Page 1 of 6

Operating Margin
FISCAL YEAR
BEGIN
7/1/2013
6/1/2013
1/1/2013
1/1/2013
10/1/2013
10/1/2013
10/1/2013
10/1/2013
10/1/2013
1/1/2013
1/1/2013
1/1/2013
4/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
10/1/2013
10/1/2013
1/1/2013
7/1/2013
1/1/2013
1/1/2013
7/1/2013
7/1/2013
7/1/2013
7/1/2013
1/1/2013
10/1/2013
10/1/2013
10/1/2013
1/1/2013
1/1/2013
1/1/2013
7/1/2013
10/1/2013
1/1/2013
6/1/2013
1/1/2013
1/1/2013
1/1/2013
10/1/2013
7/1/2013
10/1/2013
1/1/2013
10/1/2013
6/1/2013
7/1/2013
7/1/2013
10/1/2013
1/1/2013
1/1/2013

FISCAL YEAR
END
6/30/2014
5/31/2014
12/31/2013
12/31/2013
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
9/30/2014
9/30/2014
12/31/2013
6/30/2014
12/31/2013
12/31/2013
6/30/2014
6/30/2014
6/30/2014
6/30/2014
12/31/2013
9/30/2014
9/30/2014
9/30/2014
12/31/2013
12/31/2013
12/31/2013
6/30/2014
9/30/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
9/30/2014
6/30/2014
9/30/2014
12/31/2013
9/30/2014
5/31/2014
6/30/2014
6/30/2014
9/30/2014
12/31/2013
12/31/2013

HOSPITAL
NUMBER
100250
100240
110068
100131
100093
100008
100117
100140
100088
100121
100026
23960085
100032
100071
100211
100077
100047
100014
100002
100213
100168
100243
100184
110019
100200
100039
100086
100112
100138
100177
100244
100254
23960083
100161
104024
100023
100056
23960049
100183
100258
100150
100175
110036
100020
100166
100078
100106
100197
110044
100134
100239
110034

HOSPITAL NAME
ALL CHILDREN'S HOSPITAL
ANNE BATES LEACH EYE HOSPITAL
ATLANTIC SHORES HOSPITAL
AVENTURA HOSPITAL AND MEDICAL CENTER
BAPTIST HOSPITAL INC
BAPTIST HOSPITAL OF MIAMI
BAPTIST MEDICAL CENTER - BEACHES
BAPTIST MEDICAL CENTER - NASSAU
BAPTIST MEDICAL CENTER JACKSONVILLE
BARTOW REGIONAL MEDICAL CENTER
BAY MEDICAL CENTER SACRED HEART HEALTH SYSTEM
BAYCARE ALLIANT HOSPITAL
BAYFRONT HEALTH - ST PETERSBURG
BAYFRONT HEALTH BROOKSVILLE
BAYFRONT HEALTH DADE CITY
BAYFRONT HEALTH PORT CHARLOTTE
BAYFRONT HEALTH PUNTA GORDA
BERT FISH MEDICAL CENTER
BETHESDA HOSPITAL EAST
BLAKE MEDICAL CENTER
BOCA RATON REGIONAL HOSPITAL
BRANDON REGIONAL HOSPITAL
BROOKS REHABILITATION HOSPITAL
BROWARD HEALTH CORAL SPRINGS
BROWARD HEALTH IMPERIAL POINT
BROWARD HEALTH MEDICAL CENTER
BROWARD HEALTH NORTH
CALHOUN-LIBERTY HOSPITAL
CAMPBELLTON-GRACEVILLE HOSPITAL
CAPE CANAVERAL HOSPITAL
CAPE CORAL HOSPITAL
CAPITAL REGIONAL MEDICAL CENTER
CENTRAL FLORIDA BEHAVIORAL HOSPITAL
CENTRAL FLORIDA REGIONAL HOSPITAL
CIRCLES OF CARE, INC
CITRUS MEMORIAL HOSPITAL
CLEVELAND CLINIC HOSPITAL
COMPLEX CARE HOSPITAL AT RIDGELAKE
CORAL GABLES HOSPITAL
DELRAY MEDICAL CENTER
DEPOO HOSPITAL
DESOTO MEMORIAL HOSPITAL
DEVEREUX FLORIDA
DOCTORS HOSPITAL
DOCTORS HOSPITAL OF SARASOTA
DOCTORS MEMORIAL HOSPITAL
DOCTORS' MEMORIAL HOSPITAL
DOUGLAS GARDENS HOSPITAL
EASTSIDE PSYCHIATRIC HOSPITAL
ED FRASER MEMORIAL HOSPITAL
EDWARD WHITE HOSPITAL
EMERALD COAST BEHAVIORAL HOSPITAL

HOSPITAL COUNTY
PINELLAS
MIAMI-DADE
BROWARD
MIAMI-DADE
ESCAMBIA
MIAMI-DADE
DUVAL
NASSAU
DUVAL
POLK
BAY
PINELLAS
PINELLAS
HERNANDO
PASCO
CHARLOTTE
CHARLOTTE
VOLUSIA
PALM BEACH
MANATEE
PALM BEACH
HILLSBOROUGH
DUVAL
BROWARD
BROWARD
BROWARD
BROWARD
CALHOUN
JACKSON
BREVARD
LEE
LEON
ORANGE
SEMINOLE
BREVARD
CITRUS
BROWARD
SARASOTA
MIAMI-DADE
PALM BEACH
MONROE
DESOTO
BREVARD
MIAMI-DADE
SARASOTA
HOLMES
TAYLOR
MIAMI-DADE
LEON
BAKER
PINELLAS
BAY

Operating Revenue
$
411,167,126
$
111,357,601
$
7,233,121
$
299,553,957
$
374,871,807
$
893,615,951
$
115,391,692
$
64,484,740
$
871,908,287
$
50,988,163
$
210,089,238
$
17,221,839
$
174,432,275
$
133,311,472
$
41,365,773
$
133,147,198
$
61,756,213
$
73,347,317
$
264,980,707
$
187,572,562
$
343,206,058
$
334,410,161
$
78,437,194
$
139,360,580
$
98,693,070
$
423,183,947
$
201,501,371
$
10,051,496
$
5,351,306
$
103,689,043
$
206,345,100
$
156,140,351
$
22,697,588
$
124,501,708
$
6,410,355
$
130,041,363
$
220,589,461
$
11,259,392
$
76,396,234
$
267,528,091
$
81,978,004
$
26,291,052
$
15,884,056
$
201,453,049
$
104,154,897
$
10,125,803
$
18,295,210
$
6,145,252
$
4,026,289
$
13,663,790
$
46,418,978
$
14,488,664

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Dollars
11,751,554
8,988,566
1,833,403
41,352,489
37,471,200
140,969,835
13,245,710
15,907,366
107,374,523
2,193,954
(25,718,974)
474,619
685,851
17,080,794
(1,028,778)
11,814,994
(6,603,654)
(11,535,948)
(6,337,078)
7,999,693
8,499,398
61,732,660
3,456,645
(4,605,486)
(7,035,223)
(7,852,309)
(10,756,432)
(195,908)
(1,361,486)
20,851,389
32,966,761
17,559,754
3,974,274
4,414,523
(458,055)
(20,821,241)
37,651,461
(203,531)
506,446
28,375,168
17,250,117
(3,208,720)
9,538
24,286,546
3,217,056
(1,895,617)
(2,341,835)
(1,771,158)
(829,455)
(310,814)
(5,527,669)
2,160,664

Percent
2.86%
8.07%
25.35%
13.80%
10.00%
15.78%
11.48%
24.67%
12.31%
4.30%
-12.24%
2.76%
0.39%
12.81%
-2.49%
8.87%
-10.69%
-15.73%
-2.39%
4.26%
2.48%
18.46%
4.41%
-3.30%
-7.13%
-1.86%
-5.34%
-1.95%
-25.44%
20.11%
15.98%
11.25%
17.51%
3.55%
-7.15%
-16.01%
17.07%
-1.81%
0.66%
10.61%
21.04%
-12.20%
0.06%
12.06%
3.09%
-18.72%
-12.80%
-28.82%
-20.60%
-2.27%
-11.91%
14.91%

Total Margin

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Dollars
52,974,086
8,893,262
344,542
48,121,945
19,303,128
140,654,223
17,693,727
17,023,824
181,398,248
2,819,072
(20,329,813)
480,804
6,347,648
17,673,130
(603,574)
11,916,327
(6,381,930)
493,149
(296,193)
12,594,727
10,624,278
54,385,899
4,937,351
7,652,077
1,725,489
14,309,647
7,807,543
(165,687)
(768,090)
18,092,316
32,916,522
11,406,467
4,892,933
3,034,332
164,719
(19,632,455)
37,678,641
(225,609)
412,092
19,812,474
18,228,059
(1,142,883)
337,100
23,022,901
3,801,403
(1,901,236)
1,169,000
(1,746,517)
(829,455)
(910,768)
(3,791,024)
2,160,664

Percent
12.88%
7.99%
4.76%
16.06%
5.15%
15.74%
15.33%
26.40%
20.80%
5.53%
-9.68%
2.79%
3.64%
13.26%
-1.46%
8.95%
-10.33%
0.67%
-0.11%
6.71%
3.10%
16.26%
6.29%
5.49%
1.75%
3.38%
3.87%
-1.65%
-14.35%
17.45%
15.95%
7.31%
21.56%
2.44%
2.57%
-15.10%
17.08%
-2.00%
0.54%
7.41%
22.24%
-4.35%
2.12%
11.43%
3.65%
-18.78%
6.39%
-28.42%
-20.60%
-6.67%
-8.17%
14.91%

Page 2 of 6
Operating Margin
FISCAL YEAR
BEGIN
1/1/2013
1/1/2013
7/1/2013
10/1/2013
1/1/2013

FISCAL YEAR
END
12/31/2013
12/31/2013
6/30/2014
9/30/2014
12/31/2013

HOSPITAL
NUMBER
110004
100236
100024
100219
100007

1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
10/1/2013
1/1/2013

12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
9/30/2014
12/31/2013

23960082
100069
100045
100072
100118
100109
100055
100068
100173
100057
100282
23960099
100046
104026
100223
100153
110403

10/1/2013
1/1/2013
1/1/2013

9/30/2014
12/31/2013
12/31/2013

100220
100242
111520

7/1/2013
10/1/2013
10/1/2013
10/1/2013

6/30/2014
9/30/2014
9/30/2014
9/30/2014

1/1/2014

Total Margin

HOSPITAL NAME
ENGLEWOOD COMMUNITY HOSPITAL
FAWCETT MEMORIAL HOSPITAL
FISHERMEN'S HOSPITAL
FLAGLER HOSPITAL
FLORIDA HOSPITAL
FLORIDA HOSPITAL AT CONNERTON LONG TERM ACUTE CARE
HOSPITAL
FLORIDA HOSPITAL CARROLLWOOD
FLORIDA HOSPITAL DELAND
FLORIDA HOSPITAL FISH MEMORIAL
FLORIDA HOSPITAL FLAGLER
FLORIDA HOSPITAL HEARTLAND MEDICAL CENTER
FLORIDA HOSPITAL NORTH PINELLAS
FLORIDA HOSPITAL OCEANSIDE
FLORIDA HOSPITAL TAMPA
FLORIDA HOSPITAL WATERMAN
FLORIDA HOSPITAL WAUCHULA
FLORIDA HOSPITAL WESLEY CHAPEL
FLORIDA HOSPITAL ZEPHYRHILLS
FORT LAUDERDALE HOSPITAL
FORT WALTON BEACH MEDICAL CENTER
GEORGE E WEEMS MEMORIAL HOSPITAL
GOOD SAMARITAN MEDICAL CENTER

HOSPITAL COUNTY
SARASOTA
CHARLOTTE
MONROE
ST. JOHNS
ORANGE

Operating Revenue
$
37,623,502
$
132,573,968
$
23,523,342
$
213,553,719
$ 2,552,965,205

$
$
$
$
$

Dollars
(2,183,806)
(761,657)
(2,661,349)
383,748
252,390,191

Percent
-5.80%
-0.57%
-11.31%
0.18%
9.89%

$
$
$
$
$

Dollars
(682,879)
2,048,876
(2,573,642)
8,349,436
270,085,461

Percent
-1.82%
1.55%
-10.94%
3.91%
10.58%

PASCO
HILLSBOROUGH
VOLUSIA
VOLUSIA
FLAGLER
HIGHLANDS
PINELLAS
VOLUSIA
HILLSBOROUGH
LAKE
HARDEE
PASCO
PASCO
BROWARD
OKALOOSA
FRANKLIN
PALM BEACH

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

27,057,603
112,811,777
116,886,939
119,165,942
119,748,814
132,321,715
70,845,865
222,396,511
348,124,223
187,853,812
17,819,874
85,470,503
118,339,667
21,037,270
188,505,427
6,516,975
155,397,997

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,757,069
13,722,797
10,031,760
9,029,914
20,691,245
(485,826)
17,993
7,118,056
23,103,645
9,450,820
(2,120,697)
8,123,860
5,253,512
4,128,027
40,551,850
(1,262,674)
12,086,449

10.19%
12.16%
8.58%
7.58%
17.28%
-0.37%
0.03%
3.20%
6.64%
5.03%
-11.90%
9.50%
4.44%
19.62%
21.51%
-19.38%
7.78%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,785,416
14,603,807
8,321,954
8,356,431
23,807,373
(4,551,397)
(2,783,242)
8,820,801
16,293,487
16,148,617
(2,119,757)
4,757,940
1,004,858
2,529,027
42,587,957
981,180
9,314,307

10.29%
12.95%
7.12%
7.01%
19.88%
-3.44%
-3.93%
3.97%
4.68%
8.60%
-11.90%
5.57%
0.85%
12.02%
22.59%
15.06%
5.99%

LEE
BAY
OKALOOSA

$
$
$

302,041,991 $
176,620,236 $
1,594,897 $

27,562,252
41,801,636
(53,991)

9.13% $
23.67% $
-3.39% $

27,634,580
35,865,603
(53,991)

9.15%
20.31%
-3.39%

110009
100017
100030
100081

GULF COAST MEDICAL CENTER LEE MEMORIAL HEALTH SYSTEM

GULF COAST REGIONAL MEDICAL CENTER
GULF COAST TREATMENT CENTER
H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE
HOSPITAL
HALIFAX HEALTH MEDICAL CENTER
HEALTH CENTRAL
HEALTHMARK REGIONAL MEDICAL CENTER

HILLSBOROUGH
VOLUSIA
ORANGE
WALTON

$
$
$
$

685,389,287
416,789,941
157,814,728
11,324,870

$
$
$
$

85,701,742
12,204,958
21,381,588
663,012

12.50%
2.93%
13.55%
5.85%

$
$
$
$

106,319,548
(76,968,390)
24,896,042
1,114,596

15.51%
-18.47%
15.78%
9.84%

12/31/2014

23960013

HEALTHSOUTH EMERALD COAST REHABILITATION HOSPITAL

BAY

23,696,856 $

4,905,070

20.70% $

3,006,071

12.69%

1/1/2014
1/1/2014
1/1/2013
1/1/2013

12/31/2014
12/31/2014
12/31/2013
12/31/2013

23960112
110045
103038
23960109

HEALTHSOUTH REHABILITATION HOSPITAL AT MARTIN HEALTH

HEALTHSOUTH REHABILITATION HOSPITAL OF LARGO
HEALTHSOUTH REHABILITATION HOSPITAL OF MIAMI
HEALTHSOUTH REHABILITATION HOSPITAL OF OCALA

MARTIN
PINELLAS
MIAMI-DADE
MARION

$
$
$
$

16,087,806
25,764,745
22,649,309
13,435,956

$
$
$
$

2,617,483
6,103,555
5,227,765
697,793

16.27%
23.69%
23.08%
5.19%

$
$
$
$

2,623,789
3,732,254
3,206,999
425,030

16.31%
14.49%
14.16%
3.16%

1/1/2014

12/31/2014

110013

HEALTHSOUTH REHABILITATION HOSPITAL OF SARASOTA

SARASOTA

39,865,160 $

14,116,317

35.41% $

8,626,082

21.64%

1/1/2014

12/31/2014

23960042

HEALTHSOUTH REHABILITATION HOSPITAL OF SPRING HILL

HERNANDO

30,634,763 $

7,560,035

24.68% $

4,626,621

15.10%

1/1/2013
1/1/2014
1/1/2014

12/31/2013
12/31/2014
12/31/2014

110021
110027
103028

HEALTHSOUTH REHABILITATION HOSPITAL OF TALLAHASSEE

HEALTHSOUTH SEA PINES REHABILITATION HOSPITAL
HEALTHSOUTH SUNRISE REHABILITATION HOSPITAL

LEON
BREVARD
BROWARD

$
$
$

18,261,638 $
25,918,004 $
44,926,752 $

2,377,138
5,349,606
8,600,243

13.02% $
20.64% $
19.14% $

1,326,396
5,599,116
5,475,895

7.26%
21.60%
12.19%

1/1/2014
1/1/2013
10/1/2013
1/1/2013

12/31/2014
12/31/2013
9/30/2014
12/31/2013

110017
100137
100098
100053

HEALTHSOUTH TREASURE COAST REHABILITATION HOSPITAL

HEART OF FLORIDA REGIONAL MEDICAL CENTER
HENDRY REGIONAL MEDICAL CENTER
HIALEAH HOSPITAL

INDIAN RIVER
POLK
HENDRY
MIAMI-DADE

$
$
$
$

3,469,070
20,431,616
(1,178,457)
2,228,741

13.54%
16.59%
-7.87%
2.00%

25,612,262
123,145,890
14,971,091
111,229,607

$
$
$
$

5,655,534
19,856,774
(9,935,510)
2,550,533

22.08%
16.12%
-66.36%
2.29%

$
$
$
$

Page 3 of 6
Operating Margin
FISCAL YEAR
BEGIN
1/1/2013
10/1/2013
7/1/2013
10/1/2013
10/1/2013
10/1/2013
10/1/2013
10/1/2013
1/1/2013
10/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
10/1/2013
7/1/2013
10/1/2013
1/1/2013
1/1/2013
1/1/2013

FISCAL YEAR
END
12/31/2013
9/30/2014
6/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
12/31/2013
9/30/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
9/30/2014
6/30/2014
9/30/2014
12/31/2013
12/31/2013
12/31/2013

HOSPITAL
NUMBER
100049
100019
100073
100125
100105
100142
100022
100048
100080
100253
100209
23960090
23960060
23960074
23960011
100115
100143
100016
100152
100120
100042
110051
100241
100156
100099
100157
100129
100130
23960046
100248
100181

HOSPITAL NAME
HIGHLANDS REGIONAL MEDICAL CENTER
HOLMES REGIONAL MEDICAL CENTER
HOLY CROSS HOSPITAL
HOMESTEAD HOSPITAL
INDIAN RIVER MEDICAL CENTER
JACKSON HOSPITAL
JACKSON MEMORIAL HOSPITAL
JAY HOSPITAL
JFK MEDICAL CENTER
JUPITER MEDICAL CENTER
KENDALL REGIONAL MEDICAL CENTER
KINDRED HOSPITAL MELBOURNE
KINDRED HOSPITAL OCALA
KINDRED HOSPITAL THE PALM BEACHES
KINDRED HOSPITAL-BAY AREA-ST PETERSBURG
KINDRED HOSPITAL-BAY AREA-TAMPA
KINDRED HOSPITAL-CENTRAL TAMPA
KINDRED HOSPITAL-NORTH FLORIDA
KINDRED HOSPITAL-SOUTH FLORIDA-CORAL GABLES
KINDRED HOSPITAL-SOUTH FLORIDA-FT LAUDERDALE
KINDRED HOSPITAL-SOUTH FLORIDA-HOLLYWOOD
LA AMISTAD RESIDENTIAL TREATMENT CENTER
LAKE BUTLER HOSPITAL
LAKE CITY MEDICAL CENTER
LAKE WALES MEDICAL CENTER
LAKELAND REGIONAL MEDICAL CENTER
LAKESIDE BEHAVIORAL HEALTHCARE,INC
LAKESIDE MEDICAL CENTER
LAKEWOOD RANCH MEDICAL CENTER
LARGO MEDICAL CENTER
LARKIN COMMUNITY HOSPITAL

7/1/2013

6/30/2014

104015

LARKIN COMMUNITY HOSPITAL BEHAVIORAL HEALTH SERVICES BROWARD

1/1/2013
10/1/2013
7/1/2013
1/1/2013
7/1/2013
10/1/2013
7/1/2013
1/1/2013
10/1/2013
10/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
5/1/2013
10/1/2012
5/1/2013
5/1/2013

12/31/2013
9/30/2014
6/30/2014
12/31/2013
6/30/2014
9/30/2014
6/30/2014
12/31/2013
9/30/2014
9/30/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
4/30/2014
9/30/2013
4/30/2014
4/30/2014

100246
100012
100084
100107
104018
100004
110028
100035
100160
100044
100151
100043
100191
100179
23960050
100206
100230
111527

LAWNWOOD REGIONAL MEDICAL CENTER & HEART INSTITUTE

LEE MEMORIAL HOSPITAL
LEESBURG REGIONAL MEDICAL CENTER
LEHIGH REGIONAL MEDICAL CENTER
LIFESTREAM BEHAVIORAL CENTER
MADISON COUNTY MEMORIAL HOSPITAL
MANATEE GLENS HOSPITAL & ADDICTION CENTER
MANATEE MEMORIAL HOSPITAL
MARINERS HOSPITAL
MARTIN MEDICAL CENTER
MAYO CLINIC
MEASE DUNEDIN HOSPITAL
MEDICAL CENTER OF TRINITY
MEMORIAL HOSPITAL JACKSONVILLE
MEMORIAL HOSPITAL MIRAMAR
MEMORIAL HOSPITAL OF TAMPA
MEMORIAL HOSPITAL PEMBROKE
MEMORIAL HOSPITAL WEST

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

HOSPITAL COUNTY
HIGHLANDS
BREVARD
BROWARD
MIAMI-DADE
INDIAN RIVER
JACKSON
MIAMI-DADE
SANTA ROSA
PALM BEACH
PALM BEACH
MIAMI-DADE
BREVARD
MARION
PALM BEACH
PINELLAS
HILLSBOROUGH
HILLSBOROUGH
CLAY
MIAMI-DADE
BROWARD
BROWARD
ORANGE
UNION
COLUMBIA
POLK
POLK
ORANGE
PALM BEACH
MANATEE
PINELLAS
MIAMI-DADE

ST. LUCIE
LEE
LAKE
LEE
LAKE
MADISON
MANATEE
MANATEE
MONROE
MARTIN
DUVAL
PINELLAS
PASCO
DUVAL
BROWARD
HILLSBOROUGH
BROWARD
BROWARD

Operating Revenue
$
55,628,779
$
424,036,057
$
313,768,448
$
170,333,504
$
162,635,022
$
46,529,722
$ 1,063,348,308
$
10,496,988
$
378,035,530
$
177,852,463
$
296,590,252
$
21,063,370
$
10,442,297
$
23,248,823
$
26,554,025
$
27,845,084
$
31,453,770
$
35,612,252
$
25,488,987
$
27,641,272
$
34,228,640
$
8,702,447
$
8,420,318
$
57,781,133
$
57,781,674
$
609,202,305
$
9,784,266
$
24,029,387
$
72,855,112
$
242,757,190
$
81,986,793

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Dollars
(4,189,703)
67,384,714
15,092,233
(34,614,225)
(7,761,758)
(783,949)
(290,953,600)
(417,404)
18,301,796
3,451,490
48,727,220
1,923,987
1,921,029
1,982,995
1,291,610
4,136,549
1,398,787
4,519,633
2,517,293
2,616,242
722,266
413,051
(967,935)
5,304,082
3,604,790
63,666,339
1,930,112
(17,913,621)
5,228,457
15,188,741
3,989,453

904,078 $

(1,328,235)

254,599,468
682,070,059
200,858,058
37,128,287
5,338,539
6,000,119
4,840,596
208,280,388
47,912,097
377,980,664
443,791,299
319,791,299
162,609,158
299,678,891
162,246,605
70,974,081
112,366,749
442,389,455

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

34,593,263
120,472,369
5,466,680
(3,019,076)
(1,426,712)
(1,935,327)
60,205
6,386,412
3,581,387
11,092,367
76,175,729
45,516,507
(20,648,599)
20,403,442
38,876,610
6,319,135
(7,208,581)
88,512,486

Total Margin

Percent
-7.53%
15.89%
4.81%
-20.32%
-4.77%
-1.68%
-27.36%
-3.98%
4.84%
1.94%
16.43%
9.13%
18.40%
8.53%
4.86%
14.86%
4.45%
12.69%
9.88%
9.46%
2.11%
4.75%
-11.50%
9.18%
6.24%
10.45%
19.73%
-74.55%
7.18%
6.26%
4.87%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Dollars
(4,248,864)
76,013,972
18,692,140
(34,696,837)
1,573,842
1,265,149
97,484,811
(460,886)
10,911,205
8,590,129
50,437,413
1,180,966
1,178,924
1,216,913
793,968
2,540,465
1,115,082
2,774,842
1,540,597
1,604,192
437,874
4,720,031
(480,984)
3,544,221
2,415,598
66,872,886
451,143
(8,755,964)
5,289,474
16,781,245
4,064,527

Percent
-7.64%
17.93%
5.96%
-20.37%
0.97%
2.72%
9.17%
-4.39%
2.89%
4.83%
17.01%
5.61%
11.29%
5.23%
2.99%
9.12%
3.55%
7.79%
6.04%
5.80%
1.28%
54.24%
-5.71%
6.13%
4.18%
10.98%
4.61%
-36.44%
7.26%
6.91%
4.96%

-146.92% $

(1,310,935)

-145.00%

27,593,188
169,654,163
19,891,000
(4,171,601)
837,808
607,570
1,042,539
6,605,575
4,158,858
25,644,374
76,175,729
47,217,123
(12,025,449)
31,601,021
39,183,503
6,462,286
(6,509,248)
91,822,486

10.84%
24.87%
9.90%
-11.24%
15.69%
10.13%
21.54%
3.17%
8.68%
6.78%
17.16%
14.76%
-7.40%
10.54%
24.15%
9.11%
-5.79%
20.76%

13.59%
17.66%
2.72%
-8.13%
-26.72%
-32.25%
1.24%
3.07%
7.47%
2.93%
17.16%
14.23%
-12.70%
6.81%
23.96%
8.90%
-6.42%
20.01%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Page 4 of 6
Operating Margin

Total Margin

FISCAL YEAR
BEGIN
5/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
10/1/2013
10/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
10/1/2012
1/1/2013
1/1/2013
1/1/2013
1/1/2013
10/1/2013
1/1/2013
10/1/2013
1/1/2013
1/1/2013
1/1/2013
10/1/2012
1/1/2013
1/1/2013
10/1/2013
1/1/2013
1/1/2013
7/22/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
9/1/2013
1/1/2013
1/1/2013
7/1/2013
7/1/2013
7/1/2013
1/1/2013
10/1/2013
1/1/2013

FISCAL YEAR
END
4/30/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
3/31/2014
9/30/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
9/30/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
9/30/2014
12/31/2013
9/30/2014
12/31/2013
12/31/2013
12/31/2013
9/30/2013
12/31/2013
12/31/2013
9/30/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
8/31/2014
12/31/2013
12/31/2013
6/30/2014
6/30/2014
6/30/2014
12/31/2013
9/30/2014
12/31/2013

HOSPITAL
NUMBER
100038
100076
100127
100063
100034
100062
100018
23960096
110199
100204
100122
100029
23960114
100238
100147
100189
100264
100212
100226
100006
100110
120007
100176
100050
100187
100126
110006
23960103
100028
23960025
100167
23960111
110022
23960086
100232
100252
100139
100256
104016
100025
23960041
23960084
100124
100087
100217

HOSPITAL NAME
MEMORIAL REGIONAL HOSPITAL
MIAMI MEDICAL CENTER, THE
MORTON PLANT HOSPITAL
MORTON PLANT NORTH BAY HOSPITAL
MOUNT SINAI MEDICAL CENTER
MUNROE REGIONAL MEDICAL CENTER
NAPLES COMMUNITY HOSPITAL
NEMOURS CHILDREN'S HOSPITAL
NICKLAUS CHILDREN'S HOSPITAL
NORTH FLORIDA REGIONAL MEDICAL CENTER
NORTH OKALOOSA MEDICAL CENTER
NORTH SHORE MEDICAL CENTER
NORTH TAMPA BEHAVIORAL HEALTH
NORTHSIDE HOSPITAL
NORTHWEST FLORIDA COMMUNITY HOSPITAL
NORTHWEST MEDICAL CENTER
OAK HILL HOSPITAL
OCALA REGIONAL MEDICAL CENTER
ORANGE PARK MEDICAL CENTER
ORLANDO HEALTH
OSCEOLA REGIONAL MEDICAL CENTER
PALM BAY HOSPITAL
PALM BEACH GARDENS MEDICAL CENTER
PALM SPRINGS GENERAL HOSPITAL
PALMETTO GENERAL HOSPITAL
PALMS OF PASADENA HOSPITAL
PALMS WEST HOSPITAL
PARK ROYAL HOSPITAL
PARRISH MEDICAL CENTER
PHYSICIANS REGIONAL MEDICAL CENTER - PINE RIDGE
PLANTATION GENERAL HOSPITAL
POINCIANA MEDICAL CENTER
PORT ST LUCIE HOSPITAL
PROMISE HOSPITAL OF FLORIDA AT THE VILLAGES
PUTNAM COMMUNITY MEDICAL CENTER
RAULERSON HOSPITAL
REGIONAL GENERAL HOSPITAL WILLISTON
REGIONAL MEDICAL CENTER BAYONET POINT
RIVER POINT BEHAVIORAL HEALTH
SACRED HEART HOSPITAL
SACRED HEART HOSPITAL ON THE EMERALD COAST
SACRED HEART HOSPITAL ON THE GULF
SANTA ROSA MEDICAL CENTER
SARASOTA MEMORIAL HOSPITAL
SEBASTIAN RIVER MEDICAL CENTER

HOSPITAL COUNTY
BROWARD
MIAMI-DADE
PINELLAS
PASCO
MIAMI-DADE
MARION
COLLIER
ORANGE
MIAMI-DADE
ALACHUA
OKALOOSA
MIAMI-DADE
PASCO
PINELLAS
WASHINGTON
BROWARD
HERNANDO
MARION
CLAY
ORANGE
OSCEOLA
BREVARD
PALM BEACH
MIAMI-DADE
MIAMI-DADE
PINELLAS
PALM BEACH
LEE
BREVARD
COLLIER
BROWARD
OSCEOLA
ST. LUCIE
SUMTER
PUTNAM
OKEECHOBEE
LEVY
PASCO
DUVAL
ESCAMBIA
WALTON
GULF
SANTA ROSA
SARASOTA
INDIAN RIVER

Operating Revenue
$
777,936,031
$
40,797,430
$
420,123,491
$
97,702,416
$
456,633,426
$
142,874,544
$
406,749,115
$
54,419,803
$
531,048,348
$
366,042,580
$
84,150,463
$
270,851,758
$
208,074
$
122,320,113
$
21,250,648
$
182,173,918
$
174,393,808
$
258,786,836
$
225,440,401
$ 1,624,136,405
$
251,040,530
$
81,385,219
$
166,169,462
$
51,399,084
$
257,713,211
$
68,040,162
$
149,572,738
$
17,584,376
$
144,734,532
$
199,622,596
$
340,464,570
$
14,051,512
$
15,217,722
$
13,848,040
$
52,451,015
$
74,375,855
$
2,594,050
$
186,084,163
$
22,038,640
$
374,944,818
$
103,102,509
$
11,054,926
$
60,226,397
$
532,145,802
$
82,537,239

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Dollars
(7,516,281)
(3,753,194)
44,535,839
(4,061,496)
48,864,765
(8,533,820)
38,666,508
(68,827,813)
86,129,704
70,021,299
14,028,352
(335,170)
(1,677,100)
(3,467,855)
(443,580)
25,249,485
24,249,419
28,479,592
19,717,673
191,809,485
27,615,834
9,164,852
5,254,018
(3,442,274)
16,365,424
(6,311,764)
12,998,487
(289,791)
4,673,736
24,287,125
(15,658,702)
(6,086,998)
(372,260)
(1,854,643)
(15,662,166)
14,523,746
(3,501,338)
18,237,340
8,017,700
11,350,644
19,020,396
(8,300,141)
9,053,515
36,693,295
11,000,656

Percent
-0.97%
-9.20%
10.60%
-4.16%
10.70%
-5.97%
9.51%
-126.48%
16.22%
19.13%
16.67%
-0.12%
-806.01%
-2.84%
-2.09%
13.86%
13.90%
11.01%
8.75%
11.81%
11.00%
11.26%
3.16%
-6.70%
6.35%
-9.28%
8.69%
-1.65%
3.23%
12.17%
-4.60%
-43.32%
-2.45%
-13.39%
-29.86%
19.53%
-134.98%
9.80%
36.38%
3.03%
18.45%
-75.08%
15.03%
6.90%
13.33%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Dollars
16,563,035
(626,827)
49,334,410
767,331
51,987,824
(12,794,527)
49,059,786
(68,408,866)
91,515,770
65,052,437
8,985,589
2,213,767
(1,677,100)
(1,672,635)
106,839
15,732,096
19,951,452
19,238,770
21,505,241
231,526,329
19,574,922
8,859,678
3,744,231
(1,786,797)
10,181,934
(6,141,203)
12,129,878
(289,791)
(4,301,033)
23,928,007
(14,331,619)
(3,842,474)
(368,938)
(2,631,161)
(15,767,152)
12,378,293
(3,498,074)
23,092,614
8,017,700
32,343,835
20,935,126
(6,378,104)
9,703,877
97,127,645
10,843,802

Percent
2.13%
-1.54%
11.74%
0.79%
11.39%
-8.96%
12.06%
-125.71%
17.23%
17.77%
10.68%
0.82%
-806.01%
-1.37%
0.50%
8.64%
11.44%
7.43%
9.54%
14.26%
7.80%
10.89%
2.25%
-3.48%
3.95%
-9.03%
8.11%
-1.65%
-2.97%
11.99%
-4.21%
-27.35%
-2.42%
-19.00%
-30.06%
16.64%
-134.85%
12.41%
36.38%
8.63%
20.31%
-57.69%
16.11%
18.25%
13.14%

1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013

12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013

23960043
23960059
23960071
23960072
23960045
23960076

SELECT SPECIALTY HOSPITAL - ORLANDO (NORTH CAMPUS)

SELECT SPECIALTY HOSPITAL - TALLAHASSEE
SELECT SPECIALTY HOSPITAL GAINESVILLE INC
SELECT SPECIALTY HOSPITAL- PALM BEACH
SELECT SPECIALTY HOSPITAL- PANAMA CITY
SELECT SPECIALTY HOSPITAL PENSACOLA INC

ORANGE
LEON
ALACHUA
PALM BEACH
BAY
ESCAMBIA

$
$
$
$
$
$

$
$
$
$
$
$

2,426,771
28,898
(1,948,400)
(2,187,186)
1,657,161
1,685,660

6.66%
0.18%
-10.86%
-9.13%
12.57%
6.33%

$
$
$
$
$
$

1,524,701
28,898
(8,909,514)
(2,187,186)
1,041,197
1,108,713

4.19%
0.18%
-49.68%
-9.13%
7.90%
4.16%

36,420,895
16,490,311
17,933,241
23,967,884
13,187,600
26,648,062

Page 5 of 6
Operating Margin

Total Margin

FISCAL YEAR
BEGIN
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
10/1/2013
10/1/2013
1/1/2013
1/1/2013
1/1/2013
10/1/2013
10/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
7/1/2013
7/1/2013
7/1/2013
1/1/2013
10/1/2013
10/1/2012
10/1/2013
7/1/2013

FISCAL YEAR
END
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
9/30/2014
9/30/2014
12/31/2013
12/31/2013
12/31/2013
9/30/2014
9/30/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
6/30/2014
6/30/2014
6/30/2014
12/31/2013
9/30/2014
9/30/2013
9/30/2014
6/30/2014

HOSPITAL
NUMBER
23960028
100249
100102
100146
100103
110012
23960044
100259
100132
100051
100154
100196
110054
100067
103027
103004
100074
100075
100260
100010
100180
23960117
100040
23960088
110049
100135
100255
100128
23960047

HOSPITAL NAME
SELECT SPECIALTY HOSPITAL-MIAMI
SEVEN RIVERS REGIONAL MEDICAL CENTER
SHANDS LAKE SHORE REGIONAL MEDICAL CENTER
SHANDS LIVE OAK REGIONAL MEDICAL CENTER
SHANDS STARKE REGIONAL MEDICAL CENTER
SHRINERS HOSPITALS FOR CHILDREN-TAMPA
SISTER EMMANUEL HOSPITAL
SOUTH BAY HOSPITAL
SOUTH FLORIDA BAPTIST HOSPITAL
SOUTH LAKE HOSPITAL
SOUTH MIAMI HOSPITAL
SPECIALTY HOSPITAL JACKSONVILLE
SPRINGBROOK HOSPITAL
ST ANTHONYS HOSPITAL
ST ANTHONY'S REHABILITATION HOSPITAL
ST CATHERINE'S REHABILITATION HOSPITAL
ST CLOUD REGIONAL MEDICAL CENTER
ST JOSEPHS HOSPITAL
ST LUCIE MEDICAL CENTER
ST MARY'S MEDICAL CENTER
ST PETERSBURG GENERAL HOSPITAL
ST VINCENTS MEDICAL CENTER - CLAY COUNTY, INC
ST VINCENT'S MEDICAL CENTER RIVERSIDE
ST VINCENT'S MEDICAL CENTER SOUTHSIDE
SUNCOAST BEHAVIORAL HEALTH CENTER
TALLAHASSEE MEMORIAL HOSPITAL
TAMPA COMMUNITY HOSPITAL
TAMPA GENERAL HOSPITAL
THE CENTERS INC

HOSPITAL COUNTY
MIAMI-DADE
CITRUS
COLUMBIA
SUWANNEE
BRADFORD
HILLSBOROUGH
MIAMI-DADE
HILLSBOROUGH
HILLSBOROUGH
LAKE
MIAMI-DADE
DUVAL
HERNANDO
PINELLAS
BROWARD
MIAMI-DADE
OSCEOLA
HILLSBOROUGH
ST. LUCIE
PALM BEACH
PINELLAS
CLAY
DUVAL
DUVAL
MANATEE
LEON
HILLSBOROUGH
HILLSBOROUGH
MARION

Operating Revenue
$
23,561,080
$
79,076,116
$
41,006,035
$
19,722,836
$
20,977,349
$
8,092,028
$
15,056,150
$
76,394,385
$
98,407,731
$
147,054,827
$
498,770,974
$
28,929,823
$
16,574,453
$
231,421,451
$
9,260,163
$
24,050,689
$
45,411,088
$
796,801,187
$
175,136,642
$
266,614,596
$
91,216,094
$
41,333,838
$
403,406,211
$
169,506,512
$
1,358,093
$
497,829,129
$
49,577,786
$ 1,007,642,222
$
1,991,680

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Dollars
3,472,411
12,828,323
(3,055,703)
3,066,032
(2,046,371)
(10,270,287)
1,664,718
5,708,388
14,672,798
13,431,222
52,877,933
(656,132)
63,016
24,285,328
904,729
5,781,130
2,189,473
122,677,841
33,748,716
23,803,523
3,101,026
1,291,631
15,737,739
20,971,652
701,454
43,170,689
(5,460,068)
36,955,215
(367,508)

Percent
14.74%
16.22%
-7.45%
15.55%
-9.76%
-126.92%
11.06%
7.47%
14.91%
9.13%
10.60%
-2.27%
0.38%
10.49%
9.77%
24.04%
4.82%
15.40%
19.27%
8.93%
3.40%
3.12%
3.90%
12.37%
51.65%
8.67%
-11.01%
3.67%
-18.45%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Dollars
2,196,199
12,599,230
(911,565)
3,233,435
(223,678)
(7,800,574)
1,048,950
3,794,505
15,726,973
15,734,640
53,609,747
(434,451)
202,957
25,378,195
941,175
4,126,909
2,490,468
122,027,533
28,831,729
16,858,714
4,986,715
2,813,118
32,816,805
25,945,037
748,549
33,056,438
(5,283,722)
91,474,863
(1,143,677)

Percent
9.32%
15.93%
-2.22%
16.39%
-1.07%
-96.40%
6.97%
4.97%
15.98%
10.70%
10.75%
-1.50%
1.22%
10.97%
10.16%
17.16%
5.48%
15.31%
16.46%
6.32%
5.47%
6.81%
8.13%
15.31%
55.12%
6.64%
-10.66%
9.08%
-57.42%

10/1/2013
1/1/2013
1/1/2013
7/1/2013
7/1/2013
1/1/2013
1/1/2013
6/1/2013
6/1/2013
1/1/2013
10/1/2013
7/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013
10/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2013

9/30/2014
12/31/2013
12/31/2013
6/30/2014
6/30/2014
12/31/2013
12/31/2013
5/31/2014
5/31/2014
12/31/2013
9/30/2014
6/30/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
9/30/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013

104008
23960073
100054
100001
100113
110047
100224
100009
100079
100070
23960092
23960032
23960061
110010
110008
100231
110041
23960064
100234
100165
100228
110043

THE JEROME GOLDEN CENTER FOR BEHAVIORAL HEALTH, INC

THE VINES HOSPITAL
TWIN CITIES HOSPITAL
UF HEALTH JACKSONVILLE
UF HEALTH SHANDS HOSPITAL
UNIVERSITY BEHAVIORAL CENTER
UNIVERSITY HOSPITAL AND MEDICAL CENTER
UNIVERSITY OF MIAMI HOSPITAL
UNIVERSITY OF MIAMI HOSPITAL AND CLINICS
VENICE REGIONAL BAYFRONT HEALTH
VIERA HOSPITAL
VILLAGES REGIONAL HOSPITAL, THE
WEKIVA SPRINGS
WELLINGTON REGIONAL MEDICAL CENTER
WEST BOCA MEDICAL CENTER
WEST FLORIDA HOSPITAL
WEST GABLES REHABILITATION HOSPITAL
WEST KENDALL BAPTIST HOSPITAL
WEST PALM HOSPITAL
WESTCHESTER GENERAL HOSPITAL
WESTSIDE REGIONAL MEDICAL CENTER
WILLOUGH AT NAPLES, THE

PALM BEACH
MARION
OKALOOSA
DUVAL
ALACHUA
ORANGE
BROWARD
MIAMI-DADE
MIAMI-DADE
SARASOTA
BREVARD
SUMTER
DUVAL
PALM BEACH
PALM BEACH
ESCAMBIA
MIAMI-DADE
MIAMI-DADE
PALM BEACH
MIAMI-DADE
BROWARD
COLLIER

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(2,562,777)
2,569,134
3,501,632
2,279,537
32,083,049
(573,929)
(5,678,909)
6,801,038
119,227,040
1,587,841
4,466,520
12,606,068
5,521,721
3,339,068
12,282,572
16,346,996
456,218
9,092,529
(16,945,572)
2,812,677
26,121,639
(1,251,187)

-150.17%
28.12%
8.65%
0.44%
2.87%
-8.00%
-5.92%
1.87%
26.30%
1.05%
5.64%
8.34%
33.58%
2.49%
9.30%
7.98%
2.04%
5.00%
-24.38%
4.48%
14.55%
-8.24%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(63,291)
3,150,138
3,176,220
2,490,032
66,228,939
107,979
5,627,527
12,969,135
119,289,627
677,425
4,957,217
12,731,285
5,521,721
2,829,583
7,576,889
11,172,501
217,704
5,887,988
(9,568,780)
2,857,916
26,631,139
(471,688)

-3.71%
34.48%
7.85%
0.48%
5.93%
1.51%
5.87%
3.57%
26.32%
0.45%
6.26%
8.42%
33.58%
2.11%
5.74%
5.45%
0.97%
3.24%
-13.77%
4.55%
14.83%
-3.11%

1,706,556
9,134,839
40,458,558
519,326,222
1,117,304,606
7,174,321
95,858,183
363,008,026
453,249,661
151,701,214
79,172,027
151,166,762
16,442,000
134,256,208
132,021,645
204,864,026
22,413,123
181,668,972
69,510,547
62,744,750
179,575,386
15,182,082

Page 6 of 6
Operating Margin
FISCAL YEAR
BEGIN
1/1/2013
10/1/2012
1/1/2013
1/1/2013

FISCAL YEAR
END
12/31/2013
8/29/2013
12/31/2013
12/31/2013

HOSPITAL
NUMBER
104017
100052
23960034
100092

HOSPITAL NAME
WINDMOOR HEALTHCARE OF CLEARWATER
WINTER HAVEN HOSPITAL
WUESTHOFF MEDICAL CENTER-MELBOURNE
WUESTHOFF MEDICAL CENTER-ROCKLEDGE

HOSPITAL COUNTY
PINELLAS
POLK
BREVARD
BREVARD

Operating Revenue
$
23,306,999
$
227,433,233
$
68,231,492
$
142,699,205
$ 42,695,605,079

Dollars
$
2,793,008
$
(1,137,574)
$
(4,019,450)
$
(4,597,597)
$ 2,889,512,393

Percent
11.98%
-0.50%
-5.89%
-3.22%
6.77%

Total Margin
Dollars
$
1,715,008
$
7,712,279
$
(3,988,871)
$
(3,584,928)
$ 3,783,588,438

Percent
7.36%
3.39%
-5.85%
-2.51%
8.86%