Hospice Profile Report - 2015halmanac.blob.core.windows.net/reports/SUM_Hospice...751645 626...
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751509 24-7 QUALITY HOSPICE CARE, INC 2659 TOWNSGATE ROAD, SUITE #210 WESTLAKE VILLAGE, CA 91361 VENTURA NATIONAL GOVERNMENT SERVICES Cost Report not filed. Balance Sheet 0 Income Statement 0 0 0 0 0 0 0 0.0% 0.0% 0.0% 0.0% 0.0% Key Performanace Ind. Skilled Nursing Nursing Home Healthcare Length of Stay Medicare LOS Current Ratio Days to Collect Avg Payment Days Depreciation Rate Return on Equity 0.0% 0 Contract 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 751576 24/7 HOSPICE 3237 E GUASTI ROAD SUITE 100 ONTARIO, CA 91761 SAN BERNARDINO NATIONAL GOVERNMENT SERVICES 12/31/2015 365 Days Submitted Proprietary - Corporation Hospice Balance Sheet 830,234 Income Statement 10,852 0 850,338 135,900 0 714,438 850,338 -12.8% 36.0% 23.0 108.0 0.0% 1.6% 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 2.0% 13,905 Contract Allowance Total Charges 702,907 98.0% 113.3% -13.3% 0.0% 0.0% -13.3% Current Assets Fixed Assets 689,002 780,382 -91,380 0 0 (91,380) Other Assets Total Assets Current Liabilities Long Term Liabilities Total Equity Total Liab. and Equity Operating Revenue Operating Expense Operating Margin Other Income Other Expense Net Profit or Loss All Providers 3:04 PM 8/2/2020 Page No 1 Healthcare Almanac 561-594-7551 www.halmanac.com Hospice Profile Report - 2015 Sample Hospice reports from the Halmanac.com website.
Transcript of Hospice Profile Report - 2015halmanac.blob.core.windows.net/reports/SUM_Hospice...751645 626...
751509
24-7 QUALITY HOSPICE CARE, INC
2659 TOWNSGATE ROAD, SUITE #210
WESTLAKE VILLAGE, CA 91361
VENTURA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751576
24/7 HOSPICE
3237 E GUASTI ROAD SUITE 100
ONTARIO, CA 91761
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
830,234
Income Statement
10,852
0
850,338
135,900
0
714,438
850,338 -12.8%
36.0%
23.0
108.0
0.0%
1.6%
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
2.0%13,905Contract Allowance
Total Charges 702,907
98.0%
113.3%
-13.3%
0.0%
0.0%
-13.3%
Current Assets
Fixed Assets
689,002
780,382
-91,380
0
0
(91,380)
Other Assets
Total Assets
Current Liabilities
Long 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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751637
247 HOSPICE - ORANGE COUNTY, INC
1075 YORBA PLACE, SUITE 101
PLACENTIA, CA 92870
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
751567
365 HOSPICE, INC
8138 FOOTHILL BLVD, STE 210
SUNLAND, CA 91040
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
54,685
Income Statement
0
0
54,685
0
0
54,685
54,685 73.9%
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
0.6%1,298Contract Allowance
Total Charges 216,875
99.4%
81.3%
18.7%
0.0%
0.0%
18.7%
Current Assets
Fixed Assets
215,577
175,175
40,402
0
0
40,402
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751645
626 HOSPICE, INC.
1409 FOOTHILL BLVD., STE. 200A
LA CANADA, CA 91011
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
751558
A-ONE HOSPICE PROVIDERS, INC
13788 ROSWELL AVENUE
CHINO, CA 91710
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
42,013
Income Statement
0
0
42,013
146,472
77,975
-182,434
42,013 9.1%
0.0%
101.0
29.1
0.0%
3.7%
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
1.8%7,496Contract Allowance
Total Charges 421,365
98.2%
104.0%
-4.0%
0.0%
0.0%
-4.0%
Current Assets
Fixed Assets
413,869
430,514
-16,645
0
0
(16,645)
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
All Providers
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751638
A & A HOSPICE, INC
6320 VAN NUYS BLVD, STE 403
VAN NUYS, CA 91401
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551505
A & C HEALTH CARE UNLIMITED LLC
1687 ERRINGER ROAD, SUITE #211
SIMI VALLEY, CA 93065
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
16,262
Income Statement
2,339
295,166
313,767
11,160
0
302,607
313,767 -56.7%
237.6%
0.1
0.0
0.0%
0.1%
0.1%
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
39.5%790,013Contract Allowance
Total Charges 1,999,343
60.5%
114.2%
-14.2%
0.0%
0.0%
-14.2%
Current Assets
Fixed Assets
1,209,330
1,380,769
-171,439
0
0
(171,439)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551798
A & L HOSPICE SERVICES, INC
644 WEST BROADWAY, STE 114
GLENDALE, CA 91204
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551579
A C HOSPICE, INC
5711 W SLAUSON AVE, SUITE 230
CULVER CITY, CA 90230
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
175,718
Income Statement
7,225
0
182,943
114,026
60,772
8,145
182,943 792.1%
17.6%
14.1
11.9
0.0%
0.4%
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
21.5%115,560Contract Allowance
Total Charges 537,832
78.5%
84.7%
15.3%
0.0%
0.0%
15.3%
Current Assets
Fixed Assets
422,272
357,754
64,518
0
0
64,518
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551771
A MIRACLE HOSPICE, INC.
14402 HAYNES STREET SUITE 205
VAN NUYS, CA 91401
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-20,710
Income Statement
280
52,575
32,145
338
14,000
17,807
32,145 421.9%
31.9%
0.1
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
(61.3)
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 1,441,175
100.0%
94.8%
5.2%
0.0%
0.0%
5.2%
Current Assets
Fixed Assets
1,441,175
1,366,043
75,132
0
0
75,132
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551755
A TO Z HOSPICE CARE INC
1202 MONTE VISTA AVENUE SUITE #4
UPLAND, CA 91786
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
64,815
Income Statement
13,625
116,511
198,764
62,914
0
135,850
198,764 33.5%
0.0%
47.5
104.5
0.0%
0.0%
0.0%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.9%13,929Contract Allowance
Total Charges 282,997
95.1%
83.1%
16.9%
0.0%
0.0%
16.9%
Current Assets
Fixed Assets
269,068
223,602
45,466
0
0
45,466
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751592
A&M MIRACLE HOSPICE, INC
3857 FOOTHILL BLVD, STE 18
LA CRESCENTA, CA 91214
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
751623
ABC HOSPICE CARE, INC
16104 HART ST
VAN NUYS, CA 91406
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 385 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
28,839
-28,839
0 100.0%
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 210,225
100.0%
113.7%
-13.7%
0.0%
0.0%
-13.7%
Current Assets
Fixed Assets
210,225
239,064
-28,839
0
0
(28,839)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751613
ABSOLUTE COMPASSION, LLC
6355 RIVERSIDE BLVD, SUITE T
SACRAMENTO, CA 95831
SACRAMENTO
NATIONAL GOVERNMENT SERVICES
12/31/2015 378 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
233,237
Income Statement
71,361
92,493
400,406
0
502,500
-102,094
400,406 26.5%
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 328,083
100.0%
108.2%
-8.2%
0.0%
0.0%
-8.2%
Current Assets
Fixed Assets
328,083
355,097
-27,014
0
0
(27,014)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751525
ACCURATE HOSPICE INC.
3925 ROSEMEAD BLVD, STE 201
ROSEMEAD, CA 91770
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
53,084
Income Statement
470
7,607
61,161
12,026
138,054
-88,919
61,161 -26.4%
6.8%
3.6
6.9
0.0%
1.0%
0.0%
Key Performanace Ind.
4.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 478,411
100.0%
95.1%
4.9%
0.0%
0.0%
4.9%
Current Assets
Fixed Assets
478,411
454,938
23,473
0
0
23,473
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551669
ACE HOME HEALTH CARE & HOSPICE, INC
85 MORAGA WAY, SUITE 100A
ORINDA, CA 94563
CONTRA COSTA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,581,216
Income Statement
60,066
0
1,658,437
50,244
792,864
815,329
1,658,437 -30.8%
0.0%
9.4
323.6
0.0%
0.0%
0.0%
Key Performanace Ind.
31.5
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 1,157,717
100.0%
121.7%
-21.7%
0.0%
0.0%
-21.7%
Current Assets
Fixed Assets
1,157,717
1,409,015
-251,298
0
0
(251,298)
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
551598
ACE OF HEARTS HOSPICE, INC
6501 FOOTHILL BLVD, SUITE 204A
TUJUNGA, CA 91042
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
4,710
Income Statement
101,342
209,608
539,290
65,045
0
474,245
539,290 -14.2%
0.0%
52.1
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
8.5%36,285Contract Allowance
Total Charges 424,525
91.5%
117.3%
-17.3%
0.0%
0.0%
-17.3%
Current Assets
Fixed Assets
388,240
455,530
-67,290
0
0
(67,290)
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
3:04 PM
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551518
ACTIVE HOSPICE CARE, INC
704 S VICTORY BLVD, SUITE 100
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
211,536
Income Statement
0
0
211,536
0
0
211,536
211,536 347.3%
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
-0.1%-3,460Contract Allowance
Total Charges 3,411,404
100.1%
78.5%
21.5%
0.0%
0.0%
21.5%
Current Assets
Fixed Assets
3,414,864
2,680,241
734,623
0
0
734,623
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551507
ADMIRAL HOSPICE CARE, INC
4010 WATSON PLAZA DRIVE SUITE 120
LAKEWOOD, CA 90712
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
498,971
Income Statement
4,158
0
505,903
83,032
0
422,871
505,903 35.3%
30.5%
14.2
46.0
0.0%
0.0%
0.0%
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
0.5%10,463Contract Allowance
Total Charges 2,301,118
99.5%
93.5%
6.5%
0.0%
0.0%
6.5%
Current Assets
Fixed Assets
2,290,655
2,141,203
149,452
0
0
149,452
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
All Providers
3:04 PM
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751527
ADVANCE HOSPICE CARE INC.
1209 N CENTRAL AVE SUITE 204
GLENDALE, CA 91202
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
49,779
Income Statement
6,218
66,667
124,664
0
87,480
37,184
124,664 299.9%
0.0%
0.0
0.0
0.0%
0.9%
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 892,804
100.0%
87.5%
12.5%
0.0%
0.0%
12.5%
Current Assets
Fixed Assets
892,804
781,300
111,504
0
0
111,504
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551650
ADVANCED HOME HEALTH AND HOSPICE
4362 AUBURN BLVD
SACRAMENTO, CA 95841
SACRAMENTO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
4,155,352
Income Statement
597,992
0
4,753,344
78,645
1,018,509
3,656,190
4,753,344 73.7%
1.0%
5.9
0.1
0.0%
0.0%
0.1%
Key Performanace Ind.
52.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,561,371
100.0%
64.4%
35.6%
0.0%
0.0%
35.6%
Current Assets
Fixed Assets
7,561,371
4,867,974
2,693,397
0
0
2,693,397
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551686
ADVANTAGE HEALTH SYSTEMS
9663 TIERRA GRANDE STREET, SUTIE 204
SAN DIEGO, CA 92126
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-35
Income Statement
0
0
-35
51,875
43,705
-95,615
-35 631.1%
0.0%
0.6
0.0
0.0%
0.5%
0.2%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,987,666
100.0%
130.4%
-30.4%
0.0%
0.0%
-30.4%
Current Assets
Fixed Assets
1,987,666
2,591,076
-603,410
0
0
(603,410)
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
751556
ADVANTAGE HOSPICE PROVIDERS, INC
600 N MOUNTAIN AVENUE, SUITE B201
UPLAND, CA 91786
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
21,509
Income Statement
34,119
1,111
56,739
2,796
78,288
-24,345
56,739 -32.7%
20.0%
4.9
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
7.7
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 214,217
100.0%
96.3%
3.7%
0.0%
0.0%
3.7%
Current Assets
Fixed Assets
214,217
206,266
7,951
0
0
7,951
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051670
ADVENTIST HEALTH HOME CARE AND HOSPICE SERVICES
460 KINGS COUNTY DRIVE, STE 105
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
551635
ADVENTIST HEALTH HOSPICE
281 HARVEY DRIVE UNIT B
GLENDALE, CA 91206
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
5,412,629
Income Statement
105,536
947,801
6,465,966
4,373,610
3,407,697
-1,315,341
6,465,966 9.8%
0.0%
637.4
2,970.7
0.0%
20.1%
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
30.8%1,049,015Contract Allowance
Total Charges 3,406,768
69.2%
105.4%
-5.4%
0.0%
0.0%
-5.4%
Current Assets
Fixed Assets
2,357,753
2,486,062
-128,309
0
0
(128,309)
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
All Providers
3:04 PM
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551685
AID & CARE HOSPICE, INC
713 WEST COMMONWEALTH AVE, SUITE A / D
FULLERTON, CA 92832
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
107,629
Income Statement
8,958
108,000
224,587
273
197,607
26,707
224,587 -133.1%
20.0%
0.1
27.6
0.0%
0.4%
0.0%
Key Performanace Ind.
394.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.7%48,264Contract Allowance
Total Charges 1,020,385
95.3%
103.7%
-3.7%
0.0%
0.0%
-3.7%
Current Assets
Fixed Assets
972,121
1,007,666
-35,545
0
0
(35,545)
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
751632
ALDEN HOSPICE
1061 WEST AVENUE M14, SUITE D
PALMDALE, CA 93551
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,055
Income Statement
0
5,122
6,177
200
72,790
-66,813
6,177 72.7%
0.0%
0.5
0.0
0.0%
0.0%
0.0%
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
3.1%2,750Contract Allowance
Total Charges 87,610
96.9%
157.2%
-57.2%
0.0%
0.0%
-57.2%
Current Assets
Fixed Assets
84,860
133,426
-48,566
0
0
(48,566)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051776
ALL AMERICAN HOSPICE
600 NORTH MOUNTAIN AVE STE D103
UPLAND, CA 91786
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051758
ALL CARE HOSPICE
100 W BROADWAY AVENUE, SUITE 810
GLENDALE, CA 91210
LOS ANGELES
CAHABA
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
304,596
Income Statement
10,209
128,297
443,102
-530
44,000
399,632
443,102 10.4%
20.0%
(0.1)
0.0
0.0%
3.6%
0.0%
Key Performanace Ind.
(574.7)
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 3,096,430
100.0%
98.7%
1.3%
0.0%
0.0%
1.3%
Current Assets
Fixed Assets
3,096,430
3,054,892
41,538
0
0
41,538
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
8/2/2020 Page No 15
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551668
ALL SEASON'S HOSPICE
16660 PARAMOUNT BLVD SUITE 107
PARAMOUNT, CA 90723
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
446
Income Statement
1,609
2,800
59,235
218,109
0
-158,874
59,235 -972.9%
11.1%
0.0
0.0
0.0%
2.6%
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 9,773,483
100.0%
84.2%
15.8%
0.0%
0.0%
15.8%
Current Assets
Fixed Assets
9,773,483
8,227,864
1,545,619
0
0
1,545,619
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551576
ALPHA HOSPICE CARE
373 VAN NESS AVENUE, SUITE 160
TORRANCE, CA 90501
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
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
3:04 PM
8/2/2020 Page No 16
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751591
ALTA CARE HOSPICE, INC
9029 RESEDA BLVD, STE 207
NORTHRIDGE, CA 91324
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
1,763
-1,763
0 100.0%
100.0%
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 83,408
100.0%
102.1%
-2.1%
0.0%
0.0%
-2.1%
Current Assets
Fixed Assets
83,408
85,171
-1,763
0
0
(1,763)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751526
ALWAYS CARE HOSPICE, INC
5252 ORANGE AVE, SUITE 212
CYPRESS, CA 90630
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
134,228
Income Statement
3,227
14,513
151,968
0
200,758
-48,790
151,968 281.8%
6.7%
0.0
50.8
0.0%
0.0%
1.0%
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
18.4%210,628Contract Allowance
Total Charges 1,147,184
81.6%
114.7%
-14.7%
0.0%
0.0%
-14.7%
Current Assets
Fixed Assets
936,556
1,074,037
-137,481
0
0
(137,481)
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
3:04 PM
8/2/2020 Page No 17
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751544
ALWAYS TFY HOSPICE, INC
4740 GREEN RIVER ROAD
CORONA, CA 92880
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
5,716
Income Statement
9,180
0
14,896
91,567
496,379
-573,050
14,896 20.1%
0.3%
33.3
0.0
0.0%
2.9%
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 889,475
100.0%
112.9%
-12.9%
0.0%
0.0%
-12.9%
Current Assets
Fixed Assets
889,475
1,004,638
-115,163
0
0
(115,163)
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
551606
AMARA HOSPICE, LLC
3909 WASHINGTON BOULEVARD, SUITE 206A
FREMONT, CA 94538
ALAMEDA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
598,120
Income Statement
10,802
618,781
1,227,703
666,619
0
561,084
1,227,703 -24.8%
21.9%
8.5
133.2
0.0%
0.0%
0.1%
Key Performanace Ind.
0.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,252,351
100.0%
111.1%
-11.1%
0.0%
0.0%
-11.1%
Current Assets
Fixed Assets
1,252,351
1,391,268
-138,917
0
0
(138,917)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
8/2/2020 Page No 18
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551578
AMARIS HOSPICE
17100 PIONEER BLVD, SUITE 110
ARTESIA, CA 90701
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
551653
AMBERCITY HOSPICE, INC
3590 CENTRAL AVENUE, SUITE #207
RIVERSIDE, CA 92506
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
158,890
Income Statement
0
40,000
198,890
272,549
296,778
-370,437
198,890 46.2%
5.2%
58.9
22.4
0.0%
0.0%
0.1%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,516,710
100.0%
111.3%
-11.3%
0.0%
0.0%
-11.3%
Current Assets
Fixed Assets
1,516,710
1,687,813
-171,103
0
0
(171,103)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
8/2/2020 Page No 19
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Hospice Profile Report - 2015Sample Hospice reports from the Halmanac.com website.
751580
AMENITY HOSPICE CARE OF LOS ANGELES, INC.
3407 WEST 6TH ST UNIT 505
LOS ANGELES, CA 90020
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
49,014
Income Statement
0
0
49,014
0
0
49,014
49,014 100.0%
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 564,743
100.0%
91.3%
8.7%
0.0%
0.0%
8.7%
Current Assets
Fixed Assets
564,743
515,729
49,014
0
0
49,014
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751601
AMERICADE PALLIATIVE HEALTH SERVICES, INC.
111 W BEVERLY BLVD, SUITE 210
MONTEBELLO, CA 90640
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
3:04 PM
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551629
AMERICAN CAREQUEST HOSPICE
1426 FILLMORE STREET, SUITE 205
SAN FRANCISCO, CA 94115
SAN FRANCISCO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751611
AMERICAN COMFORT HOSPICE, INC.
539 N GLENOAKS BLVD, STE 301-A
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
8/2/2020 Page No 21
Healthcare Almanac 561-594-7551
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551704
AMERICAN HOSPICE AND HOME HEALTH CARE SERVICE INC
613 - 1ST STREET SUITE 203
BRENTWOOD, CA 94513
CONTRA COSTA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551770
AMERICAN HOSPICE, INC.
225 E BROADWAY SUITE 105C
GLENDALE, CA 91205
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
146,183
Income Statement
23,485
207,482
383,700
15,409
30,786
337,505
383,700 50.6%
44.5%
4.3
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
9.5
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 1,492,025
100.0%
88.6%
11.4%
0.0%
0.0%
11.4%
Current Assets
Fixed Assets
1,492,025
1,321,284
170,741
0
0
170,741
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751562
AMERICARE HOSPICE, INC
12922 VICTORY BLVD, STE 200
N HOLLYWOOD, CA 91606
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551694
AMERICO HOSPICE CARE, INC
444 IRVING DR, STE 102
BURBANK, CA 91504
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
245,113
Income Statement
0
0
245,113
2,159
161,892
81,062
245,113 143.4%
0.0%
0.1
30.0
0.0%
0.8%
0.0%
Key Performanace Ind.
113.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
8.6%255,611Contract Allowance
Total Charges 2,972,017
91.4%
95.7%
4.3%
0.0%
0.0%
4.3%
Current Assets
Fixed Assets
2,716,406
2,600,197
116,209
0
0
116,209
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
8/2/2020 Page No 23
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551733
AMERIHEALTH HOSPICE PROVIDER, INC
1323 WEST COLTON AVENUE, SUITE 200
REDLANDS, CA 92374
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
80,312
Income Statement
4,349
1,600
91,073
231,844
219,140
-359,911
91,073 23.5%
14.5%
105.4
50.1
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 718,417
100.0%
111.8%
-11.8%
0.0%
0.0%
-11.8%
Current Assets
Fixed Assets
718,417
802,937
-84,520
0
0
(84,520)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551575
AMIDA HOSPICE CARE, INC
18302 SIERRA HIGHWAY, SUITE 105
CANYON COUNTRY, CA 91351
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
223,446
Income Statement
1,027
187,535
414,038
5,061
395,658
13,319
414,038 -535.6%
0.0%
0.0
13.6
0.0%
0.0%
0.0%
Key Performanace Ind.
44.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
19.3%279,927Contract Allowance
Total Charges 1,448,971
80.7%
106.1%
-6.1%
0.0%
0.0%
-6.1%
Current Assets
Fixed Assets
1,169,044
1,240,385
-71,341
0
0
(71,341)
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
3:04 PM
8/2/2020 Page No 24
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551730
ANGEL'S SMILE HOSPICE, INC.
5032 LANKERSHIM BLVD, #5
N HOLLYWOOD, CA 91601
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
31,284
Income Statement
6,362
73,502
111,148
6,520
34,916
69,712
111,148 41.2%
15.8%
2.0
0.0
0.0%
0.8%
0.0%
Key Performanace Ind.
4.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.6%20,470Contract Allowance
Total Charges 1,245,210
98.4%
97.7%
2.3%
0.0%
0.0%
2.3%
Current Assets
Fixed Assets
1,224,740
1,196,031
28,709
0
0
28,709
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751594
ANGEL'S TOUCH HOSPICE, INC
9029 RESEDA BLVD, SUITE 101A
NORTHRIDGE, CA 91324
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
112,607
Income Statement
0
0
112,607
155,908
0
-43,301
112,607 -64.7%
0.0%
0.0
0.8
0.0%
0.0%
0.0%
Key Performanace Ind.
0.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 151,850
100.0%
81.6%
18.4%
0.0%
0.0%
18.4%
Current Assets
Fixed Assets
151,850
123,847
28,003
0
0
28,003
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
8/2/2020 Page No 25
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551566
ANGEL CITY HOSPICE CARE, INC.
12750 CENTER COURT DR., STE. 130
CERRITOS, CA 90703
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-1,342
Income Statement
25,153
0
1,516,815
1,045,779
1,637,562
-1,166,526
1,516,815 6.1%
0.0%
150.8
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,459,147
100.0%
102.9%
-2.9%
0.0%
0.0%
-2.9%
Current Assets
Fixed Assets
2,459,147
2,530,564
-71,417
0
0
(71,417)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751570
ANGEL HOSPICE PROVIDER INC
7365 CARNELIAN ST SUITE 224
CUCAMONGA, CA 91730
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
175,419
Income Statement
400
0
175,939
285,358
21,397
-130,816
175,939 87.9%
0.0%
68.5
26.5
0.0%
0.0%
0.0%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,406,337
100.0%
108.2%
-8.2%
0.0%
0.0%
-8.2%
Current Assets
Fixed Assets
1,406,337
1,521,358
-115,021
0
0
(115,021)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
8/2/2020 Page No 26
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051668
ANGELES VISTA HOSPICE
8501 WILSHIRE BLVD, SUITE 336
BEVERLY HILLS, CA 90211
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
296,375
Income Statement
148,524
0
455,087
6,400
75,623
373,064
455,087 79.2%
13.7%
1.0
0.8
0.0%
0.2%
0.1%
Key Performanace Ind.
46.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,528,090
100.0%
88.3%
11.7%
0.0%
0.0%
11.7%
Current Assets
Fixed Assets
2,528,090
2,232,627
295,463
0
0
295,463
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551705
ANGELS HOSPICE CORPORATION
15220 CENTRAL AVENUE UNIT B
CHINO, CA 91710
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
427,429
Income Statement
878
89,333
518,795
44,512
712,008
-237,725
518,795 197.7%
9.6%
6.5
78.6
0.0%
0.3%
0.0%
Key Performanace Ind.
9.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
23.7%611,236Contract Allowance
Total Charges 2,581,168
76.3%
123.9%
-23.9%
0.0%
0.0%
-23.9%
Current Assets
Fixed Assets
1,969,932
2,439,850
-469,918
0
0
(469,918)
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
All Providers
3:04 PM
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551663
ANGELS HOSPICE SERVICES, INC
126 SOUTH JACKSON ST SUITE 304
GLENDALE, CA 91205
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551558
ANGELS HOSPICE, LLC
731 A STREET, SUITE 207
HAYWARD, CA 94541
ALAMEDA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
296,664
Income Statement
0
0
296,664
20,556
1,000
275,108
296,664 23.9%
0.0%
6.1
75.7
0.0%
0.0%
0.0%
Key Performanace Ind.
14.4
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 1,286,926
100.0%
94.9%
5.1%
0.0%
0.0%
5.1%
Current Assets
Fixed Assets
1,286,926
1,221,150
65,776
0
0
65,776
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
3:04 PM
8/2/2020 Page No 28
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051783
ANGELS OF THE VALLEY HOSPICE CARE, LLC
2600 FOOTHILL BLVD, STE 202
LA CRESCENTA, CA 91214
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
413,007
Income Statement
18,493
181,604
616,104
300,535
986,158
-670,589
616,104 30.6%
0.0%
45.0
65.8
0.0%
0.7%
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 1,606,206
100.0%
112.8%
-12.8%
0.0%
0.0%
-12.8%
Current Assets
Fixed Assets
1,606,206
1,811,728
-205,522
0
0
(205,522)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551703
ANGELS ON EARTH HOSPICE
4959 PALO VERDE STREET SUITE 202-A
MONTCLAIR, CA 91763
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
200,263
Income Statement
780
0
201,043
41,774
6,127
153,142
201,043 166.1%
17.7%
32.6
71.8
0.0%
0.0%
0.0%
Key Performanace Ind.
4.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 721,950
100.0%
64.8%
35.2%
0.0%
0.0%
35.2%
Current Assets
Fixed Assets
721,950
467,630
254,320
0
0
254,320
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
3:04 PM
8/2/2020 Page No 29
Healthcare Almanac 561-594-7551
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751539
APEX HOSPICE CARE, INC
8381 KATELLA AVE, SUITE U
STANTON, CA 90680
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
35,695
Income Statement
0
7,997
43,692
211,826
0
-168,134
43,692 97.0%
0.0%
67.2
0.0
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 985,133
100.0%
116.6%
-16.6%
0.0%
0.0%
-16.6%
Current Assets
Fixed Assets
985,133
1,148,265
-163,132
0
0
(163,132)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551557
APREVA HOSPICE
1565 HOTEL CIRCLE SOUTH, SUITE 320
SAN DIEGO, CA 92108
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
784,532
Income Statement
22,072
0
1,063,631
30,594
300,000
733,037
1,063,631 33.0%
38.1%
1.0
49.5
0.0%
0.3%
0.0%
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
6.5%394,426Contract Allowance
Total Charges 6,033,345
93.5%
95.7%
4.3%
0.0%
0.0%
4.3%
Current Assets
Fixed Assets
5,638,919
5,396,715
242,204
0
0
242,204
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
All Providers
3:04 PM
8/2/2020 Page No 30
Healthcare Almanac 561-594-7551
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751614
ARARAT HOSPICE CARE, INC
1601 NEW STINE ROAD, SUITE 185
BAKERSFIELD, CA 93309
KERN
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
051531
ARBOR HOSPICE
890 W STETSON AVENUE, STE A
HEMET, CA 92543
RIVERSIDE
BLUE CROSS (CALIFORNIA)
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
651,362
Income Statement
157,216
0
821,740
37,200
0
784,540
821,740 -67.1%
20.2%
2.2
42.2
0.0%
0.4%
0.1%
Key Performanace Ind.
17.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.6%148,972Contract Allowance
Total Charges 5,779,291
97.4%
109.4%
-9.4%
0.0%
0.0%
-9.4%
Current Assets
Fixed Assets
5,630,319
6,156,785
-526,466
0
0
(526,466)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
8/2/2020 Page No 31
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751565
ARBOR VITAE HOSPICE CARE, INC
800 MAGNOLIA AVENUE, SUITE #105
CORONA, CA 92879
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
226,796
Income Statement
0
0
226,796
0
248,537
-21,741
226,796 -1,025.5%
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 835,608
100.0%
73.3%
26.7%
0.0%
0.0%
26.7%
Current Assets
Fixed Assets
835,608
612,651
222,957
0
0
222,957
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751502
ARCADIA HOSPICE PROVIDER INC
3452 E FOOTHILL BLVD, STE 120
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
983,723
Income Statement
787
0
984,510
139,606
0
844,904
984,510 63.4%
6.3%
15.2
3.8
0.0%
0.2%
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
1.6%61,462Contract Allowance
Total Charges 3,811,133
98.4%
85.7%
14.3%
0.0%
0.0%
14.3%
Current Assets
Fixed Assets
3,749,671
3,213,888
535,783
0
0
535,783
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
3:04 PM
8/2/2020 Page No 32
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551767
ARDENT HOSPICE & PALLIATIVE CARE INC
16486 BERNARDO CENTER DRIVE, SUITE 348
SAN DIEGO, CA 92128
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
329,285
Income Statement
49,262
516
841,470
83,635
165,661
592,174
841,470 120.7%
12.7%
18.5
32.6
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 1,890,353
100.0%
62.2%
37.8%
0.0%
0.0%
37.8%
Current Assets
Fixed Assets
1,890,353
1,175,524
714,829
0
0
714,829
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751517
ARIA HOSPICE LLC
314 N 8TH STREET, SUITE 6
EL CENTRO, CA 92243
IMPERIAL
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
450,172
Income Statement
2,104
0
452,276
379,378
0
72,898
452,276 87.7%
0.0%
119.7
44.2
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 1,023,408
100.0%
93.8%
6.2%
0.0%
0.0%
6.2%
Current Assets
Fixed Assets
1,023,408
959,468
63,940
0
0
63,940
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
3:04 PM
8/2/2020 Page No 33
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551667
ASAN SCHOLL DR, INC
225 E BROADWAY SUITE 106
GLENDALE, CA 91205
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
63,788
Income Statement
0
210,000
273,788
0
0
273,788
273,788 -28.8%
0.0%
0.0
3.1
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 1,417,313
100.0%
105.6%
-5.6%
0.0%
0.0%
-5.6%
Current Assets
Fixed Assets
1,417,313
1,496,204
-78,891
0
0
(78,891)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751595
ASAP HOSPICE CARE, INC
17620 SHERMAN WAY, SUITE 207
VAN NUYS, CA 91406
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
3:04 PM
8/2/2020 Page No 34
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051662
ASERACARE HOSPICE
2529 W MARCH LANE, SUITE 101
STOCKTON, CA 95207
SAN JOAQUIN
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
502,349
Income Statement
13,338
0
526,434
273,430
11,724
241,280
526,434 63.9%
0.0%
26.0
48.6
0.0%
0.0%
0.2%
Key Performanace Ind.
1.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.4%15,598Contract Allowance
Total Charges 4,012,299
99.6%
96.1%
3.9%
0.0%
0.0%
3.9%
Current Assets
Fixed Assets
3,996,701
3,842,537
154,164
0
0
154,164
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551540
ASERACARE HOSPICE
650 WEST ALLUVIAL AVENUE
FRESNO, CA 93711
FRESNO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,225,480
Income Statement
34,194
0
1,276,560
357,634
74,047
844,879
1,276,560 122.5%
0.0%
25.7
79.3
0.0%
0.1%
0.1%
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
0.1%3,262Contract Allowance
Total Charges 6,125,684
99.9%
83.1%
16.9%
0.0%
0.0%
16.9%
Current Assets
Fixed Assets
6,122,422
5,087,311
1,035,111
0
0
1,035,111
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
8/2/2020 Page No 35
Healthcare Almanac 561-594-7551
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051749
ASIAN NETWORK HOSPICE, INC
212 9TH STREET, SUITE 204
OAKLAND, CA 94607
ALAMEDA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
347,842
Income Statement
32
0
347,874
250,470
0
97,404
347,874 -118.8%
9,028.1%
20.2
0.5
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 4,414,476
100.0%
102.6%
-2.6%
0.0%
0.0%
-2.6%
Current Assets
Fixed Assets
4,414,476
4,530,164
-115,688
0
0
(115,688)
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
051634
ASSISTED HOME HOSPICE
8550 BALBOA BLVD, STE 282
NORTHRIDGE, CA 91325
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
18,048,867
Income Statement
0
0
18,064,005
696,574
0
17,367,431
18,064,005 24.2%
0.0%
0.0%
0.0%
100.0%
Key Performanace Ind.
25.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,143,865
100.0%
68.1%
31.9%
0.0%
0.0%
31.9%
Current Assets
Fixed Assets
13,143,865
8,948,954
4,194,911
0
0
4,194,911
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
8/2/2020 Page No 36
Healthcare Almanac 561-594-7551
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051743
ASSISTED HOME HOSPICE
4450 WESTINGHOUSE STREET, SUITE #103
VENTURA, CA 93003
VENTURA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
18,048,867
Income Statement
0
0
18,064,005
696,574
0
17,367,431
18,064,005 23.1%
0.0%
0.0%
0.0%
100.0%
Key Performanace Ind.
25.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,737,522
100.0%
65.8%
34.2%
0.0%
0.0%
34.2%
Current Assets
Fixed Assets
11,737,522
7,720,652
4,016,870
0
0
4,016,870
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051784
ASSURANCE HOSPICE, INC
40 N ALTADENA DRIVE, SUITE 102
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,082,443
Income Statement
1,487
0
1,091,577
324,732
0
766,845
1,091,577 74.9%
0.0%
26.4
3.4
0.0%
3.3%
0.1%
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
10.2%572,766Contract Allowance
Total Charges 5,619,111
89.8%
88.6%
11.4%
0.0%
0.0%
11.4%
Current Assets
Fixed Assets
5,046,345
4,471,728
574,617
0
0
574,617
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
8/2/2020 Page No 37
Healthcare Almanac 561-594-7551
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751578
AVA HOSPICE CARE, INCORPORATION
13701 RIVERSIDE DR, SUITE 301
SHERMAN OAKS, CA 91423
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
051791
AVALON HOSPICE & PALLIATIVE CARE
3914 MURPHY CANYON ROAD, SUITE A226
SAN DIEGO, CA 92123
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,066,790
Income Statement
45,407
0
1,118,520
172,166
1,172,599
-226,245
1,118,520 -610.7%
25.7%
26.2
27.9
0.0%
0.2%
0.1%
Key Performanace Ind.
6.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,100,425
100.0%
55.4%
44.6%
0.0%
0.0%
44.6%
Current Assets
Fixed Assets
3,100,425
1,718,708
1,381,717
0
0
1,381,717
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
8/2/2020 Page No 38
Healthcare Almanac 561-594-7551
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551766
AVON HOSPICE CARE INC
7365 CARNELIAN STREET, SUITE 129
RANCHO CUCAMONGA, CA 91730
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
131,945
Income Statement
82,589
350,000
565,600
12,169
0
553,431
565,600 33.7%
0.0%
2.1
9.2
0.0%
0.0%
0.0%
Key Performanace Ind.
10.8
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 2,350,848
100.0%
92.1%
7.9%
0.0%
0.0%
7.9%
Current Assets
Fixed Assets
2,350,848
2,164,076
186,772
0
0
186,772
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551744
BAKERSFIELD COMMUNITY HOSPICE, INC
1820 21ST STREET
BAKERSFIELD, CA 93301
KERN
PALMETTO (CALIFORNIA)
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
8,404
Income Statement
12,405
0
20,809
7,000
0
13,809
20,809 16.5%
52.2%
0.0
0.0
0.0%
35.2%
0.3%
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
10.6%217,845Contract Allowance
Total Charges 2,056,476
89.4%
99.9%
0.1%
0.0%
0.0%
0.1%
Current Assets
Fixed Assets
1,838,631
1,836,347
2,284
0
0
2,284
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051711
BARTON HEALTHCARE SYSTEM HOSPICE
2092 LAKE TAHOE BLVD SUITE 500
SOUTH LAKE TAHOE, CA 96150
EL DORADO
PALMETTO (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551582
BAYSIDE HOSPICE, INC
25636 NARBONNE BLVD, SUITE A
LOMITA, CA 90717
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
3:04 PM
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551543
BELLA VIDA HOSPICE
5900 S EASTERN AVENUE, SUITE 146
CITY OF COMMERCE, CA 90040
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
2,362,788
Income Statement
0
30,000
2,392,788
1,871,759
62,124
458,905
2,392,788 4.8%
0.0%
15.8
172.3
0.0%
1.2%
0.5%
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
18.3%1,219,394Contract Allowance
Total Charges 6,649,478
81.7%
99.6%
0.4%
0.0%
0.0%
0.4%
Current Assets
Fixed Assets
5,430,084
5,407,886
22,198
0
0
22,198
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
751554
BEST CARE HOSPICE, INC.
3451 TORRANCE BLVD TORRANCE SUITE 212
TORRANCE, CA 90503
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
3:04 PM
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551637
BEST CHOICE HOSPICE CARE, LLC
500 E OLIVE AVE, STE 240
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
456,786
Income Statement
57,910
914,134
1,428,830
395,703
264,272
768,855
1,428,830 -45.9%
0.0%
29.6
25.3
0.0%
2.2%
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 4,381,497
100.0%
108.1%
-8.1%
0.0%
0.0%
-8.1%
Current Assets
Fixed Assets
4,381,497
4,734,214
-352,717
0
0
(352,717)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551587
BLISS HOSPICE CARE
1755 S GRAND AVENUE
GLENDORA, CA 91740
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
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
3:04 PM
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551751
BLIZE HEALTHCARE
828 SAN PABLO AVENUE, SUITE 105
ALBANY, CA 94706
ALAMEDA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751577
BLOSSOM RIDGE HOSPICE
1321 20TH STREET, SUITE H
SACRAMENTO, CA 95811
SACRAMENTO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
1,076,911
Income Statement
0
0
1,076,911
292,769
50,000
734,142
1,076,911 16.9%
1.0%
309.9
870.0
0.0%
0.0%
0.0%
Key Performanace Ind.
3.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 389,570
100.0%
68.1%
31.9%
0.0%
0.0%
31.9%
Current Assets
Fixed Assets
389,570
265,173
124,397
0
0
124,397
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751593
BLUE BUTTERFLY HOSPICE, INC
21021 DEVONSHIRE STREET, STE 201
CHATSWORTH, CA 91311
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
18,539
Income Statement
16,631
79,778
114,948
-3,893
337,192
-218,351
114,948 9.6%
0.0%
(5.4)
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
(4.8)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 243,625
100.0%
108.6%
-8.6%
0.0%
0.0%
-8.6%
Current Assets
Fixed Assets
243,625
264,496
-20,871
0
0
(20,871)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751512
BLUE HEAVEN HOSPICE & PALLIATIVE CARE, INC
2117 NORTH LAKE AVE, SUITE 102
ALTADENA, CA 91001
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-1,511
Income Statement
0
0
34,989
0
39,055
-4,066
34,989 529.2%
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 270,204
100.0%
108.0%
-8.0%
0.0%
0.0%
-8.0%
Current Assets
Fixed Assets
270,204
291,721
-21,517
0
0
(21,517)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551762
BLUE SKY HOSPICE, INC.
16935 VANOWEN ST UNIT 205
VAN NUYS, CA 91406
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
30,391
Income Statement
2,406
85,500
118,297
58,842
0
59,455
118,297 347.8%
0.0%
11.9
1.0
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 1,774,031
100.0%
88.3%
11.7%
0.0%
0.0%
11.7%
Current Assets
Fixed Assets
1,774,031
1,567,274
206,757
0
0
206,757
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751672
BONITA SPRINGS HOSPICE CARE LLC
8545 MONTEREY ROAD, SUITE B
GILROY, CA 95020
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
12/31/2015 83 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
244,877
Income Statement
0
0
244,877
38,639
297,724
-91,486
244,877 100.0%
0.0%
5.9
82.4
0.0%
0.0%
0.0%
Key Performanace Ind.
6.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
22.5%68,039Contract Allowance
Total Charges 302,103
77.5%
139.1%
-39.1%
0.0%
0.0%
-39.1%
Current Assets
Fixed Assets
234,064
325,551
-91,487
0
0
(91,487)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551786
BONUM HOSPICE SERVICES
2000 WEST MAGNOLIA BLVD, STE. 208
BURBANK, CA 91506
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,425
Income Statement
16,271
29,486
49,182
41,316
18,870
-11,004
49,182 103.7%
23.9%
1.5
0.0
0.0%
1.1%
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 309,086
100.0%
103.7%
-3.7%
0.0%
0.0%
-3.7%
Current Assets
Fixed Assets
309,086
320,499
-11,413
0
0
(11,413)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751568
BRIDGE HOSPICE
5125 CONVOY STREET, SUITE 310
SAN DIEGO, CA 92111
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
632,872
Income Statement
0
0
632,872
655,654
0
-22,782
632,872 -397.5%
0.0%
58.7
86.2
0.0%
0.2%
0.1%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,811,166
100.0%
95.0%
5.0%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
1,811,166
1,720,604
90,562
0
0
90,562
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
3:04 PM
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Healthcare Almanac 561-594-7551
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551775
BRIGHT HAVEN HOSPICE
9631 BUSINESS CENTER DRIVE SUITE C
RANCHO CUCAMONGA, CA 91730
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
79,231
Income Statement
14,155
86,429
181,815
185,129
73,471
-76,785
181,815 57.6%
41.1%
2.3
0.0
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
21.5%180,703Contract Allowance
Total Charges 840,096
78.5%
106.7%
-6.7%
0.0%
0.0%
-6.7%
Current Assets
Fixed Assets
659,393
703,654
-44,261
0
0
(44,261)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551588
BRIGHT HORIZON HOSPICE SERVICES
6255 N FRESNO STREET, SUITE 104
FRESNO, CA 93710
FRESNO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
241,190
Income Statement
8,913
0
250,103
25,262
7,890
216,951
250,103 273.2%
4.0%
2.5
0.0
0.0%
0.0%
0.1%
Key Performanace Ind.
9.5
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 4,294,221
100.0%
86.2%
13.8%
0.0%
0.0%
13.8%
Current Assets
Fixed Assets
4,294,221
3,701,478
592,743
0
0
592,743
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551760
BRIGHT SKY HOSPICE CARE INC
414 TENNESSE STREET SUITE D
REDLANDS, CA 92373
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
31,932
Income Statement
21,332
1,600
306,834
80,948
0
225,886
306,834 97.5%
0.0%
8.0
0.0
0.0%
1.1%
0.0%
Key Performanace Ind.
0.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,791,007
100.0%
92.1%
7.9%
0.0%
0.0%
7.9%
Current Assets
Fixed Assets
2,791,007
2,570,758
220,249
0
0
220,249
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551673
BRIO HOSPICE
14772 PIPELINE AVENUE STE A
CHINO, CA 91709
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
147,772
Income Statement
0
0
147,772
176,828
0
-29,056
147,772 -101.2%
0.0%
45.4
35.6
0.0%
0.0%
0.2%
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 989,350
100.0%
97.0%
3.0%
0.0%
0.0%
3.0%
Current Assets
Fixed Assets
989,350
959,958
29,392
0
0
29,392
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551501
BRISTOL HOSPICE-CALIFORNIA, LLC
374 EAST YOSEMITE AVENUE, SUITE 200
MERCED, CA 95340
MERCED
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,374,758
Income Statement
16,700
27,184,743
28,581,016
114,252
24,473,854
3,992,910
28,581,016 32.5%
27.6%
8.3
90.5
0.0%
0.4%
0.2%
Key Performanace Ind.
12.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
-16.3%-882,167Contract Allowance
Total Charges 5,418,768
116.3%
79.4%
20.6%
0.0%
0.0%
20.6%
Current Assets
Fixed Assets
6,300,935
5,003,123
1,297,812
0
0
1,297,812
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551538
BRISTOL HOSPICE - SACRAMENTO, LLC
2140 PROFESSIONAL DRIVE, SUITE 210
ROSEVILLE, CA 95661
PLACER
PALMETTO (CALIFORNIA)
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,300,182
Income Statement
21,982
39,655,541
41,990,640
245,020
24,747,896
16,997,724
41,990,640 26.7%
39.8%
8.4
63.6
0.0%
0.2%
0.1%
Key Performanace Ind.
9.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
-29.2%-3,433,340Contract Allowance
Total Charges 11,750,394
129.2%
70.1%
29.9%
0.0%
0.0%
29.9%
Current Assets
Fixed Assets
15,183,734
10,644,880
4,538,854
0
0
4,538,854
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751508
BRISTOL HOSPICE - STOCKTON, LLC
1803 W MARCH LANE, SUITE C
STOCKTON, CA 95207
SAN JOAQUIN
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
93,024
Income Statement
2,023
0
95,519
11,438
639,753
-555,672
95,519 42.9%
40.4%
4.4
74.2
0.0%
1.6%
0.0%
Key Performanace Ind.
8.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.5%18,120Contract Allowance
Total Charges 729,381
97.5%
133.5%
-33.5%
0.0%
0.0%
-33.5%
Current Assets
Fixed Assets
711,261
949,542
-238,281
0
0
(238,281)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551777
BROOKDALE HOSPICE
4201 WILSHIRE BLVD., SUITE 516
LOS ANGELES, CA 90010
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 379 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
412,697
-412,697
0 100.0%
0.0%
0.0
0.0
0.0%
0.0%
1.2%
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
0.7%2,210Contract Allowance
Total Charges 325,106
99.3%
227.8%
-127.8%
0.0%
0.0%
-127.8%
Current Assets
Fixed Assets
322,896
735,593
-412,697
0
0
(412,697)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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051787
BUENA VISTA HOSPICE CARE INC
143 TRIUNFO CANYON RD STE 103
WESTLAKE VILLAGE, CA 91361
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2015 184 Days Submitted
Proprietary - Corporation
Hospice
6/30/2015 184 Days Submitted
Balance Sheet
-3,376,037
Income Statement
75,645
4,196,930
896,538
158,114
0
738,424
896,538 100.0%
26.2%
15.9
77.3
0.0%
0.0%
0.0%
Key Performanace Ind.
(21.4)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
6.6%308,685Contract Allowance
Total Charges 4,673,540
93.4%
83.1%
16.9%
0.0%
0.0%
16.9%
Current Assets
Fixed Assets
4,364,855
3,626,431
738,424
0
0
738,424
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
6/30/2015 184 Days Submitted
551568
BURBANK HOSPICE CARE, INC
217 E ALAMEDA AVE, SUITE 205
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
154,801
Income Statement
14,772
0
169,573
101,269
1,557,404
-1,489,100
169,573 -5.6%
30.0%
4.8
0.0
0.0%
2.4%
1.0%
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
2.9%78,120Contract Allowance
Total Charges 2,705,340
97.1%
96.8%
3.2%
0.0%
0.0%
3.2%
Current Assets
Fixed Assets
2,627,220
2,543,627
83,593
0
0
83,593
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051524
BUTTE HOME HEALTH HOSPICE
10 CONSTITUTION DRIVE
CHICO, CA 95926
BUTTE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751586
C V HOSPICE CARE INC
12140 ARTESIA BLVD SUITE 214
ARTESIA, CA 90701
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
13,169
Income Statement
0
0
13,169
7,519
148,490
-142,840
13,169 23.2%
0.0%
9.5
0.0
0.0%
0.8%
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 256,679
100.0%
112.9%
-12.9%
0.0%
0.0%
-12.9%
Current Assets
Fixed Assets
256,679
289,851
-33,172
0
0
(33,172)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551792
C@A HOSPICE, INC.
10523 BURBANK BLVD., #214
N HOLLYWOOD, CA 91601
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
18,420
Income Statement
0
0
444,507
0
0
444,507
444,507 80.3%
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 2,251,665
100.0%
84.2%
15.8%
0.0%
0.0%
15.8%
Current Assets
Fixed Assets
2,251,665
1,894,947
356,718
0
0
356,718
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551697
CADENCE HEALTHCARE, LLC
882 W TOWN AND COUNTRY RD
HUNTINGTON BEACH, CA 92647
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
587,730
Income Statement
30,927
0
618,657
255,340
1,254,750
-891,433
618,657 37.4%
18.8%
30.9
78.2
0.0%
0.1%
0.3%
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
3.6%90,937Contract Allowance
Total Charges 2,532,488
96.4%
113.7%
-13.7%
0.0%
0.0%
-13.7%
Current Assets
Fixed Assets
2,441,551
2,775,332
-333,781
0
0
(333,781)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551719
CALCARE HOME HEALTH CARE & HOSPICE, INC.
455 HICKEY BOULEVARD, STE 505 A
DALY CITY, CA 94015
SAN MATEO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
80,072
Income Statement
0
0
80,072
50,954
0
29,118
80,072 100.0%
0.0%
8.6
18.1
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 1,124,708
100.0%
97.4%
2.6%
0.0%
0.0%
2.6%
Current Assets
Fixed Assets
1,124,708
1,095,590
29,118
0
0
29,118
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551706
CALIFORNIA HOSPICE CARE
8001 LAUREL CANYON BLVD, STE 206
N HOLLYWOOD, CA 91605
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
524,385
Income Statement
13,494
0
1,138,679
198,272
0
940,407
1,138,679 128.0%
0.0%
48.9
62.5
0.0%
0.0%
0.0%
Key Performanace Ind.
2.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,685,095
100.0%
55.2%
44.8%
0.0%
0.0%
44.8%
Current Assets
Fixed Assets
2,685,095
1,481,065
1,204,030
0
0
1,204,030
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551690
CALIFORNIA HOSPICE CORP.
905 SOUTH LAKE ST., SUITE #202
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
61,056
Income Statement
1,625
0
70,500
13,033
13,300
44,167
70,500 392.2%
0.0%
3.1
0.0
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 1,692,337
100.0%
89.8%
10.2%
0.0%
0.0%
10.2%
Current Assets
Fixed Assets
1,692,337
1,519,116
173,221
0
0
173,221
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551774
CALIFORNIA MISSION HOSPICE, LLC
23832 ROCKFIELD BLVD, SUITE 192
LAKE FOREST, CA 92630
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
50,787
Income Statement
14,536
915
66,238
28,151
0
38,087
66,238 424.1%
16.6%
0.0
0.0
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 566,306
100.0%
71.5%
28.5%
0.0%
0.0%
28.5%
Current Assets
Fixed Assets
566,306
404,760
161,546
0
0
161,546
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551772
CALM CARE, INC
6888 LINCOLN AVENUE, SUITE D
BUENA PARK, CA 90620
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
69,235
Income Statement
0
21,905
91,140
13,715
0
77,425
91,140 31.2%
0.0%
5.5
17.3
0.0%
0.0%
0.0%
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
3.2%28,999Contract Allowance
Total Charges 907,394
96.8%
97.3%
2.7%
0.0%
0.0%
2.7%
Current Assets
Fixed Assets
878,395
854,249
24,146
0
0
24,146
Other Assets
Total Assets
Current 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
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,888,065
Income Statement
403,875
0
3,315,136
3,600,483
740,009
-1,025,356
3,315,136 278.4%
0.5%
182.0
1,040.5
0.0%
0.4%
0.3%
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
2.1%36,302Contract Allowance
Total Charges 1,700,286
97.9%
271.6%
-171.6%
0.0%
0.0%
-171.6%
Current Assets
Fixed Assets
1,663,984
4,518,787
-2,854,803
0
0
(2,854,803)
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
All Providers
3:04 PM
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551756
CARE FIRST HOSPICE, INC
4020 WEST MAGNOLIA BLVD, SUITE J
BURBANK, CA 91505
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,679
Income Statement
0
0
2,679
19,329
0
-16,650
2,679 -19.1%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
18.2%124,246Contract Allowance
Total Charges 681,925
81.8%
99.4%
0.6%
0.0%
0.0%
0.6%
Current Assets
Fixed Assets
557,679
554,493
3,186
0
0
3,186
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551664
CARE ONE HOSPICE
18520 BURBANK BLVD, SUITE 103
TARZANA, CA 91356
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
463,115
Income Statement
10,472
0
476,178
342,891
0
133,287
476,178 23.9%
0.0%
45.5
59.8
0.0%
4.1%
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
8.0%240,474Contract Allowance
Total Charges 3,023,278
92.0%
98.9%
1.1%
0.0%
0.0%
1.1%
Current Assets
Fixed Assets
2,782,804
2,750,978
31,826
0
0
31,826
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551749
CARE PLUS HOSPICE
22931 TRITON WAY, SUITE 131
LAGUNA HILLS, CA 92653
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
29,442
Income Statement
0
0
29,442
48,952
0
-19,510
29,442 -4,624.3%
0.0%
15.8
0.0
0.0%
0.0%
1.2%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,009,219
100.0%
55.1%
44.9%
0.0%
0.0%
44.9%
Current Assets
Fixed Assets
2,009,219
1,107,022
902,197
0
0
902,197
Other Assets
Total Assets
Current 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
CARECHOICES HOSPICE AND PALLIATIVE SERVICES, INC
5 CORPORATE PARK DRIVE, SUITE 100
IRVINE, CA 92606
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,565,164
Income Statement
152
2,915,093
6,502,430
1,830,935
0
4,671,495
6,502,430 5.9%
17.7%
35.0
44.5
0.0%
2.4%
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
0.4%62,680Contract Allowance
Total Charges 17,709,837
99.6%
98.4%
1.6%
0.0%
0.0%
1.6%
Current Assets
Fixed Assets
17,647,157
17,369,285
277,872
0
0
277,872
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551718
CARELINK HOSPICE SERVICES, INC
1260 B STREET, SUITE 375
HAYWARD, CA 94541
ALAMEDA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,492,558
Income Statement
45,944
0
1,538,502
719,228
0
819,274
1,538,502 249.3%
0.0%
29.6
56.7
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 9,962,375
100.0%
79.5%
20.5%
0.0%
0.0%
20.5%
Current Assets
Fixed Assets
9,962,375
7,919,592
2,042,783
0
0
2,042,783
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
551753
CARELINK HOSPICE, INC
187 E WILBUR ROAD, SUITE #7
THOUSAND OAKS, CA 91360
VENTURA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551796
CAREMAX HOSPICE
1100 E BROADWAY, SUITE 304
GLENDALE, CA 91205
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551581
CAREYES HOSPICE, INC
1111 S GRAND AVE, STE J
DIAMOND BAR, CA 91765
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
38,177
Income Statement
3,324
100,667
317,040
928,921
0
-611,881
317,040 79.5%
6.1%
40.9
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 425,997
100.0%
214.3%
-114.3%
0.0%
0.0%
-114.3%
Current Assets
Fixed Assets
425,997
912,736
-486,739
0
0
(486,739)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551617
CARLUZA HOSPICE, INC
11712 MOORPARK ST, UNIT 202
STUDIO CITY, CA 91604
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
111,358
Income Statement
0
0
111,358
115,568
95,000
-99,210
111,358 77.1%
0.0%
32.5
45.9
0.0%
1.7%
0.1%
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
17.6%152,432Contract Allowance
Total Charges 867,267
82.4%
110.7%
-10.7%
0.0%
0.0%
-10.7%
Current Assets
Fixed Assets
714,835
791,341
-76,506
0
0
(76,506)
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
751628
CB HOMECARE HOSPICE
512 EAST WILSON AVE, SUITE 204
GLENDALE, CA 91206
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551604
CENTRAL COAST HOME HEALTH, INC
253 GRANADA DRIVE, SUITE D
SAN LUIS OBISPO, CA 93401
SAN LUIS OBISPO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051713
CENTRAL COAST VNA & HOSPICE, INC
45 PLAZA CIRCLE
SALINAS, CA 93901
MONTEREY
PALMETTO (CALIFORNIA)
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
11,268,509
Income Statement
1,180,713
415,687
12,864,909
1,989,795
0
10,875,114
12,864,909 5.4%
7.6%
86.1
191.5
0.0%
0.0%
0.3%
Key Performanace Ind.
5.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
10.5%1,141,764Contract Allowance
Total Charges 10,898,137
89.5%
94.0%
6.0%
0.0%
0.0%
6.0%
Current Assets
Fixed Assets
9,756,373
9,168,723
587,650
0
0
587,650
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
3:04 PM
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551526
CENTURY HOSPICE, INC
4909 LAKEWOOD BLVD SUITE 401
LAKEWOOD, CA 90712
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
534,212
Income Statement
0
114,580
1,938,022
242,082
2,583,324
-887,384
1,938,022 79.7%
0.0%
27.9
76.3
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
32.2%1,166,187Contract Allowance
Total Charges 3,625,885
67.8%
128.7%
-28.7%
0.0%
0.0%
-28.7%
Current Assets
Fixed Assets
2,459,698
3,166,569
-706,871
0
0
(706,871)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751553
CERTIFIED HOSPICE CARE, INC.
13273 VENTURA BLVD SUITE 211
STUDIO CITY, CA 91604
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
3:04 PM
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051643
CHAPMAN CONVALESCENT HOSPITAL HOSPICE
6736 PALM AVENUE
RIVERSIDE, CA 92506
RIVERSIDE
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551709
CHARITY HOSPICE CARE, INC.
500 CARSON PLAZA DRIVE SUITE 222
CARSON, CA 90746
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
7,960
Income Statement
43,951
0
51,911
3,697
356,885
-308,671
51,911 -22.4%
0.0%
1.7
0.0
0.0%
3.0%
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 840,841
100.0%
91.8%
8.2%
0.0%
0.0%
8.2%
Current Assets
Fixed Assets
840,841
771,627
69,214
0
0
69,214
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
3:04 PM
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551734
CHARTER HIGH DESERT HEALTH CARE GROUP LLC
19015 TOWN CENTER DRIVE
APPLE VALLEY, CA 92308
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
1,715,341
Income Statement
60,601
0
1,775,942
1,230,977
0
544,965
1,775,942 62.9%
0.0%
125.9
131.5
0.0%
1.0%
0.3%
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
1.9%74,876Contract Allowance
Total Charges 3,914,319
98.1%
91.1%
8.9%
0.0%
0.0%
8.9%
Current Assets
Fixed Assets
3,839,443
3,496,741
342,702
0
0
342,702
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
051799
CHARTER HOSPICE
1012 EAST COOLEY DRIVE, SUITE G
COLTON, CA 92324
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,456,920
Income Statement
118,022
0
1,574,942
4,551,768
0
-2,976,826
1,574,942 -2.4%
0.0%
334.4
116.3
0.0%
3.0%
0.4%
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
1.1%38,540Contract Allowance
Total Charges 3,578,029
98.9%
97.9%
2.1%
0.0%
0.0%
2.1%
Current Assets
Fixed Assets
3,539,489
3,466,753
72,736
0
0
72,736
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751642
CHARTER HOSPICE OF THE DESERT, LLC
72855 FRED WARING DRIVE, SUITE #A-5
PALM DESERT, CA 92260
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
551799
CHARTER HOSPICE OF THE SAN GABRIEL VALLEY, LLC
970 S VILLAGE OAKS DR, STE 106
COVINA, CA 91724
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,183,851
Income Statement
7,852
0
1,191,703
445,655
0
746,048
1,191,703 100.0%
0.0%
44.7
85.4
0.0%
4.8%
1.0%
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
1.6%73,388Contract Allowance
Total Charges 4,456,277
98.4%
83.0%
17.0%
0.0%
0.0%
17.0%
Current Assets
Fixed Assets
4,382,889
3,636,841
746,048
0
0
746,048
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751660
CHARTWELL HOSPICE CARE, INC.
11525 BROOKSHIRE AVENUE SUITE 320
DOWNEY, CA 90241
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551559
CHERISH HOSPICE
2340 PLAZA DEL AMO, SUITE 230
TORRANCE, CA 90501
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
989,945
Income Statement
2,622
90,382
1,088,134
337,011
0
751,123
1,088,134 71.9%
184.5%
28.7
58.9
0.0%
1.1%
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
46.3%4,155,440Contract Allowance
Total Charges 8,983,644
53.7%
88.8%
11.2%
0.0%
0.0%
11.2%
Current Assets
Fixed Assets
4,828,204
4,288,470
539,734
0
0
539,734
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051529
CITRUS VALLEY HOSPICE
820 N PHILLIPS AVE
WEST COVINA, CA 91791
LOS ANGELES
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551740
COMFORT CHOICE HOSPICE CARE
6222 WILSHIRE BLVD, SUITE 230
LOS ANGELES, CA 90048
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
186,684
Income Statement
9,010
0
524,194
113,140
0
411,054
524,194 18.8%
54.0%
30.0
0.0
0.0%
1.8%
0.3%
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
18.3%329,506Contract Allowance
Total Charges 1,797,767
81.7%
94.7%
5.3%
0.0%
0.0%
5.3%
Current Assets
Fixed Assets
1,468,261
1,391,132
77,129
0
0
77,129
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551636
COMFORT HOSPICE CARE OF BURBANK, INC
1130 WEST OLIVE AVE., 2ND FLOOR, SUITE A
BURBANK, CA 91506
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
48,923
Income Statement
5,983
0
754,464
0
737,005
17,459
754,464 -60.3%
15.5%
0.0
13.7
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
28.5%411,672Contract Allowance
Total Charges 1,445,545
71.5%
101.0%
-1.0%
0.0%
0.0%
-1.0%
Current Assets
Fixed Assets
1,033,873
1,044,399
-10,526
0
0
(10,526)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551593
COMFORT HOSPICE CARE, INC
12900 GARDEN GROVE BLVD, SUITE 130
GARDEN GROVE, CA 92843
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
112,649
Income Statement
0
2,000
114,649
15,965
0
98,684
114,649 23.9%
0.0%
9.7
62.7
0.0%
0.0%
0.0%
Key Performanace Ind.
7.1
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 562,385
100.0%
95.8%
4.2%
0.0%
0.0%
4.2%
Current Assets
Fixed Assets
562,385
538,817
23,568
0
0
23,568
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
All Providers
3:04 PM
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751652
COMFORTING CARE SERVICES
14126 SHERMAN WAY #206
VAN NUYS, CA 91405
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
051762
COMMUNITY CARE HOSPICE
222 W FOOTHILL BLVD
GLENDORA, CA 91741
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
48,202
Income Statement
46,800
0
95,002
3,664
55,672
35,666
95,002 -275.7%
0.0%
1.1
0.0
0.0%
1.5%
0.2%
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 1,073,270
100.0%
109.2%
-9.2%
0.0%
0.0%
-9.2%
Current Assets
Fixed Assets
1,073,270
1,171,591
-98,321
0
0
(98,321)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551727
COMMUNITY HOSPICE CARE, LLC
17141 VENTURA BLVD, SUITE 204
ENCINO, CA 91316
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
5,132
Income Statement
682
175,643
183,725
4,416
11,000
168,309
183,725 7.5%
14.0%
6.3
0.0
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
7.0%20,428Contract Allowance
Total Charges 289,867
93.0%
95.3%
4.7%
0.0%
0.0%
4.7%
Current Assets
Fixed Assets
269,439
256,828
12,611
0
0
12,611
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
051708
COMMUNITY HOSPICE OF VICTOR VALLEY
16147 KAMANA ROAD
APPLE VALLEY, CA 92307
SAN BERNARDINO
BLUE CROSS (CALIFORNIA)
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
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
1.8%137,039Contract Allowance
Total Charges 7,657,917
98.2%
88.6%
11.4%
0.0%
0.0%
11.4%
Current Assets
Fixed Assets
7,520,878
6,664,478
856,400
0
0
856,400
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551515
COMMUNITY HOSPICE SERVICES, INC
8273 WHITE OAK AVENUE, SUITE 120
RANCHO CUCAMONGA, CA 91730
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
73,508
Income Statement
68,496
232,909
442,776
104,049
333,727
5,000
442,776 -1,701.9%
6.8%
11.9
24.3
0.0%
0.8%
0.1%
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 931,059
100.0%
109.1%
-9.1%
0.0%
0.0%
-9.1%
Current Assets
Fixed Assets
931,059
1,016,156
-85,097
0
0
(85,097)
Other Assets
Total Assets
Current 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)
9/30/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
5,241,032
Income Statement
9,607,979
145,597
14,994,608
1,629,818
3,883,602
9,481,188
14,994,608 8.9%
1.6%
24.6
38.5
0.0%
13.9%
0.3%
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
21.1%6,108,097Contract Allowance
Total Charges 28,962,597
78.9%
96.3%
3.7%
0.0%
0.0%
3.7%
Current Assets
Fixed Assets
22,854,500
22,009,361
845,139
0
0
845,139
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051637
COMPANION HOSPICE
2041 W ORANGEWOOD AVENUE
ORANGE, CA 92868
ORANGE
BLUE CROSS (CALIFORNIA)
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
4,018,472
Income Statement
0
181,699
4,200,171
1,044,897
664,258
2,491,016
4,200,171 12.1%
0.0%
32.7
84.6
0.0%
3.9%
0.1%
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
1.8%219,933Contract Allowance
Total Charges 12,194,816
98.2%
97.5%
2.5%
0.0%
0.0%
2.5%
Current Assets
Fixed Assets
11,974,883
11,674,001
300,882
0
0
300,882
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551590
COMPANION HOSPICE & PALLIATIVE CARE OF THE VALLEY
150 E COLORADO BLVD, STE 100
PASADENA, CA 91105
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
1,366,262
Income Statement
0
298,997
1,665,259
1,281,564
143,150
240,545
1,665,259 -446.4%
0.0%
41.3
61.6
0.0%
1.5%
0.1%
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
2.5%84,037Contract Allowance
Total Charges 3,298,047
97.5%
133.4%
-33.4%
0.0%
0.0%
-33.4%
Current Assets
Fixed Assets
3,214,010
4,287,776
-1,073,766
0
0
(1,073,766)
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
All Providers
3:04 PM
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551594
COMPANION HOSPICE AND PALLIATIVE CARE LLC
3605 ALAMO ST STE 340
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
815,384
Income Statement
0
3,293
818,677
141,190
22,616
654,871
818,677 43.4%
0.0%
18.1
100.6
0.0%
1.0%
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
2.0%49,365Contract Allowance
Total Charges 2,485,756
98.0%
88.3%
11.7%
0.0%
0.0%
11.7%
Current Assets
Fixed Assets
2,436,391
2,152,041
284,350
0
0
284,350
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751631
COMPANION HOSPICE AND PALLIATIVE CARE SERVICES, LL
6133 BRISTOL PKWY SUITE 180
CULVER CITY, CA 90230
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 351 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
1,069,404
Income Statement
0
4,696
1,074,100
843,714
0
230,386
1,074,100 100.3%
0.0%
46.4
235.5
0.0%
4.3%
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
0.2%2,888Contract Allowance
Total Charges 1,373,208
99.8%
83.1%
16.9%
0.0%
0.0%
16.9%
Current Assets
Fixed Assets
1,370,320
1,139,333
230,987
0
0
230,987
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051750
COMPANION HOSPICE CARE, LLC
8130 FLORENCE AVE, SUITE 200
DOWNEY, CA 90240
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
4,648,989
Income Statement
200,360
24,247
4,873,596
1,322,419
807,120
2,744,057
4,873,596 52.7%
0.0%
26.8
66.2
0.0%
1.7%
0.0%
Key Performanace Ind.
3.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.8%244,629Contract Allowance
Total Charges 13,263,023
98.2%
88.9%
11.1%
0.0%
0.0%
11.1%
Current Assets
Fixed Assets
13,018,394
11,571,987
1,446,407
0
0
1,446,407
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051797
COMPANION HOSPICE, LLC
4199 FLAT ROCK DRIVE, SUITE 200
RIVERSIDE, CA 92505
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
537,175
Income Statement
0
19,099
556,274
771,700
157,563
-372,989
556,274 69.6%
0.0%
37.3
38.8
0.0%
1.6%
0.1%
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
2.9%116,562Contract Allowance
Total Charges 4,059,202
97.1%
106.6%
-6.6%
0.0%
0.0%
-6.6%
Current Assets
Fixed Assets
3,942,640
4,202,069
-259,429
0
0
(259,429)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551797
COMPASSIONATE CARE HOSPICE OF SOUTHERN CALIFORNIA
4322 WILSHIRE BLVD
LOS ANGELES, CA 90010
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,007,476
Income Statement
0
5,368
1,012,844
86,354
1,435,310
-508,820
1,012,844 131.7%
0.0%
20.5
191.1
0.0%
2.6%
0.0%
Key Performanace Ind.
11.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
17.7%186,175Contract Allowance
Total Charges 1,049,957
82.3%
177.6%
-77.6%
0.0%
0.0%
-77.6%
Current Assets
Fixed Assets
863,782
1,533,907
-670,125
0
0
(670,125)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751658
COMPASSIONATE HEARTS HOSPICE, INC
554 E FOOTHILL BLVD, STE 101
SAN DIMAS, CA 91773
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
3:04 PM
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551639
COMPASSIONATE HOSPICE CARE, INC.
2615 W. MAGNOLIA BLVD., STE. 111
BURBANK, CA 91505
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
85,151
Income Statement
4,136
78,342
167,629
96,686
0
70,943
167,629 425.9%
66.9%
5.6
8.9
0.0%
1.0%
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
2.2%70,522Contract Allowance
Total Charges 3,148,174
97.8%
90.2%
9.8%
0.0%
0.0%
9.8%
Current Assets
Fixed Assets
3,077,652
2,775,485
302,167
0
0
302,167
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551638
COMPCARE HOSPICE, INC
3550 WILSHIRE BLVD, SUITE 1022
LOS ANGELES, CA 90010
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751520
COMPREHENSIVE HOSPICE
5924 E LOS ANGELES AVENUE SUITE M
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751626
CONTINUUM CARE HOSPICE LLC
7677 OAKPORT STREET, SUITE 110
OAKLAND, CA 94621
ALAMEDA
NATIONAL GOVERNMENT SERVICES
12/31/2015 186 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
355,986
Income Statement
0
0
355,986
264,966
0
91,020
355,986 -440.5%
0.0%
33.7
96.5
0.0%
1.1%
0.1%
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 982,946
100.0%
140.8%
-40.8%
0.0%
0.0%
-40.8%
Current Assets
Fixed Assets
982,946
1,383,926
-400,980
0
0
(400,980)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551521
CORINTHIAN HOSPICE, INC
899 W FOOTHILL BLVD SUITE J
MONROVIA, CA 91016
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
134,739
Income Statement
0
0
134,739
93,228
170,053
-128,542
134,739 150.3%
0.0%
19.1
19.6
0.0%
1.8%
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 1,589,734
100.0%
112.2%
-12.2%
0.0%
0.0%
-12.2%
Current Assets
Fixed Assets
1,589,734
1,782,965
-193,231
0
0
(193,231)
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
051767
CORNERSTONE HOSPICE
1461 EAST COOLEY DRIVE, #220
COLTON, CA 92324
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
758,661
Income Statement
11,863
1,292,098
2,062,622
615,073
0
1,447,549
2,062,622 75.8%
44.1%
40.2
45.0
0.0%
0.7%
0.2%
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 6,682,548
100.0%
83.6%
16.4%
0.0%
0.0%
16.4%
Current Assets
Fixed Assets
6,682,548
5,585,169
1,097,379
0
0
1,097,379
Other Assets
Total Assets
Current Liabilities
Long 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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051614
COVENANT CARE HOSPICE
1850 COLORADO AVENUE
TURLOCK, CA 95382
STANISLAUS
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551780
COVENANT HOSPICE
7872 WALKER ST, SUITE 240
LA PALMA, CA 90623
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
112,448
Income Statement
462
0
121,925
155,540
0
-33,615
121,925 -108.3%
60.0%
67.4
56.1
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
9.8%79,492Contract Allowance
Total Charges 811,419
90.2%
95.0%
5.0%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
731,927
695,525
36,402
0
0
36,402
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551752
CROSSROAD HOSPICE CARE, INC.
4515 EAGLE ROCK BLVD., SUITE 147B
LOS ANGELES, CA 90041
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
321,292
Income Statement
3,271
23,184
347,747
53,687
300,469
-6,409
347,747 -736.5%
18.6%
11.0
28.0
0.0%
0.2%
0.0%
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
15.6%336,184Contract Allowance
Total Charges 2,161,408
84.4%
97.4%
2.6%
0.0%
0.0%
2.6%
Current Assets
Fixed Assets
1,825,224
1,778,022
47,202
0
0
47,202
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051689
CROSSROADS HOME HEALTH CARE AND HOSPICE, INC
1109 VICENTE STREET, SUITE 101
SAN FRANCISCO, CA 94116
SAN FRANCISCO
NATIONAL GOVERNMENT SERVICES
12/31/2015 306 Days Submitted
Proprietary - Partnership
Hospice
2/28/2015 306 Days Submitted
Balance Sheet
307,331
Income Statement
0
0
307,331
169,866
70,000
67,465
307,331 7.0%
0.0%
48.5
72.0
0.0%
0.0%
0.0%
Key Performanace Ind.
1.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,283,939
100.0%
99.6%
0.4%
0.0%
0.0%
0.4%
Current Assets
Fixed Assets
1,283,939
1,279,210
4,729
0
0
4,729
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
2/28/2015 306 Days Submitted
All Providers
3:04 PM
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751515
DEDICATED HOSPICE CARE, INC
14542 VENTURA BLVD, STE 202
SHERMAN OAKS, CA 91403
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-14,521
Income Statement
3,586
227
-10,708
0
26,298
-37,006
-10,708 -258.5%
17.0%
0.0
0.0
0.0%
0.1%
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 994,806
100.0%
90.4%
9.6%
0.0%
0.0%
9.6%
Current Assets
Fixed Assets
994,806
899,156
95,650
0
0
95,650
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
551504
DELTA HOSPICE OF CA, INC
15342 EL PRADO ROAD, SUITE 200
CHINO, CA 91710
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
327,355
Income Statement
33,050
0
360,405
84,576
2,965,681
-2,689,852
360,405 -0.6%
3.7%
8.9
0.0
0.0%
0.0%
0.2%
Key Performanace Ind.
3.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
17.0%713,280Contract Allowance
Total Charges 4,206,353
83.0%
99.5%
0.5%
0.0%
0.0%
0.5%
Current Assets
Fixed Assets
3,493,073
3,475,926
17,147
0
0
17,147
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551702
DELTA HOSPICE OF INLAND VALLEY, INC
41593 WINCHESTER ROAD
TEMECULA, CA 92590
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
406,550
Income Statement
54,298
0
460,848
283,890
0
176,958
460,848 -23.6%
7.6%
58.2
81.5
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 1,534,603
100.0%
102.7%
-2.7%
0.0%
0.0%
-2.7%
Current Assets
Fixed Assets
1,534,603
1,576,352
-41,749
0
0
(41,749)
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
751679
DESERT COMMUNITY HOSPICE, INC
13849 AMARGOSA ROAD SUITE 206
VICTORVILLE, CA 92392
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
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
3:04 PM
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551670
DESTINY HOSPICE CARE INC
12364 PERRIS BLVD
MORENO VALLEY, CA 92557
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
413,930
Income Statement
12,859
0
426,789
187,874
0
238,915
426,789 131.4%
10.5%
18.2
13.7
0.0%
0.3%
0.2%
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
1.7%63,719Contract Allowance
Total Charges 3,751,083
98.3%
91.5%
8.5%
0.0%
0.0%
8.5%
Current Assets
Fixed Assets
3,687,364
3,373,492
313,872
0
0
313,872
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551584
DIAMOND HEALTH CARE SERVICES
14847 PROCTOR AVENUE, SUITE 4
CITY OF INDUSTRY, CA 91746
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
824,646
Income Statement
374
0
825,020
2,078,392
0
-1,253,372
825,020 94.5%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
0.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,560,182
100.0%
146.3%
-46.3%
0.0%
0.0%
-46.3%
Current Assets
Fixed Assets
2,560,182
3,744,855
-1,184,673
0
0
(1,184,673)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751643
DIVINE CARE HOSPICE INC
7177 BROCKTON AVENUE, SUITE #224
RIVERSIDE, CA 92506
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
551571
DIVINE MERCY HOSPICE INC
5589 BROOK STREET, UNIT B
MONTCLAIR, CA 91763
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551728
DOCTOR'S PALLIATIVE CARE, INC.
18531 ROSCOE BLVD, SUITE 205
NORTHRIDGE, CA 91324
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
2,915
308,000
310,915
31,476
422,282
-142,843
310,915 107.0%
9.5%
34.5
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 111,952
100.0%
236.5%
-136.5%
0.0%
0.0%
-136.5%
Current Assets
Fixed Assets
111,952
264,795
-152,843
0
0
(152,843)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551665
DOCTORS CHOICE HOSPICE, INC
23133 VENTURA BLVD, STE 102
WOODLAND HILLS, CA 91364
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
63,867
Income Statement
17,255
108,334
234,929
281,339
375,638
-422,048
234,929 26.6%
40.4%
22.1
0.0
0.0%
0.2%
0.0%
Key Performanace Ind.
0.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,513,380
100.0%
107.4%
-7.4%
0.0%
0.0%
-7.4%
Current Assets
Fixed Assets
1,513,380
1,625,645
-112,265
0
0
(112,265)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751537
DREAM HOSPICE CARE, INC.
7965 FOOTHILL BLVD
SUNLAND, CA 91040
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
668,379
Income Statement
0
3,767
977,263
61,416
744,515
171,332
977,263 100.0%
0.0%
16.5
167.8
0.0%
0.0%
0.0%
Key Performanace Ind.
10.9
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 1,533,106
100.0%
88.8%
11.2%
0.0%
0.0%
11.2%
Current Assets
Fixed Assets
1,533,106
1,361,751
171,355
0
0
171,355
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
551569
DYNAMIC HEALTH SERVICES, INC
596 N LAKE AVE, SUITE 201
PASADENA, CA 91101
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
180,668
Income Statement
0
1,598
182,266
62,975
908,968
-789,677
182,266 112.0%
0.0%
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 1,373,133
100.0%
164.4%
-64.4%
0.0%
0.0%
-64.4%
Current Assets
Fixed Assets
1,373,133
2,257,593
-884,460
0
0
(884,460)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551781
EASE & COMFORT HOSPICE CARE, INC
14546 HAMLIN ST SUITE 204
VAN NUYS, CA 91411
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
23,528
Income Statement
0
80,000
103,528
0
7,650
95,878
103,528 156.9%
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 370,099
100.0%
59.3%
40.7%
0.0%
0.0%
40.7%
Current Assets
Fixed Assets
370,099
219,643
150,456
0
0
150,456
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751575
EDEN HOSPICE CARE INC
3407 W 6TH ST UNIT 507
LOS ANGELES, CA 90020
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
20,035
Income Statement
98,496
0
134,502
91,426
0
0
91,426 0.0%
22.7%
0.5
0.0
0.0%
7.1%
0.0%
Key Performanace Ind.
0.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.4%17,717Contract Allowance
Total Charges 1,302,567
98.6%
90.9%
9.1%
0.0%
0.0%
9.1%
Current Assets
Fixed Assets
1,284,850
1,167,352
117,498
0
0
117,498
Other Assets
Total Assets
Current Liabilities
Long 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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051528
ELIZABETH HOSPICE
500 LA TERRAZA BLVD SUITE 130
ESCONDIDO, CA 92025
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
7,492,533
Income Statement
3,544,688
-156
20,820,172
4,355,366
0
16,464,806
20,820,172 -4.5%
0.0%
0.0%
1.3%
48.3%
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 33,554,401
100.0%
102.2%
-2.2%
0.0%
0.0%
-2.2%
Current Assets
Fixed Assets
33,554,401
34,291,022
-736,621
0
0
(736,621)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551715
ENCORE HOSPICE, INC.
271 WEST ALAMEDA AVE
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
195,467
Income Statement
0
0
195,467
4,812
0
190,655
195,467 375.4%
300.1%
1.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
40.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
27.7%960,202Contract Allowance
Total Charges 3,464,440
72.3%
71.4%
28.6%
0.0%
0.0%
28.6%
Current Assets
Fixed Assets
2,504,238
1,788,593
715,645
0
0
715,645
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
All Providers
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051666
ENLOE MEDICAL CENTER HOSPICE
1390 E LASSEN AVE
CHICO, CA 95973
BUTTE
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751617
ESSENCE HOSPICE
410 32ND STREET, SUITE 201
NEWPORT BEACH, CA 92663
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
3:04 PM
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751572
ETERNAL HOSPICE CARE INC
11336 CAMARILLO ST, STE 310
N HOLLYWOOD, CA 91602
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
751657
ETERNALLY YOURS HOSPICE, INC.
2550 EAST AMAR RD STE A1-G
WEST COVINA, CA 91792
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
3:04 PM
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551761
EVE HOSPICE, INC
16921 PARTHENIA STREET, SUITE 303
NORTHRIDGE, CA 91343
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
316,938
Income Statement
0
0
316,938
2,481
0
314,457
316,938 17.6%
0.0%
0.4
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
127.7
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 2,058,967
100.0%
97.3%
2.7%
0.0%
0.0%
2.7%
Current Assets
Fixed Assets
2,058,967
2,003,594
55,373
0
0
55,373
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
551530
EVERGREEN HOSPICE CARE, INC
17215 STUDEBAKER ROAD, SUITE 100
CERRITOS, CA 90703
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,682,954
Income Statement
64,861
0
1,801,006
1,254,803
753,989
-207,786
1,801,006 -535.5%
10.9%
27.7
34.8
0.0%
4.1%
0.2%
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
8.9%1,482,344Contract Allowance
Total Charges 16,641,082
91.1%
92.7%
7.3%
0.0%
0.0%
7.3%
Current Assets
Fixed Assets
15,158,738
14,046,102
1,112,636
0
0
1,112,636
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751547
EXCELLENCE HOSPICE CARE, INC
21133 VICTORY BLVD, STE 215
CANOGA PARK, CA 91303
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
751633
EXCELLENCE HOSPICE PROVIDERS INC
11760 CENTRAL AVENUE SUITE 201
CHINO, CA 91710
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
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
3:04 PM
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551556
EXCELLENT CARE HOSPICE, INC
660 N DIAMOND BAR BLVD, SUITE 206
DIAMOND BAR, CA 91765
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
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
551595
EXPERT CARE HOSPICE, INC.
7617 LOUISE AVE., SUITE A
NORTHRIDGE, CA 91325
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
3:04 PM
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551573
FAITH & HOPE HOSPICE CARE, INC
144 S FIRST ST STE 200
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
446,675
Income Statement
9,324
225,000
680,999
0
105,675
575,324
680,999 88.2%
0.0%
0.0
0.8
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 4,339,802
100.0%
88.3%
11.7%
0.0%
0.0%
11.7%
Current Assets
Fixed Assets
4,339,802
3,832,653
507,149
0
0
507,149
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551535
FAITH CARE HOSPICE INC
599 S BARRANCA AVE SUITE 222
COVINA, CA 91723
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
70,060
Income Statement
0
0
70,060
50,900
0
0
50,900 0.0%
0.0%
21.1
24.8
0.0%
0.0%
0.0%
Key Performanace Ind.
1.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 875,909
100.0%
100.3%
-0.3%
0.0%
0.0%
-0.3%
Current Assets
Fixed Assets
875,909
878,493
-2,584
0
0
(2,584)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551716
FAITH IN ANGELS HOSPICE
5301 LAUREL CANYON BLVD, STE 245
VALLEY VILLAGE, CA 91607
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
9,545
Income Statement
6,502
0
16,047
-38,812
0
54,859
16,047 62.8%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
(0.2)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,789,001
100.0%
98.1%
1.9%
0.0%
0.0%
1.9%
Current Assets
Fixed Assets
1,789,001
1,754,542
34,459
0
0
34,459
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
551666
FAMILY CHOICE HOSPICE, INC
2230 WEST CHAPMAN AVE, SUITE 135
ORANGE, CA 92868
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,589
Income Statement
28,862
0
32,451
0
0
32,451
32,451 -13.0%
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
16.9%38,997Contract Allowance
Total Charges 230,227
83.1%
102.2%
-2.2%
0.0%
0.0%
-2.2%
Current Assets
Fixed Assets
191,230
195,433
-4,203
0
0
(4,203)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551691
FAMILY HOSPICE CARE INC
255 E RINCON STREET, SUITE #315-A
CORONA, CA 92879
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
177,849
Income Statement
0
0
177,849
71,900
0
105,949
177,849 35.7%
0.0%
36.1
0.0
0.0%
0.9%
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
19.6%174,497Contract Allowance
Total Charges 888,399
80.4%
94.7%
5.3%
0.0%
0.0%
5.3%
Current Assets
Fixed Assets
713,902
676,127
37,775
0
0
37,775
Other Assets
Total Assets
Current 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 NORTH EL CIELO ROAD, SUITE #300
PALM SPRINGS, CA 92262
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
6,867,611
Income Statement
0
0
6,867,611
1,058,612
0
5,808,999
6,867,611 28.7%
31.1%
13.8
66.6
0.0%
0.0%
0.6%
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
1.9%256,966Contract Allowance
Total Charges 13,554,841
98.1%
87.4%
12.6%
0.0%
0.0%
12.6%
Current Assets
Fixed Assets
13,297,875
11,627,950
1,669,925
0
0
1,669,925
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551707
FAMILY HOSPICE SERVICES, INC
644 WEST BROADWAY, SUITE 106
GLENDALE, CA 91204
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,566
Income Statement
0
0
1,566
44,393
0
-42,827
1,566 -113.2%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
12.2%44,393Contract Allowance
Total Charges 363,232
87.8%
84.8%
15.2%
0.0%
0.0%
15.2%
Current Assets
Fixed Assets
318,839
270,346
48,493
0
0
48,493
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751538
FATE HOSPICE CARE, INC
20945 DEVONSHIRE ST, SUITE 101B
CHATSWORTH, CA 91311
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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751597
FERNANDO HOSPICE CARE, LLC
6819 SEPULVEDA BLVD, STE 212
VAN NUYS, CA 91405
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
551754
FIDELITY HOSPICE, INC
4225 VALLEY FAIR STREET, SUITE #102
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
11,184
Income Statement
259
0
11,443
11,252
117,245
-117,054
11,443 -36.0%
40.2%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 347,146
100.0%
87.9%
12.1%
0.0%
0.0%
12.1%
Current Assets
Fixed Assets
347,146
305,003
42,143
0
0
42,143
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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051721
FIRST CALL HOME CARE - HOSPICE
6929 SUNRISE BLVD, SUITE 180
CITRUS HEIGHTS, CA 95610
SACRAMENTO
BLUE CROSS (CALIFORNIA)
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
663,736
Income Statement
0
0
675,344
507,606
110,688
57,050
675,344 23.8%
0.0%
42.3
36.3
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
5.4%195,784Contract Allowance
Total Charges 3,627,028
94.6%
99.6%
0.4%
0.0%
0.0%
0.4%
Current Assets
Fixed Assets
3,431,244
3,417,645
13,599
0
0
13,599
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751566
FIRST SERENITY HOSPICE, INC.
5455 WILSHIRE BLVD SUITE 1002
LOS ANGELES, CA 90036
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
0
Income Statement
0
0
0
566,907
0
-566,907
0 -93.9%
0.0%
360.2
0.0
0.0%
0.0%
0.1%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,106,646
100.0%
51.9%
48.1%
0.0%
0.0%
48.1%
Current Assets
Fixed Assets
1,106,646
574,481
532,165
0
0
532,165
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551631
FIVE STAR HOME HOSPICE
1028 N LAKE AVE, SUITE 106
PASADENA, CA 91104
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
82,028
Income Statement
79,990
0
50,365
0
0
50,365
50,365 81.0%
1.2%
0.0
0.0
0.0%
0.4%
0.1%
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 898,920
100.0%
95.5%
4.5%
0.0%
0.0%
4.5%
Current Assets
Fixed Assets
898,920
858,131
40,789
0
0
40,789
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551732
FOCUS HOSPICE
1503 EAST MARCH LANE, SUITE A
STOCKTON, CA 95210
SAN JOAQUIN
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551736
FOUNTAIN HOSPICE
2542 W 3RD ST, SUITE B
LOS ANGELES, CA 90057
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
11,377
Income Statement
42,000
0
53,377
102,736
688,066
-737,425
53,377 3.7%
27.4%
24.9
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,476,386
100.0%
101.8%
-1.8%
0.0%
0.0%
-1.8%
Current Assets
Fixed Assets
1,476,386
1,503,604
-27,218
0
0
(27,218)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051624
FREMONT-RIDEOUT HOME HLTH/VALLEY HOSPICE
939 LIVE OAK BLVD
YUBA CITY, CA 95991
SUTTER
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551795
GATES TO PARADISE HOSPICE CARE, INC
8700 RESEDA BLVD, STE 102
NORTHRIDGE, CA 91324
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
19,335
Income Statement
0
0
19,335
5,146
104,786
-90,597
19,335 100.0%
0.0%
0.0
0.0
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 254,337
100.0%
135.6%
-35.6%
0.0%
0.0%
-35.6%
Current Assets
Fixed Assets
254,337
344,934
-90,597
0
0
(90,597)
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
751560
GBA HOSPICE CARE
820 N MOUNTAIN AVENUE #107
UPLAND, CA 91786
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
380,574
Income Statement
128,017
0
508,591
98,992
110,902
298,697
508,591 51.2%
2.2%
120.1
137.6
0.0%
1.4%
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 453,710
100.0%
66.3%
33.7%
0.0%
0.0%
33.7%
Current Assets
Fixed Assets
453,710
300,863
152,847
0
0
152,847
Other Assets
Total Assets
Current Liabilities
Long 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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051716
GENTIVA HOSPICE
36947 COOK STREET, BUILDING 10, SUITE 102
PALM DESERT, CA 92211
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,057,739
Income Statement
146,403
340,000
1,544,142
-32,780
3,879
1,573,043
1,544,142 12.1%
10.5%
1.4
43.6
0.0%
19.9%
0.5%
Key Performanace Ind.
(32.3)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.3%380,632Contract Allowance
Total Charges 8,780,537
95.7%
97.7%
2.3%
0.0%
0.0%
2.3%
Current Assets
Fixed Assets
8,399,905
8,210,288
189,617
0
0
189,617
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051593
GENTIVA HOSPICE
735 CARNEGIE DRIVE SUITE 240
SAN BERNARDINO, CA 92408
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,467,617
Income Statement
219,189
340,000
2,027,411
463,013
6,772
1,557,626
2,027,411 64.4%
16.1%
3.2
54.6
0.0%
0.3%
0.3%
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
1.5%144,209Contract Allowance
Total Charges 9,692,622
98.5%
89.5%
10.5%
0.0%
0.0%
10.5%
Current Assets
Fixed Assets
9,548,413
8,545,877
1,002,536
0
0
1,002,536
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051693
GENTIVA HOSPICE
2055 GATEWAY PLACE, SUITE 600
SAN JOSE, CA 95110
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,874,818
Income Statement
41,379
340,000
2,278,698
492,322
4,389
1,781,987
2,278,698 131.8%
32.4%
1.3
49.2
0.0%
0.1%
0.1%
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
0.6%87,547Contract Allowance
Total Charges 13,864,324
99.4%
83.0%
17.0%
0.0%
0.0%
17.0%
Current Assets
Fixed Assets
13,776,777
11,428,980
2,347,797
0
0
2,347,797
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
051717
GENTIVA HOSPICE
9444 BALBOA AVENUE SUITE 290
SAN DIEGO, CA 92123
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,774,538
Income Statement
18,231
340,000
2,153,357
687,745
0
1,465,612
2,153,357 129.6%
33.5%
0.9
59.5
0.0%
0.7%
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
1.3%144,867Contract Allowance
Total Charges 10,919,327
98.7%
82.4%
17.6%
0.0%
0.0%
17.6%
Current Assets
Fixed Assets
10,774,460
8,874,936
1,899,524
0
0
1,899,524
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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051740
GENTIVA HOSPICE
5001 EAST COMMERCE CENTER DRIVE, SUITE 140
BAKERSFIELD, CA 93309
KERN
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
774,363
Income Statement
40,829
340,000
1,155,192
173,243
3,777
978,172
1,155,192 64.9%
34.6%
3.1
41.6
0.0%
0.0%
0.2%
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
1.6%106,328Contract Allowance
Total Charges 6,794,750
98.4%
90.5%
9.5%
0.0%
0.0%
9.5%
Current Assets
Fixed Assets
6,688,422
6,054,030
634,392
0
0
634,392
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551562
GENTIVA HOSPICE
6140 STONERIDGE MALL ROAD, SUITE 175
PLEASANTON, CA 94588
ALAMEDA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,283,294
Income Statement
105,031
340,000
2,737,717
626,112
1,006
2,110,599
2,737,717 278.2%
26.5%
5.6
42.4
0.0%
0.1%
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
1.5%302,658Contract Allowance
Total Charges 19,879,324
98.5%
70.0%
30.0%
0.0%
0.0%
30.0%
Current Assets
Fixed Assets
19,576,666
13,706,022
5,870,644
0
0
5,870,644
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551567
GENTLE CARE HOSPICE, INC
22148 SHERMAN WAY, STE 200
CANOGA PARK, CA 91303
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
117,489
Income Statement
205
15,808
133,502
169,207
45,362
-81,067
133,502 123.0%
1.6%
0.0
0.2
0.0%
0.1%
0.0%
Key Performanace Ind.
0.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,206,260
100.0%
108.3%
-8.3%
0.0%
0.0%
-8.3%
Current Assets
Fixed Assets
1,206,260
1,305,934
-99,674
0
0
(99,674)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751621
GENTLE TOUCH HOSPICE CARE, INC
6338 COLDWATER CANYON AVE
N HOLLYWOOD, CA 91606
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
134,993
Income Statement
0
0
134,993
3,305
203,793
-72,105
134,993 50.5%
0.0%
4.9
168.5
0.0%
0.0%
0.0%
Key Performanace Ind.
40.8
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 208,384
100.0%
117.5%
-17.5%
0.0%
0.0%
-17.5%
Current Assets
Fixed Assets
208,384
244,805
-36,421
0
0
(36,421)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551502
GERINET HEALTHCARE
12620 ERICKSON AVENUE, SUITE A
DOWNEY, CA 90242
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
21,705,329
Income Statement
1,470,050
31,613,524
54,878,676
22,659,963
9,184,097
23,034,616
54,878,676 -47.1%
6.0%
111.8
395.9
0.0%
1.5%
0.2%
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
1.9%511,509Contract Allowance
Total Charges 27,537,964
98.1%
140.2%
-40.2%
0.0%
0.0%
-40.2%
Current Assets
Fixed Assets
27,026,455
37,880,427
-10,853,972
0
0
(10,853,972)
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
551546
GERINET HEALTHCARE
2025 N GLENOAKS BLVD, SUITE 100
BURBANK, CA 91504
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
21,705,329
Income Statement
1,470,050
31,613,524
54,878,676
22,659,963
9,184,097
23,034,616
54,878,676 -47.1%
1.6%
233.5
1,469.8
0.0%
0.2%
0.2%
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
1.8%137,043Contract Allowance
Total Charges 7,416,338
98.2%
249.1%
-149.1%
0.0%
0.0%
-149.1%
Current Assets
Fixed Assets
7,279,295
18,133,267
-10,853,972
0
0
(10,853,972)
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
All Providers
3:04 PM
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551651
GHC HOSPICE INC
906 W 9TH STREET
UPLAND, CA 91786
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
184,395
Income Statement
8,226
0
192,621
277
0
192,344
192,621 35.9%
21.1%
0.1
0.0
0.0%
1.6%
0.2%
Key Performanace Ind.
665.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,794,600
100.0%
96.2%
3.8%
0.0%
0.0%
3.8%
Current Assets
Fixed Assets
1,794,600
1,725,551
69,049
0
0
69,049
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751552
GIBRALTAR HOSPICE, INC
27001 AGOURA ROAD STE 195
CALABASAS, CA 91301
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
192,575
Income Statement
0
0
203,373
7,017
0
196,356
203,373 86.1%
0.0%
6.2
109.5
0.0%
0.0%
0.0%
Key Performanace Ind.
27.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
7.5%42,413Contract Allowance
Total Charges 565,066
92.5%
67.7%
32.3%
0.0%
0.0%
32.3%
Current Assets
Fixed Assets
522,653
353,681
168,972
0
0
168,972
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
All Providers
3:04 PM
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551782
GL HOSPICE CARE, INC
4730 WOODMAN AVE, STE 460
SHERMAN OAKS, CA 91423
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
36,361
Income Statement
0
0
36,361
49,399
0
-13,038
36,361 -245.3%
0.0%
0.0
0.0
0.0%
0.3%
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 850,420
100.0%
96.2%
3.8%
0.0%
0.0%
3.8%
Current Assets
Fixed Assets
850,420
818,444
31,976
0
0
31,976
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751663
GLOBAL HOSPICE CARE, INC
14640 VICTORY BLVD #207
VAN NUYS, CA 91411
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551737
GMC PROFESSIONAL HOSPICE CARE INC.
401 SOUTH MAIN ST, STE 104
POMONA, CA 91766
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
19,711
Income Statement
0
0
19,711
0
85,228
-65,517
19,711 -19.7%
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 352,120
100.0%
96.3%
3.7%
0.0%
0.0%
3.7%
Current Assets
Fixed Assets
352,120
339,240
12,880
0
0
12,880
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551626
GOLDEN DAYS HOSPICE CARE, INC.
10545 BURBANK BLVD. #124
N HOLLYWOOD, CA 91601
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
10,636
204,167
214,803
0
189,803
25,000
214,803 282.9%
6.2%
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
5.0%35,017Contract Allowance
Total Charges 693,884
95.0%
89.3%
10.7%
0.0%
0.0%
10.7%
Current Assets
Fixed Assets
658,867
588,147
70,720
0
0
70,720
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751659
GOLDEN OAKS HOSPICE, INC.
21021 DEVONSHIRE ST SUITE 108
CHATSWORTH, CA 91311
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
551765
GOLDEN STATE HOME HEALTH CARE & HOSPICE, INC
324 11TH STREET, SUITE H2
TRACY, CA 95376
SAN JOAQUIN
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
149,056
Income Statement
0
0
149,056
83,215
0
65,841
149,056 534.7%
0.0%
27.9
41.5
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 1,439,140
100.0%
75.5%
24.5%
0.0%
0.0%
24.5%
Current Assets
Fixed Assets
1,439,140
1,087,115
352,025
0
0
352,025
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551724
GOLDEN YEARS HOSPICE CARE
1801 S MYRTLE AVE, STE E
MONROVIA, CA 91016
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
127,714
Income Statement
17,246
0
144,960
607
0
144,353
144,960 60.0%
0.0%
0.0
0.0
0.0%
0.5%
0.0%
Key Performanace Ind.
210.4
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 998,782
100.0%
91.3%
8.7%
0.0%
0.0%
8.7%
Current Assets
Fixed Assets
998,782
912,196
86,586
0
0
86,586
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
751543
GRACE HOSPICE AND PALLIATIVE CARE, INC
2410 CAMINO RAMON, SUITE 135
SAN RAMON, CA 94583
CONTRA COSTA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
70,443
Income Statement
4,955
413,875
490,615
31,100
524,401
-64,886
490,615 -116.3%
0.0%
47.8
50.4
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 292,927
100.0%
74.2%
25.8%
0.0%
0.0%
25.8%
Current Assets
Fixed Assets
292,927
217,435
75,492
0
0
75,492
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051794
GRACE HOSPICE, INC
1711 WEST TEMPLE STREET, SUITE 3614
LOS ANGELES, CA 90026
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
1,330,776
Income Statement
14,672
765,645
2,111,093
374,050
0
1,121,450
1,495,500 100.0%
0.0%
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 7,461,604
100.0%
85.0%
15.0%
0.0%
0.0%
15.0%
Current Assets
Fixed Assets
7,461,604
6,340,154
1,121,450
0
0
1,121,450
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551644
GRACEFUL PALMS HOSPICE AND PALLIATIVE CARE CORP.
40015 SIERRA HIGHWAY, STE B280
PALMDALE, CA 93550
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
117,619
Income Statement
44,550
0
162,169
216,461
0
-54,292
162,169 -152.9%
22.8%
20.6
0.0
0.0%
0.0%
0.2%
Key Performanace Ind.
0.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,919,312
100.0%
97.9%
2.1%
0.0%
0.0%
2.1%
Current Assets
Fixed Assets
3,919,312
3,836,283
83,029
0
0
83,029
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551748
GRACELAND HOSPICE CARE
6481 ORANGETHORPE AVE, SUITE 27
BUENA PARK, CA 90620
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
491,889
Income Statement
0
0
491,889
276,209
0
215,680
491,889 42.0%
0.0%
91.3
137.1
0.0%
0.3%
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
2.2%26,905Contract Allowance
Total Charges 1,216,223
97.8%
92.4%
7.6%
0.0%
0.0%
7.6%
Current Assets
Fixed Assets
1,189,318
1,098,637
90,681
0
0
90,681
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551647
GRACIOUS HOSPICE, LLC
434 S EUCLID STEET, SUITE 188
ANAHEIM, CA 92802
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
770,294
Income Statement
9,329
0
1,360,054
69,395
1,911,584
-620,925
1,360,054 100.3%
37.3%
11.8
44.6
0.0%
0.0%
0.0%
Key Performanace Ind.
11.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
51.1%1,248,101Contract Allowance
Total Charges 2,442,711
48.9%
152.2%
-52.2%
0.0%
0.0%
-52.2%
Current Assets
Fixed Assets
1,194,610
1,817,676
-623,066
0
0
(623,066)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551695
GRANDCARE HOSPICE SERVICES
2555 E COLORADO BLVD, STE 400B
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
72,796
Income Statement
0
0
72,796
101,031
993,184
-1,021,419
72,796 27.8%
0.0%
32.5
34.9
0.0%
0.1%
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 761,625
100.0%
137.3%
-37.3%
0.0%
0.0%
-37.3%
Current Assets
Fixed Assets
761,625
1,046,000
-284,375
0
0
(284,375)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551654
GREEN VALLEY HOSPICE, INC
3009 DOUGLAS BLVD, SUITE 160
ROSEVILLE, CA 95661
PLACER
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
680,737
Income Statement
146,160
0
832,632
1,659
726,676
104,297
832,632 746.0%
14.6%
0.3
64.8
0.0%
0.0%
0.0%
Key Performanace Ind.
410.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,846,347
100.0%
72.7%
27.3%
0.0%
0.0%
27.3%
Current Assets
Fixed Assets
2,846,347
2,068,283
778,064
0
0
778,064
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751536
GREENTREE HOSPICE CARE
215 N STATE COLLEGE BLVD, SUITE D
ANAHEIM, CA 92806
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
551614
GUARDIAN SPIRIT HOSPICE, INC
2117 N LAKE AVENUE, #201
ALTADENA, CA 91001
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
3:04 PM
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551789
GUIDING LIGHT HOSPICE, INC
7200 VINELAND AVE, STE 208
SUN VALLEY, CA 91352
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
13,147
Income Statement
0
465,000
478,147
50,871
0
427,276
478,147 131.8%
0.0%
19.9
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,495,645
100.0%
62.4%
37.6%
0.0%
0.0%
37.6%
Current Assets
Fixed Assets
1,495,645
932,609
563,036
0
0
563,036
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551520
H & A HOSPICE INC
4511 ALAMO STREET
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
269,972
Income Statement
207,948
156,011
636,364
82,830
200,000
353,534
636,364 45.3%
60.0%
8.8
34.4
0.0%
0.7%
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 3,607,407
100.0%
95.6%
4.4%
0.0%
0.0%
4.4%
Current Assets
Fixed Assets
3,607,407
3,447,371
160,036
0
0
160,036
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551671
HAGA HOSPICE, INC
5627 SEPULVEDA BLVD., STE. 230
VAN NUYS, CA 91411
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
187,604
Income Statement
0
0
187,604
0
0
187,604
187,604 -30.3%
0.0%
0.0
0.0
0.0%
1.2%
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
1.5%44,334Contract Allowance
Total Charges 2,892,828
98.5%
102.0%
-2.0%
0.0%
0.0%
-2.0%
Current Assets
Fixed Assets
2,848,494
2,905,359
-56,865
0
0
(56,865)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751541
HARMONY HOSPICE CARE, INC
6422 BELLINGHAM AVE, STE 205
N HOLLYWOOD, CA 91606
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551721
HAVEN HEALTH
2750 EAST SPRING STREET, SUITE 240
LONG BEACH, CA 90806
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,123,175
Income Statement
0
134,846
1,258,021
182,222
1,257,764
-181,965
1,258,021 -24.0%
0.0%
7.5
57.5
0.0%
1.3%
0.5%
Key Performanace Ind.
6.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.5%228,487Contract Allowance
Total Charges 9,121,030
97.5%
99.5%
0.5%
0.0%
0.0%
0.5%
Current Assets
Fixed Assets
8,892,543
8,848,848
43,695
0
0
43,695
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051760
HAVEN HOSPICE
2855 TEMPLE AVENUE
SIGNAL HILL, CA 90755
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
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
3:04 PM
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751514
HEALING CARE HOSPICE, INC
5455 WILSHIRE BLVD, SUITE 1807
LOS ANGELES, CA 90036
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
121,468
Income Statement
1,237
0
122,705
50,685
50,000
22,020
122,705 128.6%
0.0%
79.4
0.0
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 261,284
100.0%
89.2%
10.8%
0.0%
0.0%
10.8%
Current Assets
Fixed Assets
261,284
232,972
28,312
0
0
28,312
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551788
HEALING HANDS CARE, INC
220 N GLENOAKS BLVD SUITE C
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551630
HEALTH ESSENTIALS LLC
8765 AERO DRIVE, SUITE 226
SAN DIEGO, CA 92123
SAN DIEGO
PALMETTO (CALIFORNIA)
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
21,705,329
Income Statement
1,470,050
31,613,524
54,878,676
22,659,963
9,184,097
23,034,616
54,878,676 -47.1%
0.8%
253.2
1,822.7
0.0%
2.5%
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
1.3%76,714Contract Allowance
Total Charges 5,946,400
98.7%
284.9%
-184.9%
0.0%
0.0%
-184.9%
Current Assets
Fixed Assets
5,869,686
16,723,658
-10,853,972
0
0
(10,853,972)
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
551784
HEALTH FIRST HOSPICE, INC
12158 HAMLIN STREET, STE 6
N HOLLYWOOD, CA 91606
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551692
HEALTHESSENTIALS LLC
560 E HOSPITALITY LANE
SAN BERNARDINO, CA 92408
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
21,705,329
Income Statement
1,470,050
31,613,524
54,878,676
22,659,963
9,184,097
23,034,616
54,878,676 -47.1%
0.6%
256.7
1,896.5
0.0%
1.1%
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
2.1%120,037Contract Allowance
Total Charges 5,761,484
97.9%
292.4%
-192.4%
0.0%
0.0%
-192.4%
Current Assets
Fixed Assets
5,641,447
16,495,419
-10,853,972
0
0
(10,853,972)
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
751610
HEART 2 HEART HOSPICE CARE, INC
1036 NORTH LAKE ST, SUITE B
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
201,547
Income Statement
502
27,675
229,724
6,855
82,350
140,519
229,724 93.0%
57.2%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
29.4
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 902,743
100.0%
85.5%
14.5%
0.0%
0.0%
14.5%
Current Assets
Fixed Assets
902,743
772,007
130,736
0
0
130,736
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751521
HEART TO HEART CARE, INC
18331 GRIDLEY ROAD, SUITE H
CERRITOS, CA 90703
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-199,483
Income Statement
3,484
0
-193,304
198,202
147,849
-539,355
-193,304 -13.1%
0.0%
43.5
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
(1.0)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
23.7%529,629Contract Allowance
Total Charges 2,236,598
76.3%
95.9%
4.1%
0.0%
0.0%
4.1%
Current Assets
Fixed Assets
1,706,969
1,636,492
70,477
0
0
70,477
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051695
HEARTLAND HOME HEALTH CARE AND HOSPICE
1700 IOWA AVENUE, SUITE 230
RIVERSIDE, CA 92507
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/21/2015 82 Days Submitted
Proprietary - Corporation
Hospice
9/30/2015 82 Days Submitted
Balance Sheet
73,093
Income Statement
0
3,363
76,456
64,017
0
12,439
76,456 82.4%
0.0%
51.8
231.9
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
-171.1%-344,761Contract Allowance
Total Charges 201,453
271.1%
98.1%
1.9%
0.0%
0.0%
1.9%
Current Assets
Fixed Assets
546,214
535,965
10,249
0
0
10,249
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
9/30/2015 82 Days Submitted
All Providers
3:04 PM
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051741
HEARTLAND HOME HEALTH CARE AND HOSPICE
725 W TOWN & COUNTRY ROAD, SUITE 130
ORANGE, CA 92868
ORANGE
NATIONAL GOVERNMENT SERVICES
9/30/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
22,312
Income Statement
3,971
-803
25,480
219,812
0
-194,332
25,480 -57.8%
404.2%
32.8
14.1
0.0%
0.2%
0.1%
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
10.0%246,264Contract Allowance
Total Charges 2,461,772
90.0%
94.9%
5.1%
0.0%
0.0%
5.1%
Current Assets
Fixed Assets
2,215,508
2,103,263
112,245
0
0
112,245
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051690
HEARTLAND HOSPICE SERVICES
2005 DE LA CRUZ BOULEVARD, SUITE 271
SANTA CLARA, CA 95050
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
9/30/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
765,210
Income Statement
12,920
7,715
785,845
383,376
1,655
400,814
785,845 89.2%
639.7%
17.2
66.7
0.0%
0.1%
0.1%
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
2.4%173,956Contract Allowance
Total Charges 7,254,993
97.6%
94.9%
5.1%
0.0%
0.0%
5.1%
Current Assets
Fixed Assets
7,081,037
6,723,371
357,666
0
0
357,666
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051692
HEARTLAND HOSPICE SERVICES
2511 GARDEN ROAD, SUITE A-250
MONTEREY, CA 93940
MONTEREY
NATIONAL GOVERNMENT SERVICES
9/30/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
541,856
Income Statement
1,708
12,561
556,125
290,741
0
265,384
556,125 97.8%
1,045.0%
17.1
51.3
0.0%
0.0%
0.1%
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
3.9%210,982Contract Allowance
Total Charges 5,404,319
96.1%
95.0%
5.0%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
5,193,337
4,933,740
259,597
0
0
259,597
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
051696
HEARTLAND HOSPICE SERVICES
2455 BENNETT VALLEY ROAD, SUITE B-214
SANTA ROSA, CA 95404
SONOMA
BLUE CROSS (SOUTH CAROLINA)
9/30/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
752,269
Income Statement
8,287
14,791
775,347
489,697
1,744
283,906
775,347 160.5%
865.6%
13.8
35.3
0.0%
0.3%
0.1%
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
4.2%397,404Contract Allowance
Total Charges 9,416,534
95.8%
94.9%
5.1%
0.0%
0.0%
5.1%
Current Assets
Fixed Assets
9,019,130
8,563,406
455,724
0
0
455,724
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551714
HEARTLAND HOSPICE SERVICES
1050 NORTHGATE DRIVE, SUITE 400
SAN RAFAEL, CA 94903
MARIN
NATIONAL GOVERNMENT SERVICES
9/30/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-271,706
Income Statement
19,669
11,078
-240,959
341,342
18,263
-600,564
-240,959 -49.4%
454.3%
16.9
(13.4)
0.0%
0.1%
0.1%
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
16.5%1,167,934Contract Allowance
Total Charges 7,094,352
83.5%
95.0%
5.0%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
5,926,418
5,629,695
296,723
0
0
296,723
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551678
HEAVEN HOSPICE, INC
14557 FRIAR ST, STE B1
VAN NUYS, CA 91411
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
311,941
Income Statement
7,590
0
319,531
7,076
128,608
183,847
319,531 83.8%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
44.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,220,329
100.0%
93.1%
6.9%
0.0%
0.0%
6.9%
Current Assets
Fixed Assets
2,220,329
2,066,197
154,132
0
0
154,132
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551763
HELPING ANGELES HOSPICE
13609 VICTORY BLVD., #214
VAN NUYS, CA 91401
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751534
HELPING HANDS AT HOME, INC
6710 KESTER AVE, SUITE 266
VAN NUYS, CA 91405
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551677
HELPING HANDS HOSPICE SERVICES
7136 HASKELL AVENUE, SUITE 302
VAN NUYS, CA 91406
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
34,499
Income Statement
0
0
34,499
0
211,013
-176,514
34,499 -217.9%
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
0.8%11,334Contract Allowance
Total Charges 1,483,161
99.2%
73.9%
26.1%
0.0%
0.0%
26.1%
Current Assets
Fixed Assets
1,471,827
1,087,253
384,574
0
0
384,574
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551657
HESTIA HOSPICE AND PALLIATIVE CARE CORPORATION
15545 DEVONSHIRE STREET, SUITE 311
MISSION HILLS, CA 91345
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
66,046
Income Statement
2,160
0
68,206
111,026
0
-42,820
68,206 130.7%
0.0%
44.1
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 827,501
100.0%
106.8%
-6.8%
0.0%
0.0%
-6.8%
Current Assets
Fixed Assets
827,501
883,456
-55,955
0
0
(55,955)
Other Assets
Total Assets
Current Liabilities
Long 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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051728
HI-DESERT HOME HEALTH SERVICES-HOSPICE
63484 CHICKASAW
JOSHUA TREE, CA 92252
SAN BERNARDINO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551622
HIGH DESERT HOSPICE SERVICES INC
12998 HESPERIA RD SUITE 202
VICTORVILLE, CA 92395
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
273,788
Income Statement
90,838
0
364,626
1,558
0
353,067
354,625 134.5%
0.0%
0.1
0.0
0.0%
1.1%
0.0%
Key Performanace Ind.
175.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.2%55,175Contract Allowance
Total Charges 4,642,548
98.8%
89.6%
10.4%
0.0%
0.0%
10.4%
Current Assets
Fixed Assets
4,587,373
4,112,372
475,001
0
0
475,001
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551672
HIGH QUALITY HOSPICE CARE
21707 HAWTHORNE BLVD, SUITE 304
TORRANCE, CA 90503
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
328,752
Income Statement
354
162,048
534,754
0
0
534,754
534,754 68.9%
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 2,283,064
100.0%
83.9%
16.1%
0.0%
0.0%
16.1%
Current Assets
Fixed Assets
2,283,064
1,914,693
368,371
0
0
368,371
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
551591
HILLCREST HOSPICE, INC
4020 WEST MAGNOLIA BLVD, SUITE B
BURBANK, CA 91505
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
4,505
Income Statement
13,569
0
18,074
41,705
0
-23,631
18,074 -11.6%
64.4%
0.0
0.0
0.0%
0.8%
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
23.5%555,248Contract Allowance
Total Charges 2,367,675
76.5%
99.8%
0.2%
0.0%
0.0%
0.2%
Current Assets
Fixed Assets
1,812,427
1,809,681
2,746
0
0
2,746
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051571
HINDS HOSPICE - FRESNO
2490 W SHAW AVE, SUITE 101
FRESNO, CA 93711
FRESNO
BLUE CROSS (CALIFORNIA)
9/30/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
3,179,473
Income Statement
849,608
1,305,764
8,466,269
1,513,475
0
6,952,794
8,466,269 13.6%
7.5%
35.0
47.2
0.0%
11.1%
4.9%
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
7.4%1,330,222Contract Allowance
Total Charges 17,881,500
92.6%
94.3%
5.7%
0.0%
0.0%
5.7%
Current Assets
Fixed Assets
16,551,278
15,604,838
946,440
0
0
946,440
Other Assets
Total Assets
Current 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, BUILDING 100
BAKERSFIELD, CA 93312
KERN
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
2,903,580
Income Statement
1,009,210
0
5,117,990
2,501,412
120,000
2,496,578
5,117,990 -347.2%
10.0%
36.4
44.7
0.0%
1.7%
0.2%
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
12.3%1,835,260Contract Allowance
Total Charges 14,930,664
87.7%
166.2%
-66.2%
0.0%
0.0%
-66.2%
Current Assets
Fixed Assets
13,095,404
21,762,724
-8,667,320
0
0
(8,667,320)
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
3:04 PM
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751505
HOLISTIC CARE HOSPICE
4740 GREEN RIVER ROAD STE 318
CORONA, CA 92880
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
149,354
Income Statement
18,467
0
170,733
485,080
58,585
-372,932
170,733 89.6%
0.0%
31.1
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
31.3%384,573Contract Allowance
Total Charges 1,229,213
68.7%
139.6%
-39.6%
0.0%
0.0%
-39.6%
Current Assets
Fixed Assets
844,640
1,178,963
-334,323
0
0
(334,323)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551776
HOLISTIC HOSPICE, INC.
9608 VAN NUYS BLVD,, SUITE 204
PANORAMA CITY, CA 91402
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
113,851
Income Statement
0
289,333
403,184
21,807
56,640
324,737
403,184 53.8%
0.0%
10.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
5.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.9%26,221Contract Allowance
Total Charges 900,474
97.1%
80.0%
20.0%
0.0%
0.0%
20.0%
Current Assets
Fixed Assets
874,253
699,516
174,737
0
0
174,737
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
3:04 PM
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551787
HOLLYWOOD HOSPICE
4640 LANKERSHIM BLVD, STE 110
N HOLLYWOOD, CA 91602
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
8,861
Income Statement
0
0
-119,190
4,700
0
-123,890
-119,190 1.0%
0.0%
2.7
0.0
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 634,304
100.0%
100.2%
-0.2%
0.0%
0.0%
-0.2%
Current Assets
Fixed Assets
634,304
635,563
-1,259
0
0
(1,259)
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
751619
HOLY CROSS HOSPICE, INC
28 N OAK AVE, SUITE 201
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
100,242
Income Statement
620
31,983
132,845
712
128,000
4,133
132,845 1,390.2%
13.8%
1.1
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
140.8
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 290,514
100.0%
80.2%
19.8%
0.0%
0.0%
19.8%
Current Assets
Fixed Assets
290,514
233,057
57,457
0
0
57,457
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751549
HOLY FAMILY HOSPICE
7250 BEVERLY BLVD, SUITE 203
LOS ANGELES, CA 90036
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
65,257
Income Statement
580
13,643
79,480
337,919
0
-258,439
79,480 -0.3%
10.0%
8.3
29.9
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
2.6%11,266Contract Allowance
Total Charges 426,434
97.4%
99.8%
0.2%
0.0%
0.0%
0.2%
Current Assets
Fixed Assets
415,168
414,379
789
0
0
789
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551565
HOLY FAMILY HOSPICE CARE, INC
310 E ROWLAND ST
COVINA, CA 91723
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-74,522
Income Statement
2,552
0
-71,970
387,896
143,798
-603,664
-71,970 76.4%
55.6%
38.9
39.9
0.0%
0.0%
0.1%
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
48.8%714,917Contract Allowance
Total Charges 1,463,762
51.2%
161.6%
-61.6%
0.0%
0.0%
-61.6%
Current Assets
Fixed Assets
748,845
1,209,849
-461,004
0
0
(461,004)
Other Assets
Total Assets
Current Liabilities
Long 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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551759
HOME AND COMMUNITY HOSPICE INC
337 N VINEYARD AVENUE SUITE 306
ONTARIO, CA 91764
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
416,803
Income Statement
0
0
851,828
60,297
626,365
165,166
851,828 45.8%
0.0%
3.9
13.6
0.0%
0.0%
0.2%
Key Performanace Ind.
6.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
13.3%865,465Contract Allowance
Total Charges 6,485,659
86.7%
98.7%
1.3%
0.0%
0.0%
1.3%
Current Assets
Fixed Assets
5,620,194
5,544,468
75,726
0
0
75,726
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051731
HOMEREACH HOSPICE
2250 OBISPO AVE, SUITE 101
SIGNAL HILL, CA 90755
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
478,298
Income Statement
0
0
478,298
313,251
0
165,047
478,298 4.0%
0.0%
121.2
195.1
0.0%
6.6%
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 857,501
100.0%
99.2%
0.8%
0.0%
0.0%
0.8%
Current Assets
Fixed Assets
857,501
850,862
6,639
0
0
6,639
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051601
HOPE HOSPICE
6377 CLARK AVENUE, SUITE 100
DUBLIN, CA 94568
ALAMEDA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
3,330,210
Income Statement
27,011
59,902
3,450,123
420,196
0
3,029,927
3,450,123 -22.5%
0.0%
0.0%
0.0%
0.0%
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 6,055,833
100.0%
111.3%
-11.3%
0.0%
0.0%
-11.3%
Current Assets
Fixed Assets
6,055,833
6,738,774
-682,941
0
0
(682,941)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551514
HOPE HOSPICE & HEALTHCARE, INC
29826 HAUN ROAD, SUITE 108
SUN CITY, CA 92586
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,039,432
Income Statement
38,707
0
1,078,139
5,288
0
1,072,851
1,078,139 31.0%
7.1%
0.4
0.0
0.0%
0.0%
0.2%
Key Performanace Ind.
196.6
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 4,803,593
100.0%
93.1%
6.9%
0.0%
0.0%
6.9%
Current Assets
Fixed Assets
4,803,593
4,471,517
332,076
0
0
332,076
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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051774
HOPE INTERNATIONAL HOSPICE, INC.
20705 SOUTH WESTERN AVENUE SUITE 112
TORRANCE, CA 90501
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
848,248
Income Statement
50,920
55,556
954,724
119,883
193,414
641,427
954,724 35.6%
2.2%
0.1
0.0
0.0%
0.3%
0.0%
Key Performanace Ind.
7.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,272,048
100.0%
90.0%
10.0%
0.0%
0.0%
10.0%
Current Assets
Fixed Assets
2,272,048
2,043,993
228,055
0
0
228,055
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
051782
HOSPICE ANGELS
408 S ROSEMEAD BLVD #5
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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051508
HOSPICE BY THE BAY
17 EAST SIR FRANCIS DRAKE BLVD
LARKSPUR, CA 94939
MARIN
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
8,419,277
Income Statement
10,127,465
0
47,303,981
3,778,163
9,614
43,516,204
47,303,981 12.1%
0.0%
0.0%
0.7%
14.9%
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 22,455,212
100.0%
76.6%
23.4%
0.0%
0.0%
23.4%
Current Assets
Fixed Assets
22,455,212
17,202,483
5,252,729
0
0
5,252,729
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051523
HOSPICE BY THE BAY
1902 VAN NESS AVENUE, 2ND FLOOR
SAN FRANCISCO, CA 94109
SAN FRANCISCO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
8,419,277
Income Statement
10,127,465
0
47,303,981
3,778,163
9,614
43,516,204
47,303,981 12.1%
0.0%
0.0%
0.2%
3.4%
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 10,668,544
100.0%
50.8%
49.2%
0.0%
0.0%
49.2%
Current Assets
Fixed Assets
10,668,544
5,415,815
5,252,729
0
0
5,252,729
Other Assets
Total Assets
Current Liabilities
Long 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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051647
HOSPICE BY THE SEA
312 S CEDROS, SUITE 250
SOLANA BEACH, CA 92075
SAN DIEGO
BLUE CROSS (CALIFORNIA)
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,918,559
Income Statement
346,820
0
3,271,379
186,212
131,459
2,953,708
3,271,379 -10.8%
0.0%
18.1
66.1
0.0%
0.1%
0.2%
Key Performanace Ind.
15.7
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 3,442,055
100.0%
109.3%
-9.3%
0.0%
0.0%
-9.3%
Current Assets
Fixed Assets
3,442,055
3,760,639
-318,584
0
0
(318,584)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051617
HOSPICE CARE OF CALIFORNIA
377 E CHAPMAN AVENUE STE 280
PLACENTIA, CA 92870
ORANGE
BLUE CROSS (CALIFORNIA)
12/31/2015 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
80,560,118
Income Statement
11,356,665
595,690,149
687,606,932
58,485,559
442,921,791
186,199,582
687,606,932 -8.3%
0.3%
10.5
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
0.1%238,087Contract Allowance
Total Charges 390,373,156
99.9%
103.9%
-3.9%
0.0%
0.0%
-3.9%
Current Assets
Fixed Assets
390,135,069
405,505,935
-15,370,866
0
0
(15,370,866)
Other Assets
Total Assets
Current Liabilities
Long 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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051661
HOSPICE CARE OF CALIFORNIA
14241 E FIRESTONE BLVD, SUITE 10
LA MIRADA, CA 90638
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2015 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
80,560,118
Income Statement
11,356,665
595,690,149
687,606,932
58,485,559
442,921,791
186,199,582
687,606,932 -8.3%
0.0%
10.5
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%18,740Contract Allowance
Total Charges 390,157,809
100.0%
103.9%
-3.9%
0.0%
0.0%
-3.9%
Current Assets
Fixed Assets
390,139,069
405,505,935
-15,366,866
0
0
(15,366,866)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551503
HOSPICE CARE OF THE VALLEY INC
1176 ROADRUNNER WAY
SIMI VALLEY, CA 93065
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
341,455
Income Statement
19,477
0
378,932
81,318
0
297,614
378,932 7.6%
24.1%
7.3
23.7
0.0%
1.5%
0.0%
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 4,077,823
100.0%
99.4%
0.6%
0.0%
0.0%
0.6%
Current Assets
Fixed Assets
4,077,823
4,055,325
22,498
0
0
22,498
Other Assets
Total Assets
Current Liabilities
Long 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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051777
HOSPICE CARE OF THE WEST LLC
505 N EUCLID ST, SUITE 480
ANAHEIM, CA 92801
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
996,833
Income Statement
78,602
2,057,914
3,133,349
374,576
0
2,758,773
3,133,349 52.3%
23.5%
19.8
50.1
0.0%
1.1%
0.1%
Key Performanace Ind.
2.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,362,339
100.0%
82.7%
17.3%
0.0%
0.0%
17.3%
Current Assets
Fixed Assets
8,362,339
6,919,692
1,442,647
0
0
1,442,647
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751584
HOSPICE CARE PROVIDERS INC
9581 BUSINESS CENTER DRIVE BUILDING 12H
RANCHO CUCAMONGA, CA 91730
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
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
3:04 PM
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051650
HOSPICE OF AMADOR & CALAVERAS
1500 SOUTH HIGHWAY 49, # 205
JACKSON, CA 95642
AMADOR
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
1,381,612
Income Statement
2,820,285
3,118
4,205,015
160,240
960,167
3,084,608
4,205,015 -1.7%
0.0%
0.0%
0.0%
26.6%
Key Performanace Ind.
8.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,556,139
100.0%
102.0%
-2.0%
0.0%
0.0%
-2.0%
Current Assets
Fixed Assets
2,556,139
2,607,928
-51,789
0
0
(51,789)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551708
HOSPICE OF GRACE, INC.
351 E FOOTHILL BLVD, STE 250
ARCADIA, CA 91006
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
361,206
Income Statement
100
0
420,125
67,953
0
352,172
420,125 99.2%
0.0%
1.9
(4.9)
0.0%
0.3%
0.0%
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 1,096,521
100.0%
68.2%
31.8%
0.0%
0.0%
31.8%
Current Assets
Fixed Assets
1,096,521
747,303
349,218
0
0
349,218
Other Assets
Total Assets
Current Liabilities
Long 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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051536
HOSPICE OF HUMBOLDT, INC
3327 TIMBER FALL COURT
EUREKA, CA 95503
HUMBOLDT
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
2,950,533
Income Statement
11,060,977
9,882,451
15,515,048
1,298,205
0
14,216,843
15,515,048 7.4%
0.0%
0.0%
0.9%
36.7%
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 7,321,591
100.0%
85.6%
14.4%
0.0%
0.0%
14.4%
Current Assets
Fixed Assets
7,321,591
6,266,733
1,054,858
0
0
1,054,858
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051705
HOSPICE OF IMPERIAL VALLEY
137 S 8TH STREET
EL CENTRO, CA 92243
IMPERIAL
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
80,898
Income Statement
253,890
9,160
348,136
164,214
0
183,922
348,136 -12.5%
11.9%
19.0
0.0
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 1,001,102
100.0%
102.3%
-2.3%
0.0%
0.0%
-2.3%
Current Assets
Fixed Assets
1,001,102
1,024,115
-23,013
0
0
(23,013)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051557
HOSPICE OF PETALUMA
416 PAYRAN STREET
PETALUMA, CA 94952
SONOMA
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
051542
HOSPICE OF PRESBYTERIAN
15050 IMPERIAL HWY
LA MIRADA, CA 90638
LOS ANGELES
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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051534
HOSPICE OF REDLANDS COMMUNITY HOSPITAL
350 TERRACINA BLVD
REDLANDS, CA 92373
SAN BERNARDINO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051573
HOSPICE OF SAN JOAQUIN
3888 PACIFIC AVENUE
STOCKTON, CA 95204
SAN JOAQUIN
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
19,289,096
Income Statement
3,043,271
2,601
22,334,968
1,244,345
173,568
20,917,055
22,334,968 0.3%
0.0%
0.0%
2.5%
44.6%
Key Performanace Ind.
15.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,975,763
100.0%
99.3%
0.7%
0.0%
0.0%
0.7%
Current Assets
Fixed Assets
8,975,763
8,910,325
65,438
0
0
65,438
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051526
HOSPICE OF SANTA CRUZ COUNTY
940 DISC DRIVE
SCOTTS VALLEY, CA 95066
SANTA CRUZ
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
8,169,558
Income Statement
2,464,684
88,318
10,737,606
1,531,202
433,225
8,773,179
10,737,606 20.1%
0.0%
0.0%
1.6%
11.4%
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 16,367,639
100.0%
89.2%
10.8%
0.0%
0.0%
10.8%
Current Assets
Fixed Assets
16,367,639
14,603,710
1,763,929
0
0
1,763,929
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751608
HOSPICE OF ST GEORGE, INC
415 EAST HARVARD STREET, SUITE 101
GLENDALE, CA 91205
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551509
HOSPICE OF ST MARY
1985 YOSEMITE AVE SUITE #240
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551577
HOSPICE OF ST RITA INC
13363 SATICOY ST, SUITE 202
NORTH HOLLYWOOD, CA 91605
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551680
HOSPICE OF ST. JOHN, INC.
530 S GLENOAKS BLVD, #206
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551615
HOSPICE OF THE ANGELS INC
4959 PALO VERDE STREET SUITE 110B
MONTCLAIR, CA 91763
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
384,585
Income Statement
8,793
7,679
463,552
517,451
0
-53,899
463,552 -334.1%
40.8%
62.1
23.5
0.0%
0.2%
0.1%
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
7.9%268,473Contract Allowance
Total Charges 3,401,995
92.1%
94.3%
5.7%
0.0%
0.0%
5.7%
Current Assets
Fixed Assets
3,133,522
2,953,459
180,063
0
0
180,063
Other Assets
Total Assets
Current Liabilities
Long 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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051501
HOSPICE OF THE CENTRAL COAST
2 UPPER RAGSDALE DRIVE, SUITES D110 AND D120
MONTEREY, CA 93940
MONTEREY
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051547
HOSPICE OF THE EAST BAY
3470 BUSKIRK AVENUE
PLEASANT HILL, CA 94523
CONTRA COSTA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
5,311,926
Income Statement
7,731,085
135,183
21,671,868
1,695,955
1,891,920
18,083,993
21,671,868 8.6%
2.4%
22.6
46.1
0.0%
4.9%
0.2%
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
1.5%411,630Contract Allowance
Total Charges 27,014,667
98.5%
94.2%
5.8%
0.0%
0.0%
5.8%
Current Assets
Fixed Assets
26,603,037
25,054,837
1,548,200
0
0
1,548,200
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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051629
HOSPICE OF THE FOOTHILLS
11270 ROUGH AND READY HIGHWAY
GRASS VALLEY, CA 95945
NEVADA
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
1,305,526
Income Statement
6,732,610
0
9,273,147
776,373
5,117,293
3,379,481
9,273,147 -23.6%
0.0%
0.0%
0.1%
5.1%
Key Performanace Ind.
1.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,775,224
100.0%
113.8%
-13.8%
0.0%
0.0%
-13.8%
Current Assets
Fixed Assets
5,775,224
6,572,403
-797,179
0
0
(797,179)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051733
HOSPICE OF THE NORTH COAST
2525 PIO PICO DRIVE, SUITE 301
CARLSBAD, CA 92008
SAN DIEGO
PALMETTO (CALIFORNIA)
9/30/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
2,994,634
Income Statement
2,735,237
362
5,739,652
379,800
1,065,000
4,294,852
5,739,652 32.8%
1.6%
23.1
36.0
0.0%
8.8%
0.9%
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
2.1%160,540Contract Allowance
Total Charges 7,552,002
97.9%
80.9%
19.1%
0.0%
0.0%
19.1%
Current Assets
Fixed Assets
7,391,462
5,980,658
1,410,804
0
0
1,410,804
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
All Providers
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051609
HOSPICE OF THE SIERRA
20100 CEDAR ROAD NORTH
SONORA, CA 95370
TUOLUMNE
PALMETTO (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051507
HOSPICE OF THE VALLEY, A SUTTER CARE AT HOME AFFIL
4850 UNION AVENUE
SAN JOSE, CA 95124
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
12/31/2015 123 Days Submitted
Nonprofit - Private
Hospice
8/30/2015 123 Days Submitted
Balance Sheet
2,610,821
Income Statement
681,549
3,808,746
3,322,640
1,328,933
1,649,348
1,993,707
3,322,640 5.7%
3.2%
15.7
17.3
0.0%
0.7%
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
2.3%376,512Contract Allowance
Total Charges 16,152,485
97.7%
99.3%
0.7%
0.0%
0.0%
0.7%
Current Assets
Fixed Assets
15,775,973
15,661,843
114,130
0
0
114,130
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
8/30/2015 123 Days Submitted
All Providers
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051714
HOSPICE OF THE VALLEYS
25240 HANCOCK AVENUE #120
MURRIETA, CA 92562
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
051561
HOSPICE SERVICES OF LAKE COUNTY
1717 SOUTH MAIN STREET
LAKEPORT, CA 95453
LAKE
BLUE CROSS (CALIFORNIA)
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
2,088,547
Income Statement
2,002,766
0
4,091,313
247,355
0
3,843,958
4,091,313 6.6%
0.9%
22.1
26.2
0.0%
0.0%
0.0%
Key Performanace Ind.
8.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.6%68,220Contract Allowance
Total Charges 4,358,105
98.4%
94.1%
5.9%
0.0%
0.0%
5.9%
Current Assets
Fixed Assets
4,289,885
4,035,842
254,043
0
0
254,043
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551711
HOSPICE SPECTRUM INLAND EMPIRE INC
7365 CARNELIAN STREET
RANCHO CUCAMONGA, CA 91730
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051757
HOSPICE TOUCH INC - SANTA ANA
3401 WEST SUNFLOWER AVE, STE 100
SANTA ANA, CA 92704
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
21,705,329
Income Statement
1,470,050
31,613,524
54,878,676
22,659,963
9,184,097
23,034,616
54,878,676 -47.1%
9.6%
147.9
601.9
0.0%
4.9%
0.1%
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
10.6%2,096,797Contract Allowance
Total Charges 19,872,842
89.4%
161.1%
-61.1%
0.0%
0.0%
-61.1%
Current Assets
Fixed Assets
17,776,045
28,630,017
-10,853,972
0
0
(10,853,972)
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
All Providers
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551589
HOSPICE TOUCH, INC
6101 WEST CENTINELA AVENUE, SUITE 210
CULVER CITY, CA 90230
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551601
HUMAN TOUCH PALLIATIVE AND HOSPICE CARE, INC
3629 NORTH SEPULVEDA BLVD, SUITE 102
MANHATTAN BEACH, CA 90266
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
11,452
Income Statement
0
0
72,459
19,538
55,000
-2,079
72,459 5,916.5%
0.0%
8.7
0.0
0.0%
0.7%
0.1%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.9%13,383Contract Allowance
Total Charges 687,714
98.1%
118.2%
-18.2%
0.0%
0.0%
-18.2%
Current Assets
Fixed Assets
674,331
797,334
-123,003
0
0
(123,003)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551605
HYGIEIA HOSPICE
17100 PIONEER BLVD SUITE 275
ARTESIA, CA 90701
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
175,160
Income Statement
8,879
350,000
534,039
58,655
559,697
-84,313
534,039 -38.0%
20.0%
27.0
66.6
0.0%
1.2%
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 824,346
100.0%
96.1%
3.9%
0.0%
0.0%
3.9%
Current Assets
Fixed Assets
824,346
792,302
32,044
0
0
32,044
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751523
I CARE HOSPICE, INC
2025 N GLENOAKS BLVD, STE 202
BURBANK, CA 91504
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
39,746
Income Statement
0
47,489
87,235
41,616
0
45,619
87,235 1.8%
0.0%
6.5
40.9
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 156,283
100.0%
99.5%
0.5%
0.0%
0.0%
0.5%
Current Assets
Fixed Assets
156,283
155,480
803
0
0
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
All Providers
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551684
IMMANUEL HOSPICE, INC
30 EAST SANTA CLARA ST SUITE F
ARCADIA, CA 91006
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
148,212
Income Statement
11,493
100,000
261,405
85,969
0
175,436
261,405 62.1%
0.0%
19.6
9.1
0.0%
0.0%
0.0%
Key Performanace Ind.
1.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,712,101
100.0%
93.6%
6.4%
0.0%
0.0%
6.4%
Current Assets
Fixed Assets
1,712,101
1,603,112
108,989
0
0
108,989
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751532
IMMEDIATE HOSPICE CARE, INC
14640 VICTORY BLVD, STE 224
VAN NUYS, CA 91411
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
209,822
Income Statement
0
0
209,822
0
0
209,822
209,822 100.8%
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 1,215,813
100.0%
82.6%
17.4%
0.0%
0.0%
17.4%
Current Assets
Fixed Assets
1,215,813
1,004,318
211,495
0
0
211,495
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
All Providers
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551791
IN THE ARMS OF GRACE HOSPICE, INC
13609 VICTORY BLVD, SUITE #215
VAN NUYS, CA 91401
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751550
INFINITE HOSPICE CARE, INC
6850 VAN NUYS BLVD, STE 205
VAN NUYS, CA 91405
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
37,541
Income Statement
0
0
37,541
1,562
26,539
9,440
37,541 1,097.6%
0.0%
1.1
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
24.0
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 628,549
100.0%
83.5%
16.5%
0.0%
0.0%
16.5%
Current Assets
Fixed Assets
628,549
524,939
103,610
0
0
103,610
Other Assets
Total Assets
Current Liabilities
Long 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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751636
INFINITY CARE SERVICES HOSPICE
1325 N CENTER STREET, SUITE 2B
STOCKTON, CA 95202
SAN JOAQUIN
PALMETTO (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751557
INLAND ARC HOSPICE INC
268 MCARTHUR WAY SUITE A
UPLAND, CA 91786
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751506
INLAND REGIONAL HOSPICE
1128 EAST 6TH STREET, SUITE #5
CORONA, CA 92879
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
187,204
Income Statement
-12,555
198,518
374,067
52,692
0
321,375
374,067 108.6%
0.0%
0.0
0.0
0.0%
0.2%
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
22.2%512,093Contract Allowance
Total Charges 2,307,654
77.8%
80.6%
19.4%
0.0%
0.0%
19.4%
Current Assets
Fixed Assets
1,795,561
1,446,639
348,922
0
0
348,922
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551548
INLAND VALLEY HOSPICE
3770 MYERS STREET
RIVERSIDE, CA 92503
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-35,339
Income Statement
61,152
597,272
623,085
-100,633
331,798
391,920
623,085 11.9%
16.9%
(3.0)
(19.8)
0.0%
1.8%
0.1%
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
32.1%1,359,587Contract Allowance
Total Charges 4,234,811
67.9%
98.4%
1.6%
0.0%
0.0%
1.6%
Current Assets
Fixed Assets
2,875,224
2,828,511
46,713
0
0
46,713
Other Assets
Total Assets
Current Liabilities
Long 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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551560
INLAND VALLEY HOSPICE CARE
19167 US HIGHWAY 18, SUITE 6
APPLE VALLEY, CA 92307
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
809,959
Income Statement
48,013
0
857,972
386,253
0
471,719
857,972 46.1%
35.3%
16.4
71.2
0.0%
0.9%
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
35.3%2,240,785Contract Allowance
Total Charges 6,356,354
64.7%
94.7%
5.3%
0.0%
0.0%
5.3%
Current Assets
Fixed Assets
4,115,569
3,898,170
217,399
0
0
217,399
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751583
INNERJOY HOSPICE CARE, INC
1965 YOSEMITE AVENUE, SUITE # 115
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2015 374 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
65,618
Income Statement
0
0
65,618
18,955
83,630
-36,967
65,618 -102.2%
0.0%
21.0
11.4
0.0%
0.0%
0.0%
Key Performanace Ind.
3.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.8%23,346Contract Allowance
Total Charges 399,397
94.2%
90.0%
10.0%
0.0%
0.0%
10.0%
Current Assets
Fixed Assets
376,051
338,263
37,788
0
0
37,788
Other Assets
Total Assets
Current Liabilities
Long 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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051796
INTERIM HEALTHCARE HOSPICE
970 EXECUTIVE WAY
REDDING, CA 96002
SHASTA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
535,809
Income Statement
5,477
63,126
898,461
275,992
20,110
602,359
898,461 49.8%
7.2%
100.3
148.0
0.0%
0.0%
0.0%
Key Performanace Ind.
1.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,298,466
100.0%
76.9%
23.1%
0.0%
0.0%
23.1%
Current Assets
Fixed Assets
1,298,466
998,568
299,898
0
0
299,898
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551681
INTERIM HEALTHCARE HOSPICE
2929 FULTON AVENUE, SUITE 11-A
SACRAMENTO, CA 95821
SACRAMENTO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,790,758
Income Statement
1,325
565,203
2,357,256
147,656
529,775
1,679,825
2,357,256 31.8%
64.9%
16.8
174.4
0.0%
0.0%
0.1%
Key Performanace Ind.
12.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,742,753
100.0%
85.7%
14.3%
0.0%
0.0%
14.3%
Current Assets
Fixed Assets
3,742,753
3,209,085
533,668
0
0
533,668
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551612
INTERIM HEALTHCARE THE GIFT OF HOSPICE
5625 RUFFIN ROAD, SUITE 110
SAN DIEGO, CA 92123
SAN DIEGO
PALMETTO (CALIFORNIA)
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
668,239
Income Statement
0
0
672,640
75,948
0
596,692
672,640 21.8%
720.3%
10.9
68.9
0.0%
0.0%
0.3%
Key Performanace Ind.
8.8
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 3,462,044
100.0%
96.2%
3.8%
0.0%
0.0%
3.8%
Current Assets
Fixed Assets
3,462,044
3,331,958
130,086
0
0
130,086
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051738
INTERMOUNTAIN HOSPICE
43563 HIGHWAY 299 EAST
FALL RIVER MILLS, CA 96028
SHASTA
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
6,420,684
Income Statement
6,325,623
5,100,899
17,847,206
2,748,485
11,937,787
3,160,934
17,847,206 64.3%
0.0%
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 24,588,668
100.0%
91.7%
8.3%
0.0%
0.0%
8.3%
Current Assets
Fixed Assets
24,588,668
22,556,794
2,031,874
0
0
2,031,874
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551643
IVORY HOSPICE, INC
233 E POMONA BLVD, STE A
MONTEREY PARK, CA 91755
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
25,013
Income Statement
31,581
0
61,594
16,698
164,827
-119,931
61,594 51.8%
0.0%
5.4
0.0
0.0%
0.4%
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
2.8%18,157Contract Allowance
Total Charges 644,819
97.2%
109.9%
-9.9%
0.0%
0.0%
-9.9%
Current Assets
Fixed Assets
626,662
688,746
-62,084
0
0
(62,084)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751688
IVY HOSPICE CARE, INC
545 N MOUNTAIN AVENUE SUITE 101
UPLAND, CA 91786
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
71,139
Income Statement
0
0
72,141
1,162
116,969
-45,990
72,141 297.0%
0.0%
0.0
0.0
0.0%
16,640.0%
0.0%
Key Performanace Ind.
61.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
100.0%94,255Contract Allowance
Total Charges 94,265
0.0%
1,366,050.0%
-1,365,95
0.0%
0.0%
0.0%
-1,365,95
0.0%
Current Assets
Fixed Assets
10
136,605
-136,595
0
0
(136,595)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051669
JOHN C FREMONT HEALTHCARE DISTRICT HOSPICE
5108 HWY 140, STE C
MARIPOSA, CA 95338
MARIPOSA
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751598
KAIROS HOSPICE, INC.
161 W ARROW HWY
GLENDORA, CA 91740
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
3:04 PM
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051546
KAISER FOUNDATION HOSPITAL - HOSPICE
3240 ARDEN WAY
SACRAMENTO, CA 95828
SACRAMENTO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551743
KAISER FOUNDATION HOSPITAL - RIVERSIDE HOSPICE
10917 MAGNOLIA AVENUE
RIVERSIDE, CA 92505
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
All Providers
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551634
KAISER FOUNDATION HOSPITAL ANAHEIM HOSPICE
17542 EAST 17TH STREET, SUITE 300
TUSTIN, CA 92780
ORANGE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051515
KAISER FOUNDATION HOSPITAL HOSPICE
17284 SLOVER AVENUE SUITE 105
FONTANA, CA 92337
SAN BERNARDINO
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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051556
KAISER FOUNDATION HOSPITAL HOSPICE-HAYWARD
30116 EIGENBRODT WAY
UNION CITY, CA 94587
ALAMEDA
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051551
KAISER FOUNDATION HOSPITAL HOSPICE-OAKLAND
4501 BROADWAY, 1ST FLOOR
OAKLAND, CA 94611
ALAMEDA
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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051582
KAISER FOUNDATION HOSPITAL HOSPICE-SAN FRANCISCO
4131 GEARY BOULEVARD, 3RD FLOOR
SAN FRANCISCO, CA 94118
SAN FRANCISCO
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051589
KAISER FOUNDATION HOSPITAL HOSPICE-SANTA CLARA
2610 AUGUSTINE DRIVE
SANTA CLARA, CA 95054
SANTA CLARA
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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051552
KAISER FOUNDATION HOSPITAL HOSPICE - MARTINEZ
1425 MARIA LANE
WALNUT CREEK, CA 94596
CONTRA COSTA
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051565
KAISER FOUNDATION HOSPITAL HOSPICE - VALLEJO
1761 BROADWAY, SUITE 101
VALLEJO, CA 94589
SOLANO
PALMETTO GBA
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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051504
KAISER FOUNDATION HOSPITAL HOSPICE PROGRAM
12200 BELLFLOWER BLVD
DOWNEY, CA 90242
LOS ANGELES
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051525
KAISER FOUNDATION HOSPITAL LOS ANGELES - HOSPICE
3699 WISHIRE BLVD 3RD FLOOR
LOS ANGELES, CA 90010
LOS ANGELES
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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051522
KAISER FOUNDATION HOSPITAL SAN DIEGO HOSPICE
10992 SAN DIEGO MISSION RD 3RD FLR BLD 2
SAN DIEGO, CA 92108
SAN DIEGO
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051521
KAISER FOUNDATION HOSPITAL VALLEY CONTINUING CARE
10605 BALBOA BLVD SUITE 330
GRANADA HILLS, CA 91344
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051748
KAWEAH DELTA HOSPICE
900 W OAK STREET
VISALIA, CA 93291
TULARE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751569
KENNEDY HOSPICE
820 N MOUNTAIN AVENUE SUITE 110
UPLAND, CA 91786
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
61,092
Income Statement
0
0
61,092
0
79,959
-18,867
61,092 100.0%
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 215,691
100.0%
108.7%
-8.7%
0.0%
0.0%
-8.7%
Current Assets
Fixed Assets
215,691
234,558
-18,867
0
0
(18,867)
Other Assets
Total Assets
Current Liabilities
Long 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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551585
KINDRED AT HOME-HOSPICE-PLEASANT HILL
395 TAYLOR BLVD, SUITE 200
PLEASANT HILL, CA 94523
CONTRA COSTA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551700
KMD HOSPICE, INC.
11631 VICTORY BLVD, STE 201
N HOLLYWOOD, CA 91606
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0
0.0%
1.4%
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 1,665,264
100.0%
79.9%
20.1%
0.0%
0.0%
20.1%
Current Assets
Fixed Assets
1,665,264
1,331,291
333,973
0
0
333,973
Other Assets
Total Assets
Current Liabilities
Long 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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751649
KUMAR LIFECARE HOSPICE, INC
20061 SATICOY ST, SUITE 202
WINNETKA, CA 91306
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 291 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
311,052
Income Statement
8,780
0
321,832
38,077
234,288
49,467
321,832 146.7%
0.0%
25.4
0.0
0.0%
2.8%
0.0%
Key Performanace Ind.
8.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 508,842
100.0%
85.7%
14.3%
0.0%
0.0%
14.3%
Current Assets
Fixed Assets
508,842
436,286
72,556
0
0
72,556
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051766
LA HOSPICE
685 S CARONDELET ST 2ND FLOOR
LOS ANGELES, CA 90057
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
977,033
Income Statement
23,589
10,645
1,011,267
430,403
0
580,864
1,011,267 6.8%
11.5%
26.3
25.3
0.0%
2.3%
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 6,017,835
100.0%
99.3%
0.7%
0.0%
0.0%
0.7%
Current Assets
Fixed Assets
6,017,835
5,978,444
39,391
0
0
39,391
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551648
LIBERTY HOSPICE, INC.
1111 N. BRAND BLVD., SUITE 314
GLENDALE, CA 91202
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
36,168
Income Statement
639
0
36,807
-30,000
0
66,807
36,807 -23.0%
0.0%
0.0
0.0
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
34.4%660,201Contract Allowance
Total Charges 1,921,705
65.6%
101.2%
-1.2%
0.0%
0.0%
-1.2%
Current Assets
Fixed Assets
1,261,504
1,276,861
-15,357
0
0
(15,357)
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
551583
LIFE CARE HOSPICE CORP
5539 E SPRING ST
LONG BEACH, CA 90808
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
39,976
Income Statement
2,394
0
42,370
62,521
0
-20,151
42,370 -470.3%
3.9%
6.5
0.0
0.0%
1.1%
0.1%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,240,279
100.0%
95.8%
4.2%
0.0%
0.0%
4.2%
Current Assets
Fixed Assets
2,240,279
2,145,507
94,772
0
0
94,772
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551660
LIFE SPRINGS HOSPICE CARE
60 WHITNEY PLACE
FREMONT, CA 94539
ALAMEDA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
466,120
Income Statement
69,250
0
535,370
254,816
159,109
121,445
535,370 317.0%
8.6%
21.0
39.5
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
2.0%83,135Contract Allowance
Total Charges 4,087,933
98.0%
90.4%
9.6%
0.0%
0.0%
9.6%
Current Assets
Fixed Assets
4,004,798
3,619,835
384,963
0
0
384,963
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
751616
LIFEGUARD HOSPICE CARE, INC
5976 W LAS POSITAS BOULEVARD, SUITE 104
PLEASANTON, CA 94588
ALAMEDA
NATIONAL GOVERNMENT SERVICES
12/31/2015 247 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
229,321
Income Statement
0
83,704
313,025
232,461
30,420
50,144
313,025 100.0%
0.0%
83.4
71.8
0.0%
0.0%
0.2%
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 738,544
100.0%
93.2%
6.8%
0.0%
0.0%
6.8%
Current Assets
Fixed Assets
738,544
688,400
50,144
0
0
50,144
Other Assets
Total Assets
Current Liabilities
Long 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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751579
LIFELINE HOSPICE, INC
14349 VICTORY BLVD, SUITE 204
VAN NUYS, CA 91401
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751651
LIGHT DAYS HOSPICE, INC
541 W COLORADO ST SUITE 206
GLENDALE, CA 91204
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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051763
LIGHTBRIDGE HOSPICE
6155 CORNERSTONE COURT EAST, #220
SAN DIEGO, CA 92121
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,648,580
Income Statement
106,060
0
1,754,640
635,731
0
1,118,909
1,754,640 37.5%
10.2%
24.5
44.1
0.0%
0.9%
0.1%
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
2.3%197,658Contract Allowance
Total Charges 8,463,447
97.7%
94.9%
5.1%
0.0%
0.0%
5.1%
Current Assets
Fixed Assets
8,265,789
7,846,372
419,417
0
0
419,417
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751625
LIVINGCARE HOSPICE, INC
8560 VINEYARD AVE
RANCHO CUCAMONGA, CA 91730
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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051517
LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION - H
1996 EASTMAN AVE STE 108
VENTURA, CA 93003
SANTA CLARA
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751662
LONGEVITY HOSPICE, INC
7334 TOPANGA CANYON BLVD, STE 217
CANOGA PARK, CA 91303
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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751551
LOS FELIZ HOSPICE HEALTH CARE
3111 LOS FELIZ BLVD SUITE 101
LOS ANGELES, CA 90039
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
551747
LOVE AND CARE HOSPICE, INC
1710 HILLHURST AVENUE #204
LOS ANGELES, CA 90027
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
141,264
Income Statement
5,000
0
146,264
22,387
759,532
-635,655
146,264 -48.8%
0.0%
4.4
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
6.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
24.0%687,451Contract Allowance
Total Charges 2,863,278
76.0%
85.7%
14.3%
0.0%
0.0%
14.3%
Current Assets
Fixed Assets
2,175,827
1,865,632
310,195
0
0
310,195
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551600
LOVING CARE HOSPICE
6404 WILSHIRE BLVD, SUITE 500
LOS ANGELES, CA 90048
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
384,348
Income Statement
1,037
366,668
798,280
174,887
683,683
-60,290
798,280 68.2%
6.2%
36.3
68.6
0.0%
0.4%
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
9.6%182,283Contract Allowance
Total Charges 1,901,406
90.4%
102.4%
-2.4%
0.0%
0.0%
-2.4%
Current Assets
Fixed Assets
1,719,123
1,760,270
-41,147
0
0
(41,147)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551726
MADISON HOSPICE
4500 EAST PACIFIC COAST HWY, #290
LONG BEACH, CA 90804
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
46,156
Income Statement
0
0
46,156
334,027
0
-287,871
46,156 -170.0%
0.0%
0.0
0.4
0.0%
1.6%
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 1,074,151
100.0%
54.4%
45.6%
0.0%
0.0%
45.6%
Current Assets
Fixed Assets
1,074,151
584,633
489,518
0
0
489,518
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051657
MADRONE HOSPICE, INC
255 COLLIER CIRCLE
YREKA, CA 96097
SISKIYOU
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
526,496
Income Statement
752,463
0
5,349,628
96,562
0
5,253,066
5,349,628 2.3%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
5.5
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 1,477,328
100.0%
91.9%
8.1%
0.0%
0.0%
8.1%
Current Assets
Fixed Assets
1,477,328
1,357,711
119,617
0
0
119,617
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751516
MAGNOLIA GARDENS HOSPICE, INC
10523 BURBANK BLVD, STE 215
N HOLLYWOOD, CA 91601
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
12,280
Income Statement
0
0
372,243
0
0
372,243
372,243 90.9%
100.0%
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 962,039
100.0%
64.8%
35.2%
0.0%
0.0%
35.2%
Current Assets
Fixed Assets
962,039
623,514
338,525
0
0
338,525
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
3:04 PM
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551613
MAR VISTA HOSPICE
4001 W ALAMEDA AVE, SUITE 203
BURBANK, CA 91505
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
62,171
Income Statement
9,523
0
71,694
11,633
11,360
48,701
71,694 789.0%
0.0%
1.1
0.0
0.0%
1.7%
0.0%
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 4,163,301
100.0%
90.8%
9.2%
0.0%
0.0%
9.2%
Current Assets
Fixed Assets
4,163,301
3,779,039
384,262
0
0
384,262
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051592
MARIAN HOSPICE
504/506 E PLAZA DR
SANTA MARIA, CA 93454
SANTA BARBARA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551689
MAXCARE HOSPICE
13800 ARIZONA STREET, SUITE 201
WESTMINSTER, CA 92683
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
641,868
Income Statement
354
0
928,310
292,378
635,932
0
928,310 0.0%
17.7%
17.8
14.7
0.0%
0.6%
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
7.9%507,238Contract Allowance
Total Charges 6,436,538
92.1%
95.8%
4.2%
0.0%
0.0%
4.2%
Current Assets
Fixed Assets
5,929,300
5,677,672
251,628
0
0
251,628
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
551735
MAXIMUM CARE HOSPICE, INC
5301 LAUREL CANYON BLVD, STE 230
VALLEY VILLAGE, CA 91607
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
40,416
Income Statement
811
1,400
42,627
9,457
0
33,170
42,627 996.2%
0.0%
1.7
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
4.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,880,409
100.0%
82.4%
17.6%
0.0%
0.0%
17.6%
Current Assets
Fixed Assets
1,880,409
1,549,983
330,426
0
0
330,426
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551525
MED CARE PLUS HOSPICE
490 SOUTH ROSEMEAD BLVD SUITE 4
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 122 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
491,330
Income Statement
36,291
663,307
1,844,620
1,494,952
288,478
61,190
1,844,620 -698.7%
4.9%
9.9
32.4
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
30.3%515,020Contract Allowance
Total Charges 1,698,206
69.7%
136.1%
-36.1%
0.0%
0.0%
-36.1%
Current Assets
Fixed Assets
1,183,186
1,610,743
-427,557
0
0
(427,557)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551720
MED STAR HOSPICE CARE, INC
1801 SOUTH MYRTLE AVE, STE F
MONROVIA, CA 91016
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
25,379
Income Statement
0
376,778
402,157
261,364
77,167
63,626
402,157 156.4%
0.0%
57.7
8.3
0.0%
0.0%
0.0%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,752,523
100.0%
94.3%
5.7%
0.0%
0.0%
5.7%
Current Assets
Fixed Assets
1,752,523
1,653,026
99,497
0
0
99,497
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
3:04 PM
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751555
MEDLINE HOSPICE CARE INC
11925 VOSE ST
N HOLLYWOOD, CA 91605
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751607
MEDPRO HOSPICE, INC
11755 VICTORY BOULEVARD, STE 205
N HOLLYWOOD, CA 91606
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
24,916
Income Statement
1,807
1,300
28,023
857
197,462
-170,296
28,023 26.4%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
29.1
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 148,757
100.0%
130.2%
-30.2%
0.0%
0.0%
-30.2%
Current Assets
Fixed Assets
148,757
193,742
-44,985
0
0
(44,985)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751646
MEDSERV HOSPICE INC
217 WEST ALAMEDA AVE, SUITE 103
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051595
MEMORIALCARE HOSPICE AND PALLIATIVE SERVICES
24411 HEALTH CENTER DR, SUITE 400
LAGUNA HILLS, CA 92653
ORANGE
BLUE CROSS (IOWA/SOUTH DAKOTA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051600
MERCY HOSPICE
9912 BUSINESS PARK DRIVE, SUITE 100
SACRAMENTO, CA 95827
SACRAMENTO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051645
MERCY HOSPICE
1544 MARKET STREET
REDDING, CA 96001
SHASTA
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051736
MERCY HOSPICE MT SHASTA
914 PINE STREET
MOUNT SHASTA, CA 96067
SISKIYOU
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551572
MERCY HOSPICE, LLC
211 WEST ALAMEDA AVENUE, STE 102
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
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
3:04 PM
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751656
METRO HOSPICE WEST VALLEY INC
7018 OWENSMOUTH AVE, STE 202
CANOGA PARK, CA 91303
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
551790
MGA HOME CARE SERVICES, INC.
2112 WEST WHITTIER BLVD, SUITE 104A
MONTEBELLO, CA 90640
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
5,502
Income Statement
0
0
-1,638
0
0
-1,638
-1,638 37.1%
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 311,192
100.0%
100.2%
-0.2%
0.0%
0.0%
-0.2%
Current Assets
Fixed Assets
311,192
311,799
-607
0
0
(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
3:04 PM
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551642
MGA HOSPICE, INC
1101 EAST BROADWAY, SUITE 209
GLENDALE, CA 91205
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551547
MHIRAMARC MANGEMENT LLC
8050 FLORENCE AVENUE, SUITE 103
DOWNEY, CA 90240
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
328,430
Income Statement
123,367
190,698
642,495
0
26,958
615,537
642,495 14.4%
22.3%
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
16.5%759,376Contract Allowance
Total Charges 4,594,126
83.5%
97.7%
2.3%
0.0%
0.0%
2.3%
Current Assets
Fixed Assets
3,834,750
3,746,165
88,585
0
0
88,585
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551610
MID VALLEY HOSPICE, INC.
4312 WOODMAN AVE, STE 201
SHERMAN OAKS, CA 91423
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
617,661
Income Statement
6,110
0
1,195,809
243,564
807,333
144,912
1,195,809 7.9%
18.2%
13.5
32.6
0.0%
0.5%
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
13.0%596,858Contract Allowance
Total Charges 4,580,962
87.0%
99.7%
0.3%
0.0%
0.0%
0.3%
Current Assets
Fixed Assets
3,984,104
3,972,704
11,400
0
0
11,400
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051718
MILESTONE HOSPICE, INC
1500 CRENSHAW BLVD SUITE 200
TORRANCE, CA 90501
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
91,548
Income Statement
26,704
12,132
130,384
10,328
-269,684
389,740
130,384 165.6%
47.2%
0.6
1.0
0.0%
4.3%
0.0%
Key Performanace Ind.
8.9
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%-63Contract Allowance
Total Charges 7,458,691
100.0%
91.3%
8.7%
0.0%
0.0%
8.7%
Current Assets
Fixed Assets
7,458,754
6,813,489
645,265
0
0
645,265
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
8/2/2020 Page No 194
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551549
MIRAFAITH HOSPICE, INC
7471 FOOTHILL BLVD
TUJUNGA, CA 91042
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
150,070
Income Statement
495
0
150,565
496,944
0
-346,379
150,565 6.0%
462.4%
232.5
57.4
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
21.3%151,497Contract Allowance
Total Charges 711,206
78.7%
103.7%
-3.7%
0.0%
0.0%
-3.7%
Current Assets
Fixed Assets
559,709
580,624
-20,915
0
0
(20,915)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051687
MISSION HOSPICE
625 FAIR OAKS AVE SUITE 229
SOUTH PASADENA, CA 91030
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,736,712
Income Statement
0
23,868
3,760,580
641,735
0
3,118,845
3,760,580 48.2%
316.8%
21.4
82.4
0.0%
0.8%
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
14.0%1,831,267Contract Allowance
Total Charges 13,066,061
86.0%
86.6%
13.4%
0.0%
0.0%
13.4%
Current Assets
Fixed Assets
11,234,794
9,732,646
1,502,148
0
0
1,502,148
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
8/2/2020 Page No 195
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051665
MISSION HOSPICE OF SAN MATEO COUNTY
1670 SOUTH AMPHLETT BLVD., SUITE 300
SAN MATEO, CA 94402
SAN MATEO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
8,947,329
Income Statement
3,280,247
38,000
12,447,099
1,290,728
1,500,000
9,656,371
12,447,099 29.7%
2.2%
21.4
80.8
0.0%
0.9%
0.0%
Key Performanace Ind.
6.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.5%549,423Contract Allowance
Total Charges 21,874,338
97.5%
86.6%
13.4%
0.0%
0.0%
13.4%
Current Assets
Fixed Assets
21,324,915
18,457,572
2,867,343
0
0
2,867,343
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551652
MISSION HOSPICE SERVICES OF SAN DIEGO INC
2365 NORTHSIDE DRIVE, SUITE 100
SAN DIEGO, CA 92108
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
2,777,844
Income Statement
0
0
2,777,844
1,748,014
1,960,784
-930,954
2,777,844 -70.6%
0.0%
43.0
81.5
0.0%
0.0%
0.1%
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
6.9%1,013,936Contract Allowance
Total Charges 14,751,376
93.1%
95.2%
4.8%
0.0%
0.0%
4.8%
Current Assets
Fixed Assets
13,737,440
13,080,522
656,918
0
0
656,918
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
All Providers
3:04 PM
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551580
MISSION HOSPICE SOUTH BAY
5170 SEPULVEDA BLVD, SUITE 290
SHERMAN OAKS, CA 91403
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,574,744
Income Statement
0
19,573
1,594,317
470,303
122,713
1,001,301
1,594,317 58.9%
87.4%
43.5
69.4
0.0%
1.6%
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
16.5%894,695Contract Allowance
Total Charges 5,415,948
83.5%
87.0%
13.0%
0.0%
0.0%
13.0%
Current Assets
Fixed Assets
4,521,253
3,931,523
589,730
0
0
589,730
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751599
MISSION OF MERCY HOSPICE, INC.
4160 VERDUGO RD
LOS ANGELES, CA 90065
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
3:04 PM
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751609
MONARCH PALLIATIVE CARE, INC.
433 NORTH 4TH ST, SUITE 214
MONTEBELLO, CA 90640
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
51,160
Income Statement
0
11,457
62,617
14,978
29,041
18,598
62,617 348.8%
0.0%
1.1
0.0
0.0%
0.0%
0.0%
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 206,623
100.0%
68.6%
31.4%
0.0%
0.0%
31.4%
Current Assets
Fixed Assets
206,623
141,762
64,861
0
0
64,861
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751635
MONZONE'S HOSPICE CARE LLC
4959 PALO VERDE STREET SUITE 100C
MONTCLAIR, CA 91763
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
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
3:04 PM
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751511
MORNING STAR PALLIATIVE & HOSPICE INC.
11651 STERLING AVE, SUITE I
RIVERSIDE, CA 92503
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
815
0
15,652
6,908
0
8,744
15,652 1,299.7%
18.2%
0.5
0.0
0.0%
0.2%
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 1,644,029
100.0%
93.1%
6.9%
0.0%
0.0%
6.9%
Current Assets
Fixed Assets
1,644,029
1,530,384
113,645
0
0
113,645
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
751605
MOTHER THERESA HOSPICE, INC
847 NORTH HOLLYWOOD WAY, STE 203B
BURBANK, CA 91505
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051537
NAPA VALLEY HOSPICE & ADULT DAY SERVICES
414 SOUTH JEFFERSON STREET
NAPA, CA 94559
NAPA
BLUE CROSS (CALIFORNIA)
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
6,534,599
Income Statement
6,218,517
0
12,754,166
1,334,743
2,966,391
8,453,032
12,754,166 40.0%
6.7%
26.8
73.4
0.0%
0.2%
0.0%
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
1.2%194,740Contract Allowance
Total Charges 15,645,277
98.8%
78.1%
21.9%
0.0%
0.0%
21.9%
Current Assets
Fixed Assets
15,450,537
12,067,533
3,383,004
0
0
3,383,004
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551688
NARSIR HOSPICE
7220 WOODMAN AVENUE SUITE 204
VAN NUYS, CA 91405
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
129,830
Income Statement
0
0
129,830
0
0
129,830
129,830 100.0%
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 1,458,654
100.0%
91.1%
8.9%
0.0%
0.0%
8.9%
Current Assets
Fixed Assets
1,458,654
1,328,824
129,830
0
0
129,830
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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051788
NEW HAVEN HOSPICE CARE, INC
1700 E LINCOLN AVENUE, SUITE 202
ANAHEIM, CA 92805
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,833
Income Statement
1,062
1,995
6,890
0
0
6,890
6,890 23.7%
20.1%
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 481,497
100.0%
99.7%
0.3%
0.0%
0.0%
0.3%
Current Assets
Fixed Assets
481,497
479,866
1,631
0
0
1,631
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751678
NEW HOPE HOSPICE, INC
818 N MOUNTAIN AVE, SUITE 103
UPLAND, CA 91786
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
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
3:04 PM
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751639
NEW HORIZON HOSPICE, INC
1012 EAST COLORADO ST, SUITE 290
GLENDALE, CA 91205
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051651
NORTH BAY HOSPICE & BEREAVEMENT
4520 BUSINESS CENTER DRIVE, #160
FAIRFIELD, CA 94534
SOLANO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751654
NOVA HOME HOSPICE INC
1551 WEST 13TH STREET
UPLAND, CA 91786
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 193 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,466
Income Statement
0
0
1,466
1,088
68,522
-68,144
1,466 99.9%
0.0%
3.1
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 99
100.0%
68,833.3%
-68,733.3
%
0.0%
0.0%
-68,733.3
%
Current Assets
Fixed Assets
99
68,145
-68,046
0
0
(68,046)
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
All Providers
3:04 PM
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551523
NURSES PLUS HOSPICE
11100 EAST ARTESIA BLVD SUITE G
CERRITOS, CA 90703
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
23,327
Income Statement
28,599
20,546
72,472
345,200
69,733
-342,461
72,472 18.1%
0.0%
147.3
0.0
0.0%
0.9%
0.1%
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 767,756
100.0%
108.1%
-8.1%
0.0%
0.0%
-8.1%
Current Assets
Fixed Assets
767,756
829,751
-61,995
0
0
(61,995)
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
551682
OAKHURST HOSPICE
860 HAMPSHIRE ROAD SUITE R
WESTLAKE VILLAGE, CA 91361
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
298,290
Income Statement
75
0
433,643
525,156
0
-91,513
433,643 -759.5%
0.0%
0.0
0.0
0.0%
0.1%
0.0%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,846,009
100.0%
75.6%
24.4%
0.0%
0.0%
24.4%
Current Assets
Fixed Assets
2,846,009
2,150,965
695,044
0
0
695,044
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551741
OC HOSPICE
13522 NEWPORT AVE, SUITE 200
TUSTIN, CA 92780
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
34,701
Income Statement
11,911
0
46,612
0
1,056,126
-1,009,514
46,612 8.4%
33.6%
0.0
0.0
0.0%
1.7%
0.1%
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
17.9%453,024Contract Allowance
Total Charges 2,532,334
82.1%
104.1%
-4.1%
0.0%
0.0%
-4.1%
Current Assets
Fixed Assets
2,079,310
2,164,558
-85,248
0
0
(85,248)
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
751581
OLYMPUS HOSPICE INC
6047 TAMPA AVENUE, STE 101
TARZANA, CA 91356
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
3:04 PM
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751650
OMEGA HOSPICE CARE INC
225 EAST BROADWAY SUITE B 114
GLENDALE, CA 91205
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051773
ONE CARE HOSPICE
3350 SHELBY STREET, SUITE 370 A
ONTARIO, CA 91764
SAN BERNARDINO
CAHABA
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,304,435
Income Statement
105,073
15,614
1,425,122
829,384
6,512,972
-5,917,234
1,425,122 40.8%
53.1%
34.2
82.1
0.0%
0.0%
0.1%
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 6,420,051
100.0%
137.6%
-37.6%
0.0%
0.0%
-37.6%
Current Assets
Fixed Assets
6,420,051
8,835,303
-2,415,252
0
0
(2,415,252)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051725
OPTIMAL HOSPICE CARE
1675 CHESTER AVENUE, SUITE 401
BAKERSFIELD, CA 93301
KERN
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
5,516,521
Income Statement
291,846
0
7,925,474
2,322,769
583,928
5,018,777
7,925,474 151.2%
3.9%
77.0
116.3
0.0%
0.2%
0.2%
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
1.7%296,546Contract Allowance
Total Charges 17,413,937
98.3%
55.7%
44.3%
0.0%
0.0%
44.3%
Current Assets
Fixed Assets
17,117,391
9,530,939
7,586,452
0
0
7,586,452
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
051769
OPTIMAL HOSPICE CARE
6780 NORTH WEST AVENUE, SUITE 101
FRESNO, CA 93711
FRESNO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
5,516,521
Income Statement
291,846
0
7,925,474
2,322,769
583,928
5,018,777
7,925,474 151.2%
4.4%
63.9
104.4
0.0%
0.0%
0.3%
Key Performanace Ind.
2.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.9%182,514Contract Allowance
Total Charges 19,255,037
99.1%
60.2%
39.8%
0.0%
0.0%
39.8%
Current Assets
Fixed Assets
19,072,523
11,486,071
7,586,452
0
0
7,586,452
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
All Providers
3:04 PM
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051793
OPTIMAL HOSPICE CARE
3461 BROOKSIDE ROAD, SUITE A-2
STOCKTON, CA 95219
SAN JOAQUIN
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
5,516,521
Income Statement
291,846
0
7,925,474
2,322,769
583,928
5,018,777
7,925,474 151.2%
2.8%
177.0
191.8
0.0%
0.0%
0.3%
Key Performanace Ind.
2.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.6%191,082Contract Allowance
Total Charges 11,922,012
98.4%
35.3%
64.7%
0.0%
0.0%
64.7%
Current Assets
Fixed Assets
11,730,930
4,144,478
7,586,452
0
0
7,586,452
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
551531
OPTIMAL HOSPICE CARE
3200 E 19TH ST
SIGNAL HILL, CA 90755
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
384,605
Income Statement
29,762
1,762,135
2,176,502
97,088
0
2,079,414
2,176,502 -51.6%
22.1%
9.2
50.7
0.0%
0.4%
0.3%
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
11.6%361,233Contract Allowance
Total Charges 3,124,981
88.4%
138.8%
-38.8%
0.0%
0.0%
-38.8%
Current Assets
Fixed Assets
2,763,748
3,836,901
-1,073,153
0
0
(1,073,153)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551552
OPTIMAL HOSPICE CARE
3375 SCOTT BOULEVARD, SUITE 410
SANTA CLARA, CA 95054
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
5,516,521
Income Statement
291,846
0
7,925,474
2,322,769
583,928
5,018,777
7,925,474 151.2%
0.9%
(144.0)
902.5
0.0%
0.0%
0.1%
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
7.1%191,524Contract Allowance
Total Charges 2,684,199
92.9%
-204.3%
304.3%
0.0%
0.0%
304.3%
Current Assets
Fixed Assets
2,492,675
-5,093,777
7,586,452
0
0
7,586,452
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
551611
OPTIMUM HOSPICE CARE, INC.
5652 VINELAND AVE SUITE 203
NORTH HOLLYWOOD, CA 91601
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551633
OPTUM PALLIATIVE AND HOSPICE CARE
3110 W LAKE CENTER DR
SANTA ANA, CA 92704
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
950,846
Income Statement
0
0
950,846
1,460,026
0
-509,180
950,846 -66.7%
0.0%
17.4
129.7
0.0%
0.2%
0.0%
Key Performanace Ind.
0.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,524,839
100.0%
90.4%
9.6%
0.0%
0.0%
9.6%
Current Assets
Fixed Assets
3,524,839
3,185,308
339,531
0
0
339,531
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751542
ORANGE COUNTY HOSPICE
18001 SKY PARK CIRCLE, BLDG 50, SUITE LM
IRVINE, CA 92614
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
3:04 PM
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051644
OUR LADY OF PEACE HOSPICE
100 MEDICAL PLAZA CIRCLE, #112
NOVATO, CA 94948
MARIN
BLUE CROSS (IOWA/SOUTH DAKOTA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051775
PACIFIC HOSPICE
1998 N ARROWHEAD AVENUE
SAN BERNARDINO, CA 92405
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
650,517
Income Statement
176,747
0
1,392,209
39,702
0
1,352,507
1,392,209 114.9%
0.0%
0.0
0.0
0.0%
0.0%
2.5%
Key Performanace Ind.
16.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,676,065
100.0%
79.8%
20.2%
0.0%
0.0%
20.2%
Current Assets
Fixed Assets
7,676,065
6,122,085
1,553,980
0
0
1,553,980
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051768
PACIFIC HOSPICE CARE CORPORATION
4520 WILSHIRE BOULEVARD SUITE 101
LOS ANGELES, CA 90010
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
50,771
Income Statement
1
-1,400
55,195
30,634
65,976
-41,415
55,195 -500.3%
128.7%
3.3
0.0
0.0%
0.7%
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 3,552,709
100.0%
94.2%
5.8%
0.0%
0.0%
5.8%
Current Assets
Fixed Assets
3,552,709
3,345,512
207,197
0
0
207,197
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551758
PANDORA HOSPICE CARE INC
600 N MOUNTAIN AVENUE SUITE A201
UPLAND, CA 91786
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
99,021
Income Statement
16,804
0
115,825
-1,260,939
171,235
1,205,529
115,825 42.6%
0.0%
(260.5)
0.0
0.0%
0.0%
0.2%
Key Performanace Ind.
(0.1)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,974,302
100.0%
74.0%
26.0%
0.0%
0.0%
26.0%
Current Assets
Fixed Assets
1,974,302
1,460,490
513,812
0
0
513,812
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751540
PANORAMA HOSPICE, INC
7220 WOODMAN AVE, SUITE 209
VAN NUYS, CA 91405
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
72,791
Income Statement
4,852
0
349,815
0
0
349,815
349,815 100.0%
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 1,116,138
100.0%
68.7%
31.3%
0.0%
0.0%
31.3%
Current Assets
Fixed Assets
1,116,138
766,323
349,815
0
0
349,815
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
051581
PARADISE HOSPICE
1289 BILLE ROAD
PARADISE, CA 95969
BUTTE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551599
PARADISE HOSPICE, INC
1864 E WASHINGTON BLVD SUITE 207
PASADENA, CA 91104
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
551779
PASADENA HOSPICE CARE, INC.
3829 E SIERRA MADRE BLVD
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
374,585
Income Statement
2,722
0
377,307
1,369
174,642
201,296
377,307 99.3%
35.7%
0.2
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
273.6
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 3,257,877
100.0%
93.9%
6.1%
0.0%
0.0%
6.1%
Current Assets
Fixed Assets
3,257,877
3,058,044
199,833
0
0
199,833
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751504
PASSIONATE CARE HOSPICE
103 W ALAMEDA AVE SUITE 120
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,161
Income Statement
709
0
35,082
44,562
0
-9,480
35,082 -519.6%
24.5%
2.4
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 374,094
100.0%
86.8%
13.2%
0.0%
0.0%
13.2%
Current Assets
Fixed Assets
374,094
324,834
49,260
0
0
49,260
Other Assets
Total Assets
Current 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
Cost Report not filed.
Balance Sheet
56,624,177
Income Statement
5,373,799
186,240
61,997,976
8,547,512
4,870,000
48,580,464
61,997,976 97.2%
0.0%
0.0%
0.0%
0.0%
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 51,521,456
100.0%
8.4%
91.6%
0.0%
0.0%
91.6%
Current Assets
Fixed Assets
51,521,456
4,325,206
47,196,250
0
0
47,196,250
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051580
PATHWAYS HOME HEALTH AND HOSPICE
585 NORTH MARY AVENUE
SUNNYVALE, CA 94085
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051611
PEC HOSPICE
10507 GARDEN GROVE BLVD
GARDEN GROVE, CA 92843
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
655,856
Income Statement
-53,766
7,519
609,609
138,882
742,398
-271,671
609,609 -100.5%
0.0%
35.4
62.7
0.0%
2.9%
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 1,668,588
100.0%
83.6%
16.4%
0.0%
0.0%
16.4%
Current Assets
Fixed Assets
1,668,588
1,395,437
273,151
0
0
273,151
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751624
PEOPLES CARE HOSPICE
13920 CITY CENTER DRIVE SUITE 230-A
CHINO HILLS, CA 91709
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
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
051747
PEREGRINE HOSPICE, INC
3440 W CARSON STREET SUITE 301
TORRANCE, CA 90503
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
776,746
Income Statement
6,000
0
782,746
2,659
245,000
535,087
782,746 121.1%
1,348.8%
0.6
0.0
0.0%
2.5%
0.4%
Key Performanace Ind.
292.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,155,799
100.0%
69.9%
30.1%
0.0%
0.0%
30.1%
Current Assets
Fixed Assets
2,155,799
1,507,888
647,911
0
0
647,911
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551628
PERSONAL CARE HOSPICE SERVICES, INC.
2318 W BURBANK BLVD
BURBANK, CA 91506
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
65,668
Income Statement
0
0
65,668
4,355
0
61,313
65,668 149.8%
0.0%
1.6
0.0
0.0%
1.6%
0.0%
Key Performanace Ind.
15.1
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 1,081,334
100.0%
91.5%
8.5%
0.0%
0.0%
8.5%
Current Assets
Fixed Assets
1,081,334
989,510
91,824
0
0
91,824
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051649
PHOENIX HOSPICE
100 SAN HEDRIN CIRCLE
WILLITS, CA 95490
MENDOCINO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551778
PLACID PATH HOSPICE, INC
6850 VAN NUYS BLVD, STE #325
VAN NUYS, CA 91405
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
551619
PLEASANT DAY HOSPICE, INC.
434 W. COLORADO ST. SUITE 201
GLENDALE, CA 91204
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
55,471
Income Statement
0
0
55,471
0
0
55,471
55,471 350.1%
0.0%
0.0
0.0
0.0%
1.9%
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 1,512,734
100.0%
87.2%
12.8%
0.0%
0.0%
12.8%
Current Assets
Fixed Assets
1,512,734
1,318,552
194,182
0
0
194,182
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
All Providers
3:04 PM
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551683
PLEASANTVILLE HOSPICE, INC
1005 NORTH SCREENLAND DRIVE
BURBANK, CA 91505
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
361,590
Income Statement
92,279
19,575
496,089
0
265,077
231,012
496,089 29.7%
10.9%
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 2,078,948
100.0%
96.7%
3.3%
0.0%
0.0%
3.3%
Current Assets
Fixed Assets
2,078,948
2,010,222
68,726
0
0
68,726
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751530
PRECISION HOSPICE & PALLIATIVE CARE CORP
210 N CENTRAL AVE SUITE 105
GLENDALE, CA 91203
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
32,147
Income Statement
1,188
0
33,335
-66
0
33,401
33,335 80.8%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
(487.1)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
12.1%98,690Contract Allowance
Total Charges 813,215
87.9%
96.2%
3.8%
0.0%
0.0%
3.8%
Current Assets
Fixed Assets
714,525
687,534
26,991
0
0
26,991
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551783
PREMIER HOME HEALTH CARE & HOSPICE INC
2150 RIVER PLAZA DRIVE, SUITE 320A
SACRAMENTO, CA 95833
SACRAMENTO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
-99,646
Income Statement
0
0
-99,646
61,606
0
-161,252
-99,646 -201.4%
0.0%
(67.9)
0.0
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 950,699
100.0%
65.8%
34.2%
0.0%
0.0%
34.2%
Current Assets
Fixed Assets
950,699
625,898
324,801
0
0
324,801
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751647
PREMIER HOSPICE & HOME CARE
21300 VICTORY BLVD, SUITE 640
WOODLAND HILLS, CA 91367
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
3:04 PM
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551659
PREMIUM HOSPICE, INC.
12241 FIRESTONE BLVD., SUITE A & B
NORWALK, CA 90650
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
254,574
Income Statement
15,796
31,142
304,125
108,000
14,052
182,073
304,125 40.9%
5.1%
0.0
26.0
0.0%
0.2%
0.1%
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 2,114,418
100.0%
96.5%
3.5%
0.0%
0.0%
3.5%
Current Assets
Fixed Assets
2,114,418
2,039,933
74,485
0
0
74,485
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551656
PRESTIGIOUS HEALTH SERVICES INC.
750 TERRADO PLAZA, SUITE 122
COVINA, CA 91723
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
274,533
Income Statement
0
300,826
575,359
206,617
0
368,742
575,359 53.0%
0.0%
20.2
61.1
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 846,438
100.0%
76.9%
23.1%
0.0%
0.0%
23.1%
Current Assets
Fixed Assets
846,438
651,007
195,431
0
0
195,431
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751559
PRIM HOSPICE CARE INC
4413 RIVERSIDE DRIVE SUITE E
CHINO, CA 91710
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551712
PRIMARY HOSPICE CARE, INC
7127 LAUREL CANYON BLVD.
N HOLLYWOOD, CA 91605
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
152,657
Income Statement
0
0
152,657
89,851
1,000
61,806
152,657 282.5%
0.0%
10.4
9.8
0.0%
0.7%
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
16.1%303,563Contract Allowance
Total Charges 1,885,435
83.9%
89.0%
11.0%
0.0%
0.0%
11.0%
Current Assets
Fixed Assets
1,581,872
1,407,247
174,625
0
0
174,625
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551596
PRIME HOSPICE CARE LLC
2139 TAPO ST STE 222
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
89,221
Income Statement
0
29,751
118,972
0
0
118,972
118,972 134.6%
0.0%
0.0
0.0
0.0%
0.0%
0.2%
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 2,354,929
100.0%
93.2%
6.8%
0.0%
0.0%
6.8%
Current Assets
Fixed Assets
2,354,929
2,194,789
160,140
0
0
160,140
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
551640
PRIORITY HOSPICE AND PALLIATIVE CARE OF THE WEST
140 NORTH VICTORY BLVD #105
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
42,714
Income Statement
34,511
200
77,425
135,949
0
-58,524
77,425 515.6%
7.0%
22.6
0.0
0.0%
0.5%
0.5%
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 1,609,137
100.0%
118.8%
-18.8%
0.0%
0.0%
-18.8%
Current Assets
Fixed Assets
1,609,137
1,910,909
-301,772
0
0
(301,772)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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Healthcare Almanac 561-594-7551
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751513
PRIORITY HOSPICE CARE, INC
1285 EAST ROUTE 66
GLENDORA, CA 91740
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
71,683
Income Statement
47,557
105,831
227,381
40,995
51,221
135,165
227,381 487.4%
9.3%
1.4
0.0
0.0%
0.9%
0.1%
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 2,685,139
100.0%
75.5%
24.5%
0.0%
0.0%
24.5%
Current Assets
Fixed Assets
2,685,139
2,026,346
658,793
0
0
658,793
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551742
PRIORITY ONE HOSPICE
4959 PALO VERDE STREET SUITE 107C
MONTCLAIR, CA 91763
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
22,205
Income Statement
1,453
0
23,658
0
171,074
-147,416
23,658 42.4%
11.4%
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
3.2%11,024Contract Allowance
Total Charges 340,419
96.8%
119.0%
-19.0%
0.0%
0.0%
-19.0%
Current Assets
Fixed Assets
329,395
391,848
-62,453
0
0
(62,453)
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
All Providers
3:04 PM
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551693
PRO HOSPICE AGENCY
1665 W SHAW AVE STE 106
FRESNO, CA 93711
FRESNO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
86,949
Income Statement
173,237
12,145
236,466
10,841
0
225,625
236,466 42.9%
6.5%
1.6
0.0
0.0%
0.1%
2.5%
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 2,511,938
100.0%
96.1%
3.9%
0.0%
0.0%
3.9%
Current Assets
Fixed Assets
2,511,938
2,415,040
96,898
0
0
96,898
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051710
PROCARE HOSPICE
1700 N LOMBARD ST STE 210
OXNARD, CA 93030
SANTA CLARA
BLUE CROSS (CALIFORNIA)
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,072,620
Income Statement
18,979
5,405
4,148,947
757,592
2,136,865
1,254,490
4,148,947 85.1%
1.3%
196.1
901.4
0.0%
0.9%
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 1,239,809
100.0%
13.9%
86.1%
0.0%
0.0%
86.1%
Current Assets
Fixed Assets
1,239,809
172,166
1,067,643
0
0
1,067,643
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051737
PROCARE HOSPICE
42442 NORTH 10TH STREET WEST SUITE E
LANCASTER, CA 93534
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,072,620
Income Statement
18,979
5,405
4,148,947
2,894,457
0
1,254,490
4,148,947 85.2%
6.1%
13.7
126.1
0.0%
0.1%
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
0.4%33,024Contract Allowance
Total Charges 8,898,504
99.6%
87.9%
12.1%
0.0%
0.0%
12.1%
Current Assets
Fixed Assets
8,865,480
7,796,866
1,068,614
0
0
1,068,614
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
551539
PROCARE HOSPICE BAKERSFIELD
1400 EASTON DRIVE #121
BAKERSFIELD, CA 93309
KERN
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,072,620
Income Statement
18,979
5,405
4,148,947
757,592
2,136,865
1,254,490
4,148,947 107.1%
1.0%
100.6
665.6
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
1.0%17,308Contract Allowance
Total Charges 1,696,470
99.0%
20.0%
80.0%
0.0%
0.0%
80.0%
Current Assets
Fixed Assets
1,679,162
335,513
1,343,649
0
0
1,343,649
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051755
PROCARE HOSPICE CORP
10200 SEPULVEDA BLVD SUITE 145
MISSION HILLS, CA 91345
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,072,620
Income Statement
18,979
5,405
4,148,947
757,592
2,136,865
1,254,490
4,148,947 85.1%
1.2%
(279.1)
1,180.5
0.0%
0.0%
0.1%
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
3.0%29,691Contract Allowance
Total Charges 976,358
97.0%
-12.8%
112.8%
0.0%
0.0%
112.8%
Current Assets
Fixed Assets
946,667
-120,976
1,067,643
0
0
1,067,643
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551561
PROHEALTH HOME CARE, INC
2700 ZANKER ROAD, SUITE 180
SAN JOSE, CA 95134
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551641
PROHEALTH HOME CARE, INC
2125 OAK GROVE ROAD, SUITE 124B
WALNUT CREEK, CA 94598
CONTRA COSTA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751564
PROHEALTH HOME CARE, INC
3255 W MARCH LANE, SUITE 105B
STOCKTON, CA 95219
SAN JOAQUIN
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
5,951
Income Statement
1,034
711
7,696
477
11,732
-4,513
7,696 -385.3%
1.8%
1.2
4.4
0.0%
0.0%
0.0%
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 311,577
100.0%
94.4%
5.6%
0.0%
0.0%
5.6%
Current Assets
Fixed Assets
311,577
294,188
17,389
0
0
17,389
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
3:04 PM
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551729
PROMISE HOSPICE, INC
2140 W OLYMPIC BLVD SUITE 326
LOS ANGELES, CA 90006
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
109,588
Income Statement
0
5,425
187,939
20,041
167,898
0
187,939 0.0%
33.0%
0.0
0.0
0.0%
0.2%
0.0%
Key Performanace Ind.
5.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,829,977
100.0%
94.2%
5.8%
0.0%
0.0%
5.8%
Current Assets
Fixed Assets
2,829,977
2,665,553
164,424
0
0
164,424
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751533
PROMPT HOSPICE CARE, INC.
1720 COLORADO BLVD, SUITE A
LOS ANGELES, CA 90041
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
43,419
Income Statement
0
0
43,419
8,236
0
35,183
43,419 29.3%
0.0%
13.1
56.7
0.0%
0.0%
0.0%
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 239,008
100.0%
95.7%
4.3%
0.0%
0.0%
4.3%
Current Assets
Fixed Assets
239,008
228,700
10,308
0
0
10,308
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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051512
PROVIDENCE TRINITYCARE HOSPICE
5315 TORRANCE BLVD.
TORRANCE, CA 90503
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
13,555,969
Income Statement
2,281
0
24,014,850
12,725,802
0
11,289,048
24,014,850 -5.5%
31.6%
20.4
57.6
0.0%
1.4%
0.1%
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 21,470,895
100.0%
102.9%
-2.9%
0.0%
0.0%
-2.9%
Current Assets
Fixed Assets
21,470,895
22,094,160
-623,265
0
0
(623,265)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551551
QUALCARE HOSPICE INC
4959 PALO VERDE STREET, SUITE 106C
MONTCLAIR, CA 91763
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
209,637
Income Statement
48
10,322
340,853
527,475
0
-186,622
340,853 260.6%
0.0%
44.9
33.7
0.0%
0.2%
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
22.6%898,441Contract Allowance
Total Charges 3,977,654
77.4%
115.8%
-15.8%
0.0%
0.0%
-15.8%
Current Assets
Fixed Assets
3,079,213
3,565,578
-486,365
0
0
(486,365)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551785
QUALITY PALLIATIVE CARE, INCORPORATED
9350 RESEDA BLVD, UNIT A
NORTHRIDGE, CA 91324
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551506
QUEEN OF ANGELS HOSPICE
38 EAST HUNTINGTON DRIVE, SUITE C,
ARCADIA, CA 91006
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
1,019,607
Income Statement
30,210
32,841
1,082,658
91,243
0
991,415
1,082,658 129.3%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
11.2
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 4,084,438
100.0%
68.6%
31.4%
0.0%
0.0%
31.4%
Current Assets
Fixed Assets
4,084,438
2,802,197
1,282,241
0
0
1,282,241
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751615
R C HOSPICE CARE, INC
3039 KILGORE ROAD, SUITE 180
RANCHO CORDOVA, CA 95670
SACRAMENTO
DUMMY FOR MEDICAID HHA
12/31/2015 310 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
111,867
Income Statement
33,288
0
145,155
0
53,000
92,155
145,155 68.3%
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 409,907
100.0%
84.6%
15.4%
0.0%
0.0%
15.4%
Current Assets
Fixed Assets
409,907
346,957
62,950
0
0
62,950
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551533
RAINBOW HOSPICE CORP
2139 TAPO ST STE 213
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
34,019
Income Statement
18,575
13,971
216,090
75,001
295,849
-154,760
216,090 183.2%
4.4%
6.8
0.0
0.0%
0.8%
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 834,517
100.0%
134.0%
-34.0%
0.0%
0.0%
-34.0%
Current Assets
Fixed Assets
834,517
1,118,008
-283,491
0
0
(283,491)
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
3:04 PM
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551746
REDLANDS HOSPICE CARE, INC
101 E REDLANDS BLVD
REDLANDS, CA 92373
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
22,563
Income Statement
1,942
0
24,505
0
0
24,505
24,505 60.6%
12.5%
0.0
0.0
0.0%
1.6%
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
18.6%305,864Contract Allowance
Total Charges 1,643,202
81.4%
98.9%
1.1%
0.0%
0.0%
1.1%
Current Assets
Fixed Assets
1,337,338
1,322,499
14,839
0
0
14,839
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551713
REJUVENATE HOSPICE CARE INC
869 E FOOTHILL BLVD SUITE M
UPLAND, CA 91786
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
66,634
Income Statement
1,247
287,019
354,900
8,842
213,515
132,543
354,900 -72.1%
0.0%
2.1
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
7.5
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 1,475,795
100.0%
106.5%
-6.5%
0.0%
0.0%
-6.5%
Current Assets
Fixed Assets
1,475,795
1,571,406
-95,611
0
0
(95,611)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551701
RELIABLE HOSPICE, INC
5150 EAST LA PALMA AVE, SUITE 202
ANAHEIM, CA 92807
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
344,468
Income Statement
6,536
46,745
401,687
60,365
27,717
313,605
401,687 94.3%
0.0%
12.7
52.0
0.0%
0.3%
0.0%
Key Performanace Ind.
5.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,936,393
100.0%
84.7%
15.3%
0.0%
0.0%
15.3%
Current Assets
Fixed Assets
1,936,393
1,640,794
295,599
0
0
295,599
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551675
RELIANCE HOSPICE AND PALLIATIVE CARE
5120 GOLDLEAF CIRCLE, SUITE 250
LOS ANGELES, CA 90056
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,201,033
Income Statement
8,452
425,000
1,650,607
1,819,970
0
-169,363
1,650,607 106.7%
34.5%
68.1
77.3
0.0%
1.6%
0.1%
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
2.3%126,248Contract Allowance
Total Charges 5,597,675
97.7%
103.3%
-3.3%
0.0%
0.0%
-3.3%
Current Assets
Fixed Assets
5,471,427
5,652,220
-180,793
0
0
(180,793)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551699
RELIANCE HOSPICE INC
11748 MAGNOLIA AVENUE, UNIT C2
RIVERSIDE, CA 92503
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,568,449
Income Statement
25,826
414,167
2,036,143
754,993
1,263,800
17,350
2,036,143 2,529.0%
26.8%
30.5
73.8
0.0%
9.7%
0.5%
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
1.7%138,063Contract Allowance
Total Charges 8,072,627
98.3%
94.5%
5.5%
0.0%
0.0%
5.5%
Current Assets
Fixed Assets
7,934,564
7,495,790
438,774
0
0
438,774
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
751602
RELIANT HOSPICE INC
8880 BENSON AVE, SUITE 104
MONTCLAIR, CA 91763
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
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
3:04 PM
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751561
RELIEF HOSPICE, INC
8081 STANTON AVE, SUITE 305
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
551738
RELYABLE HOSPICE CARE, INC.
8055 FOOTHILL BLVD, UNIT B
SUNLAND, CA 91040
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
14,793
Income Statement
11,741
0
26,534
1,140
-57,067
82,461
26,534 48.4%
0.0%
1.1
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
13.0
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 426,679
100.0%
90.6%
9.4%
0.0%
0.0%
9.4%
Current Assets
Fixed Assets
426,679
386,759
39,920
0
0
39,920
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551717
REVIVE HOSPICE CARE, INC
869 E FOOTHILL BLVD SUITE N3
UPLAND, CA 91786
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,815,356
Income Statement
6,775
0
4,890,894
415,605
454,227
4,021,062
4,890,894 28.1%
0.0%
10.9
50.3
0.0%
2.1%
0.3%
Key Performanace Ind.
9.2
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 15,097,225
100.0%
92.5%
7.5%
0.0%
0.0%
7.5%
Current Assets
Fixed Assets
15,097,225
13,967,511
1,129,714
0
0
1,129,714
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551676
RHODES CARE HOSPICE
14925 VENTURA BLVD, STE 212
SHERMAN OAKS, CA 91403
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
83,841
Income Statement
10,888
294,000
388,729
0
39,780
348,949
388,729 20.5%
21.8%
0.0
0.0
0.0%
0.2%
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 1,466,221
100.0%
95.1%
4.9%
0.0%
0.0%
4.9%
Current Assets
Fixed Assets
1,466,221
1,394,840
71,381
0
0
71,381
Other Assets
Total Assets
Current Liabilities
Long 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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551602
RIDGECREST REGIONAL HOSPICE
1653 TRIANGLE DRIVE, SUITE B
RIDGECREST, CA 93555
KERN
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
35,424,388
Income Statement
83,039,494
4,741,332
138,593,426
13,343,731
59,616,748
65,632,947
138,593,426 12.8%
0.0%
27.0
194.3
0.0%
0.0%
0.0%
Key Performanace Ind.
2.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 111,868,264
100.0%
92.5%
7.5%
0.0%
0.0%
7.5%
Current Assets
Fixed Assets
111,868,264
103,457,036
8,411,228
0
0
8,411,228
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751588
ROYAL MAJESTY HOSPICE, INC.
3939 ATLANTIC AVE SUITE 216
LONG BEACH, CA 90807
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
3:04 PM
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051719
ROZE ROOM HOSPICE
5000 OVERLAND AVENUE, STE 101
CULVER CITY, CA 90230
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,938,853
Income Statement
1,883,296
0
4,825,926
231,833
0
4,594,093
4,825,926 12.7%
2.3%
14.1
112.3
0.0%
1.5%
0.1%
Key Performanace Ind.
12.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.0%68,980Contract Allowance
Total Charges 6,648,451
99.0%
91.2%
8.8%
0.0%
0.0%
8.8%
Current Assets
Fixed Assets
6,579,471
5,997,280
582,191
0
0
582,191
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551645
ROZE ROOM HOSPICE OF SAN GABRIEL VALLEY
55 E HUNTINGTON DRIVE, SUITE 238
ARCADIA, CA 91006
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,282,515
Income Statement
0
0
2,294,387
149,348
0
2,145,039
2,294,387 53.8%
0.0%
7.9
70.7
0.0%
1.3%
0.3%
Key Performanace Ind.
15.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%3,418Contract Allowance
Total Charges 8,054,250
100.0%
85.7%
14.3%
0.0%
0.0%
14.3%
Current Assets
Fixed Assets
8,050,832
6,896,632
1,154,200
0
0
1,154,200
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551649
ROZE ROOM HOSPICE OF SOUTH BAY
4510 E. PACIFIC COAST HIGHWAY, SUITE 320
LONG BEACH, CA 90804
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
666,409
Income Statement
0
0
668,910
192,536
360,000
116,374
668,910 43.7%
0.0%
93.8
156.3
0.0%
2.5%
0.0%
Key Performanace Ind.
3.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.4%3,186Contract Allowance
Total Charges 803,615
99.6%
93.6%
6.4%
0.0%
0.0%
6.4%
Current Assets
Fixed Assets
800,429
749,547
50,882
0
0
50,882
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051759
ROZE ROOM HOSPICE OF THE VALLEY
15315 MAGNOLIA BLVD SUITE 101
SHERMAN OAKS, CA 91403
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,617,517
Income Statement
0
0
2,643,014
299,769
3,992,901
-1,649,656
2,643,014 94.8%
0.0%
13.2
97.6
0.0%
1.2%
0.1%
Key Performanace Ind.
8.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.1%7,054Contract Allowance
Total Charges 6,749,562
99.9%
123.2%
-23.2%
0.0%
0.0%
-23.2%
Current Assets
Fixed Assets
6,742,508
8,306,832
-1,564,324
0
0
(1,564,324)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051795
ROZE ROOM HOSPICE OF VENTURA
5675 RALSTON ST STE C
VENTURA, CA 93003
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,363,350
Income Statement
43,479
0
1,411,635
474,857
0
936,778
1,411,635 -62.3%
1.9%
36.9
82.6
0.0%
1.3%
0.2%
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
0.4%16,318Contract Allowance
Total Charges 4,130,474
99.6%
114.2%
-14.2%
0.0%
0.0%
-14.2%
Current Assets
Fixed Assets
4,114,156
4,697,734
-583,578
0
0
(583,578)
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
551603
SACRED HEART HOSPICE
2025 CHICAGO AVENUE, SUITE A-30
RIVERSIDE, CA 92507
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
339,898
Income Statement
7,625
68,490
416,013
79,016
0
336,997
416,013 48.2%
0.0%
17.2
72.2
0.0%
0.4%
0.1%
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 1,837,342
100.0%
91.2%
8.8%
0.0%
0.0%
8.8%
Current Assets
Fixed Assets
1,837,342
1,674,855
162,487
0
0
162,487
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551528
SACRED HEART OF CALIFORNIA
3699 WILSHIRE BLVD, SUITE 870
LOS ANGELES, CA 90010
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
816,507
Income Statement
0
0
816,507
82,922
171,047
562,538
816,507 52.0%
0.0%
29.2
34.4
0.0%
0.0%
0.0%
Key Performanace Ind.
9.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.0%70,293Contract Allowance
Total Charges 1,404,383
95.0%
78.1%
21.9%
0.0%
0.0%
21.9%
Current Assets
Fixed Assets
1,334,090
1,041,347
292,743
0
0
292,743
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751501
SACRED LIFE HOSPICE
15130 VENTURA BLVD, STE 304
SHERMAN OAKS, CA 91403
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
39,364
Income Statement
0
0
39,364
31,867
0
7,497
39,364 2,174.5%
0.0%
14.0
0.0
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 993,482
100.0%
83.6%
16.4%
0.0%
0.0%
16.4%
Current Assets
Fixed Assets
993,482
830,460
163,022
0
0
163,022
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551655
SAFE HANDS HOME CARE, INC.
17050 CHATSWORTH ST., STE. 214
GRANADA HILLS, CA 91344
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051538
SAINT AGNES HOME HEALTH & HOSPICE
6729 NORTH WILLOW AVE SUITE 103
FRESNO, CA 93710
FRESNO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551722
SAINT CHRISTOPHER HOSPICE, INC
1648 WILCOX AVE, SUITE A
HOLLYWOOD, CA 90028
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
339,104
Income Statement
5,094
0
344,198
0
0
344,198
344,198 82.9%
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 1,308,636
100.0%
78.2%
21.8%
0.0%
0.0%
21.8%
Current Assets
Fixed Assets
1,308,636
1,023,352
285,284
0
0
285,284
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751600
SAINT DAVID HOSPICE, INC
10999 RIVERSIDE DRIVE, STE 306
TOLUCA LAKE, CA 91602
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
3:04 PM
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751548
SAINT MARIAM HOSPICE, INC.
606 E GLENOAKS BLVD, SUITE 120
GLENDALE, CA 91207
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
99,536
Income Statement
0
275,500
375,036
123,056
0
251,980
375,036 27.9%
0.0%
58.8
32.6
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
2.4%20,186Contract Allowance
Total Charges 847,087
97.6%
91.5%
8.5%
0.0%
0.0%
8.5%
Current Assets
Fixed Assets
826,901
756,655
70,246
0
0
70,246
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751590
SAINT MONTSERRAT HOSPICE CARE, INC
523 N GLENOAKS BLVD
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551696
SAINT NAZARETH HOSPICE, INC
3303 W BURBANK BLVD
BURBANK, CA 91505
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
63,975
Income Statement
11,320
399,845
475,140
4,804
270,176
200,160
475,140 25.0%
0.0%
1.7
0.0
0.0%
0.0%
0.1%
Key Performanace Ind.
13.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,068,498
100.0%
95.3%
4.7%
0.0%
0.0%
4.7%
Current Assets
Fixed Assets
1,068,498
1,018,430
50,068
0
0
50,068
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751587
SAINT VERENA HOSPICE CARE, INC
500 SOUTH KRAEMER BLVD, SUITE 150
BREA, CA 92821
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
3:04 PM
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751641
SALUS HOSPICE
630 ROOSEVELT, SUITE B
IRVINE, CA 92620
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 254 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,342,666
Income Statement
25,290
167,222
1,540,631
2,283,425
405,700
-1,148,494
1,540,631 22.7%
2.7%
78.7
797.9
0.0%
0.0%
0.0%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 412,775
100.0%
163.1%
-63.1%
0.0%
0.0%
-63.1%
Current Assets
Fixed Assets
412,775
673,331
-260,556
0
0
(260,556)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751546
SAN GABRIEL HOSPICE
1152 E ROUTE 66
GLENDORA, CA 91740
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
370,258
Income Statement
0
0
370,258
0
13,200
357,058
370,258 88.4%
0.0%
0.0
0.0
0.0%
0.3%
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 928,321
100.0%
66.0%
34.0%
0.0%
0.0%
34.0%
Current Assets
Fixed Assets
928,321
612,513
315,808
0
0
315,808
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751574
SAN PEDRO HOSPICE, INC.
2500 VIA CABRILLO MARINA #345
SAN PEDRO, CA 90731
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
32,428
Income Statement
0
0
36,268
10,614
0
25,654
36,268 486.4%
139.4%
8.1
0.0
0.0%
0.5%
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 604,020
100.0%
79.3%
20.7%
0.0%
0.0%
20.7%
Current Assets
Fixed Assets
604,020
479,236
124,784
0
0
124,784
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
551553
SANCTUARY HOSPICE
10631 PARAMOUNT BLVD,
DOWNEY, CA 90241
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
980,356
Income Statement
12,005
0
1,617,361
203,439
3,577,274
-2,163,352
1,617,361 -2.3%
24.7%
15.6
87.5
0.0%
0.5%
0.5%
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
4.0%199,715Contract Allowance
Total Charges 5,022,468
96.0%
99.0%
1.0%
0.0%
0.0%
1.0%
Current Assets
Fixed Assets
4,822,753
4,772,212
50,541
0
0
50,541
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551662
SANTA MARGARITA HOSPICE, INC
2417 HONOLULU AVE
MONTROSE, CA 91020
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
7,389
Income Statement
0
150,000
157,389
32,200
334,193
-209,004
157,389 -16.5%
0.0%
0.0
0.0
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 405,737
100.0%
91.5%
8.5%
0.0%
0.0%
8.5%
Current Assets
Fixed Assets
405,737
371,222
34,515
0
0
34,515
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751524
SANTA YEKATERINA HOSPICE, INC.
5958 VINELAND AVENUE SUITE J
N HOLLYWOOD, CA 91601
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
8/2/2020 Page No 250
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051505
SCRIPPS HOSPICE
4311 THIRD AVENUE, SUITE C
SAN DIEGO, CA 92103
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
2,272,145
Income Statement
457,828
445,535
3,175,508
1,196,682
11,755,683
-9,776,857
3,175,508 34.9%
46.3%
21.4
8.1
0.0%
4.0%
0.1%
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
15.1%2,304,782Contract Allowance
Total Charges 15,288,737
84.9%
126.3%
-26.3%
0.0%
0.0%
-26.3%
Current Assets
Fixed Assets
12,983,955
16,397,995
-3,414,040
0
0
(3,414,040)
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
551658
SEA CREST HOSPICE SERVICES, INC
2755 BRISTOL STREET, SUITE 285
COSTA MESA, CA 92626
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
36,782
0
39,782
582,325
0
-542,543
39,782 -239.1%
0.0%
39.4
0.0
0.0%
0.1%
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 6,687,423
100.0%
80.6%
19.4%
0.0%
0.0%
19.4%
Current Assets
Fixed Assets
6,687,423
5,390,380
1,297,043
0
0
1,297,043
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551745
SEAPORT HOSPICE
1810 GILLESPIE WAY, SUITE 205
EL CAJON, CA 92020
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2015 396 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-2,591,083
Income Statement
53,493
1,269,343
-1,268,247
267,715
0
-1,535,962
-1,268,247 -26.3%
43.5%
32.4
84.0
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
2.4%89,504Contract Allowance
Total Charges 3,764,428
97.6%
89.0%
11.0%
0.0%
0.0%
11.0%
Current Assets
Fixed Assets
3,674,924
3,271,367
403,557
0
0
403,557
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051603
SEASONS HOSPICE & PALLIATIVE CARE OF CALIFORNIA
750 THE CITY DRIVE SOUTH, SUITE 120
ORANGE, CA 92868
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
747,812
Income Statement
73,865
2,625,805
3,457,480
3,053,356
0
404,124
3,457,480 -66.8%
0.0%
23.5
112.0
0.0%
0.5%
0.3%
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
-0.1%-1,858Contract Allowance
Total Charges 3,352,868
100.1%
108.0%
-8.0%
0.0%
0.0%
-8.0%
Current Assets
Fixed Assets
3,354,726
3,624,661
-269,935
0
0
(269,935)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051790
SEASONS HOSPICE & PALLIATIVE CARE OF CALIFORNIA
320 W ARDEN AVE, SUITE 100
GLENDALE, CA 91203
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
681,568
Income Statement
179,964
2,882,182
3,810,964
6,571,929
20,223
-2,781,188
3,810,964 23.7%
0.0%
25.5
101.8
0.0%
19.4%
0.0%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%-494Contract Allowance
Total Charges 3,357,880
100.0%
119.7%
-19.7%
0.0%
0.0%
-19.7%
Current Assets
Fixed Assets
3,358,374
4,018,802
-660,428
0
0
(660,428)
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
551550
SEASONS HOSPICE & PALLIATIVE CARE OF CALIFORNIA
16745 WEST BERNARDO DRIVE, SUITE 240
SAN DIEGO, CA 92127
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,341,281
Income Statement
168,075
4,780,318
7,310,406
2,382,825
52,600
4,874,981
7,310,406 29.3%
0.0%
21.4
107.6
0.0%
2.1%
0.2%
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%4,260Contract Allowance
Total Charges 11,275,157
100.0%
87.3%
12.7%
0.0%
0.0%
12.7%
Current Assets
Fixed Assets
11,270,897
9,841,943
1,428,954
0
0
1,428,954
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551621
SEASONS HOSPICE & PALLIATIVE CARE OF CALIFORNIA
8686 HAVEN AVENUE SUITE 300
RANCHO CUCAMONGA, CA 91730
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
1,362,701
Income Statement
180,805
522,708
2,135,339
938,603
42,952
1,153,784
2,135,339 91.7%
0.0%
16.8
76.5
0.0%
0.2%
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
0.1%12,382Contract Allowance
Total Charges 8,351,307
99.9%
87.3%
12.7%
0.0%
0.0%
12.7%
Current Assets
Fixed Assets
8,338,925
7,281,157
1,057,768
0
0
1,057,768
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551750
SEASONS HOSPICE & PALLIATIVE CARE OF NORTHERN CALI
910 CAMPISI WAY, SUITE 1D - 1C
CAMPBELL, CA 95008
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,240,330
Income Statement
84,030
3,804
2,427,839
1,302,738
16,667
1,108,434
2,427,839 140.6%
0.0%
27.1
93.7
0.0%
1.1%
0.2%
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%1,449Contract Allowance
Total Charges 9,876,155
100.0%
84.2%
15.8%
0.0%
0.0%
15.8%
Current Assets
Fixed Assets
9,874,706
8,316,016
1,558,690
0
0
1,558,690
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551773
SEASONS OF LIFE HOSPICE, LLC
17744 SKY PARK CIRCLE, SUITE 280
IRVINE, CA 92614
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
295,013
Income Statement
1,469
0
296,482
0
0
296,482
296,482 146.6%
20.0%
0.0
0.0
0.0%
0.7%
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 941,695
100.0%
53.9%
46.1%
0.0%
0.0%
46.1%
Current Assets
Fixed Assets
941,695
507,153
434,542
0
0
434,542
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551574
SEBASTIAN HOSPICE CARE INC
1720 EAST LOS ANGELES AVE218SIMI VALLEY, CA 93065
GLENDALE, CA 91208
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
391,027
Income Statement
0
0
391,027
272,173
0
118,854
391,027 20.6%
0.0%
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 336,886
100.0%
92.7%
7.3%
0.0%
0.0%
7.3%
Current Assets
Fixed Assets
336,886
312,374
24,512
0
0
24,512
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051667
SELF-HELP HOME CARE & HOSPICE
731 SANSOME STREET, SUITE 100
SAN FRANCISCO, CA 94111
SAN FRANCISCO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
9,294,841
Income Statement
2,431,208
65,435
11,791,484
2,548,177
2,039,673
6,519,236
11,107,086 10.5%
0.0%
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
-684,400
684,400
0
0
684,400
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751503
SENIOR HOSPICE CARE INC.
359 EAST MAGNOLIA BLVD., SUITE. C
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751604
SENIORS HOSPICE
14621 TITUS ST., STE. 204
VAN NUYS, CA 91402
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
051765
SERENITY HOSPICE CARE
1420 N CLAREMONT BLVD #101A
CLAREMONT, CA 91711
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,270
Income Statement
0
0
3,270
25,244
0
-21,974
3,270 17.4%
0.0%
4.8
0.0
0.0%
0.1%
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
10.1%117,863Contract Allowance
Total Charges 1,168,133
89.9%
100.4%
-0.4%
0.0%
0.0%
-0.4%
Current Assets
Fixed Assets
1,050,270
1,054,089
-3,819
0
0
(3,819)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551570
SERENITY HOSPICE LLC
777 E TAHQUITZ CANYON WAY, SUITE 301
PALM SPRINGS, CA 92262
RIVERSIDE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
359,863
Income Statement
49,037
3,544
412,444
165,021
0
247,423
412,444 -49.0%
0.0%
8.0
0.0
0.0%
0.5%
0.3%
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 7,318,199
100.0%
101.7%
-1.7%
0.0%
0.0%
-1.7%
Current Assets
Fixed Assets
7,318,199
7,439,496
-121,297
0
0
(121,297)
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
551513
SHANGRILA HOSPICE
8280 UTICA AVENUE
RANCHO CUCAMONGA, CA 91730
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051598
SHARP HOSPICECARE
8881 FLETCHER PARKWAY STE 336
LA MESA, CA 91942
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
551609
SHEPHERD HOSPICE CARE, INC
8383 WILSHIRE BLVD SUITE 526
BEVERLY HILLS, CA 90211
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
686,362
Income Statement
10,570
0
884,075
83,260
1,871,185
-1,070,370
884,075 67.1%
12.5%
13.5
141.9
0.0%
0.3%
0.0%
Key Performanace Ind.
8.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
43.0%1,161,322Contract Allowance
Total Charges 2,698,797
57.0%
146.7%
-46.7%
0.0%
0.0%
-46.7%
Current Assets
Fixed Assets
1,537,475
2,255,274
-717,799
0
0
(717,799)
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
All Providers
3:04 PM
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551687
SIERRA HOSPICE CARE, INC
1063 NORTH CHICAGO STREET, STE 202
LOS ANGELES, CA 90033
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
113,168
Income Statement
0
0
113,168
10,223
103,839
-894
113,168 -3,611.3%
258.8%
2.7
13.5
0.0%
0.6%
0.0%
Key Performanace Ind.
11.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,366,227
100.0%
97.6%
2.4%
0.0%
0.0%
2.4%
Current Assets
Fixed Assets
1,366,227
1,333,942
32,285
0
0
32,285
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551534
SILVERADO HOSPICE
601 S GLENOAKS BLVD, STE 201
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
713,572
Income Statement
93,847
0
815,432
-4,731,762
0
5,547,194
815,432 12.5%
37.3%
9.9
42.8
0.0%
0.6%
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
2.2%163,063Contract Allowance
Total Charges 7,290,046
97.8%
90.3%
9.7%
0.0%
0.0%
9.7%
Current Assets
Fixed Assets
7,126,983
6,432,127
694,856
0
0
694,856
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751606
SILVERADO HOSPICE - BAY AREA
1000 MARINA BLVD SUITE 200
BRISBANE, CA 94005
SAN MATEO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051786
SILVERADO HOSPICE - VENTURA COUNTY
4520 EAST THOUSAND OAKS BLVD, SUITE 100
THOUSAND OAKS, CA 91362
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
451,251
Income Statement
61,196
0
522,510
883,462
0
-360,952
522,510 -112.5%
28.7%
9.8
44.2
0.0%
0.8%
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
2.5%104,206Contract Allowance
Total Charges 4,138,357
97.5%
89.9%
10.1%
0.0%
0.0%
10.1%
Current Assets
Fixed Assets
4,034,151
3,627,938
406,213
0
0
406,213
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
8/2/2020 Page No 261
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051771
SILVERADO HOSPICE INC
6400 OAK CANYON DRIVE, SUITE 150
IRVINE, CA 92618
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
929,309
Income Statement
63,334
20,810
1,013,453
-3,300,455
0
4,313,908
1,013,453 3.2%
22.5%
13.2
55.8
0.0%
0.3%
0.2%
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
2.0%131,750Contract Allowance
Total Charges 6,742,625
98.0%
97.9%
2.1%
0.0%
0.0%
2.1%
Current Assets
Fixed Assets
6,610,875
6,472,254
138,621
0
0
138,621
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551522
SILVERADO HOSPICE SAN DIEGO
3750 CONVOY STREET, SUITE 200
SAN DIEGO, CA 92111
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,114,239
Income Statement
92,194
0
1,219,204
-7,981,790
-2,407
9,203,401
1,219,204 20.8%
32.7%
13.5
43.5
0.0%
1.1%
0.1%
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
2.2%214,581Contract Allowance
Total Charges 9,885,076
97.8%
80.2%
19.8%
0.0%
0.0%
19.8%
Current Assets
Fixed Assets
9,670,495
7,756,162
1,914,333
0
0
1,914,333
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
All Providers
3:04 PM
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051778
SKIRBALL HOSPICE
6345 BALBOA BLVD., SUITE 315
ENCINO, CA 91316
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
1,639,935
Income Statement
26,081
0
1,666,016
571,045
0
1,094,971
1,666,016 -1.9%
0.0%
0.0%
0.0%
100.0%
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 7,971,406
100.0%
100.3%
-0.3%
0.0%
0.0%
-0.3%
Current Assets
Fixed Assets
7,971,406
7,992,582
-21,176
0
0
(21,176)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551625
SKY HOME CARE & HOSPICE INC.
9253 RESEDA BLVD.
NORTHRIDGE, CA 91324
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
7,858
Income Statement
23,162
0
31,020
55,403
211,005
-235,388
31,020 -0.8%
26.1%
0.0
0.7
0.0%
0.0%
0.0%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.7%31,192Contract Allowance
Total Charges 1,137,331
97.3%
99.8%
0.2%
0.0%
0.0%
0.2%
Current Assets
Fixed Assets
1,106,139
1,104,305
1,834
0
0
1,834
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
3:04 PM
8/2/2020 Page No 263
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051567
SNOWLINE HOSPICE OF EL DORADO COUNTY-HOSPICE
6520 PLEASANT VALLEY ROAD
DIAMOND SPRINGS, CA 95619
EL DORADO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
1,705,232
Income Statement
3,630,175
55,519
7,024,296
3,171,689
0
3,852,607
7,024,296 7.3%
0.0%
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 12,892,983
100.0%
97.8%
2.2%
0.0%
0.0%
2.2%
Current Assets
Fixed Assets
12,892,983
12,610,612
282,371
0
0
282,371
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
751507
SOJOURN HOSPICE & PALLIATIVE CARE-SACRAMENTO, LLC
2450 VENTURE OAKS WAY, SUITE 225
SACRAMENTO, CA 95833
SACRAMENTO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
235,965
Income Statement
8,788
0
244,753
53,366
229,234
-37,847
244,753 -411.6%
24.2%
13.8
30.6
0.0%
0.0%
0.0%
Key Performanace Ind.
4.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.6%58,578Contract Allowance
Total Charges 1,621,822
96.4%
90.0%
10.0%
0.0%
0.0%
10.0%
Current Assets
Fixed Assets
1,563,244
1,407,464
155,780
0
0
155,780
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
All Providers
3:04 PM
8/2/2020 Page No 264
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551661
SOJOURN HOSPICE AND PALLIATIVE CARE
1879 LUNDY AVENUE, SUITE 123
SAN JOSE, CA 95131
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
0
0
0
165,127
0
-165,127
0 100.0%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,893,565
100.0%
108.7%
-8.7%
0.0%
0.0%
-8.7%
Current Assets
Fixed Assets
1,893,565
2,058,692
-165,127
0
0
(165,127)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551764
SOLACE HOSPICE, INC
14402 HAYNES ST, STE 208
VAN NUYS, CA 91401
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
4,330
Income Statement
44,211
0
48,541
5,971
0
42,570
48,541 186.4%
0.0%
4.2
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 600,914
100.0%
86.8%
13.2%
0.0%
0.0%
13.2%
Current Assets
Fixed Assets
600,914
521,571
79,343
0
0
79,343
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551623
SONATA HEALTHCARE LLC
8880 RIO SAN DIEGO DRIVE, 8TH FLOOR, SPACE 48
SAN DIEGO, CA 92108
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
1,216,901
Income Statement
4,385
0
1,221,286
554,306
967,250
-300,270
1,221,286 60.5%
44.5%
34.7
70.8
0.0%
0.9%
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
3.5%200,355Contract Allowance
Total Charges 5,704,814
96.5%
103.3%
-3.3%
0.0%
0.0%
-3.3%
Current Assets
Fixed Assets
5,504,459
5,686,096
-181,637
0
0
(181,637)
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
551555
SONORAN WINDS HOSPICE INC
6131 ORANGETHORPE AVENUE, SUITE 180
BUENA PARK, CA 90620
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
214,356
Income Statement
52,291
0
266,647
352,744
0
-86,097
266,647 -190.1%
0.0%
10.8
0.0
0.0%
0.2%
0.0%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,948,141
100.0%
91.6%
8.4%
0.0%
0.0%
8.4%
Current Assets
Fixed Assets
1,948,141
1,784,455
163,686
0
0
163,686
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
3:04 PM
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751640
SOUTH COAST HOSPICE, INC
150 PAULARINO AVENUE, SUITE C110
COSTA MESA, CA 92626
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
551618
SOUTH VALLEY HOSPICE SERVICES, INC.
20301 VENTURA BLVD., STE. 351
WOODLAND HILLS, CA 91364
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
333,378
Income Statement
5,889
36,638
375,905
44,219
38,000
293,686
375,905 141.4%
14.3%
14.4
42.2
0.0%
0.3%
0.0%
Key Performanace Ind.
7.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.9%30,400Contract Allowance
Total Charges 1,563,014
98.1%
72.9%
27.1%
0.0%
0.0%
27.1%
Current Assets
Fixed Assets
1,532,614
1,117,403
415,211
0
0
415,211
Other Assets
Total Assets
Current Liabilities
Long 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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751634
SOUTHCOAST HOSPICE CARE INC
2667 CAMINO DEL RIO SOUTH, SUITE 213-3
SAN DIEGO, CA 92108
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
051574
SOUTHERN CALIFORNIA HOME HEALTH AND 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
3:04 PM
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551698
SPECTRUM HOSPICE, INC
1925 WEST GLENOAK BLVD
GLENDALE, CA 91201
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
47,769
Income Statement
21,895
0
265,467
8,452
0
257,015
265,467 38.3%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
5.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 853,324
100.0%
88.5%
11.5%
0.0%
0.0%
11.5%
Current Assets
Fixed Assets
853,324
754,998
98,326
0
0
98,326
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551731
SPIRITUAL TOUCH HOSPICE, INC
5112 HOLLYWOOD BLVD, #206
LOS ANGELES, CA 90027
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
92,355
Income Statement
0
396,667
489,022
207,077
415,000
-133,055
489,022 75.6%
0.0%
17.2
26.8
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 941,916
100.0%
110.7%
-10.7%
0.0%
0.0%
-10.7%
Current Assets
Fixed Assets
941,916
1,042,520
-100,604
0
0
(100,604)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551500
ST ANTHONY HOSPICE
512 E WILSON AVE SUITE 208
GLENDALE, CA 91206
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
7,519
Income Statement
0
0
7,519
208,075
0
-200,556
7,519 52.4%
0.0%
0.0
0.0
0.0%
1.0%
0.0%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.1%45,462Contract Allowance
Total Charges 1,096,798
95.9%
110.0%
-10.0%
0.0%
0.0%
-10.0%
Current Assets
Fixed Assets
1,051,336
1,156,451
-105,115
0
0
(105,115)
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
751519
ST BERNARDINE HOSPICE CARE
18064 WIKA ROAD SUITE 202
APPLE VALLEY, CA 92307
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551545
ST GRACE HOSPICE INC
904 WEST NINTH STREET
UPLAND, CA 91786
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
316,648
Income Statement
28,122
0
344,770
7,532
10,500
326,738
344,770 29.5%
10.1%
0.0
0.0
0.0%
0.4%
0.0%
Key Performanace Ind.
42.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,467,992
100.0%
93.4%
6.6%
0.0%
0.0%
6.6%
Current Assets
Fixed Assets
1,467,992
1,371,485
96,507
0
0
96,507
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551524
ST JACOB HOSPICE, INC
17042 DEVONSHIRE ST SUITE 209
NORTHRIDGE, CA 91325
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
64,715
Income Statement
131,157
0
197,442
31,563
146,789
19,090
197,442 297.6%
11.2%
5.9
0.0
0.0%
0.5%
0.0%
Key Performanace Ind.
2.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,004,247
100.0%
97.2%
2.8%
0.0%
0.0%
2.8%
Current Assets
Fixed Assets
2,004,247
1,947,429
56,818
0
0
56,818
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
3:04 PM
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051659
ST JOSEPH HEALTH SYS HOME CARE SERVICES - HOSPICE
200 W CENTER STREET PROMENADE, SUITE 200B
ANAHEIM, CA 92805
ORANGE
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
9,670,463
Income Statement
433,428
0
10,103,891
1,742,744
342,699
8,018,448
10,103,891 4.4%
0.0%
0.0%
0.0%
100.0%
Key Performanace Ind.
5.5
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 24,142,162
100.0%
98.5%
1.5%
0.0%
0.0%
1.5%
Current Assets
Fixed Assets
24,142,162
23,790,051
352,111
0
0
352,111
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051744
ST LIZ HOSPICE, INC
2535 W TEMPLE STREET SUITE A
LOS ANGELES, CA 90026
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
327,564
Income Statement
247,619
0
828,891
-144,297
0
973,188
828,891 10.2%
25.8%
(13.6)
0.0
0.0%
1.7%
0.1%
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 5,230,891
100.0%
98.1%
1.9%
0.0%
0.0%
1.9%
Current Assets
Fixed Assets
5,230,891
5,132,077
98,814
0
0
98,814
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751687
ST MARY'S HOSPICE SERVICES, INC
3180 E SHIELDS AVE
FRESNO, CA 93726
FRESNO
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
551597
ST. LUKE'S HOSPICE, INC.
3333 S. BREA CANYON RD., STE. 221
DIAMOND BAR, CA 91765
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
232,384
Income Statement
0
0
232,384
30,177
20,000
182,207
232,384 8.8%
112.0%
15.4
71.4
0.0%
0.0%
0.0%
Key Performanace Ind.
7.7
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 730,665
100.0%
97.8%
2.2%
0.0%
0.0%
2.2%
Current Assets
Fixed Assets
730,665
714,708
15,957
0
0
15,957
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751589
ST. NICOLAS HOSPICE CARE, INC
2529 FOOTHILL BLVD, SUITE 1
LA CRESCENTA, CA 91214
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
751582
ST. PAUL HOSPICE CARE
17607 SHERMAN WAY, STE 4
VAN NUYS, CA 91406
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
3:04 PM
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751596
STERLING HOSPICE CARE, INC
930 S MOUNT VERNON AVE, SUITE 400
COLTON, CA 92324
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 378 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
6,365
Income Statement
2,246
0
8,611
28,174
0
-19,563
8,611 -697.6%
25.3%
53.2
0.0
0.0%
0.6%
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 336,754
100.0%
59.5%
40.5%
0.0%
0.0%
40.5%
Current Assets
Fixed Assets
336,754
200,273
136,481
0
0
136,481
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
751545
STEWARD HOSPICE CARE INC
16446 WOODRUFF AVE SUITE C
BELLFLOWER, CA 90706
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
146,151
Income Statement
712
0
146,863
52,738
0
94,125
146,863 146.2%
52.5%
19.8
37.1
0.0%
0.0%
0.0%
Key Performanace Ind.
2.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
13.3%169,142Contract Allowance
Total Charges 1,269,968
86.7%
87.5%
12.5%
0.0%
0.0%
12.5%
Current Assets
Fixed Assets
1,100,826
963,188
137,638
0
0
137,638
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751529
STUDIO CITY HOSPICE, INC
12500 RIVERSIDE DR, SUITE 205
STUDIO CITY, CA 91607
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751500
SUNCREST HOSPICE
530 LAKESIDE DRIVE, SUITE 150
SUNNYVALE, CA 94085
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,282,577
Income Statement
4,104
0
1,286,681
1,748,676
0
-461,995
1,286,681 -86.3%
204.1%
23.0
68.5
0.0%
0.2%
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 4,466,636
100.0%
91.1%
8.9%
0.0%
0.0%
8.9%
Current Assets
Fixed Assets
4,466,636
4,068,083
398,553
0
0
398,553
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051780
SUNRISE HOSPICE CARE CORPORATION
3455 E LA PALMA AVE, SUITE # 101
ANAHEIM, CA 92806
ORANGE
NATIONAL GOVERNMENT SERVICES
5/31/2015 151 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
685,452
Income Statement
0
426,667
1,113,192
717,346
4,903,695
-4,507,849
1,113,192 0.1%
0.0%
62.6
60.0
0.0%
0.0%
0.0%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
22.1%489,166Contract Allowance
Total Charges 2,213,911
77.9%
100.3%
-0.3%
0.0%
0.0%
-0.3%
Current Assets
Fixed Assets
1,724,745
1,729,229
-4,484
0
0
(4,484)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551624
SUNSET HOSPICE CARE, LLC
630 N ROSEMEAD BLVD, SUITE 350
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
8,712
Income Statement
23,493
343,000
384,413
155,570
2,633,716
-2,404,873
384,413 18.7%
83.6%
12.7
0.0
0.0%
0.1%
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
20.2%728,297Contract Allowance
Total Charges 3,612,455
79.8%
115.6%
-15.6%
0.0%
0.0%
-15.6%
Current Assets
Fixed Assets
2,884,158
3,332,875
-448,717
0
0
(448,717)
Other Assets
Total Assets
Current Liabilities
Long 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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551646
SUNSHINE HOSPICE, INC.
14549 ARCHWOOD ST., STE. 101
VAN NUYS, CA 91405
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
551632
SUPREME HOSPICE AND PALLIATIVE CARE, INC
8285 W SUNSET BLVD, STE 9
WEST HOLLYWOOD, CA 90046
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
213,272
Income Statement
39,406
1,614
254,292
10,651
322,387
-78,746
254,292 110.9%
9.5%
2.7
0.0
0.0%
0.3%
0.0%
Key Performanace Ind.
20.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
19.2%317,759Contract Allowance
Total Charges 1,655,404
80.8%
106.5%
-6.5%
0.0%
0.0%
-6.5%
Current Assets
Fixed Assets
1,337,645
1,424,991
-87,346
0
0
(87,346)
Other Assets
Total Assets
Current Liabilities
Long 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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051632
SUTTER AUBURN FAITH VNA & HOSPICE-HOSPICE
11775 EDUCATION STREET, SUITE 201
AUBURN, CA 95602
PLACER
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051751
SUTTER NORTH HOSPICE
400 PLUMAS BLVD SUITE 115
YUBA CITY, CA 95991
SUTTER
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051503
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
2800 LEAVENWORTH STREET, SUITE 350B
SAN FRANCISCO, CA 94133
SAN FRANCISCO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051555
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
1900 POWELL STREET, SUITE 300
EMERYVILLE, CA 94608
ALAMEDA
BLUE CROSS (CALIFORNIA)
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
68,606,968
Income Statement
7,574,334
3,808,745
79,990,047
37,204,774
1,649,348
41,135,925
79,990,047 -8.9%
0.9%
528.0
994.9
0.0%
0.2%
0.2%
Key Performanace Ind.
1.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
17.5%4,022,196Contract Allowance
Total Charges 23,039,340
82.5%
119.2%
-19.2%
0.0%
0.0%
-19.2%
Current Assets
Fixed Assets
19,017,144
22,659,115
-3,641,971
0
0
(3,641,971)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051652
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
3001 LAVA RIDGE COURT, SUITE 330B
ROSEVILLE, CA 95661
PLACER
BLUE CROSS (CALIFORNIA)
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
68,606,967
Income Statement
7,574,334
3,808,746
79,990,047
37,204,776
1,649,346
41,135,925
79,990,047 -3.5%
0.9%
517.1
871.2
0.0%
0.4%
0.2%
Key Performanace Ind.
1.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
24.6%7,077,962Contract Allowance
Total Charges 28,794,919
75.4%
106.5%
-6.5%
0.0%
0.0%
-6.5%
Current Assets
Fixed Assets
21,716,957
23,137,949
-1,420,992
0
0
(1,420,992)
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
051752
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
700 S CLAREMONT STREET, #220
SAN MATEO, CA 94402
SAN MATEO
PALMETTO (CALIFORNIA)
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
68,606,967
Income Statement
7,574,334
3,808,746
79,990,047
37,204,774
1,649,348
41,135,925
79,990,047 2.4%
0.4%
1,232.3
1,769.7
0.0%
0.2%
0.1%
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
17.9%2,330,433Contract Allowance
Total Charges 13,021,539
82.1%
90.8%
9.2%
0.0%
0.0%
9.2%
Current Assets
Fixed Assets
10,691,106
9,709,043
982,063
0
0
982,063
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051761
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
110 STONY POINT ROAD, SUITE 200C
SANTA ROSA, CA 95401
SONOMA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
68,606,967
Income Statement
7,574,334
3,808,746
79,990,047
37,204,774
1,649,348
41,135,925
79,990,047 1.8%
0.3%
1,354.9
1,974.8
0.0%
0.1%
0.3%
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
17.2%1,994,175Contract Allowance
Total Charges 11,574,455
82.8%
92.2%
7.8%
0.0%
0.0%
7.8%
Current Assets
Fixed Assets
9,580,280
8,830,776
749,504
0
0
749,504
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051732
TAHOE FOREST HOSPICE
10985 SPRING LANE
TRUCKEE, CA 96162
NEVADA
BLUE CROSS (CALIFORNIA)
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
3:04 PM
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551607
TAPO HOSPICE CARE LLC
10523 BURBANK BLVD, SUITE 209
NORTH HOLLYWOOD, CA 91601
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
558,995
Income Statement
0
25,000
583,995
319,081
0
264,914
583,995 24.8%
0.0%
59.2
11.1
0.0%
0.0%
0.0%
Key Performanace Ind.
1.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
33.2%1,009,502Contract Allowance
Total Charges 3,041,675
66.8%
96.8%
3.2%
0.0%
0.0%
3.2%
Current Assets
Fixed Assets
2,032,173
1,966,580
65,593
0
0
65,593
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751653
TC PALLIATIVE AND HOSPICE CARE
1428 EAST COLORADO ST, SUITE F
GLENDALE, CA 91205
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751622
TEAM HOSPICE, INC
7226 N SEPULVEDA BLVD, SUITE #200
VAN NUYS, CA 91405
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
051663
TENDER LOVING CARE HOME HOSPICE
5400 ATLANTIS COURT
MOORPARK, CA 93021
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
346,763
Income Statement
47,736
0
5,232,058
1,742,260
156,610
3,333,188
5,232,058 28.7%
4.1%
12.5
1.3
0.0%
26.0%
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
8.0%449,664Contract Allowance
Total Charges 5,644,408
92.0%
81.6%
18.4%
0.0%
0.0%
18.4%
Current Assets
Fixed Assets
5,194,744
4,237,284
957,460
0
0
957,460
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551516
TESCA HOSPICE, INC
8514 E ARTESIA BLVD
BELLFLOWER, CA 90706
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
459,012
Income Statement
1,217
384,598
844,827
241,029
1,047,165
-443,367
844,827 6.2%
0.0%
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 2,463,975
100.0%
101.1%
-1.1%
0.0%
0.0%
-1.1%
Current Assets
Fixed Assets
2,463,975
2,491,469
-27,494
0
0
(27,494)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051679
THE HOSPICE HOUSE PRESBYTERIAN INTERCOMMUNITY
10742 VALLEY VIEW
WHITTIER, CA 90604
LOS ANGELES
BLUE CROSS (IOWA/SOUTH DAKOTA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751563
TOGETHER HOSPICE CARE LLC
125 W MISSION AVENUE, SUITE 101
ESCONDIDO, CA 92025
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
5,728
Income Statement
0
0
5,728
0
0
5,728
5,728 100.0%
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
4.2%4,664Contract Allowance
Total Charges 112,209
95.8%
94.7%
5.3%
0.0%
0.0%
5.3%
Current Assets
Fixed Assets
107,545
101,817
5,728
0
0
5,728
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751620
TOLUCA HOSPICE, INC
4511 DENNY AVE
N HOLLYWOOD, CA 91602
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
3:04 PM
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751522
TOP CHOICE HOSPICE, INC.
533 NORTH VICTORY BLVD, SUITE A
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
12,998
Income Statement
0
0
12,998
0
0
12,998
12,998 58.7%
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 235,354
100.0%
96.8%
3.2%
0.0%
0.0%
3.2%
Current Assets
Fixed Assets
235,354
227,718
7,636
0
0
7,636
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051615
TORRANCE MEMORIAL HOSPICE
23326 HAWTHORNE BLVD SUITE 100 B
TORRANCE, CA 90505
LOS ANGELES
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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751528
TOWER HEALTH AND PALLIATIVE CARE
11428 EAST ARTESIA BLVD SUITE 11
ARTESIA, CA 90701
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
8,838
Income Statement
7,598
0
16,436
0
162,128
-145,692
16,436 32.5%
16.6%
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 470,851
100.0%
110.1%
-10.1%
0.0%
0.0%
-10.1%
Current Assets
Fixed Assets
470,851
518,255
-47,404
0
0
(47,404)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751510
TRINITY HOSPICE INC
484 E FOOTHILL BLVD SUITE 101
UPLAND, CA 91786
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
15,727
Income Statement
0
0
15,727
33,628
0
-17,901
15,727 -97.9%
0.0%
25.9
0.0
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
6.4%31,517Contract Allowance
Total Charges 492,391
93.6%
96.2%
3.8%
0.0%
0.0%
3.8%
Current Assets
Fixed Assets
460,874
443,351
17,523
0
0
17,523
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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551608
TRUE CARE HOSPICE, INC.
7355 TOPANGA CANYON BLVD, SUITE 100
CANOGA PARK, CA 91303
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
486,613
Income Statement
45,133
0
531,746
13,883
0
517,863
531,746 206.7%
5.2%
0.2
50.5
0.0%
1.7%
0.0%
Key Performanace Ind.
35.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,725,738
100.0%
77.3%
22.7%
0.0%
0.0%
22.7%
Current Assets
Fixed Assets
4,725,738
3,655,320
1,070,418
0
0
1,070,418
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
751669
TRUSTED HOSPICE CARE, INC
1811 EAST CENTER STREET, SUITE 202
ANAHEIM, CA 92805
ORANGE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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051560
UC DAVIS HOSPICE PROGRAM
3630 BUSINESS DRIVE
SACRAMENTO, CA 95820
SACRAMENTO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551723
UC HOSPICE CARE, INC.
7200 VINELAND AVE SUITE 215
SUN VALLEY, CA 91352
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
125,930
Income Statement
0
0
125,930
5,955
0
119,975
125,930 18.7%
0.0%
1.6
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
21.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
7.0%102,286Contract Allowance
Total Charges 1,457,135
93.0%
98.3%
1.7%
0.0%
0.0%
1.7%
Current Assets
Fixed Assets
1,354,849
1,332,370
22,479
0
0
22,479
Other Assets
Total Assets
Current Liabilities
Long 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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551519
ULTIMATE CARE HOSPICE
2315 KUEHNER DR STE 103
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551627
ULTIMATE GREAT CARE HOSPICE INC
1174 AMAZON WAY, #B
SIMI VALLEY, CA 93065
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
9,012
Income Statement
0
0
9,012
0
53,000
-43,988
9,012 2.0%
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 495,505
100.0%
100.2%
-0.2%
0.0%
0.0%
-0.2%
Current Assets
Fixed Assets
495,505
496,396
-891
0
0
(891)
Other Assets
Total Assets
Current Liabilities
Long 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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751571
UNION HOSPICE CARE, INC
2377 E WASHINGTON BLVD
PASADENA, CA 91104
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
39,827
Income Statement
6,332
131,461
183,197
0
0
183,197
183,197 10.4%
20.6%
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
6.1%8,346Contract Allowance
Total Charges 137,600
93.9%
85.3%
14.7%
0.0%
0.0%
14.7%
Current Assets
Fixed Assets
129,254
110,276
18,978
0
0
18,978
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751629
UNITED ALLIANCE HOSPICE CARE, INC
2017 W BURBANK BLVD
BURBANK, CA 91506
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551564
UNITED HOSPICE CARE INC
5924 E LOS ANGELES AVE STE J
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
244,201
Income Statement
56,325
0
300,526
78,463
0
222,063
300,526 130.5%
0.0%
26.8
45.3
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
4.6%66,067Contract Allowance
Total Charges 1,426,142
95.4%
78.7%
21.3%
0.0%
0.0%
21.3%
Current Assets
Fixed Assets
1,360,075
1,070,322
289,753
0
0
289,753
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751535
UNITED HOSPICE INC
12402 INDUSTRIAL BLVD SUITE A7
VICTORVILLE, CA 92395
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
252,250
Income Statement
31,515
0
283,765
304
0
283,461
283,765 222.1%
0.0%
0.2
0.0
0.0%
2.0%
0.0%
Key Performanace Ind.
829.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.3%29,801Contract Allowance
Total Charges 1,310,972
97.7%
50.9%
49.1%
0.0%
0.0%
49.1%
Current Assets
Fixed Assets
1,281,171
651,552
629,619
0
0
629,619
Other Assets
Total Assets
Current Liabilities
Long 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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751531
URGENT HOSPICE CARE, INC
224 E OLIVE AVE, STE 216
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551739
US MEDTRADE HOSPICE, INC
10545 BURBANK BLVD, STE 127
N HOLLYWOOD, CA 91601
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
396,080
Income Statement
3,187
60,669
459,936
721
47,450
411,765
459,936 -52.8%
0.0%
0.2
13.8
0.0%
0.0%
0.2%
Key Performanace Ind.
549.3
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 1,316,669
100.0%
116.5%
-16.5%
0.0%
0.0%
-16.5%
Current Assets
Fixed Assets
1,316,669
1,534,044
-217,375
0
0
(217,375)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551592
VALLEY'S BEST HOSPICE, INC
101 SOUTH FIRST STREET, SUITE 301
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,244,180
Income Statement
9,965
16,162
3,275,732
134,334
0
3,141,398
3,275,732 16.7%
46.8%
9.5
82.0
0.0%
2.0%
0.1%
Key Performanace Ind.
24.2
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 5,705,107
100.0%
90.8%
9.2%
0.0%
0.0%
9.2%
Current Assets
Fixed Assets
5,705,107
5,179,590
525,517
0
0
525,517
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551725
VALLEY CARE HOSPICE, INC
13746 VICTORY BLVD, STE 310
VAN NUYS, CA 91401
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551510
VALLEY HOSPICE SERVICES LLC
3355 COCHRAN STREET, SUITE #203
SIMI VALLEY, CA 93063
VENTURA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051772
VERDUGO HOSPICE CARE CENTER
4170 VERDUGO ROAD
LOS ANGELES, CA 90065
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
283,248
Income Statement
21,073
0
304,321
181,261
140,436
-17,376
304,321 -89.9%
16.5%
21.3
27.5
0.0%
0.6%
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
19.4%677,760Contract Allowance
Total Charges 3,496,354
80.6%
99.4%
0.6%
0.0%
0.0%
0.6%
Current Assets
Fixed Assets
2,818,594
2,802,972
15,622
0
0
15,622
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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551620
VESPER HOSPICE
6345 BALBOA BLVD, SUITE 210
ENCINO, CA 91316
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
649,467
Income Statement
11,143
736,962
1,397,572
4,711,305
0
-3,313,733
1,397,572 -19.8%
79.6%
54.9
78.7
0.0%
1.3%
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
15.7%710,857Contract Allowance
Total Charges 4,525,359
84.3%
82.8%
17.2%
0.0%
0.0%
17.2%
Current Assets
Fixed Assets
3,814,502
3,157,471
657,031
0
0
657,031
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
751585
VICTORIA HOSPICE SERVICES, INC
6399 WILSHIRE BLVD, STE 203
LOS ANGELES, CA 90048
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
55,568
Income Statement
2,744
0
58,312
0
0
58,312
58,312 88.8%
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 151,548
100.0%
65.8%
34.2%
0.0%
0.0%
34.2%
Current Assets
Fixed Assets
151,548
99,762
51,786
0
0
51,786
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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751661
VICTORIA ONE HOSPICE, INC
510 EAST FOOTHILL BLVD, SUITE 106
SAN DIMAS, CA 91773
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
551793
VICTORY HOSPICE CARE, INC
6422 BELLINGHAM AVE SUITE 204
N HOLLYWOOD, CA 91606
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
142,152
Income Statement
3,979
174,637
324,968
313,276
0
11,692
324,968 691.8%
0.0%
96.7
0.0
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 1,263,257
100.0%
93.6%
6.4%
0.0%
0.0%
6.4%
Current Assets
Fixed Assets
1,263,257
1,182,376
80,881
0
0
80,881
Other Assets
Total Assets
Current Liabilities
Long 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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751573
VIDA HOSPICE
1211 W MAGNOLIA BLVD
BURBANK, CA 91506
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
751618
VIP HOSPICE CARE
16200 VENTURA BLVD, SUITE 311
ENCINO, CA 91436
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
3:04 PM
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051540
VISITING NURSE AND HOSPICE CARE OF SANTA BARBARA
512 EAST GUTIERREZ STREET
SANTA BARBARA, CA 93103
SANTA BARBARA
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551757
VISITING NURSES HOSPICE, INC
539 NORTH GLENOAKS BLVD, STE 203
BURBANK, CA 91502
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
131,651
Income Statement
0
0
131,651
0
5,000
126,651
131,651 103.3%
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
0.9%5,898Contract Allowance
Total Charges 693,764
99.1%
81.0%
19.0%
0.0%
0.0%
19.0%
Current Assets
Fixed Assets
687,866
557,014
130,852
0
0
130,852
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
All Providers
3:04 PM
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051608
VITAS HEALTHCARE CORP
1343 N GRAND AVENUE
COVINA, CA 91724
LOS ANGELES
PALMETTO (CALIFORNIA)
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,587,564
Income Statement
110,050
24,180
2,721,794
-62,113,851
78,004
64,757,641
2,721,794 10.0%
47.0%
14.0
55.2
0.0%
2.7%
0.2%
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
2.0%765,410Contract Allowance
Total Charges 38,996,311
98.0%
83.0%
17.0%
0.0%
0.0%
17.0%
Current Assets
Fixed Assets
38,230,901
31,727,964
6,502,937
0
0
6,502,937
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
051656
VITAS HEALTHCARE CORP
16830 VENTURA BLVD #315
ENCINO, CA 91436
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,754,651
Income Statement
320,134
0
2,074,785
-50,430,919
128,674
52,377,030
2,074,785 6.1%
25.4%
14.6
60.4
0.0%
6.4%
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
2.0%722,146Contract Allowance
Total Charges 36,967,005
98.0%
91.1%
8.9%
0.0%
0.0%
8.9%
Current Assets
Fixed Assets
36,244,859
33,028,111
3,216,748
0
0
3,216,748
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
3:04 PM
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051590
VITAS HEALTHCARE CORPORATION OF CALIFORNIA
7888 MISSION GROVE PARKWAY S, SUITE 200
RIVERSIDE, CA 92508
RIVERSIDE
BLUE CROSS (SOUTH CAROLINA)
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,051,909
Income Statement
185,965
0
1,237,874
-22,964,429
17,006
24,185,297
1,237,874 11.3%
49.5%
15.2
63.6
0.0%
0.9%
0.1%
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
2.0%392,096Contract Allowance
Total Charges 19,545,923
98.0%
85.7%
14.3%
0.0%
0.0%
14.3%
Current Assets
Fixed Assets
19,153,827
16,423,309
2,730,518
0
0
2,730,518
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051597
VITAS HEALTHCARE CORPORATION OF CALIFORNIA
9655 GRANITE RIDGE DRIVE, SUITE 300
SAN DIEGO, CA 92123
SAN DIEGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
4,651,451
Income Statement
1,152,300
75,043
5,878,794
-81,548,830
558,328
86,869,296
5,878,794 6.9%
14.5%
15.9
55.4
0.0%
3.1%
0.1%
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
2.0%1,083,943Contract Allowance
Total Charges 53,277,211
98.0%
88.5%
11.5%
0.0%
0.0%
11.5%
Current Assets
Fixed Assets
52,193,268
46,200,159
5,993,109
0
0
5,993,109
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051739
VITAS HEALTHCARE CORPORATION OF CALIFORNIA
990 W 190TH STREET, SUITE 550
TORRANCE, CA 90502
LOS ANGELES
BLUE CROSS (SOUTH CAROLINA)
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,768,055
Income Statement
125,160
0
1,893,215
-21,313,813
0
23,207,028
1,893,215 4.5%
13.7%
15.0
66.4
0.0%
1.6%
0.1%
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
3.0%437,683Contract Allowance
Total Charges 14,459,071
97.0%
92.5%
7.5%
0.0%
0.0%
7.5%
Current Assets
Fixed Assets
14,021,388
12,973,354
1,048,034
0
0
1,048,034
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
051746
VITAS HEALTHCARE CORPORATION OF CALIFORNIA
670 N MCCARTHY BOULEVARD, SUITE 220
MILPITAS, CA 95035
SANTA CLARA
PALMETTO (CALIFORNIA)
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,577,988
Income Statement
353,529
26,165
3,957,682
-55,626,764
76,424
59,508,022
3,957,682 12.5%
27.2%
14.5
56.5
0.0%
2.4%
0.0%
Key Performanace Ind.
(0.1)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.9%1,132,142Contract Allowance
Total Charges 59,239,080
98.1%
87.2%
12.8%
0.0%
0.0%
12.8%
Current Assets
Fixed Assets
58,106,938
50,681,149
7,425,789
0
0
7,425,789
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051770
VITAS HEALTHCARE CORPORATION OF CALIFORNIA
355 LENNON LANE, SUITE 150
WALNUT CREEK, CA 94598
CONTRA COSTA
BLUE CROSS (SOUTH CAROLINA)
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,726,239
Income Statement
865,970
16,767
3,608,976
-40,769,276
197,813
44,180,439
3,608,976 18.4%
18.3%
13.0
57.3
0.0%
0.0%
0.0%
Key Performanace Ind.
(0.1)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.5%642,820Contract Allowance
Total Charges 42,012,372
98.5%
80.3%
19.7%
0.0%
0.0%
19.7%
Current Assets
Fixed Assets
41,369,552
33,219,286
8,150,266
0
0
8,150,266
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051779
VITAS HEALTHCARE CORPORATION OF CALIFORNIA
2710 GATEWAY OAKS DRIVE, SUITE 100 SOUTH
SACRAMENTO, CA 95833
SACRAMENTO
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,339,472
Income Statement
255,643
0
2,595,115
-51,131,272
110,793
53,615,594
2,595,115 16.5%
34.7%
15.1
58.0
0.0%
0.1%
0.1%
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
1.9%805,385Contract Allowance
Total Charges 41,559,920
98.1%
78.3%
21.7%
0.0%
0.0%
21.7%
Current Assets
Fixed Assets
40,754,535
31,901,619
8,852,916
0
0
8,852,916
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051602
VNA CALIFORNIA
1861 REDLANDS BLVD
REDLANDS, CA 92373
SAN BERNARDINO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051535
VNA HOSPICE & PALLIATIVE CARE OF SOUTHERN CA, INC
150 W FIRST STREET #270
CLAREMONT, CA 91711
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051548
VNA OF GREATER LOS ANGELES, INC
2826 E FOOTHILL BLVD SUITE 101
PASADENA, CA 91107
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
051585
VNA OF ORANGE COUNTY LLC - HOSPICE
2520 RED HILL AVENUE, SUITE 100A
SANTA ANA, CA 92705
ORANGE
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751655
WELLHOUSE CARE HOSPICE
11354 MOUNTAIN VIEW SUITE D
LOMA LINDA, CA 92354
SAN BERNARDINO
DUMMY FOR MEDICAID HHA
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
751603
WEST COAST HEALTHCARE, LLC
27201 PUERTA REAL, SUITE 300
MISSION VIEJO, CA 92691
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
98,410
Income Statement
0
0
98,410
36,846
891,337
-829,773
98,410 47.1%
0.0%
9.5
0.0
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
19.0%134,860Contract Allowance
Total Charges 710,702
81.0%
167.8%
-67.8%
0.0%
0.0%
-67.8%
Current Assets
Fixed Assets
575,842
966,495
-390,653
0
0
(390,653)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551674
WEST COAST HOSPICE MANAGEMENT, INC.
13746 VICTORY BLVD., STE. 301
VAN NUYS, CA 91401
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
15,611
Income Statement
7,710
0
23,321
0
29,012
-5,691
23,321 -322.9%
35.5%
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
4.6%17,770Contract Allowance
Total Charges 383,330
95.4%
95.0%
5.0%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
365,560
347,181
18,379
0
0
18,379
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551710
WESTSIDE HOSPICE COMFORT CARE INCORPORATION
9555 WEST PICO BLVD SUITE B
LOS ANGELES, CA 90035
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
47,456
Income Statement
0
0
47,456
939
0
46,517
47,456 88.1%
0.0%
0.4
5.0
0.0%
0.0%
0.0%
Key Performanace Ind.
50.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.8%23,260Contract Allowance
Total Charges 833,148
97.2%
94.9%
5.1%
0.0%
0.0%
5.1%
Current Assets
Fixed Assets
809,888
768,915
40,973
0
0
40,973
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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751630
WHITE WINGS HOSPICE INC
13609 VICTORY BLVD, STE 216
VAN NUYS, CA 91401
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551541
WILROSE PALLIATIVE & HOSPICE INC
2627 S WATERMAN AVENUE, SUITE C
SAN BERNARDINO, CA 92408
SAN BERNARDINO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051558
WILSHIRE HOSPICE
277 SOUTH ST STE R
SAN LUIS OBISPO, CA 93401
SAN LUIS OBISPO
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
1,184,091
Income Statement
210,536
137,678
2,687,158
665,964
0
2,021,194
2,687,158 6.1%
0.0%
0.0%
0.0%
6.5%
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 7,183,234
100.0%
98.3%
1.7%
0.0%
0.0%
1.7%
Current Assets
Fixed Assets
7,183,234
7,059,940
123,294
0
0
123,294
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
551536
WILSHIRE HOSPICE
3250 OCEAN PARK BLVD SUITE 100 C
SANTA MONICA, CA 90405
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
Cost Report not filed.
Balance Sheet
312,140
Income Statement
43,314
244,812
600,266
3,680,935
0
-3,080,669
600,266 17.6%
0.0%
0.0%
0.0%
1.6%
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 2,113,342
100.0%
125.6%
-25.6%
0.0%
0.0%
-25.6%
Current Assets
Fixed Assets
2,113,342
2,654,533
-541,191
0
0
(541,191)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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551679
WISTERIA HOSPICE, INC.
4195 N VIKING WAY STE 140
LONG BEACH, CA 90808
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
101,799
Income Statement
490
0
103,611
119,160
158,985
-174,534
103,611 171.8%
13.7%
71.3
119.8
0.0%
1.1%
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
38.1%190,557Contract Allowance
Total Charges 500,570
61.9%
196.7%
-96.7%
0.0%
0.0%
-96.7%
Current Assets
Fixed Assets
310,013
609,931
-299,918
0
0
(299,918)
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
751644
WITH GRACE HOSPICE AND PALLIATIVE CARE
1879 LUNDY AVENUE, SUITE 233
SAN JOSE, CA 95131
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
12/31/2015 200 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
275,191
Income Statement
0
0
275,191
401,024
0
-125,833
275,191 100.0%
0.0%
200.0
124.3
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
2.0%5,616Contract Allowance
Total Charges 280,807
98.0%
145.7%
-45.7%
0.0%
0.0%
-45.7%
Current Assets
Fixed Assets
275,191
401,024
-125,833
0
0
(125,833)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
3:04 PM
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051619
YOLO HOSPICE
1909 GALILEO COURT, SUITE A
DAVIS, CA 95616
YOLO
BLUE CROSS (CALIFORNIA)
Cost Report not filed.
Balance Sheet
1,260,695
Income Statement
3,003,286
0
6,211,163
405,742
1,594,798
4,210,623
6,211,163 -6.3%
0.0%
0.0%
0.2%
36.7%
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 5,265,662
100.0%
105.0%
-5.0%
0.0%
0.0%
-5.0%
Current Assets
Fixed Assets
5,265,662
5,529,463
-263,801
0
0
(263,801)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
551768
YOUR CHOICE HOSPICE, INC
9130 GLENOAKS BLVD., STE. A
SUN VALLEY, CA 91352
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
25,269
Income Statement
0
0
25,269
39,983
0
-14,714
25,269 -41.4%
0.0%
34.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 435,722
100.0%
98.6%
1.4%
0.0%
0.0%
1.4%
Current Assets
Fixed Assets
435,722
429,628
6,094
0
0
6,094
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
3:04 PM
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551532
ZIBA HOSPICE LLC
21151 S WESTERN STE 273-274
TORRANCE, CA 90501
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
245,239
Income Statement
21,315
330,225
599,279
187,637
-85,880
497,522
599,279 49.6%
5.2%
7.2
40.5
0.0%
1.0%
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
5.7%124,532Contract Allowance
Total Charges 2,199,053
94.3%
88.1%
11.9%
0.0%
0.0%
11.9%
Current Assets
Fixed Assets
2,074,521
1,827,510
247,011
0
0
247,011
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
3:04 PM
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