551505
A & C HEALTH CARE UNLIMITED, LLC
2650 JONES WAY, SUITE #8
SIMI VALLEY, CA 93065
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
222,331
Income Statement
0
0
222,331
155,296
0
67,035
222,331 204.6%
238.1%
41.7
3.5
76.0
73.6
0.0%
0.0%
0.0%
Key Performanace Ind.
1.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,024,367
100.0%
86.6%
13.4%
0.0%
0.0%
13.4%
Current Assets
Fixed Assets
1,024,367
887,183
137,184
0
0
137,184
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051781
ABBEY HEALTH & PALLIATIVE CARE
10230 ARTESIA BLVD, SUITE 310
BELLFLOWER, CA 90706
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
9/30/2009 365 Days Submitted*
Proprietary - Corporation
Psychiatric
Balance Sheet
328,140
Income Statement
38,400
0
366,540
24,385
2,515,000
-2,172,845
366,540 -0.9%
127.2%
5.3
30.9
23.7
22.7
0.0%
0.0%
0.0%
Key Performanace Ind.
13.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,695,779
100.0%
98.8%
1.2%
0.0%
0.0%
1.2%
Current Assets
Fixed Assets
1,695,779
1,675,643
20,136
0
0
20,136
Other Assets
Total Assets
Current Liabilities
Long 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
ABRIDGE HOSPICE AND PALLIATIVE CARE LLC
973 VALE TERRACE DRIVE, STE 108
VISTA, CA 92084
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551518
ACTIVE HOSPICE CARE, INC
704 S VICTORY BLVD, SUITE 100
BURBANK, CA 91505
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
36,319
Income Statement
0
0
36,319
0
0
36,319
36,319 153.0%
0.0%
0.0
0.0
90.2
73.8
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,429,669
100.0%
96.1%
3.9%
0.0%
0.0%
3.9%
Current Assets
Fixed Assets
1,429,669
1,374,102
55,567
0
0
55,567
Other Assets
Total Assets
Current Liabilities
Long 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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551507
ADMIRAL HOSPICE CARE, INC
4010 WATSON PLAZA DRIVE SUITE 120
LAKEWOOD, CA 90712
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
303,398
Income Statement
237
0
306,409
133,756
94,528
78,125
306,409 142.3%
1,025.2%
27.0
51.1
66.6
58.2
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 1,902,896
100.0%
94.2%
5.8%
0.0%
0.0%
5.8%
Current Assets
Fixed Assets
1,902,896
1,791,733
111,163
0
0
111,163
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
051670
ADVENTIST HEALTH HOME CARE AND HOSPICE SERVICES
460 KINGS COUNTY DRIVE, STE 101
HANFORD, CA 93230
KINGS
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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051776
ALL AMERICAN HOSPICE
669 N ARROWHEAD AVE #200
SAN BERNARDINO, CA 92401
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
1,652,276
Income Statement
46,300
29,337
1,727,913
1,772,722
0
-44,809
1,727,913 19.7%
75.8%
30.0
165.4
72.8
67.3
0.0%
0.0%
0.0%
Key Performanace Ind.
0.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,164,545
100.0%
100.4%
-0.4%
0.0%
0.0%
-0.4%
Current Assets
Fixed Assets
2,164,545
2,173,350
-8,805
0
0
(8,805)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051758
ALL CARE HOSPICE
100 W BROADWAY AVENUE, SUITE 810
GLENDALE, CA 91210
LOS ANGELES
CAHABA
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
113,311
Income Statement
19,575
0
132,886
96,465
0
36,421
132,886 85.6%
36.5%
11.7
7.8
63.2
62.0
0.0%
0.0%
0.0%
Key Performanace Ind.
1.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,044,094
100.0%
99.0%
1.0%
0.0%
0.0%
1.0%
Current Assets
Fixed Assets
3,044,094
3,012,910
31,184
0
0
31,184
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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551531
ALPENGLOW HOSPICE, INC
3200 E 19TH ST
LONG BEACH, CA 90806
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
62,870
Income Statement
0
1,104,303
1,167,173
0
1,167,000
173
1,167,173 -43,361.8
%
0.0%
0.0
0.0
60.7
58.1
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,541,865
100.0%
104.9%
-4.9%
0.0%
0.0%
-4.9%
Current Assets
Fixed Assets
1,541,865
1,616,881
-75,016
0
0
(75,016)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051783
ANGELS OF THE VALLEY HOSPICE CARE, LLC
2511 HONOLULU AVE
MONTROSE, CA 91020
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Partnership
Rehabilitation
Balance Sheet
312,867
Income Statement
3,014
2,453
334,268
325,196
0
9,072
334,268 3,260.9%
1,628.1%
16.5
16.7
65.5
72.9
0.0%
0.0%
0.0%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,658,014
100.0%
91.9%
8.1%
0.0%
0.0%
8.1%
Current Assets
Fixed Assets
3,658,014
3,362,186
295,828
0
0
295,828
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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051662
ASERACARE HOSPICE
1001 GALAXY WAY, #101
CONCORD, CA 94520
CONTRA COSTA
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
1,048,865
Income Statement
49,794
0
1,109,406
482,475
7,147
619,784
1,109,406 120.4%
159.8%
33.0
62.2
50.7
50.9
0.0%
0.0%
0.0%
Key Performanace Ind.
2.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,128,399
100.0%
87.8%
12.2%
0.0%
0.0%
12.2%
Current Assets
Fixed Assets
6,128,399
5,382,365
746,034
0
0
746,034
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
551540
ASERACARE HOSPICE
650 WEST ALLUVIAL AVENUE
FRESNO, CA 93711
FRESNO
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
693,311
Income Statement
46,996
0
740,307
386,013
9,302
344,992
740,307 110.4%
97.8%
63.0
95.6
77.7
76.2
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 2,632,032
100.0%
85.5%
14.5%
0.0%
0.0%
14.5%
Current Assets
Fixed Assets
2,632,032
2,251,198
380,834
0
0
380,834
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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051749
ASIAN NETWORK HOSPICE, INC
212 9TH STREET, SUITE 204
OAKLAND, CA 94607
ALAMEDA
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
898,622
Income Statement
7,407
0
906,529
67,935
0
838,594
906,529 35.0%
994.7%
9.3
31.8
81.9
80.3
0.0%
0.0%
0.0%
Key Performanace Ind.
13.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,413,502
100.0%
93.3%
6.7%
0.0%
0.0%
6.7%
Current Assets
Fixed Assets
4,413,502
4,119,744
293,758
0
0
293,758
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051634
ASSISTED HOME HOSPICE
16909 PARTHENIA ST, STE 201
NORTH HILLS, CA 91343
LOS ANGELES
BLUE CROSS (CALIFORNIA)
6/30/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
3,875,921
Income Statement
0
0
3,886,447
2,572,965
0
1,313,482
3,886,447 63.7%
0.0%
11.8
78.2
77.5
72.0
0.0%
0.0%
100.0%
Key Performanace Ind.
1.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,845,952
100.0%
82.7%
17.3%
0.0%
0.0%
17.3%
Current Assets
Fixed Assets
4,845,952
4,009,658
836,294
0
0
836,294
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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051743
ASSISTED HOME HOSPICE
2140 EASTMAN AVENUE, SUITE 203
VENTURA, CA 93003
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
6/30/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
3,875,921
Income Statement
0
0
3,886,447
2,572,965
0
1,313,482
3,886,447 34.9%
0.0%
13.5
95.5
50.9
47.8
0.0%
0.0%
100.0%
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 3,972,477
100.0%
88.5%
11.5%
0.0%
0.0%
11.5%
Current Assets
Fixed Assets
3,972,477
3,513,789
458,688
0
0
458,688
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051784
ASSURANCE HOSPICE, INC
40 N ALTADENA DRIVE, SUITE 118
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
244,592
Income Statement
14,507
3,089
262,188
0
0
262,188
262,188 -5.4%
136.1%
0.0
5.2
77.7
77.9
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,065,478
100.0%
100.7%
-0.7%
0.0%
0.0%
-0.7%
Current Assets
Fixed Assets
2,065,478
2,079,618
-14,140
0
0
(14,140)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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051791
AVALON HOSPICE & PALLIATIVE CARE
3914 MURPHY CANYON ROAD, SUITE A226
SAN DIEGO, CA 92123
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Individual
Cancer
Balance Sheet
156,970
Income Statement
9,195
0
166,165
13,848
0
152,317
166,165 203.8%
0.0%
3.8
0.0
90.7
85.0
0.0%
6.3%
0.0%
Key Performanace Ind.
11.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,643,067
100.0%
81.1%
18.9%
0.0%
0.0%
18.9%
Current Assets
Fixed Assets
1,643,067
1,332,571
310,496
0
0
310,496
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051711
BARTON MEMORIAL HOSPITAL HHA & HOSPICE
2092 LAKE TAHOE BLVD SUITE 500
SOUTH LAKE TAHOE, CA 96150
EL DORADO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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551501
BRISTOL HOSPICE-CALIFORNIA, LLC
1170 WEST OLIVE AVENUE, SUITE B
MERCED, CA 95348
MERCED
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Other
Religious Non-Medical
Balance Sheet
527,686
Income Statement
8,611
3,836,978
4,375,006
89,894
4,702,025
-416,913
4,375,006 -40.6%
302.8%
8.2
45.5
81.9
73.9
0.0%
0.0%
0.0%
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 4,190,861
100.0%
96.0%
4.0%
0.0%
0.0%
4.0%
Current Assets
Fixed Assets
4,190,861
4,021,404
169,457
0
0
169,457
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051787
BUENA VISTA HOSPICE CARE, INC
143 TRIUNFO CANYON ROAD, SUITE 103
WESTLAKE VILLAGE, CA 91361
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
166,845
Income Statement
29,792
0
196,637
11,166
0
185,471
196,637 44.2%
109.9%
0.0
0.0
70.4
64.3
0.0%
0.0%
0.0%
Key Performanace Ind.
14.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,081,775
100.0%
98.4%
1.6%
0.0%
0.0%
1.6%
Current Assets
Fixed Assets
5,081,775
4,999,710
82,065
0
0
82,065
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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051524
BUTTE HOME HEALTH HOSPICE
10 CONSTITUTION DRIVE
CHICO, CA 95926
BUTTE
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051627
CALIFORNIA HOME CARE AND HOSPICE, INC
3381 G STREET
MERCED, CA 95340
MERCED
BLUE CROSS (IOWA/SOUTH DAKOTA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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551537
CALIFORNIA HOSPICE CARE, LLC
962 N GRAND AVE SUITE A
COVINA, CA 91724
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2009 379 Days Submitted
Proprietary - Partnership
Rehabilitation
Balance Sheet
307,301
Income Statement
0
0
307,301
14,929
0
292,372
307,301 98.8%
0.0%
10.8
87.8
102.7
99.0
0.0%
0.0%
0.0%
Key Performanace Ind.
20.6
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 814,340
100.0%
64.5%
35.5%
0.0%
0.0%
35.5%
Current Assets
Fixed Assets
814,340
525,613
288,727
0
0
288,727
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051792
CARE ALTERNATIVES OF CALIFORNIA, LLC
7344 MAGNOLIA AVE, STE 245
RIVERSIDE, CA 92504
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
9,626,908
Income Statement
521,052
1,891,733
12,050,150
6,457,475
0
5,592,675
12,050,150 94.2%
8.4%
7,110.4
590.3
55.2
53.5
0.0%
0.3%
15.8%
Key Performanace Ind.
1.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,935,474
100.0%
11.2%
88.8%
0.0%
0.0%
88.8%
Current Assets
Fixed Assets
5,935,474
665,587
5,269,887
0
0
5,269,887
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
All Providers
11:18 AM
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551512
CARE MORE HOSPICE, INC
2495 E ORANGETHORPE AVENUE, SUITE 200
FULLERTON, CA 92831
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
576
Income Statement
24,845
127,604
153,025
0
227,073
-74,048
153,025 222.0%
0.0%
0.0
0.0
103.0
103.0
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,416,577
100.0%
111.6%
-11.6%
0.0%
0.0%
-11.6%
Current Assets
Fixed Assets
1,416,577
1,580,967
-164,390
0
0
(164,390)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551542
CARELINE HOSPICE, INC
337 E ARROW HIGHWAY
CLAREMONT, CA 91711
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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051713
CENTRAL COAST VNA & HOSPICE INC
6 QUAIL RUN CIRCLE, SUITE 101
SALINAS, CA 93907
MONTEREY
BLUE CROSS (CALIFORNIA)
12/31/2009 365 Days Submitted
Non Profit - Other
General Long Term
Balance Sheet
155,998
Income Statement
0
0
155,998
0
0
155,998
155,998 -161.7%
0.0%
0.0
0.0
43.5
39.7
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,173,851
100.0%
107.9%
-7.9%
0.0%
0.0%
-7.9%
Current Assets
Fixed Assets
3,173,851
3,426,155
-252,304
0
0
(252,304)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551526
CENTURY HOSPICE, INC
4909 LAKEWOOD BLVD SUITE 303
LAKEWOOD, CA 90712
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
310,713
Income Statement
234
217,193
529,486
53,109
96,518
379,859
529,486 51.2%
1,133.7%
19.7
43.5
136.2
130.6
0.0%
0.0%
0.0%
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 1,147,280
100.0%
83.0%
17.0%
0.0%
0.0%
17.0%
Current Assets
Fixed Assets
1,147,280
952,780
194,500
0
0
194,500
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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051643
CHAPMAN CONV HOSP HOSPICE HOSPICE
6736 PALM AVENUE
RIVERSIDE, CA 92506
RIVERSIDE
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051799
CHARTER HOSPICE
1200 E WASHINGTON STREET, SUITE F-4
COLTON, CA 92324
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
2,011,687
Income Statement
69,990
0
2,081,677
857,756
150,000
1,073,921
2,081,677 9.2%
68.8%
33.5
71.5
62.7
51.0
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 9,452,558
100.0%
99.0%
1.0%
0.0%
0.0%
1.0%
Current Assets
Fixed Assets
9,452,558
9,353,464
99,094
0
0
99,094
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
11:18 AM
8/2/2019 Page No 15
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051529
CITRUS VALLEY HOSPICE
820 NORTH PHILLIPS AVENUE
WEST COVINA, CA 91791
LOS ANGELES
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051762
COMMUNITY CARE HOSPICE
222 W FOOTHILL BLVD
GLENDORA, CA 91740
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
1,774,512
Income Statement
0
0
1,774,512
1,632,665
104,818
37,029
1,774,512 291.8%
0.0%
382.9
371.5
129.5
120.9
0.0%
5.9%
12.1%
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 1,658,920
100.0%
93.5%
6.5%
0.0%
0.0%
6.5%
Current Assets
Fixed Assets
1,658,920
1,550,851
108,069
0
0
108,069
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
11:18 AM
8/2/2019 Page No 16
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051566
COMMUNITY HOME CARE SERVICES/HOSPICE
1925 EAST DAKOTA
FRESNO, CA 93726
FRESNO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051708
COMMUNITY HOSPICE OF VICTOR VALLEY
16192 SISKIYOU ROAD, SUITE 4
APPLE VALLEY, CA 92307
SAN BERNARDINO
BLUE CROSS (CALIFORNIA)
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
2,358,754
Income Statement
49,519
0
2,408,273
882,777
0
1,525,496
2,408,273 229.9%
153.1%
(241.0)
14.0
115.2
114.9
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 3,408,678
100.0%
-2.9%
102.9%
0.0%
0.0%
102.9%
Current Assets
Fixed Assets
3,408,678
-99,059
3,507,737
0
0
3,507,737
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
8/2/2019 Page No 17
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551515
COMMUNITY HOSPICE SERVICES, INC
8273 WHITE OAK AVENUE, SUITE 120
RANCHO CUCAMONGA, CA 91730
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
63,446
Income Statement
0
130,577
194,023
0
0
67,783
67,783 80.9%
0.0%
0.0
40.6
48.4
44.6
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 347,606
100.0%
84.2%
15.8%
0.0%
0.0%
15.8%
Current Assets
Fixed Assets
347,606
292,784
54,822
0
0
54,822
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051543
COMMUNITY HOSPICE, INC - HOSPICE
4368 SPYRES WAY
MODESTO, CA 95356
STANISLAUS
BLUE CROSS (CALIFORNIA)
9/30/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
2,927,866
Income Statement
10,002,487
200,044
13,103,240
1,828,465
4,635,000
6,639,775
13,103,240 -0.9%
4.5%
44.0
37.3
51.6
48.3
0.0%
0.0%
10.0%
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 14,510,309
100.0%
100.4%
-0.4%
0.0%
0.0%
-0.4%
Current Assets
Fixed Assets
14,510,309
14,567,727
-57,418
0
0
(57,418)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
8/2/2019 Page No 18
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051637
COMPANION HOSPICE
2041 W ORANGEWOOD AVENUE
ORANGE, CA 92868
ORANGE
BLUE CROSS (CALIFORNIA)
12/31/2009 365 Days Submitted
Proprietary - Other
Religious Non-Medical
Balance Sheet
2,774,563
Income Statement
12,453
29,457
2,816,473
1,067,317
4,206
1,744,950
2,816,473 59.1%
99.6%
23.7
37.4
62.6
59.0
0.0%
0.0%
0.0%
Key Performanace Ind.
2.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,125,100
100.0%
92.7%
7.3%
0.0%
0.0%
7.3%
Current Assets
Fixed Assets
14,125,100
13,094,628
1,030,472
0
0
1,030,472
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051750
COMPANION HOSPICE CARE
8130 FLORENCE AVE, SUITE 200
DOWNEY, CA 90240
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Other
Religious Non-Medical
Balance Sheet
1,679,115
Income Statement
259,927
0
1,939,042
740,932
0
1,198,110
1,939,042 57.1%
69.7%
24.1
42.4
51.7
47.1
0.0%
0.0%
0.0%
Key Performanace Ind.
2.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,022,082
100.0%
92.4%
7.6%
0.0%
0.0%
7.6%
Current Assets
Fixed Assets
9,022,082
8,337,725
684,357
0
0
684,357
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
8/2/2019 Page No 19
Healthcare Almanac 561-594-7551
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051797
COMPANION HOSPICE, LLC
4199 FLAT ROCK DRIVE, SUITE 200
RIVERSIDE, CA 92505
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Other
Religious Non-Medical
Balance Sheet
658,357
Income Statement
1,172
0
659,529
393,839
0
265,690
659,529 96.3%
939.4%
36.9
51.8
63.3
53.8
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 3,380,302
100.0%
92.4%
7.6%
0.0%
0.0%
7.6%
Current Assets
Fixed Assets
3,380,302
3,124,553
255,749
0
0
255,749
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551521
CORINTHIAN HOSPICE, INC
899 W FOOTHILL BLVD SUITE J
MONROVIA, CA 91016
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
51,961
Income Statement
0
0
51,961
24,488
0
-301,056
-276,568 17.1%
0.0%
7.8
19.1
69.4
65.8
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 913,366
100.0%
105.6%
-5.6%
0.0%
0.0%
-5.6%
Current Assets
Fixed Assets
913,366
964,755
-51,389
0
0
(51,389)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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051767
CORNERSTONE HOSPICE, INC
1461 EAST COOLEY DRIVE, #220
COLTON, CA 92324
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
480,868
Income Statement
-2,785,006
-2,864,053
-2,304,138
-2,247,651
17,868
0
-2,229,783 0.0%
0.0%
4.5
0.0
55.2
53.9
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 4,460,915
100.0%
101.7%
-1.7%
0.0%
0.0%
-1.7%
Current Assets
Fixed Assets
4,460,915
4,535,270
-74,355
0
0
(74,355)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051574
CORONA REGIONAL MEDICAL CENTER (HOSPICE)
730 MAGNOLIA AVENUE
CORONA, CA 92879
RIVERSIDE
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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051689
CROSSROADS HOME HEALTH CARE AND HOSPICE, INC
1109 VICENTE STREET, SUITE 101
SAN FRANCISCO, CA 94116
SAN FRANCISCO
BLUE CROSS (CALIFORNIA)
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
39,542
Income Statement
0
0
39,542
50,750
154,971
-166,179
39,542 4.9%
0.0%
20.0
20.1
31.6
31.5
0.0%
94.6%
5.4%
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 684,908
100.0%
101.2%
-1.2%
0.0%
0.0%
-1.2%
Current Assets
Fixed Assets
684,908
693,029
-8,121
0
0
(8,121)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551504
DELTA HOSPICE CARE OF CA
15322 CENTRAL AVENUE, SUITE A
CHINO, CA 91710
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
97,159
Income Statement
93,796
0
190,955
629,671
0
-438,716
190,955 141.6%
0.0%
10.4
0.0
83.5
75.9
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 735,963
100.0%
184.4%
-84.4%
0.0%
0.0%
-84.4%
Current Assets
Fixed Assets
735,963
1,357,194
-621,231
0
0
(621,231)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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051520
DESERT HOSPITAL'S HOSPICE OF THE DESERT
1150 N INDIAN AVE
PALM SPRINGS, CA 92263
RIVERSIDE
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551555
DIVINE HOSPICE CARE INC
6131 ORANGETHORPE AVENUE, SUITE 250
BUENA PARK, CA 90620
ORANGE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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051528
ELIZABETH HOSPICE
150 W CREST STREET
ESCONDIDO, CA 92025
SAN DIEGO
BLUE CROSS (CALIFORNIA)
6/30/2009 365 Days Submitted
Non Profit - Other
General Long Term
Balance Sheet
3,821,571
Income Statement
4,833,663
120
12,696,345
2,882,575
2,059,395
7,754,376
12,696,346 17.0%
5.4%
70.4
69.4
57.8
56.1
0.0%
1.1%
16.4%
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 16,259,605
100.0%
91.9%
8.1%
0.0%
0.0%
8.1%
Current Assets
Fixed Assets
16,259,605
14,938,938
1,320,667
0
0
1,320,667
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551530
EVERGREEN HOSPICE CARE, INC
17215 STUDEBAKER ROAD, SUITE 100
CERRITOS, CA 90703
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
543,250
Income Statement
70,002
35,252
666,316
437,615
296,239
-472,541
261,313 25.4%
100.2%
49.5
55.9
36.3
35.7
0.0%
39.0%
0.0%
Key Performanace Ind.
1.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,064,566
100.0%
103.9%
-3.9%
0.0%
0.0%
-3.9%
Current Assets
Fixed Assets
3,064,566
3,184,381
-119,815
0
0
(119,815)
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
11:18 AM
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551556
EXCELLENT CARE HOSPICE, INC
660 N DIAMOND BAR BLVD, SUITE 206
DIAMOND BAR, CA 91765
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2009 157 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
119,406
Income Statement
6,218
217,968
346,092
31,346
910,000
-595,254
346,092 68.3%
18.5%
0.0
48,952.9
9.7
82.3
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 3
100.0%
13,554,300.0%
-13,554,2
00.0%
0.0%
0.0%
-13,554,2
00.0%
Current Assets
Fixed Assets
3
406,629
-406,626
0
0
(406,626)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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551535
FAITH CARE HOSPICE INC
599 S BARRANCA AVE SUITE 222
COVINA, CA 91723
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
9,158
Income Statement
0
0
9,158
171,132
139,343
-103,970
206,505 100.0%
0.0%
195.6
0.0
41.7
57.1
0.0%
0.0%
0.9%
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 127,343
100.0%
181.6%
-81.6%
0.0%
0.0%
-81.6%
Current Assets
Fixed Assets
127,343
231,313
-103,970
0
0
(103,970)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051575
FALLBROOK HOSPITAL'S DISTRICT HOMECARE/HOSPICE
624 EAST ELDER ST
FALLBROOK, CA 92028
SAN DIEGO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
8/2/2019 Page No 26
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051798
FAMILY HOSPICE CARE LLC
41590 INDIAN TRAIL ROAD
RANCHO MIRAGE, CA 92270
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
3,230,645
Income Statement
59,685
0
3,291,970
714,931
1,448,009
1,129,030
3,291,970 153.6%
114.7%
47.1
53.7
82.2
81.4
0.0%
0.4%
1.0%
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 7,276,902
100.0%
76.2%
23.8%
0.0%
0.0%
23.8%
Current Assets
Fixed Assets
7,276,902
5,542,948
1,733,954
0
0
1,733,954
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051721
FIRST CALL HOME CARE - HOSPICE
9852 BUSINESS PARK DRIVE, SUITE I
SACRAMENTO, CA 95827
SACRAMENTO
BLUE CROSS (CALIFORNIA)
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
163,344
Income Statement
0
0
163,344
63,384
271,653
-156,757
178,280 -4.8%
0.0%
7.2
17.8
48.6
47.7
0.0%
98.9%
1.1%
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 3,200,768
100.0%
99.8%
0.2%
0.0%
0.0%
0.2%
Current Assets
Fixed Assets
3,200,768
3,193,300
7,468
0
0
7,468
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
All Providers
11:18 AM
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051624
FREMONT-RIDEOUT HOME HLTH/VALLEY HOSPICE
1260 WILLIAMS WAY
YUBA CITY, CA 95991
SUTTER
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051794
GRACE HOSPICE, INC
1711 WEST TEMPLE STREET, #3614
LOS ANGELES, CA 90026
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
1/31/2009 366 Days Submitted
Proprietary - Partnership
Rehabilitation
Balance Sheet
161,410
Income Statement
17,994
0
179,404
134,534
0
42,992
177,526 333.5%
105.5%
22.0
25.2
59.4
47.6
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 1,751,907
100.0%
91.8%
8.2%
0.0%
0.0%
8.2%
Current Assets
Fixed Assets
1,751,907
1,608,536
143,371
0
0
143,371
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
11:18 AM
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551520
H & A HOSPICE, INC
4288 E LOS ANGELES AVENUE, SUITE 200
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
51,216
Income Statement
33,158
0
84,374
34,838
0
49,536
84,374 54.9%
4.5%
0.0
29.6
93.4
89.5
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 462,610
100.0%
94.1%
5.9%
0.0%
0.0%
5.9%
Current Assets
Fixed Assets
462,610
435,406
27,204
0
0
27,204
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051760
HAVEN HOSPICE
2895 TEMPLE AVENUE
SIGNAL HILL, CA 90755
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2009 365 Days Submitted
Proprietary - Partnership
Rehabilitation
Balance Sheet
1,461,114
Income Statement
131,054
702
1,592,870
1,158,868
3,565,859
-3,131,857
1,592,870 -7.7%
38.6%
26.9
46.8
107.2
99.7
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 7,703,985
100.0%
96.9%
3.1%
0.0%
0.0%
3.1%
Current Assets
Fixed Assets
7,703,985
7,462,407
241,578
0
0
241,578
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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051695
HEARTLAND HOME HEALTH CARE AND HOSPICE
1700 IOWA STREET, SUITE 230
RIVERSIDE, CA 92507
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051741
HEARTLAND HOME HEALTH CARE AND HOSPICE
725 W TOWN & COUNTRY ROAD, SUITE 130
ORANGE, CA 92668
ORANGE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
8/2/2019 Page No 30
Healthcare Almanac 561-594-7551
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051690
HEARTLAND HOSPICE SERVICES
2005 DE LA CRUZ BOULEVARD, SUITE 271
SANTA CLARA, CA 95050
SANTA CLARA
BLUE CROSS (SOUTH CAROLINA)
9/30/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
328,071
Income Statement
0
1,080
329,151
179,085
0
150,066
329,151 50.4%
0.0%
12.9
31.7
67.3
64.5
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 3,669,073
100.0%
97.9%
2.1%
0.0%
0.0%
2.1%
Current Assets
Fixed Assets
3,669,073
3,593,446
75,627
0
0
75,627
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
051692
HEARTLAND HOSPICE SERVICES
2511 GARDEN RD SUITE B 200
MONTEREY, CA 93940
MONTEREY
BLUE CROSS (SOUTH CAROLINA)
9/30/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
982,390
Income Statement
19,114
14,135
1,015,639
489,661
0
525,978
1,015,639 35.1%
9.7%
12.2
38.9
63.0
60.0
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 9,090,006
100.0%
98.0%
2.0%
0.0%
0.0%
2.0%
Current Assets
Fixed Assets
9,090,006
8,905,444
184,562
0
0
184,562
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
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051696
HEARTLAND HOSPICE SERVICES
2455 BENNETT VALLEY ROAD, SUITE B-214
SANTA ROSA, CA 95404
SONOMA
BLUE CROSS (SOUTH CAROLINA)
9/30/2009 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
735,918
Income Statement
1,098
5,291
742,307
315,707
0
426,600
742,307 26.4%
22.2%
16.1
49.5
66.6
63.6
0.0%
0.0%
100.0%
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 5,416,509
100.0%
97.9%
2.1%
0.0%
0.0%
2.1%
Current Assets
Fixed Assets
5,416,509
5,303,912
112,597
0
0
112,597
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051728
HI DESERT HOME HEALTH SERVICES HOSPICE
6601 WHITEFEATHER ROAD, SUITE A2
JOSHUA TREE, CA 92252
SAN BERNARDINO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
11:18 AM
8/2/2019 Page No 32
Healthcare Almanac 561-594-7551
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051571
HINDS HOSPICE - FRESNO
1616 W SHAW AVENUE, SUITE B-6
FRESNO, CA 93711
FRESNO
BLUE CROSS (CALIFORNIA)
9/30/2009 365 Days Submitted
Non Profit - Other
General Long Term
Balance Sheet
1,640,137
Income Statement
270,729
65,670
3,795,168
1,024,306
4,559
2,766,303
3,795,168 -6.8%
8.4%
43.6
58.4
37.3
35.1
0.0%
9.2%
90.8%
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 7,112,458
100.0%
102.6%
-2.6%
0.0%
0.0%
-2.6%
Current Assets
Fixed Assets
7,112,458
7,299,961
-187,503
0
0
(187,503)
Other Assets
Total Assets
Current 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
HOFFMAN HOSPICE
5300 CALIFORNIA AVENUE, SUITE 1
BAKERSFIELD, CA 93309
KERN
BLUE CROSS (CALIFORNIA)
12/31/2009 365 Days Submitted
Non Profit - Other
General Long Term
Balance Sheet
4,082,557
Income Statement
4,584,171
0
8,672,004
770,857
2,150,742
5,764,337
8,685,936 30.9%
1.4%
28.9
45.8
48.4
46.2
0.0%
0.6%
15.7%
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 11,128,316
100.0%
84.0%
16.0%
0.0%
0.0%
16.0%
Current Assets
Fixed Assets
11,128,316
9,346,988
1,781,328
0
0
1,781,328
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
11:18 AM
8/2/2019 Page No 33
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2009Sample Hospice reports from the Halmanac.com website.