.0%
23.6%
Current Assets
Fixed Assets
20,910,672
15,982,557
4,928,115
0
0
4,928,115
Other Assets
Total Assets
Current 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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141514
VITAS HEALTHCARE CORPORATION OF ILLINOIS
580 WATERS EDGE, SUITE 100
LOMBARD, IL 60148
DUPAGE
BLUE SHIELD (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,784,650
Income Statement
198,635
3,206
1,986,491
-28,524,288
76,425
30,434,354
1,986,491 6.8%
58.5%
20.1
31.2
88.6
82.2
0.0%
42.1%
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 20,802,149
100.0%
90.1%
9.9%
0.0%
0.0%
9.9%
Current Assets
Fixed Assets
20,802,149
18,736,834
2,065,315
0
0
2,065,315
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
451688
SOLARIS HOSPICE INC
1502 S FM 51
DECATUR, TX 76234
WISE
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
5,995,060
Income Statement
1,421,426
16,926
7,433,412
3,788,891
275,206
3,369,315
7,433,412 15.4%
15.2%
18.7
105.0
91.7
89.1
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 20,714,217
100.0%
97.5%
2.5%
0.0%
0.0%
2.5%
Current Assets
Fixed Assets
20,714,217
20,196,554
517,663
0
0
517,663
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
All Providers
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671561
INTERIM HOSPICE OF WEST TEXAS
5224 75TH STREET STE D
LUBBOCK, TX 79424
LUBBOCK
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
4,956,539
Income Statement
72,796
96,658
5,128,090
1,043,677
-2,217,160
6,301,573
5,128,090 48.7%
340.2%
21.7
86.6
106.8
103.3
0.0%
0.0%
0.0%
Key Performanace Ind.
4.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 20,631,990
100.0%
85.1%
14.9%
0.0%
0.0%
14.9%
Current Assets
Fixed Assets
20,631,990
17,560,921
3,071,069
0
0
3,071,069
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
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
All Providers
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511501
KANAWHA HOSPICE CARE, INC.
1606 KANAWHA BOULEVARD WEST
CHARLESTON, WV 25387
KANAWHA
CGS Administrators HHH
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
9,175,884
Income Statement
11,920,198
0
21,096,082
2,853,085
0
14,587,267
21,096,082 -9.7%
3.9%
43.6
72.4
52.0
50.1
0.0%
76.8%
23.2%
Key Performanace Ind.
3.2
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 20,540,795
100.0%
106.9%
-6.9%
0.0%
0.0%
-6.9%
Current Assets
Fixed Assets
20,540,795
21,949,691
-1,408,896
0
0
(1,408,896)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
361538
HOSPICE OF THE VALLEY, INC
5190 MARKET STREET
YOUNGSTOWN, OH 44512
MAHONING
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
8,813,323
Income Statement
5,238,605
0
33,255,222
2,216,977
0
31,038,245
33,255,222 9.7%
6.4%
46.3
40.6
46.8
45.0
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 20,487,062
100.0%
85.4%
14.6%
0.0%
0.0%
14.6%
Current Assets
Fixed Assets
20,487,062
17,487,101
2,999,961
0
0
2,999,961
Other Assets
Total Assets
Current 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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391758
HOSPICE OF THE VALLEY, INC
225 VILLA MARIE ROAD
VILLA MARIA, PA 16155
LAWRENCE
CGS Administrators HHH
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
8,813,323
Income Statement
5,238,605
0
33,255,222
2,216,977
0
31,038,245
33,255,222 9.7%
0.2%
46.3
40.6
50.5
48.3
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 20,487,062
100.0%
85.4%
14.6%
0.0%
0.0%
14.6%
Current Assets
Fixed Assets
20,487,062
17,487,101
2,999,961
0
0
2,999,961
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
361621
GRACE HOSPICE OF OHIO
355 EAST CAMPUS VIEW BLVD, SUITE 270
COLUMBUS, OH 43235
FRANKLIN
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
33,611,436
Income Statement
114,839
0
33,726,275
16,329,849
1,000
17,395,426
33,726,275 18.1%
175.5%
46.0
6.1
136.7
136.3
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 19,881,718
100.0%
84.2%
15.8%
0.0%
0.0%
15.8%
Current Assets
Fixed Assets
19,881,718
16,733,942
3,147,776
0
0
3,147,776
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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441573
CROSSROADS HOSPICE OF TENNESSE
1669 SHELBY OAKS DRIVE SUITE 106
MEMPHIS, TN 38134
SHELBY
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
3,796,164
Income Statement
345,779
0
4,141,943
1,703,174
0
2,438,769
4,141,943 89.1%
25.2%
14.1
45.9
81.6
77.8
0.0%
0.0%
100.0%
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 19,852,091
100.0%
89.0%
11.0%
0.0%
0.0%
11.0%
Current Assets
Fixed Assets
19,852,091
17,678,035
2,174,056
0
0
2,174,056
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
501521
GROUP HEALTH COOPERATIVE HOME & COMMUNITY SERVICES
201 - 16TH AVENUE EAST
SEATTLE, WA 98112
KING
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
2,474,530
Income Statement
479,226
0
2,953,756
14,195,379
0
-11,242,001
2,953,378 -10.0%
7.8%
0.0
46.3
67.1
66.5
0.0%
3.2%
5.8%
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 19,500,348
100.0%
94.3%
5.7%
0.0%
0.0%
5.7%
Current Assets
Fixed Assets
19,500,348
18,380,851
1,119,497
0
0
1,119,497
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
All Providers
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291510
CREEKSIDE HOSPICE INC
3675 PECOS MCLEOD, SUITE 900
LAS VEGAS, NV 89121
CLARK
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
2,370,137
Income Statement
168,672
23,642,060
26,187,902
10,669,852
0
15,518,050
26,187,902 -2.6%
187.8%
90.1
38.2
77.9
75.4
0.0%
0.0%
100.0%
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 19,483,589
100.0%
102.1%
-2.1%
0.0%
0.0%
-2.1%
Current Assets
Fixed Assets
19,483,589
19,884,481
-400,892
0
0
(400,892)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
331564
COMPASSIONATE CARE HOSPICE OF NEW YORK, LLC
6661-6663 BROADWAY
BRONX, NY 10471
BRONX
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,622,323
Income Statement
-11,291
42,021,557
44,646,289
1,633,641
46,327,925
-3,315,277
44,646,289 -55.5%
0.0%
32.9
49.2
74.3
71.0
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 19,311,109
100.0%
90.5%
9.5%
0.0%
0.0%
9.5%
Current Assets
Fixed Assets
19,311,109
17,471,502
1,839,607
0
0
1,839,607
Other Assets
Total Assets
Current 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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231526
ARBOR HOSPICE
2366 OAK VALLEY DRIVE
ANN ARBOR, MI 48108
WASHTENAW
NATIONAL GOVERNMENT SERVICES
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
3,119,424
Income Statement
4,768,535
64,095
7,957,954
2,835,712
2,995,000
2,127,242
7,957,954 10.8%
5.5%
33.8
36.1
46.4
45.2
0.0%
0.0%
37.5%
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 19,086,430
100.0%
98.8%
1.2%
0.0%
0.0%
1.2%
Current Assets
Fixed Assets
19,086,430
18,855,627
230,803
0
0
230,803
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
311541
CARE ALTERNATIVES, INC
70 JACKSON DRIVE
CRANFORD, NJ 07016
UNION
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%
15.0%
26.9
93.4
77.5
75.7
0.0%
1.6%
56.1%
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 19,023,436
100.0%
115.6%
-15.6%
0.0%
0.0%
-15.6%
Current Assets
Fixed Assets
19,023,436
21,997,198
-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
All Providers
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391649
LIFE CHOICE HOSPICE
MONTGOMERY CORPORATE CENTER 200 DRYDEN RD
DRESHER, PA 19025
MONTGOMERY
CAHABA
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,149,957
Income Statement
135,785
2,761,950
5,047,692
2,694,967
0
2,352,725
5,047,692 41.8%
43.1%
12.7
39.4
56.0
55.9
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 18,966,307
100.0%
94.8%
5.2%
0.0%
0.0%
5.2%
Current Assets
Fixed Assets
18,966,307
17,983,297
983,010
0
0
983,010
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451534
HOSPICE OF EAST TEXAS
4111 UNIVERSITY BLVD
TYLER, TX 75701
SMITH
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
21,529,800
Income Statement
7,459,054
355,305
28,994,279
1,719,863
0
27,274,416
28,994,279 4.8%
4.2%
36.2
231.2
49.7
48.7
0.0%
0.7%
30.2%
Key Performanace Ind.
12.5
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 18,661,684
100.0%
93.0%
7.0%
0.0%
0.0%
7.0%
Current Assets
Fixed Assets
18,661,684
17,362,936
1,298,748
0
0
1,298,748
Other Assets
Total Assets
Current 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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521503
UNITY HOSPICE
2366 OAK RIDGE CIRCLE
DE PERE, WI 54115
BROWN
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
6,271,548
Income Statement
5,084,646
0
16,032,758
1,734,345
0
14,298,413
16,032,758 -2.7%
5.3%
19.1
41.4
75.2
68.1
0.0%
0.0%
0.0%
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 18,526,087
100.0%
102.1%
-2.1%
0.0%
0.0%
-2.1%
Current Assets
Fixed Assets
18,526,087
18,908,408
-382,321
0
0
(382,321)
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
421555
AMEDISYS HOSPICE OF SOUTH CAROLINA
500 PAMPLICO HIGHWAY, SUITE D
FLORENCE, SC 29501
FLORENCE
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
205,041,404
Income Statement
159,055,683
362,130,890
726,227,977
311,966,067
41,510,959
372,750,951
726,227,977 0.2%
0.0%
1,864.8
3,710.6
84.9
80.4
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 18,467,161
100.0%
96.4%
3.6%
0.0%
0.0%
3.6%
Current Assets
Fixed Assets
18,467,161
17,800,090
667,071
0
0
667,071
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
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451515
HOSPICE AUSTIN
4107 SPICEWOOD SPRINGS RD STE #100
AUSTIN, TX 78759
TRAVIS
BLUE CROSS (TEXAS)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
12,532,463
Income Statement
2,143,820
68,146
14,744,429
1,748,872
4,758
12,990,799
14,744,429 0.4%
6.1%
34.8
36.6
58.0
53.1
0.0%
0.8%
19.3%
Key Performanace Ind.
7.2
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 18,409,505
100.0%
99.7%
0.3%
0.0%
0.0%
0.3%
Current Assets
Fixed Assets
18,409,505
18,352,729
56,776
0
0
56,776
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
241520
HEALTHPARTNERS HOSPICE AND PALLIATIVE CARE
8170 33 RD AVENUE SOUTH MAIL STP 26602A
BLOOMINGTON, MN 55425
HENNEPIN
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
602,262,924
Income Statement
141,905,601
2,819,347
852,685,946
474,096,010
131,473,354
247,116,582
852,685,946 1.1%
0.1%
10,809.2
4,149.8
78.7
74.5
0.0%
0.0%
0.0%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 18,401,270
100.0%
85.4%
14.6%
0.0%
0.0%
14.6%
Current Assets
Fixed Assets
18,401,270
15,707,568
2,693,702
0
0
2,693,702
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
All Providers
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341591
UNITED HOSPICE OF EASTERN CAROLINA
301 SOUTH CHURCH STREET SUITE 135 STATION AQUARE C
ROCKY MOUNT, NC 27804
NASH
BLUE CROSS (SOUTH CAROLINA)
6/30/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
-814,046
Income Statement
28,882
4,130
-781,034
-3,247,443
0
2,466,409
-781,034 128.0%
436.0%
24.7
(16.5)
81.6
77.8
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 18,361,898
100.0%
82.8%
17.2%
0.0%
0.0%
17.2%
Current Assets
Fixed Assets
18,361,898
15,204,889
3,157,009
0
0
3,157,009
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
231556
HOSPICE OF MECOSTA COUNTY
400 PERRY STREET
BIG RAPIDS, MI 49307
MECOSTA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
11,040,036
Income Statement
7,617,470
150,275
26,068,856
10,649,179
2,624,316
12,795,362
26,068,857 2.6%
1.1%
149.4
156.7
79.8
74.7
0.0%
0.0%
31.7%
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 18,341,923
100.0%
98.2%
1.8%
0.0%
0.0%
1.8%
Current Assets
Fixed Assets
18,341,923
18,015,459
326,464
0
0
326,464
Other Assets
Total Assets
Current 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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501503
HOSPICE OF SPOKANE
121 S ARTHUR STREET
SPOKANE, WA 99202
SPOKANE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
13,564,087
Income Statement
8,076,401
3,493,699
27,847,019
2,078,831
0
25,768,188
27,847,019 13.1%
5.7%
50.1
50.7
52.3
48.7
0.0%
0.0%
12.9%
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 18,312,647
100.0%
81.5%
18.5%
0.0%
0.0%
18.5%
Current Assets
Fixed Assets
18,312,647
14,928,152
3,384,495
0
0
3,384,495
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
111553
VITAS HEALTHCARE CORPORATION OF GEORGIA
1575 NORTHSIDE DRIVE, SUITE 375
ATLANTA, GA 30318
FULTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
286,606
Income Statement
487,224
3,007,236
3,781,066
6,941,840
173,586
-3,334,360
3,781,066 -4.7%
83.5%
18.7
3.9
73.5
65.7
0.0%
12.6%
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 18,294,772
100.0%
99.1%
0.9%
0.0%
0.0%
0.9%
Current Assets
Fixed Assets
18,294,772
18,138,452
156,320
0
0
156,320
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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231611
GRACE HOSPICE OF MICHIGAN
500 KIRTS BLVD, SUITE 250
TROY, MI 48084
OAKLAND
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
11,435,278
Income Statement
230,121
0
11,665,399
526,559
0
11,138,840
11,665,399 35.9%
92.7%
11.6
73.0
115.6
115.7
0.0%
0.0%
0.0%
Key Performanace Ind.
21.7
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 18,172,567
100.0%
78.0%
22.0%
0.0%
0.0%
22.0%
Current Assets
Fixed Assets
18,172,567
14,178,258
3,994,309
0
0
3,994,309
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
521553
VITAS HEALTHCARE CORP MIDWEST
2675 N MAYFAIR RD STE 500
WAUWATOSA, WI 53226
MILWAUKEE
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
773,066
Income Statement
859,682
1,545
1,634,293
-19,916,123
11,203
21,539,213
1,634,293 9.0%
66.1%
19.6
14.5
59.5
57.2
0.0%
36.5%
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 18,136,708
100.0%
89.3%
10.7%
0.0%
0.0%
10.7%
Current Assets
Fixed Assets
18,136,708
16,197,533
1,939,175
0
0
1,939,175
Other Assets
Total Assets
Current 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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361520
MOUNT CARMEL HOSPICE
1144 DUBLIN ROAD
COLUMBUS, OH 43215
FRANKLIN
PALMETTO HHH C
6/30/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
1,875,386
Income Statement
341,460
19,525
6,426,049
664,811
0
5,761,238
6,426,049 50.7%
24.8%
16.0
32.0
51.4
49.1
0.0%
16.9%
78.3%
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 18,116,693
100.0%
83.9%
16.1%
0.0%
0.0%
16.1%
Current Assets
Fixed Assets
18,116,693
15,193,163
2,923,530
0
0
2,923,530
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
231564
GENTIVA HOSPICE
25925 TELEGRAPH ROAD, SUITE 102
SOUTHFIELD, MI 48034
OAKLAND
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 -1.8%
0.1%
8,382.9
6,987.5
70.0
66.9
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 17,941,378
100.0%
69.5%
30.5%
0.0%
0.0%
30.5%
Current Assets
Fixed Assets
17,941,378
12,464,919
5,476,459
0
0
5,476,459
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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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
401530
ST LUKES ESPISCOPAL CHURCH HOME CARE PROGRAM
URB INDUSTRIAL CARR 2 EDIF A 13
PONCE, PR 00732
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
29,051,209
Income Statement
3,749,072
0
32,800,281
7,055,149
0
25,745,132
32,800,281 34.3%
4.6%
241.3
97.8
89.9
86.9
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 17,777,368
100.0%
50.3%
49.7%
0.0%
0.0%
49.7%
Current Assets
Fixed Assets
17,777,368
8,936,225
8,841,143
0
0
8,841,143
Other Assets
Total Assets
Current 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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451530
HOUSTON HOSPICE
1905 HOLCOMBE
HOUSTON, TX 77030
HARRIS
BLUE CROSS (TEXAS)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
6,228,404
Income Statement
3,438,236
0
18,958,567
2,186,483
0
16,772,084
18,958,567 16.0%
8.0%
52.9
60.4
40.4
37.4
0.0%
0.2%
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 17,764,836
100.0%
84.9%
15.1%
0.0%
0.0%
15.1%
Current Assets
Fixed Assets
17,764,836
15,081,179
2,683,657
0
0
2,683,657
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
341535
CATAWBA REGIONAL HOSPICE
3967 ROBINSON ROAD
NEWTON, NC 28658
CATAWBA
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
7,769,302
Income Statement
12,689,830
0
24,596,360
1,298,503
3,982,502
19,315,355
24,596,360 13.0%
4.2%
31.1
46.7
77.1
72.7
0.0%
0.4%
20.9%
Key Performanace Ind.
6.0
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 17,749,465
100.0%
85.9%
14.1%
0.0%
0.0%
14.1%
Current Assets
Fixed Assets
17,749,465
15,242,586
2,506,879
0
0
2,506,879
Other Assets
Total Assets
Current 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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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
451553
VITAS HEALTHCARE OF TEXAS LP
2501 PARKVIEW DRIVE STE 600
FORT WORTH, TX 76102
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,369,713
Income Statement
1,015,432
0
2,385,145
-12,202,706
168,317
14,419,534
2,385,145 4.8%
39.3%
22.6
28.1
63.3
58.1
0.0%
23.0%
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 17,544,440
100.0%
96.1%
3.9%
0.0%
0.0%
3.9%
Current Assets
Fixed Assets
17,544,440
16,859,406
685,034
0
0
685,034
Other Assets
Total Assets
Current 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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111607
CROSSROADS HOSPICE OF ATLANTA, LLC
1957 LAKESIDE PARKWAY, SUITE 500
TUCKER, GA 30084
DEKALB
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
3,661,323
Income Statement
179,383
0
3,840,706
2,920,621
710,071
210,014
3,840,706 704.0%
66.1%
13.6
57.5
102.7
99.5
0.0%
0.0%
0.0%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 17,516,121
100.0%
91.6%
8.4%
0.0%
0.0%
8.4%
Current Assets
Fixed Assets
17,516,121
16,037,685
1,478,436
0
0
1,478,436
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
231527
ANGELA HOSPICE HOME CARE
14100 NEWBURGH ROAD
LIVONIA, MI 48154
WAYNE
NATIONAL GOVERNMENT SERVICES
6/30/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
4,640,463
Income Statement
19,093,715
0
25,971,296
1,768,574
2,485,989
21,716,733
25,971,296 -2.7%
3.7%
31.3
28.6
48.5
47.1
0.0%
0.0%
27.1%
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 17,479,051
100.0%
103.4%
-3.4%
0.0%
0.0%
-3.4%
Current Assets
Fixed Assets
17,479,051
18,064,848
-585,797
0
0
(585,797)
Other Assets
Total Assets
Current 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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141516
ADVOCATE HOSPICE
1441 BRANDING LANE, SUITE 200
DOWNERS GROVE, IL 60515
DUPAGE
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
5,071,000
Income Statement
29,000
0
7,800,000
3,221,000
135,000
4,444,000
7,800,000 25.2%
251.4%
51.5
50.4
42.4
38.9
0.0%
0.0%
0.0%
Key Performanace Ind.
1.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 17,454,118
100.0%
93.6%
6.4%
0.0%
0.0%
6.4%
Current Assets
Fixed Assets
17,454,118
16,333,859
1,120,259
0
0
1,120,259
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
311571
LIFE CHOICE HOSPICE OF NEW JERSEY, LLC
200 CAMPBELL DRIVE, SUITE 106
WILLINGBORO, NJ 08046
BURLINGTON
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
4,285,956
Income Statement
106,237
2,285,518
6,677,711
4,188,804
0
2,488,907
6,677,711 -76.6%
111.7%
14.4
85.7
72.1
71.2
0.0%
0.0%
100.0%
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 17,404,577
100.0%
111.0%
-11.0%
0.0%
0.0%
-11.0%
Current Assets
Fixed Assets
17,404,577
19,310,873
-1,906,296
0
0
(1,906,296)
Other Assets
Total Assets
Current 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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361632
SENIOR INDEPENDENCE
6555 BUSCH BLVD, SUITE 200
COLUMBUS, OH 43229
FRANKLIN
BLUE CROSS (SOUTH CAROLINA)
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
10,769,765
Income Statement
620,922
0
11,390,687
8,893,823
0
2,496,864
11,390,687 153.5%
12.4%
45.8
229.0
92.1
91.7
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 17,252,239
100.0%
77.8%
22.2%
0.0%
0.0%
22.2%
Current Assets
Fixed Assets
17,252,239
13,418,387
3,833,852
0
0
3,833,852
Other Assets
Total Assets
Current 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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181526
MOUNTAIN COMMUNITY HOSPICE
57 DENNIS SANDLIN, MD COVE
HAZARD, KY 41701
PERRY
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0
63.8
57.4
0.0%
0.0%
12.6%
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 17,082,436
100.0%
104.0%
-4.0%
0.0%
0.0%
-4.0%
Current Assets
Fixed Assets
17,082,436
17,768,783
-686,347
0
0
(686,347)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
361554
CLEVELAND CLINIC HOSPICE AT HOME
6801 BRECKSVILLE ROAD, SUITE 10
INDEPENDENCE, OH 44131
CUYAHOGA
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
8,027,695
Income Statement
5,982,674
5,057,778
14,010,369
8,202,227
0
5,808,142
14,010,369 62.9%
6.5%
40.0
142.6
69.3
61.7
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 17,011,334
100.0%
78.5%
21.5%
0.0%
0.0%
21.5%
Current Assets
Fixed Assets
17,011,334
13,357,612
3,653,722
0
0
3,653,722
Other Assets
Total Assets
Current 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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011527
AMEDISYS HOSPICE OF BIRMINGHAM
2204 LAKESHORE DRIVE SUITE 160
HOMEWOOD, AL 35209
JEFFERSON
BLUE CROSS (SOUTH CAROLINA)
6/30/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
180,259,094
Income Statement
157,352,574
362,641,586
700,253,254
191,014,109
44,208,726
465,030,419
700,253,254 0.7%
0.0%
2,614.4
2,677.5
93.3
89.4
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 17,008,053
100.0%
80.3%
19.7%
0.0%
0.0%
19.7%
Current Assets
Fixed Assets
17,008,053
13,662,600
3,345,453
0
0
3,345,453
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
331501
COMMUNITY HOSPICE, INC, THE
295 VALLEY VIEW BOULEVARD
RENSSELAER, NY 12144
RENSSELAER
NATIONAL GOVERNMENT SERVICES
6/30/2013 181 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
14,054,841
Income Statement
5,467,984
1,176,000
45,861,420
9,421,409
0
36,440,011
45,861,420 4.2%
2.6%
78.9
42.3
42.1
40.5
0.0%
0.6%
24.0%
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 16,810,387
100.0%
90.8%
9.2%
0.0%
0.0%
9.2%
Current Assets
Fixed Assets
16,810,387
15,264,603
1,545,784
0
0
1,545,784
Other Assets
Total Assets
Current 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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451634
CIRCLE OF HOPE HOSPICE OF VNA
4171 NORTH MESA STREET BLDG D SUITE 500
EL PASO, TX 79902
EL PASO
BLUE CROSS (SOUTH CAROLINA)
7/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
3,060,241
Income Statement
974,952
2,000
4,548,694
914,633
325,395
3,308,666
4,548,694 -21.1%
1.1%
19.1
37.9
73.9
69.8
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 16,747,872
100.0%
104.2%
-4.2%
0.0%
0.0%
-4.2%
Current Assets
Fixed Assets
16,747,872
17,446,027
-698,155
0
0
(698,155)
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
111512
COLUMBUS HOSPICE, INC.
7020 MOON ROAD
COLUMBUS, GA 31909
MUSCOGEE
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
6,318,742
Income Statement
6,434,841
91,880
19,834,994
1,449,455
0
15,917,833
17,367,288 4.3%
6.4%
32.8
42.7
86.8
81.5
0.0%
1.1%
16.0%
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 16,722,614
100.0%
95.9%
4.1%
0.0%
0.0%
4.1%
Current Assets
Fixed Assets
16,722,614
16,031,721
690,893
0
0
690,893
Other Assets
Total Assets
Current 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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031547
CASA DE LA LUZ HOSPICE
7740 NORTH ORACLE ROAD
TUCSON, AZ 85704
PIMA
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,949,227
Income Statement
1,022,042
35,063
3,029,064
1,067,435
478,831
1,482,798
3,029,064 24.2%
30.1%
23.2
37.1
55.6
52.5
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 16,662,451
100.0%
97.8%
2.2%
0.0%
0.0%
2.2%
Current Assets
Fixed Assets
16,662,451
16,303,732
358,719
0
0
358,719
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
221578
SEASONS HOSPICE & PALLIATIVE CARE OF MASS LLC
275 GROVE STREET, SUITE 3-102
NEWTON, MA 02466
MIDDLESEX
NATIONAL HERITAGE (HHA - A)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
5,121,571
Income Statement
142,928
0
5,420,749
3,330,535
36,804
2,053,410
5,420,749 77.3%
145.8%
34.5
83.9
77.5
72.9
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 16,359,906
100.0%
90.3%
9.7%
0.0%
0.0%
9.7%
Current Assets
Fixed Assets
16,359,906
14,773,123
1,586,783
0
0
1,586,783
Other Assets
Total Assets
Current 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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521571
SEASONS HOSPICE PALLIATIVE CARE
6737 W WASHINGTON ST STE 2150
WEST ALLIS, WI 53214
MILWAUKEE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
3,785,796
Income Statement
184,069
2,650
3,988,723
3,627,447
100,356
260,920
3,988,723 340.7%
153.6%
25.7
48.9
76.5
74.6
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 16,277,057
100.0%
94.5%
5.5%
0.0%
0.0%
5.5%
Current Assets
Fixed Assets
16,277,057
15,388,065
888,992
0
0
888,992
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
331563
CARING HOSPICE SERVICES OF NEW YORK
3071 B AVENUE U
BROOKLYN, NY 11229
KINGS
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
4,953,723
Income Statement
0
0
4,953,983
1,517,000
0
3,436,983
4,953,983 131.9%
263.0%
41.9
81.6
92.5
87.7
0.0%
2.5%
30.7%
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 16,226,178
100.0%
72.1%
27.9%
0.0%
0.0%
27.9%
Current Assets
Fixed Assets
16,226,178
11,694,003
4,532,175
0
0
4,532,175
Other Assets
Total Assets
Current 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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081508
SEASONS HOSPICE & PALLIATIVE CARE OF DELAWARE, LLC
220 CONTINENTAL DRIVE, SUITE 101
NEWARK, DE 19713
NEW CASTLE
CAHABA
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
5,728,202
Income Statement
614,210
250,000
7,673,437
5,933,394
0
1,700,524
7,673,437 63.6%
103.9%
35.8
66.6
53.1
48.6
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 16,220,360
100.0%
93.3%
6.7%
0.0%
0.0%
6.7%
Current Assets
Fixed Assets
16,220,360
15,138,589
1,081,771
0
0
1,081,771
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
341530
FOUR SEASONS COMPASSION FOR LIFE
571 SOUTH ALLEN ROAD
FLAT ROCK, NC 28731
HENDERSON
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
6,129,205
Income Statement
6,876,556
-93,316
12,954,033
2,496,307
0
10,457,726
12,954,033 4.5%
6.0%
31.0
53.3
65.2
62.9
0.0%
0.0%
0.9%
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 16,124,393
100.0%
97.1%
2.9%
0.0%
0.0%
2.9%
Current Assets
Fixed Assets
16,124,393
15,657,563
466,830
0
0
466,830
Other Assets
Total Assets
Current 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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231544
SPECTRUM HEALTH HOSPICE & PALLIATIVE CARE
4500 BRETON ROAD SE
GRAND RAPIDS, MI 49508
KENT
NATIONAL GOVERNMENT SERVICES
6/30/2013 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
2,269,731
Income Statement
629,155
162,731
2,921,424
1,661,759
0
1,373,752
3,035,511 33.7%
15.5%
23.0
49.2
51.9
48.6
0.0%
0.0%
23.0%
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 15,990,067
100.0%
97.1%
2.9%
0.0%
0.0%
2.9%
Current Assets
Fixed Assets
15,990,067
15,526,615
463,452
0
0
463,452
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
361635
ACCLAIM HOSPICE AND PALLIATIVE CARE
2800 CORPORATE EXCHANGE DRIVE, SUITE 205
COLUMBUS, OH 43231
FRANKLIN
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,796,696
Income Statement
169,490
650,476
2,616,662
1,009,271
23,605
1,583,786
2,616,662 110.5%
62.4%
25.9
40.9
66.4
66.8
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 15,961,207
100.0%
89.0%
11.0%
0.0%
0.0%
11.0%
Current Assets
Fixed Assets
15,961,207
14,210,732
1,750,475
0
0
1,750,475
Other Assets
Total Assets
Current 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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441525
AMEDISYS HOSPICE AN ADVENTA COMPANY
1420 DUTCH VALLEY ROAD, SUITE C
KNOXVILLE, TN 37918
KNOX
BLUE CROSS (SOUTH CAROLINA)
6/30/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
180,259,094
Income Statement
157,352,574
362,641,586
700,253,254
191,014,109
44,208,726
465,030,419
700,253,254 0.2%
0.0%
2,372.9
2,859.8
69.4
67.6
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 15,924,264
100.0%
94.5%
5.5%
0.0%
0.0%
5.5%
Current Assets
Fixed Assets
15,924,264
15,053,498
870,766
0
0
870,766
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
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
All Providers
5:02 PM
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141574
VITAS CORPORATION
1340 SOUTH DAMEN AVENUE, STE 200A
CHICAGO, IL 60608
COOK
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,033,267
Income Statement
188,272
8,400
2,229,939
-8,536,565
0
10,766,504
2,229,939 8.4%
40.1%
26.7
46.3
47.3
44.0
0.0%
25.6%
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 15,758,648
100.0%
94.3%
5.7%
0.0%
0.0%
5.7%
Current Assets
Fixed Assets
15,758,648
14,855,040
903,608
0
0
903,608
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451682
ODYSSEY HEALTHCARE OF SAN ANTONIO
4440 S PIEDRAS DRIVE SUITE 125
SAN ANTONIO, TX 78228
BEXAR
BLUE CROSS (SOUTH CAROLINA)
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 -1.0%
0.3%
8,211.7
7,989.0
62.2
58.2
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 15,692,110
100.0%
81.1%
18.9%
0.0%
0.0%
18.9%
Current Assets
Fixed Assets
15,692,110
12,724,813
2,967,297
0
0
2,967,297
Other Assets
Total Assets
Current 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
5:02 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
231504
HOSPICE OF THE STRAITS
761 LAFAYETTE AVENUE
CHEBOYGAN, MI 49721
CHEBOYGAN
NATIONAL GOVERNMENT SERVICES
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
13,068,338
Income Statement
2,223,445
0
15,291,783
1,409,578
0
13,882,205
15,291,783 7.2%
1.0%
30.4
52.1
91.2
84.8
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 15,541,452
100.0%
93.6%
6.4%
0.0%
0.0%
6.4%
Current Assets
Fixed Assets
15,541,452
14,548,824
992,628
0
0
992,628
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
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231541
HOSPICE OF LITTLE TRAVERSE BAY
1 HILAND DRIVE
PETOSKEY, MI 49770
EMMET
NATIONAL GOVERNMENT SERVICES
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
13,068,338
Income Statement
2,223,445
0
15,291,783
1,409,578
0
13,882,205
15,291,783 7.2%
5.7%
30.4
52.1
52.3
49.3
0.0%
0.0%
3.5%
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 15,541,452
100.0%
93.6%
6.4%
0.0%
0.0%
6.4%
Current Assets
Fixed Assets
15,541,452
14,548,824
992,628
0
0
992,628
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
231580
HOSPICE OF THE SUNRISE SHORES
2078 M-32 WEST
ALPENA, MI 49707
ALPENA
NATIONAL GOVERNMENT SERVICES
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
13,068,338
Income Statement
2,223,445
0
15,291,783
1,409,578
0
13,882,205
15,291,783 7.2%
0.9%
30.4
52.1
85.1
83.8
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 15,541,452
100.0%
93.6%
6.4%
0.0%
0.0%
6.4%
Current Assets
Fixed Assets
15,541,452
14,548,824
992,628
0
0
992,628
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
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221582
COMPASSIONATE CARE HOSPICE
800 WEST CUMMINGS PARK, SUITE 3400
WOBURN, MA 01801
MIDDLESEX
NATIONAL HERITAGE (HHA - A)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,363,879
Income Statement
0
32,130,481
34,505,060
1,325,358
34,284,392
-1,104,690
34,505,060 -229.8%
0.0%
35.9
55.9
69.8
69.7
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 15,431,836
100.0%
83.6%
16.4%
0.0%
0.0%
16.4%
Current Assets
Fixed Assets
15,431,836
12,893,603
2,538,233
0
0
2,538,233
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
361656
CROSSROADS HOSPICE OF CLEVELAND, LLC
9775 ROCKSIDE ROAD, SUITE 270
VALLEY VIEW, OH 44125
CUYAHOGA
PALMETTO HHH C
12/31/2013 365 Days Submitted
Government - City-County
Hospice
Balance Sheet
3,081,283
Income Statement
211,317
48,555
3,341,155
1,658,859
0
1,682,296
3,341,155 107.9%
75.7%
14.5
56.3
97.9
94.6
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 15,421,867
100.0%
88.2%
11.8%
0.0%
0.0%
11.8%
Current Assets
Fixed Assets
15,421,867
13,607,049
1,814,818
0
0
1,814,818
Other Assets
Total Assets
Current 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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101534
HOSPICE OF ST FRANCIS INC
1250B GRUMMAN PLACE
TITUSVILLE, FL 32780
BREVARD
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
2,756,750
Income Statement
6,240,613
34,150
21,327,293
1,401,162
0
19,926,131
21,327,293 7.2%
1.8%
36.3
36.7
53.6
51.3
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 15,372,706
100.0%
90.6%
9.4%
0.0%
0.0%
9.4%
Current Assets
Fixed Assets
15,372,706
13,930,505
1,442,201
0
0
1,442,201
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
101523
BIG BEND HOSPICE INC
1723 MAHAN CENTER BLVD
TALLAHASSEE, FL 32308
LEON
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
6,623,360
Income Statement
2,688,119
200,851
12,311,479
2,364,162
38,610
9,908,707
12,311,479 8.4%
5.3%
43.7
42.4
42.6
39.8
0.0%
15.0%
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 15,313,326
100.0%
94.6%
5.4%
0.0%
0.0%
5.4%
Current Assets
Fixed Assets
15,313,326
14,483,591
829,735
0
0
829,735
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
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671511
HARBOR HOSPICE OF BEAUMONT
2450 NORTH MAJOR DRIVE
BEAUMONT, TX 77713
JEFFERSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,293,796
Income Statement
2,987,776
33,419
6,314,991
-128,578
3,018,642
3,424,927
6,314,991 83.1%
7.7%
22.6
68.2
68.9
66.2
0.0%
0.0%
100.0%
Key Performanace Ind.
(25.6)
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 15,266,892
100.0%
81.4%
18.6%
0.0%
0.0%
18.6%
Current Assets
Fixed Assets
15,266,892
12,419,704
2,847,188
0
0
2,847,188
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
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
All Providers
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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
141504
HOSPICE OF SOUTHERN ILL, INC
305 S ILLINOIS ST
BELLEVILLE, IL 62220
SAINT CLAIR
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
2,941,834
Income Statement
8,506,900
78,057
20,274,285
1,558,299
0
18,715,986
20,274,285 -1.8%
5.1%
36.9
41.5
39.5
37.6
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 15,084,773
100.0%
102.3%
-2.3%
0.0%
0.0%
-2.3%
Current Assets
Fixed Assets
15,084,773
15,424,681
-339,908
0
0
(339,908)
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
All Providers
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391674
GRANE HOSPICE CARE
260 ALPHA DRIVE SUITE 100
PITTSBURGH, PA 15238
ALLEGHENY
CAHABA
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
3,383,825
Income Statement
522,206
0
3,973,531
3,695,503
0
278,027
3,973,530 0.0%
8.4%
89.5
46.9
59.7
73.3
0.0%
0.0%
99.7%
Key Performanace Ind.
0.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 15,077,769
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
15,077,769
15,077,770
-1
0
0
(1)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
391693
GRANE HOSPICE
106 ZEE PLAZA
HOLLIDAYSBURG, PA 16648
BLAIR
CAHABA
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
3,383,825
Income Statement
522,206
0
3,973,531
3,695,503
0
278,028
3,973,531 0.0%
8.4%
89.5
46.9
32.4
95.4
0.0%
0.0%
99.7%
Key Performanace Ind.
0.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 15,077,769
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
15,077,769
15,077,769
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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391732
GRANE HOSPICE CARE
4 LEMOYNE DRIVE SUITE 201
LEMOYNE, PA 17043
CUMBERLAND
CGS Administrators HHH
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
3,383,825
Income Statement
522,206
0
3,973,531
3,695,503
0
278,032
3,973,535 0.0%
8.4%
89.5
46.9
31.0
85.5
0.0%
0.0%
99.7%
Key Performanace Ind.
0.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 15,077,769
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
15,077,769
15,077,765
4
0
0
4
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
441545
AVALON HOSPICE
2525 PERIMETER PLACE DRIVE, SUITE 121
NASHVILLE, TN 37214
DAVIDSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
-222,075
Income Statement
163,936
0
-58,139
15,659
-10,522,224
10,448,426
-58,139 -16.9%
0.0%
0.3
(6.1)
75.6
72.3
0.0%
0.0%
0.0%
Key Performanace Ind.
(14.2)
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 15,053,963
100.0%
111.8%
-11.8%
0.0%
0.0%
-11.8%
Current Assets
Fixed Assets
15,053,963
16,824,570
-1,770,607
0
0
(1,770,607)
Other Assets
Total Assets
Current 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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201521
YORK HOSPITAL HOSPICE & PALLIATIVE CARE
12 7 LONG SANDS ROAD, SUITE 12
YORK, ME 03909
YORK
NATIONAL HERITAGE (MAINE)
9/30/2013 281 Days Submitted
Government - City-County
Hospice
Balance Sheet
9,341,270
Income Statement
11,096,459
0
25,279,573
3,966,003
2,893,794
18,419,776
25,279,573 4.9%
0.1%
29.6
37.4
42.1
48.1
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 14,969,236
100.0%
94.0%
6.0%
0.0%
0.0%
6.0%
Current Assets
Fixed Assets
14,969,236
14,064,154
905,082
0
0
905,082
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
221508
MERRIMACK VALLEY HOSPICE, INC
360 MERRIMACK STREET, BUILDING 9
LAWRENCE, MA 01843
ESSEX
NATIONAL HERITAGE (HHA - A)
9/30/2013 365 Days Amended
Government - City-County
Hospice
Balance Sheet
9,341,270
Income Statement
11,096,459
0
25,279,573
3,966,003
2,893,794
18,419,776
25,279,573 4.9%
0.5%
38.4
48.5
35.4
33.0
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 14,969,236
100.0%
94.0%
6.0%
0.0%
0.0%
6.0%
Current Assets
Fixed Assets
14,969,236
14,064,154
905,082
0
0
905,082
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
All Providers
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361602
HARBOR LIGHT HOSPICE
734-C ALPHA DRIVE
HIGHLAND HEIGHTS, OH 44143
CUYAHOGA
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,712,072
Income Statement
254,100
0
2,988,133
1,300,852
234,555
1,452,726
2,988,133 36.1%
7.2%
31.4
58.5
109.9
109.2
0.0%
3.5%
60.8%
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 14,937,001
100.0%
96.5%
3.5%
0.0%
0.0%
3.5%
Current Assets
Fixed Assets
14,937,001
14,412,019
524,982
0
0
524,982
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671710
NOVUS HEALTH SERVICES
2591 DALLAS PARKWAY SUITE NO: 403,
FRISCO, TX 75034
COLLIN
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
3,682,033
Income Statement
0
26,027
3,708,060
2,228,272
0
1,479,788
3,708,060 66.6%
0.0%
4.1
35.4
125.5
115.3
0.0%
0.0%
0.0%
Key Performanace Ind.
1.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,861,120
100.0%
93.4%
6.6%
0.0%
0.0%
6.6%
Current Assets
Fixed Assets
14,861,120
13,874,847
986,273
0
0
986,273
Other Assets
Total Assets
Current 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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061500
PIKES PEAK HOSPICE AND PALLIATIVE CARE, INC
2550 TENDERFOOT HILL STREET
COLORADO SPRINGS, CO 80906
EL PASO
CGS Administrators HHH
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
7,206,258
Income Statement
6,820,776
211,990
24,772,305
1,832,504
0
22,727,896
24,772,305 8.1%
8.0%
33.1
86.4
55.9
51.6
0.0%
1.0%
15.1%
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 14,856,694
100.0%
87.5%
12.5%
0.0%
0.0%
12.5%
Current Assets
Fixed Assets
14,856,694
13,006,326
1,850,368
0
0
1,850,368
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
361620
HEARTLAND HOME HEALTH CARE & HOSPICE
6500 BUSCH BLVD, SUITE 210
COLUMBUS, OH 43229
FRANKLIN
BLUE CROSS (TENNESSEE)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,528,666
Income Statement
128,520
1,545
1,658,731
918,636
0
740,095
1,658,731 100.3%
30.5%
13.8
37.6
97.0
93.0
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 14,846,344
100.0%
95.0%
5.0%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
14,846,344
14,104,036
742,308
0
0
742,308
Other Assets
Total Assets
Current 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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411510
BEACON HOSPICE, AN AMEDISYS COMPANY
1 CATAMORE BOULEVARD
EAST PROVIDENCE, RI 02914
PROVIDENCE
NATIONAL HERITAGE (HHA - A)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
205,041,404
Income Statement
159,055,683
362,130,890
726,227,977
311,966,067
41,510,959
372,750,951
726,227,977 -1.8%
0.0%
1,529.8
4,617.0
73.7
73.4
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 14,841,748
100.0%
146.2%
-46.2%
0.0%
0.0%
-46.2%
Current Assets
Fixed Assets
14,841,748
21,697,552
-6,855,804
0
0
(6,855,804)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451624
AMED COMMUNITY HOSPICE
8901 EMMETT F LOWRY SUITE B
TEXAS CITY, TX 77591
GALVESTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
10,442,158
Income Statement
0
4,460
10,446,618
401,655
0
10,044,963
10,446,618 22.6%
0.0%
39.4
227.5
63.0
63.6
0.0%
0.0%
100.0%
Key Performanace Ind.
26.0
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 14,764,874
100.0%
84.6%
15.4%
0.0%
0.0%
15.4%
Current Assets
Fixed Assets
14,764,874
12,490,554
2,274,320
0
0
2,274,320
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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341546
MOUNTAIN VALLEY HOSPICE & PALLIATIVE CARE
129 VETERANS DRIVE
PILOT MOUNTAIN, NC 27041
SURRY
BLUE CROSS (SOUTH CAROLINA)
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
5,572,151
Income Statement
4,545,240
60,144
10,117,391
1,458,222
161,022
8,498,147
10,117,391 7.9%
6.8%
36.4
50.4
56.9
54.5
0.0%
0.0%
0.0%
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 14,722,832
100.0%
95.4%
4.6%
0.0%
0.0%
4.6%
Current Assets
Fixed Assets
14,722,832
14,047,945
674,887
0
0
674,887
Other Assets
Total Assets
Current 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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241535
WINONA AREA HOSPICE C M H AFF
175 EAST WABASHA STREET
WINONA, MN 55987
WINONA
NATIONAL GOVERNMENT SERVICES
9/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
4,061,399
Income Statement
5,764,788
204,703
9,826,187
1,361,438
1,280,013
7,184,736
9,826,187 -12.0%
0.3%
30.9
65.6
47.2
47.1
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 14,669,943
100.0%
105.9%
-5.9%
0.0%
0.0%
-5.9%
Current Assets
Fixed Assets
14,669,943
15,533,901
-863,958
0
0
(863,958)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
421591
AGAPE HOSPICE OF THE GRAND STRAND
128A PROFESSIONAL PARK DRIVE
CONWAY, SC 29526
HORRY
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,989,562
Income Statement
60,054
1,485,000
3,534,616
2,863,735
1,848,312
-1,177,431
3,534,616 95.4%
452.1%
21.7
36.6
169.6
163.0
0.0%
0.0%
6.6%
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 14,644,493
100.0%
107.7%
-7.7%
0.0%
0.0%
-7.7%
Current Assets
Fixed Assets
14,644,493
15,767,433
-1,122,940
0
0
(1,122,940)
Other Assets
Total Assets
Current 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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161500
H C I CARE SERVICES
401 RAILROAD PLACE
W DES MOINES, IA 50265
POLK
CAHABA
6/30/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
3,356,295
Income Statement
8,126,349
10,587,715
22,070,359
3,151,986
0
18,918,373
22,070,359 -0.3%
5.7%
32.9
48.7
63.3
60.4
0.0%
53.2%
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 14,642,913
100.0%
100.4%
-0.4%
0.0%
0.0%
-0.4%
Current Assets
Fixed Assets
14,642,913
14,703,914
-61,001
0
0
(61,001)
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
041576
LITTLE RIVER MEMORIAL HOSPICE
450 WEST LOCKE STREET, SUITE B
ASHDOWN, AR 71822
LITTLE RIVER
BLUE CROSS (SOUTH CAROLINA)
6/30/2013 365 Days Submitted
Government - Federal
Hospice
Balance Sheet
2,490,362
Income Statement
1,171,309
0
3,661,671
2,136,286
178,213
1,347,172
3,661,671 -19.2%
0.0%
52.9
48.1
145.8
150.8
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 14,469,935
100.0%
101.8%
-1.8%
0.0%
0.0%
-1.8%
Current Assets
Fixed Assets
14,469,935
14,729,263
-259,328
0
0
(259,328)
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
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061510
SANGRE DE CRISTO HOSPICE AND PALLIATIVE CARE
1207 PUEBLO BLVD WAY
PUEBLO, CO 81005
PUEBLO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
4,006,804
Income Statement
4,050,223
54,794
8,111,821
1,440,245
1,681,099
4,990,477
8,111,821 -6.1%
6.7%
21.5
47.1
55.2
52.5
0.0%
5.4%
18.4%
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 14,465,787
100.0%
102.1%
-2.1%
0.0%
0.0%
-2.1%
Current Assets
Fixed Assets
14,465,787
14,768,665
-302,878
0
0
(302,878)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
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
All Providers
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131545
HEART N HOME HOSPICE & PALLIATIVE CARE
1100 NW 12TH STREET
FRUITLAND, ID 83619
PAYETTE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
4,180,016
Income Statement
587,206
320,483
5,345,820
821,383
602,449
3,921,988
5,345,820 62.5%
41.1%
18.9
55.2
101.1
98.3
0.0%
0.8%
38.4%
Key Performanace Ind.
5.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,433,381
100.0%
83.0%
17.0%
0.0%
0.0%
17.0%
Current Assets
Fixed Assets
14,433,381
11,982,820
2,450,561
0
0
2,450,561
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
111662
AGAPE HOSPICE CARE, INC
5825 GLENRIDGE DRIVE NE BUILDING 4 SUITE 200
SANDY SPRINGS, GA 30328
FULTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,607,661
Income Statement
-26,432
863,229
2,444,458
277,699
1,192,982
973,777
2,444,458 73.3%
0.0%
7.4
29.3
112.4
110.3
0.0%
0.0%
6.5%
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 14,336,897
100.0%
95.0%
5.0%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
14,336,897
13,622,928
713,969
0
0
713,969
Other Assets
Total Assets
Current 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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391637
HEARTLAND HOSPICE SERVICES INC
881 MARCON BLVD SUITE 3700
ALLENTOWN, PA 18109
LEHIGH
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,336,020
Income Statement
22,529
4,993
1,363,542
768,923
0
594,619
1,363,542 120.1%
52.5%
11.5
34.2
57.2
54.3
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 14,275,333
100.0%
95.0%
5.0%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
14,275,333
13,561,480
713,853
0
0
713,853
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
351500
HOSPICE OF RED RIVER VALLEY
1701 38TH ST S STE 101
FARGO, ND 58103
CASS
CAHABA
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
4,310,185
Income Statement
3,368,244
321,881
14,161,239
1,992,099
0
10,174,140
14,161,239 1.1%
12.1%
47.4
62.3
65.4
62.5
0.0%
0.6%
55.6%
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 14,234,580
100.0%
99.2%
0.8%
0.0%
0.0%
0.8%
Current Assets
Fixed Assets
14,234,580
14,126,226
108,354
0
0
108,354
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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451765
CIMA HOSPICE OF SAN ANTONIO LP
12400 NETWORK BLVD.
SAN ANTONIO, TX 78249
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
8,163,221
Income Statement
542,304
38,089,340
46,836,109
24,498,579
0
22,337,530
46,836,109 17.7%
0.0%
41.2
110.8
118.2
116.8
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 14,194,642
100.0%
72.2%
27.8%
0.0%
0.0%
27.8%
Current Assets
Fixed Assets
14,194,642
10,244,843
3,949,799
0
0
3,949,799
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
391530
HOSPICE OF CENTRAL PA
1320 LINGLESTOWN ROAD
HARRISBURG, PA 17110
DAUPHIN
CAHABA
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
7,523,744
Income Statement
3,844,559
1,183
11,369,486
772,788
0
10,596,698
11,369,486 -41.4%
4.0%
9.9
52.6
53.2
50.6
0.0%
0.0%
0.0%
Key Performanace Ind.
9.7
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 14,144,922
100.0%
131.0%
-31.0%
0.0%
0.0%
-31.0%
Current Assets
Fixed Assets
14,144,922
18,535,018
-4,390,096
0
0
(4,390,096)
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
All Providers
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031560
HOSPICE COMPASSUS-SEDONA/FLAGSTAFF
70 BELL ROCK PLAZA, SUITE A
SEDONA, AZ 86351
COCONINO
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
943,152
Income Statement
61,861
0
1,014,517
252,520
0
761,997
1,014,517 820.7%
198.0%
11.8
23.7
98.2
91.8
0.0%
0.0%
0.0%
Key Performanace Ind.
3.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,124,492
100.0%
55.7%
44.3%
0.0%
0.0%
44.3%
Current Assets
Fixed Assets
14,124,492
7,870,458
6,254,034
0
0
6,254,034
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
311573
COMPASSIONATE CARE HOSPICE OF NORTHERN NJ LLC
350 SPARTA AVENUE
SPARTA, NJ 07871
SUSSEX
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,802,825
Income Statement
0
28,647,075
30,455,101
825,538
31,529,993
-1,900,430
30,455,101 -85.9%
0.0%
22.3
46.6
59.1
55.0
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 14,123,763
100.0%
88.4%
11.6%
0.0%
0.0%
11.6%
Current Assets
Fixed Assets
14,123,763
12,491,353
1,632,410
0
0
1,632,410
Other Assets
Total Assets
Current 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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171542
HARDEN HOSPICE KANSAS
2622 W CENTRAL AVE SUITE 401B
WICHITA, KS 67203
SEDGWICK
BLUE CROSS (IOWA/SOUTH DAKOTA)
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
0
-300,194,235
1,262,617,352 -1.3%
0.2%
10,363.9
8,947.1
81.7
78.5
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 14,011,850
100.0%
72.0%
28.0%
0.0%
0.0%
28.0%
Current Assets
Fixed Assets
14,011,850
10,082,381
3,929,469
0
0
3,929,469
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
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
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
291507
GENTIVA HOSPICE
1625 E PRATER WAY, BLDG C #108
SPARKS, NV 89434
WASHOE
BLUE CROSS (CALIFORNIA)
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 -1.7%
0.1%
12,081.1
9,074.4
85.3
81.3
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 13,815,250
100.0%
62.6%
37.4%
0.0%
0.0%
37.4%
Current Assets
Fixed Assets
13,815,250
8,649,291
5,165,959
0
0
5,165,959
Other Assets
Total Assets
Current 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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451526
HOSPICE OF WICHITA FALLS
4909 JOHNSON ROAD
WICHITA FALLS, TX 76310
WICHITA
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
6,329,665
Income Statement
3,217,003
3,900
16,588,696
1,332,156
45,638
15,210,902
16,588,696 4.3%
7.6%
32.9
55.7
66.7
65.7
0.0%
1.8%
41.9%
Key Performanace Ind.
4.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,784,762
100.0%
95.2%
4.8%
0.0%
0.0%
4.8%
Current Assets
Fixed Assets
13,784,762
13,127,913
656,849
0
0
656,849
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451563
ODYSSEY HOSPICE
1222 N. MAIN AVENUE STE 600
SAN ANTONIO, TX 78212
BEXAR
BLUE CROSS (SOUTH CAROLINA)
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 -1.0%
0.2%
9,804.0
9,118.6
94.1
89.6
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 13,748,243
100.0%
77.5%
22.5%
0.0%
0.0%
22.5%
Current Assets
Fixed Assets
13,748,243
10,658,163
3,090,080
0
0
3,090,080
Other Assets
Total Assets
Current 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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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
231582
HEARTLAND HOME HEALTH CARE AND HOSPICE
3230 EAGLE PARK DRIVE NE, SUITE 200
GRAND RAPIDS, MI 49525
KENT
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,449,015
Income Statement
106,137
14,437
1,569,589
711,080
0
858,509
1,569,589 80.0%
27.4%
10.5
38.3
70.0
67.1
0.0%
0.0%
100.0%
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 13,707,052
100.0%
95.0%
5.0%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
13,707,052
13,020,438
686,614
0
0
686,614
Other Assets
Total Assets
Current 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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411511
GENTIVA HOSPICE
2374 POST ROAD, SUITE 206
WARWICK, RI 02886
KENT
NATIONAL HERITAGE (HHA - A)
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%
11,406.3
9,213.3
92.6
92.9
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 13,606,933
100.0%
67.3%
32.7%
0.0%
0.0%
32.7%
Current Assets
Fixed Assets
13,606,933
9,160,947
4,445,986
0
0
4,445,986
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
061501
TRU COMMUNITY CARE - LAFAYETTE
2594 TRAILRIDGE DRIVE EAST
LAFAYETTE, CO 80026
BOULDER
CAHABA
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
4,576,304
Income Statement
2,036,223
2,500
15,230,894
1,661,709
0
13,519,924
15,230,894 6.0%
24.0%
29.9
40.8
57.5
54.3
0.0%
0.0%
0.0%
Key Performanace Ind.
2.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,588,145
100.0%
94.0%
6.0%
0.0%
0.0%
6.0%
Current Assets
Fixed Assets
13,588,145
12,773,473
814,672
0
0
814,672
Other Assets
Total Assets
Current 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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111504
HOSPICE SAVANNAH, INC.
1674 CHATHAM PARKWAY
SAVANNAH, GA 31405
CHATHAM
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
3,977,483
Income Statement
6,047,435
159,113
10,025,418
1,336,127
0
8,689,291
10,025,418 1.3%
2.4%
36.2
42.1
57.4
54.2
0.0%
1.9%
15.1%
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 13,570,399
100.0%
99.1%
0.9%
0.0%
0.0%
0.9%
Current Assets
Fixed Assets
13,570,399
13,454,070
116,329
0
0
116,329
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
311533
MERIDIAN HOSPICE
1340A CAMPUS PARKWAY
NEPTUNE, NJ 07753
MONMOUTH
BLUE CROSS (IOWA/SOUTH DAKOTA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
934,790
Income Statement
79,724
0
1,014,514
336,171
0
678,343
1,014,514 114.5%
50.7%
9.7
25.3
24.9
23.9
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 13,489,397
100.0%
94.2%
5.8%
0.0%
0.0%
5.8%
Current Assets
Fixed Assets
13,489,397
12,712,906
776,491
0
0
776,491
Other Assets
Total Assets
Current 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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231574
BEAUMONT HOSPICE
1410 EAST FOURTEEN MILE RD
MADISON HEIGHTS, MI 48071
OAKLAND
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
6,703,980
Income Statement
99,132
0
6,803,112
213,318
0
6,589,794
6,803,112 -22.7%
25.1%
5.2
85.1
32.7
31.3
0.0%
0.0%
26.6%
Key Performanace Ind.
31.4
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 13,478,416
100.0%
111.1%
-11.1%
0.0%
0.0%
-11.1%
Current Assets
Fixed Assets
13,478,416
14,976,190
-1,497,774
0
0
(1,497,774)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
381501
CASCADE HEALTH SOLUTIONS
2650 SUZANNE WAY SUITE 200
EUGENE, OR 97408
LANE
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
2,916,132
Income Statement
10,248,278
3,915,765
40,127,088
25,038,893
0
15,088,195
40,127,088 10.3%
1.0%
629.7
49.7
45.5
45.5
0.0%
0.0%
100.0%
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 13,394,976
100.0%
88.4%
11.6%
0.0%
0.0%
11.6%
Current Assets
Fixed Assets
13,394,976
11,837,817
1,557,159
0
0
1,557,159
Other Assets
Total Assets
Current 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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291512
LAS VEGAS SOLARI HOSPICE CARE LLC
2810 WEST CHARLESTON BLVD SUITE 58
LAS VEGAS, NV 89102
CLARK
NATIONAL GOVERNMENT SERVICES
12/31/2013 306 Days Submitted
Proprietary - Corporation
Hospice
2/28/2013 306 Days Submitted
Balance Sheet
2,735,692
Income Statement
284,732
27,177,617
30,203,441
1,123,250
27,360,027
1,720,164
30,203,441 109.3%
0.0%
35.7
0.0
65.4
64.6
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 13,358,062
100.0%
85.9%
14.1%
0.0%
0.0%
14.1%
Current Assets
Fixed Assets
13,358,062
11,478,120
1,879,942
0
0
1,879,942
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
2/28/2013 306 Days Submitted
011605
GENTIVA HOSPICE-MOBILE
2800 DAUPHIN STREET, SUITE 103
MOBILE, AL 36606
MOBILE
BLUE CROSS (SOUTH CAROLINA)
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 -1.2%
0.1%
10,771.1
9,462.3
91.5
86.2
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 13,248,821
100.0%
73.2%
26.8%
0.0%
0.0%
26.8%
Current Assets
Fixed Assets
13,248,821
9,701,184
3,547,637
0
0
3,547,637
Other Assets
Total Assets
Current 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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381555
SERENITY HOSPICE
11481 SW HALL BLVD, SUITE 200
TIGARD, OR 97223
WASHINGTON
NATIONAL GOVERNMENT SERVICES
12/31/2013 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
3,050,184
Income Statement
27,947
3,578,885
9,149,094
1,220,703
0
7,928,391
9,149,094 22.9%
655.5%
39.1
46.1
73.6
70.3
0.0%
14.5%
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 13,213,313
100.0%
86.3%
13.7%
0.0%
0.0%
13.7%
Current Assets
Fixed Assets
13,213,313
11,400,131
1,813,182
0
0
1,813,182
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
111634
HALCYON HOSPICE
1435 HAW CREEK CIRCLE SUITE 402
CUMMING, GA 30041
FORSYTH
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,820,519
Income Statement
229,662
13,464,917
16,515,098
730,124
9,058,000
6,726,974
16,515,098 7.3%
61.9%
20.3
62.9
168.2
151.3
0.0%
0.0%
2.8%
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 13,210,202
100.0%
96.3%
3.7%
0.0%
0.0%
3.7%
Current Assets
Fixed Assets
13,210,202
12,721,239
488,963
0
0
488,963
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
All Providers
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111507
WELLSTAR COMMUNITY HOSPICE
4040 HOSPITAL WEST DRIVE
AUSTELL, GA 30106
COBB
BLUE CROSS (SOUTH CAROLINA)
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%
0.0
0.0
33.8
35.1
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 13,193,314
100.0%
108.5%
-8.5%
0.0%
0.0%
-8.5%
Current Assets
Fixed Assets
13,193,314
14,318,392
-1,125,078
0
0
(1,125,078)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
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
All Providers
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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
261574
HEARTLAND HOSPICE SERVICES
12101 WOODCREST EXECUTIVE DRIVE, SUITE 102
SAINT LOUIS, MO 63141
SAINT LOUIS
CAHABA
9/30/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,267,118
Income Statement
15,363
13,568
1,296,049
711,132
0
584,917
1,296,049 111.6%
29.4%
15.9
34.8
76.8
75.2
0.0%
0.0%
100.0%
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 13,098,509
100.0%
95.0%
5.0%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
13,098,509
12,445,857
652,652
0
0
652,652
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
All Providers
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171500
HARRY HYNES MEMORIAL HOSPICE
313 S MARKET
WICHITA, KS 67202
SEDGWICK
BLUE CROSS (IOWA/SOUTH DAKOTA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
10,422,156
Income Statement
481,130
0
14,943,473
1,772,094
0
12,977,204
14,943,473 -2.8%
6.1%
48.2
45.2
41.4
40.0
0.0%
0.5%
27.8%
Key Performanace Ind.
5.9
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 13,042,990
100.0%
102.8%
-2.8%
0.0%
0.0%
-2.8%
Current Assets
Fixed Assets
13,042,990
13,408,043
-365,053
0
0
(365,053)
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
441534
AMEDISYS HOSPICE, AN ADVENTA COMPANY
1500 WEST ELK AVENUE SUITE 202
ELIZABETHTON, TN 37643
CARTER
BLUE CROSS (SOUTH CAROLINA)
6/30/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
180,259,094
Income Statement
157,352,574
362,641,586
700,253,254
191,014,109
44,208,726
465,030,419
700,253,254 0.2%
0.0%
2,980.9
3,493.7
74.5
72.9
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 13,034,701
100.0%
91.9%
8.1%
0.0%
0.0%
8.1%
Current Assets
Fixed Assets
13,034,701
11,983,051
1,051,650
0
0
1,051,650
Other Assets
Total Assets
Current 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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211511
HOSPICE OF WASHINGTON CNTY INC
747 NORTHERN AVENUE
HAGERSTOWN, MD 21742
WASHINGTON
BLUE CROSS (IOWA/SOUTH DAKOTA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
9,241,307
Income Statement
2,120,400
22,000
11,383,707
1,208,533
0
9,672,984
11,383,707 26.1%
2.0%
40.5
71.5
82.4
79.9
0.0%
2.3%
54.5%
Key Performanace Ind.
7.6
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 13,007,925
100.0%
80.6%
19.4%
0.0%
0.0%
19.4%
Current Assets
Fixed Assets
13,007,925
10,481,715
2,526,210
0
0
2,526,210
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
151502
OUR HOSPICE OF SOUTH CENTRAL INDIANA INC
2626 E 17TH ST
COLUMBUS, IN 47201
BARTHOLOMEW
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
6,489,173
Income Statement
5,072,614
144,638
11,631,119
1,788,254
0
9,842,865
11,631,119 7.9%
2.0%
53.5
39.2
68.5
63.7
0.0%
1.9%
38.5%
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 12,984,498
100.0%
94.0%
6.0%
0.0%
0.0%
6.0%
Current Assets
Fixed Assets
12,984,498
12,202,104
782,394
0
0
782,394
Other Assets
Total Assets
Current 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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191568
ST JOSEPH HOSPICE, LLC
10615 JEFFERSON HIGHWAY
BATON ROUGE, LA 70809
EAST BATON ROUGE
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,071,818
Income Statement
4,411,594
0
7,490,625
606,120
2,869,536
4,014,969
7,490,625 65.1%
3.9%
21.5
67.6
47.9
45.0
0.0%
0.0%
0.0%
Key Performanace Ind.
5.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,911,092
100.0%
79.7%
20.3%
0.0%
0.0%
20.3%
Current Assets
Fixed Assets
12,911,092
10,296,541
2,614,551
0
0
2,614,551
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
451741
HEART TO HEART HOSPICE OF TEXAS
1500 WATERS RIDGE DRIVE SUITE 100
LEWISVILLE, TX 75057
DENTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,830,605
Income Statement
681,649
0
3,523,954
1,342,567
352,495
1,828,892
3,523,954 78.9%
33.4%
36.6
82.0
93.7
92.0
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 12,910,694
100.0%
88.8%
11.2%
0.0%
0.0%
11.2%
Current Assets
Fixed Assets
12,910,694
11,467,149
1,443,545
0
0
1,443,545
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
All Providers
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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
151544
HARBOR LIGHT HOSPICE
1841 E SUMMIT ST
CROWN POINT, IN 46307
LAKE
PALMETTO HHH C
12/31/2013 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
2,405,267
Income Statement
293,639
0
2,707,516
972,189
269,071
1,466,256
2,707,516 128.9%
7.1%
32.4
64.8
81.3
78.4
0.0%
2.2%
50.5%
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 12,833,115
100.0%
85.3%
14.7%
0.0%
0.0%
14.7%
Current Assets
Fixed Assets
12,833,115
10,943,300
1,889,815
0
0
1,889,815
Other Assets
Total Assets
Current 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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341502
HOSPICE & PALLIATIVE CARE CTR
101 HOSPICE LANE
WINSTON SALEM, NC 27103
FORSYTH
BLUE CROSS (SOUTH CAROLINA)
12/31/2013 109 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
15,759,250
Income Statement
12,788,229
102,322
28,640,501
2,967,357
0
25,673,144
28,640,501 -3.7%
1.8%
32.9
184.8
39.8
41.0
0.0%
2.1%
44.8%
Key Performanace Ind.
5.3
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 7,446,855
100.0%
112.7%
-12.7%
0.0%
0.0%
-12.7%
Current Assets
Fixed Assets
7,446,855
8,395,650
-948,795
0
0
(948,795)
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
241591
HORIZON HEALTH HOSPICE
26814 143RD STREET
PIERZ, MN 56364
MORRISON
NATIONAL GOVERNMENT SERVICES
7/31/2013 100 Days Submitted
Nonprofit - Other
Hospice
Balance Sheet
708,573
Income Statement
5,445,340
0
6,181,794
727,097
3,561,721
1,892,976
6,181,794 -31.0%
0.0%
1.1
7.9
15.2
15.2
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 5,604,001
100.0%
110.5%
-10.5%
0.0%
0.0%
-10.5%
Current Assets
Fixed Assets
5,604,001
6,189,984
-585,983
0
0
(585,983)
Other Assets
Total Assets
Current 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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