Health System Profiles: Comparative Overview Circle areas are scaled based on system operating revenue

UMass Memorial Health Care

Heywood Healthcare Tenet Partners HealthCare Cape Cod Healthcare Healthcare System Corporation

Shriners Hospitals for Kindred Healthcare Children Lahey Health System

Steward Health CareGroup Care System

Berkshire Health Systems This page left intentionally blank

Fiscal Year 2015: $11.7 Billion $6.1 Billion Partners HealthCare System Operating Revenue Net Assets

AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HP Health Plans At a Glance Partners HealthCare System, Inc. is an integrated organization that provides health care services throughout . McLean Mass. General Mass. Hospital Phys. Org. Neighborhood $199M $930M Health Plan General Hosp. $128M $463M $2.0B 8 5 $3.5B $157M Acute Hospitals Non-Acute Hospitals Spaulding B & W $2.1B Rehab Phys. Org. $123M $734M 66K $1.7B $213M $296M Employees Annual Research (Approximately) Revenue

Spaulding Partners Com. Cambridge Phys. Org. OP Other Health Care Providers $154M ($92M) -0.8% $73M Total Profit/Loss Total Margin Brigham & $45M $27M Women’s Profit (Loss) Total Entity in Millions Margin Spaulding North Shore Not applicable Phys. Group Cape Cod Brigham & Women's Faulkner $2.6B AH $1.0 0.4% $41M $138M Hospital $252M $6M $6M AH Brigham & Women's Hospital $60.8 2.3% AH Cooley Dickinson Hospital $3.7 2.4% AH Martha's Vineyard Hospital $2.4 3.1% N-W AH Massachusetts General Hospital $201.1 5.8% Spaulding Ambulatory AH Cottage Hospital $1.0 2.3% North Shore* Services AH Newton-Wellesley Hospital $19.2 4.3% $65M OO Other Organizations Newton- North $30M AH North Shore Medical Center ($36.0) -8.6% Wellesley Shore ($7M) $10M See the technical appendix for details NH McLean Hospital $3.0 1.5% $438M $417M NH Spaulding Cambridge $0.4 0.6% $201M $2M CD NH Spaulding Rehab ($9.1) -7.4% Practice PHS NH Spaulding Cape Cod $3.0 7.2% Associates & Other NH Spaulding North Shore ($18.8) -62.7% $40M Brigham & Women's Physicians B&W – Cooley $812M PO ($5.3) -0.7% Faulkner Dickinson $1M $2.7B Org PO CD Practice Associates ($14.0) -35.0% $217M $156M $86M $60M PO Mass. General Physicians Org. $11.4 1.2% PO N-W Ambulatory Services ($0.3) -0.5% PO North Shore Physicians Group ($5.2) -3.8% Partners Community Physicians PO ($8.9) -5.8% Martha’s Nantucket Org Vineyard Cottage HP Neighborhood Health Plan ($10.0) -0.5% $76M $41M $104M $66M Consolidating ($1.1B) Eliminations: ($865M) Notes

* Spaulding North Shore closed inpatient % of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets operations 7/31/2015

Fiscal Year 2015: 8 156,274 Acute Hospitals Acute Hospital Discharges Partners HealthCare System System’s Percentage of all Massachusetts AH AH Acute Hospital Discharges per Zip Code Acute Hospital…

System Hospitals

0-25 26-99 100-499 500-999 1000-2499 2500+

$2.6B

PO Physician Organization Alternative Payment Adoption

CENTER FOR HEALTH INFORMATION AND ANALYSIS

http://chiamass.gov

Fiscal Year 2015: $3.0 Billion $1.7 Billion CareGroup Operating Revenue Net Assets

AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HPHP Health Plans At a Glance CareGroup, Inc. is a corporate entity that controls several regional teaching and community hospitals and physician groups. Beth Israel Harvard Med. Deaconess Med. Faculty Physicians Center (BIDMC) Not applicable Not applicable 14K $532M 6 Employees $1.5B $176M Acute Hospitals (Approximately) $850M $20M 0.7% Affiliated Total Profit/Loss Total Margin Physicians Group $85M $0 OP Other Health Care Providers

Mt. Auburn Profit (Loss) Total Entity in Millions Margin Hospital Mt. Auburn Professional CareGroup Beth Israel Deaconess Hospital - Services AH $1.1 1.2% $335M Hospice Milton $67M $1M Beth Israel Deaconess Hospital - $269M $16M AH $3.7 4.7% $7M Needham Beth Israel Deaconess Hospital - AH $6.6 3.0% Plymouth Jordan Beth Israel Deaconess Medical Physician AH $29.7 2.0% NE Baptist BIDH – Associates Center Hospital Plymouth $17M AH Mt. Auburn Hospital $24.7 7.4% $245M $219M $3M AH NE Baptist Hospital $5.9 2.4% $121M $71M OO Other Organizations PO Affiliated Physicians Group ($20.0) -23.6% See the technical appendix for details PO Community Physicians Associates ($1.2) -75.1% PO Harvard Medical Faculty Physicians ($2.2) -0.4% NE Baptist BIDH – BIDH – Med. Associates PO Jordan Physician Associates ($6.2) -35.7% Milton Needham PO Mt. Auburn Professional Services ($17.6) -26.3% $13M CareGroup $96M $78M $2M PO NE Baptist Medical Associates ($3.1) -24.4% $67M $43M & Other $20M $27M

Community Physicians Associates $2M $0.3M

Consolidating ($221M) Eliminations: $0

% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets

Fiscal Year 2015: 6 77,482 Acute Hospitals Acute Hospital Discharges CareGroup System’s Percentage of all Massachusetts AH AH Acute Hospital Discharges per Zip Code Acute Hospital…

System Hospitals

0-25 26-99 100-499 500-999 1000-2499 2500+

PO Physician Organization Alternative Payment Adoption

CENTER FOR HEALTH INFORMATION AND ANALYSIS

http://chiamass.gov

Fiscal Year 2015 : $2.2 Billion $868 Million UMass Memorial Health Care Operating Revenue Net Assets

AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HPHP Health Plans At a Glance UMass Memorial Health Care, Inc. is an integrated organization that provides health care services throughout Massachusetts. UMass UMass Memorial Memorial Not applicable Medical Group Not applicable 4 12K Employees Acute Hospitals $1.5B $468M (Approximately) $286M $80M $47M 2.1% Total Profit/Loss Total Margin

OP Other Health Care Providers HealthAlliance Marlborough Hospital Hospital $167M $81M $157M $32M HealthAlliance Profit (Loss) Total Behavioral Entity Home Health in Millions Margin Health Systems and Hospice $68M $8M AH Clinton Hospital ($1.2) -4.6% Clinton $9M $2M AH HealthAlliance Hospital $7.0 4.2% Hospital AH Marlborough Hospital $4.6 5.7% $27M AH UMass Memorial Medical Center $60.1 3.9% $17M PO UMass Memorial Medical Group ($23.5) -5.0%

OO Other Organizations See the technical appendix for details

Health Ventures & Other

$231M $348M

Consolidating ($317M) Eliminations: ($64M)

% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets

Fiscal Year 2015: 4 54,210 Acute Hospitals Acute Hospital Discharges UMass Memorial Health Care System’s Percentage of all Massachusetts AH AH Acute Hospital Discharges per Zip Code Acute Hospital…

System Hospitals

0-25 26-99 100-499 500-999 1000-2499 2500+

$2.6B

PO Physician Organization Alternative Payment Adoption

CENTER FOR HEALTH INFORMATION AND ANALYSIS

http://chiamass.gov

Fiscal Year 2015: $2.2 Billion $131 Million Steward Health Care System Operating Revenue Net Assets

AH Acute Hospitals NH Non-Acute Hospitals HPHP Health Plans At a Glance See Technical Appendix for details Steward Health Care System, LLC is an integrated organization that provides health care services throughout Massachusetts. Steward Steward New St. Elizabeth’s Good Samaritan England Sinai $43M $325M $260M ($6M) 8 1 $63M $42M Acute Hospitals Chronic Care Hospital 17K Employees PO Physician Organizations OP Other Health Care Providers (Approximately) Steward Steward Saint Anne’s Holy Family Steward Steward Good $116M 5.3% Sam. Cancer Ctr. Total Profit/Loss Total Margin $252M $234M Home Care $33M $5M $120M $25M Steward Medical ($13M) $2M Group

Profit (Loss) Total Steward Entity in Millions Margin $482M Occupational Health Steward Morton AH Morton Hospital $5.4 4.7% $0 ($19M) AH Nashoba Valley Medical Center $3.6 6.9% ($1M) $180M $116M AH Steward ($8.3) -7.3% $20M $35M Steward Good Samaritan Medical AH $22.4 8.6% Center OO Other Organizations AH Steward Holy Family Hospital $17.2 7.3% Steward AH Steward Norwood Hospital $13.8 7.6% Nashoba See Technical Appendix for details Carney Valley AH Steward Saint Anne's Hospital $25.3 10.0% $114M $51M Steward St. Elizabeth's Medical AH $13.6 4.2% ($22M) $3M Center SHCS. NH New England Sinai Hospital ($1.1) -2.6% & Other PO Steward Medical Group $3.7 0.8% $408M ($10M)

Consolidating ($323M) Eliminations: ($11M)

% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets

Fiscal Year 2015: 8 77,812 Acute Hospitals Acute Hospital Discharges Steward Health Care System System’s Percentage of all Massachusetts AH AH Acute Hospital Discharges per Zip Code Acute Hospital…

System Hospitals

0-25 26-99 100-499 500-999 1000-2499 2500+ System Hospitals closed in FY15 closed December 2014 – map reflects 3 months of data $2.6B

PO Physician Organization Alternative Payment Adoption

CENTER FOR HEALTH INFORMATION AND ANALYSIS

http://chiamass.gov

Fiscal Year 2015: $2.1 Billion $834 Million Baystate Health Operating Revenue Net Assets

AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HPHP Health Plans At a Glance Baystate Health, Inc. is an organization that provides health care services throughout western Massachusetts. Baystate Baystate Health Medical Center Medical Practices New England Not applicable 5 12K $251M Employees Acute Hospitals $1.1B ($52M) $832M (Approximately) $662M $34M $34M 1.6% Total Profit/Loss Total Margin Baystate Westfield*

Baystate Baystate $3M $1M Franklin Wing OP Other Health Care Providers Profit (Loss) Total $94M $74M Entity $50M $43M in Millions Margin AH Baystate Franklin Medical Center $10.6 10.7% AH Baystate Mary Lane Hospital $0.3 1.0% Visiting Nurse Noble Visiting Assoc. & Hospice Nurse & Hospice* AH Baystate Medical Center $76.8 6.7% Baystate Baystate AH Baystate Noble Hospital $0.8 1.3% $20M $3M Mary Lane Noble* ($1M) ($1M) AH Baystate Wing Hospital ($5.4) -7.3% $27M $15M PO Baystate Medical Practices ($22.0) -8.3% $17M $2M PO Baystate Westfield ($1.0) -37.6% HP Health New England ($32.5) -3.9%

OO Other Organizations See the technical appendix for details

Admin. & Other $146M $188M

Notes

* Baystate Health Systems acquired The Consolidating ($457M) Trustees of Noble Hospital and subsidiaries Eliminations: ($109M) on July 1, 2015. Data for these components reflect the time period from July 1 – % of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets September 30, 2015.

Fiscal Year 2015: 5 46,671 Acute Hospitals Acute Hospital Discharges Baystate Health System’s Percentage of all Massachusetts AH AH Acute Hospital Discharges per Zip Code Acute Hospital…

System Hospitals

0-25 26-99 100-499 500-999 1000-2499 2500+

$2.6B

PO Physician Organization Alternative Payment Adoption

CENTER FOR HEALTH INFORMATION AND ANALYSIS

http://chiamass.gov

Fiscal Year 2015: $1.9 Billion $1.0 Billion Lahey Health System Operating Revenue Net Assets

AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HPHP Health Plans At a Glance Lahey Health System, Inc. is an integrated health care system acting as the parent organization of Lahey Affiliates; Lahey Clinic Not applicable Not applicable Lahey Hospital Foundation, Inc. and Affiliates; Northeast Lahey Clinic Hospital Corp. and Affiliate; and Winchester & Medical Center Healthcare Management, Inc. and Affiliates. $280M $837M ($12M) OP Other Health Care Providers $141M 3 14K Employees Acute Hospitals (Approximately) Winchester Physician NE Beh. NE Senior Assoc. Health Corp. Health Corp. $47M $86M $23M $74M 3.6% $3M $12M $3M Total Profit/Loss Total Margin Northeast Hospital Northeast VNA of Seacoast Medical Practice Nursing & Rehab. $346M Middlesex-East Center $16M Profit (Loss) Total $190M ($14M) $17M $13M Entity $27M $3M in Millions Margin AH Lahey Hospital & Medical Center $31.4 3.8% AH Northeast Hospital $13.9 3.9% Lahey Physician AH $50.3 15.9% Comm. Org. PO Lahey Clinic ($80.3) -28.8% $0.2M Winchester ($0.1M) PO Lahey Physician Community Org. ($0.1) -69.1% Hospital OO Other Organizations PO Northeast Medical Practice ($3.3) -20.2% See the technical appendix for details PO Winchester Physician Association ($1.7) -3.6% $274M $254M Shared Services & Other $201M $442M

Consolidating ($225M) Eliminations: ($20M)

% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets

Fiscal Year 2015: 3 56,823 Acute Hospitals Acute Hospital Discharges Lahey Health System System’s Percentage of all Massachusetts AH AH Acute Hospital Discharges per Zip Code Acute Hospital…

System Hospitals

0-25 26-99 100-499 500-999 1000-2499 2500+

$2.6B

PO Physician Organization Alternative Payment Adoption

CENTER FOR HEALTH INFORMATION AND ANALYSIS

http://chiamass.gov HP Health Plans HP Health Plans

Wellforce * Fiscal Year 2015:^ $915 Million $182 Million At a Glance

Tufts Medical Center Parent Operating Revenue Net Assets Wellforce provides health care services in

Boston and eastern Massachusetts. It is comprised of the parent companies of and Circle Health and was AH PO Physician Organizations OP Other Health Care Providers OO Other Organizations Acute Hospitals not financially consolidated in FY 2015. See the technical appendix for details

Tufts Medical Center Parent Tufts Tufts Medical Ctr. NE Long-Term NEQCA 5K Medical Center Physicians Org. Care & Other 1 Employees $11M $32M Acute Hospital $7M $50M (Approximately) $684M $232M $96M $30M -$17M -1.8% Total Profit/Loss Total Margin

Consolidating ($45M) Profit (Loss) Total Eliminations: ($0.1M) Entity in Millions Margin

AH Tufts Medical Center ($18.2) -2.6%

Tufts Medical Center Physicians Fiscal Year 2015:^ PO ($2.9) -1.2% $465 Million $159 Million Org. Circle Health Operating Revenue Net Assets

Circle Health

AH Acute Hospitals PO Physician Organizations OP Other Health Care Providers OO Other Organizations 4K See the technical appendix for details 1 Employees Acute Hospital (Approximately)

Lowell $3M 0.6% Circle Health LGH Services Total Profit/Loss Total Margin General Hospital Physicians & Other Not applicable $35M $7M ($0.2M) $1M $430M Profit (Loss) Total Entity $158M in Millions Margin AH $10.7 2.5% PO Circle Health Physicians ($6.3) -18.1%

Notes Consolidating ($6M) Eliminations: $0M * Wellforce was not financially consolidated in FY15. ^ Operating revenue percentages are calculated based on Tufts Medical Center Parent and Circle Health’s % of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets respective total FY15 values.

Fiscal Year 2015: 2 51,265 Acute Hospitals Acute Hospital Discharges Wellforce System’s Percentage of all Massachusetts AH AH Acute Hospital Discharges per Zip Code Acute Hospital…

System Hospitals

0-25 26-99 100-499 500-999 1000-2499 2500+

$2.6B

PO Physician Organization Alternative Payment Adoption

CENTER FOR HEALTH INFORMATION AND ANALYSIS

http://chiamass.gov

Fiscal Year 2015: $777 Million $560 Million Cape Cod Healthcare Operating Revenue Net Assets

AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HPHP Health Plans At a Glance Cape Cod Healthcare, Inc. provides health care services on Cape Cod, Massachusetts.

Not applicable Med. Affiliates Not applicable Cape Cod of Cape Cod $72M Hospital $15M 2 5K Employees Acute Hospitals $471M (Approximately) OP Other Health Care Providers $301M $41M 5.2% Total Profit/Loss Total Margin VNA of JML Cape Cod Care Center $54M $16M $22M $13M

Profit (Loss) Total Entity Falmouth in Millions Margin

Hospital Cape & Islands Falmouth AH $38.5 8.0% Health Services Assisted Living AH $14.8 9.3% $9M $4M PO Medical Affiliates of Cape Cod ($16.0) -22.3% $157M $0.4M $12M $186M

Cape Cod Human Services

$3M $0

OO Other Organizations See the technical appendix for details

CCHC & Other $46M $177M

Consolidating ($55M) Eliminations: ($167M)

% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets

Fiscal Year 2015: 2 23,116 Acute Hospitals Acute Hospital Discharges Cape Cod Healthcare System’s Percentage of all Massachusetts AH AH Acute Hospital Discharges per Zip Code Acute Hospital…

System Hospitals

0-25 26-99 100-499 500-999 1000-2499 2500+

$2.6B

PO Physician Organization Alternative Payment Adoption

Note: “Not Reported” indicates that providers in this system did not meet the reporting threshold for APM. CENTER FOR HEALTH INFORMATION AND ANALYSIS

See Technical Appendix for more details. http://chiamass.gov

Fiscal Year 2015: $18.6 Billion $958 Million Corporation Operating Revenue Net Assets

AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HPHP Health Plans At a Glance Tenet Healthcare Corporation is a national company with two Massachusetts hospitals that provide health care services in Metro Saint Vincent Not applicable MetroWest Not applicable Hospital Physician Services West and Central Massachusetts. $431M $12M $386M $0.0M 2 4K MetroWest MA Employees St Vincent OP Other Health Care Providers Acute Hospitals Medical Center Medical Co. (Approximately) $258M $39M ($63M) $0.4M $78M 0.4% Total Profit/Loss Total Margin MetroWest PET/CT at Shields* MetroWest Imaging Center*

Profit (Loss) Total Entity in Millions Margin

AH MetroWest Medical Center $3.9 1.5% AH Saint Vincent Hospital $44.9 10.4% $258M PO MetroWest Physician Services ($2.8) -22.6% OO Other Organizations PO Saint Vincent Medical Company ($3.8) -9.8% See the technical appendix for details ($63M)

Other

$17.9B $635M

Notes

Consolidating $0 * Other Health Care Providers listed are Eliminations: $0 not included in financial filings, but were submitted as part of the MA Registration % of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets of Provider Organizations filing

Fiscal Year 2015: 2 32,001 Acute Hospitals Acute Hospital Discharges Tenet Healthcare Corporation System’s Percentage of all Massachusetts AH AH Acute Hospital Discharges per Zip Code Acute Hospital…

System Hospitals

0-25 26-99 100-499 500-999 1000-2499 2500+

$2.6B

PO Physician Organization Alternative Payment Adoption

Note: “Not Reported” indicates that providers in this system did not meet the reporting threshold for APM. CENTER FOR HEALTH INFORMATION AND ANALYSIS

See Technical Appendix for more details. http://chiamass.gov

Fiscal Year 2015: $533 Million $363 Million Berkshire Health Systems Operating Revenue Net Assets

AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HPHP Health Plans At a Glance Berkshire Health Systems, Inc. is a not-for- profit organization that provides health care Berkshire services to western Massachusetts. Berkshire Faculty Services $30M Medical Center $0 Not applicable Not applicable 2 3K Employees Acute Hospitals $439M (Approximately) Williamstown $330M Medical Associates $5M $0.2M $35M 6.4% Total Profit/Loss Total Margin

Fairview OP Other Health Care Providers Hospital Profit (Loss) Total $49M Entity $27M in Millions Margin AH $46.4 10.2% Not applicable AH Fairview Hospital $5.2 10.2% PO Berkshire Faculty Services ($15.5) -51.4%

PO Williamstown Medical Associates ($0.9) -18.4%

OO Other Organizations See the technical appendix for details

Indemnity & Management Co.

$57M $6M

Consolidating ($46M) Eliminations: $0

% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets

Fiscal Year 2015: 2 16,086 Acute Hospitals Acute Hospital Discharges Berkshire Health Systems System’s Percentage of all Massachusetts AH AH Acute Hospital Discharges per Zip Code Acute Hospital…

System Hospitals

0-25 26-99 100-499 500-999 1000-2499 2500+

$2.6B

PO Physician Organization Alternative Payment Adoption

Note: “Not Reported” indicates that providers in this system did not meet the reporting threshold for APM. CENTER FOR HEALTH INFORMATION AND ANALYSIS

See Technical Appendix for more details. http://chiamass.gov

Fiscal Year 2015: $140 Million $60 Million Heywood Healthcare Operating Revenue Net Assets

AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HPHP Health Plans At a Glance Heywood Healthcare, Inc. operates two not- for-profit acute care hospitals in central Heywood Massachusetts. Heywood Medical Group $13M Hospital ($1M) Not applicable Not applicable 2 1K Employees Acute Hospitals $106M (Approximately) $54M $1M 0.7% Total Margin Total Profit/Loss

OP Other Health Care Providers Profit (Loss) Total Entity Athol in Millions Margin Hospital AH Athol Hospital ($0.4) -1.7% AH Heywood Hospital $4.6 4.3% $23M Not applicable PO Heywood Medical Group ($3.2) -24.4% $3M

OO Other Organizations See the technical appendix for details

Heywood Hospital Realty $1M $4M

Consolidating ($4M) Eliminations: $0

% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets

Fiscal Year 2015: 2 5,597 Acute Hospitals Acute Hospital Discharges Heywood Healthcare System’s Percentage of all Massachusetts AH AH Acute Hospital Discharges per Zip Code Acute Hospital…

System Hospitals

0-25 26-99 100-499 500-999 1000-2499 2500+

$2.6B

PO Physician Organization Alternative Payment Adoption

CENTER FOR HEALTH INFORMATION AND ANALYSIS

http://chiamass.gov

Fiscal Year 2015: $7.1 Billion $1.7 Billion Kindred Healthcare Operating Revenue Net Assets

AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HPHP Health Plans At a Glance Kindred Healthcare, Inc. is a national company that provides health care services following long-term illnesses with facilities in Kindred – Kindred – Not applicable Not applicable Boston Northeast more than 47 states. Locally, Kindred Healthcare, Inc. provides health care $22M $32M $1M $11M services in eastern Massachusetts.

Kindred – OP Other Health Care Providers North Shore 2 1 $19M Acute Hospitals Non-Acute Hospital ($16M) 65K Employees Skilled Nursing Facilities (Approximately) Home Health and Hospice Services -$93M -1.3% Total Profit/Loss Total Margin

Profit (Loss) Total Entity OO Other Organizations in Millions Margin

See the technical appendix for details AH Kindred Hospital - Boston ($0.2) -0.9% Kindred Hospital – Boston North AH ($1.7) -9.0% Shore NH Kindred Hospital - Northeast ($1.6) -4.8%

Other

$7.0B $1.7B

Consolidating $0 Eliminations: $0

% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets

Fiscal Year 2015: 2 953 Acute Hospitals Acute Hospital Discharges Kindred Healthcare System’s Percentage of all Massachusetts AH AH Acute Hospital Discharges per Zip Code Acute Hospital…

Kindred Healthcare had 953 acute hospital discharges in Massachusetts in FY 2015. Map has been suppressed as no Case Mix Data is not available community accounted for more than 25 of the system’s total for this system discharges

$2.6B

PO Physician Organization Alternative Payment Adoption

Note: “Not Reported” indicates that providers in this system did not meet the reporting threshold for APM. CENTER FOR HEALTH INFORMATION AND ANALYSIS

See Technical Appendix for more details. http://chiamass.gov

Fiscal Year 2015: $153 Million $8.7 Billion Shriners Hospitals for Children Operating Revenue Net Assets

AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HPHP Health Plans At a Glance Shriners Hospitals for Children is a health care system dedicated to pediatric specialty care, research, and teaching programs for Shriners - Not applicable Not applicable Not applicable Springfield medical professionals. Children up to 18 $6M with certain conditions are eligible for care $14M and receive all services regardless of a family’s ability to pay. Shriners Hospitals for Children has 22 facilities in North America, Shriners – including 2 in Massachusetts. Boston OP Other Health Care Providers $2M $52M 2 4K MA Employees Acute Hospitals (Approximately)

Not applicable -$415M -117.3% Total Profit/Loss Total Margin

Profit (Loss) Total Entity in Millions Margin OO Other Organizations Shriners Hospitals for Children - See the technical appendix for details AH ($3.2) -8.8% Boston Shriners Hospitals for Children - AH ($0.1) -0.3% Springfield

Other

$151M $8.6B

Consolidating $0 Eliminations: $0

% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets

Fiscal Year 2015: 2 260 Acute Hospitals Acute Hospital Discharges Shriners Hospitals for Children System’s Percentage of all Massachusetts AH AH Acute Hospital Discharges per Zip Code Acute Hospital…

Shriners Hospitals for Children had 260 acute hospital discharges in Massachusetts in FY 2015. Map has been suppressed as no community accounted for more than 25 of the system’s total discharges

$2.6B

PO Physician Organization Alternative Payment Adoption

Note: “Not Reported” indicates that providers in this system did not meet the reporting threshold for APM. CENTER FOR HEALTH INFORMATION AND ANALYSIS

See Technical Appendix for more details. http://chiamass.gov