Fiscal Year 2016: $2.4 Billion $850 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 12K $263M 5 Employees $1.2B ($54M) $955M Acute Hospitals (Approximately) $682M $49M
Baystate Westfield
Baystate Baystate $11M $1M Franklin Wing OP Other Health Care Providers $98M $75M $50M $53M $60M 2.6% Total Profit/Loss Total Margin
Visiting Nurse Noble Visiting Assoc. & Hospice Nurse & Hospice* Baystate Baystate $20M $10M Mary Lane Noble ($2M) (0.8M) $22M $61M $0M $2M
OO Other Organizations See the technical appendix for details
Admin. & Other $151M $189M
Consolidating ($497M) Eliminations: ($120M)
% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets
Fiscal Year 2016: 5 52,829 Acute Hospitals Acute Hospital Discharges Baystate Health
AH Acute Hospital Discharges per Zip Code Profit Total Entity (Loss) in Margin Millions Baystate Franklin Medical AH $2.2 2.2% Center Baystate Mary Lane AH ($1.5) -6.8% Hospital AH Baystate Medical Center $97.8 8.0% AH Baystate Noble Hospital $3.3 5.3% AH Baystate Wing Hospital ($6.2) -8.1% PO Baystate Medical Practices ($34.9) -13.4% PO Baystate Westfield ($5.8) -54.9% HP Health New England $15.2 1.6%
System Hospitals *
0$-252.6B 26-99 100-499 500-999 1000-2499 2500+ System Hospitals closed in FY16 Baystate Mary Lane Merged with Baystate Wing
AH System’s Percentage of all Massachusetts Acute Hospital…
Inpatient Revenue 6%
Case Mix Adjusted Discharges 7%
Discharges 7% *Origin(s) of patients served by system hospitals
0% 100% CENTER FOR HEALTH INFORMATION AND ANALYSIS
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Fiscal Year 2016: $577 Million $405 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 $35M Medical Center $0 Not applicable Not applicable 4K 2 Employees $477M Acute Hospitals (Approximately) Williamstown $369M Medical Associates $5M ($0.2M)
Fairview OP Other Health Care Providers $32M 5.4% Hospital Total Profit/Loss Total Margin $50M $30M
Not applicable
OO Other Organizations See the technical appendix for details
Indemnity & Management Co.
$60M $7M
Consolidating ($49M) Eliminations: $0
% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets
Fiscal Year 2016: 2 16,028 Acute Hospitals Acute Hospital Discharges Berkshire Health Systems
AH Acute Hospital Discharges per Zip Code Profit Total Entity (Loss) in Margin Millions AH Berkshire Medical Center $47.2 9.7% AH Fairview Hospital $3.2 6.3% PO Berkshire Faculty Services ($17.4) -50.3% Williamstown Medical PO ($1.1) -23.9% Associates
System Hospitals * 0$-252.6B 26-99 100-499 500-999 1000-2499 2500+
AH System’s Percentage of all Massachusetts Acute Hospitals
Inpatient Revenue 2%
Case Mix Adjusted Discharges 2%
Discharges 2%
*Origin(s) of patients served by system hospitals 0% 100%
CENTER FOR HEALTH INFORMATION AND ANALYSIS
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Fiscal Year 2016: $838 Million $634 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 $80M Hospital $13M 4K 2 Employees $511M Acute Hospitals (Approximately) OP Other Health Care Providers $347M
VNA of JML Cape Cod Care Center $57M $16M $24M $17M Falmouth $49M 5.8% Total Profit/Loss Total Margin Hospital Cape & Islands Falmouth Health Services Assisted Living
$9M $4M $162M $0.4M $14M $208M
Cape Cod Human Services
$2M $0
OO Other Organizations See the technical appendix for details
CCHC & Other $61M $191M
Consolidating ($66M) Eliminations: ($181M)
% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets
Fiscal Year 2016: 2 22,115 Acute Hospitals Acute Hospital Discharges Cape Cod Healthcare
AH Acute Hospital Discharges per Zip Code
Profit Total Entity (Loss) in Margin Millions
AH Cape Cod Hospital $44.2 8.5%
AH Falmouth Hospital $16.1 9.6% Medical Affiliates of Cape PO ($12.9) -16.1% Cod
System Hospitals
$2.6B * 0-25 26-99 100-499 500-999 1000-2499 2500+
AH System’s Percentage of all Massachusetts Acute Hospital…
Inpatient Revenue 2%
Case Mix Adjusted 3% Discharges
Discharges 3% *Origin(s) of patients served by system hospitals
0% 100% CENTER FOR HEALTH INFORMATION AND ANALYSIS
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Fiscal Year 2016: $3.2 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 Not applicable Not applicable $564M $1.6B $188M 6 14K Acute Hospitals Employees $866M (Approximately)
Affiliated Physicians Group $44M 1.4% $82M Total Profit/Loss Total Margin $0 OP Other Health Care Providers Mt. Auburn Hospital Jordan Physician $214.5M Associates $344M Not applicable Annual Research $18M Revenue $271M $2M
NE Baptist BIDH – Mount Hospital Plymouth Auburn Professional Srv. $242M $238M $124M $72M $73M $18M OO Other Organizations See the technical appendix for details
BIDH – BIDH – Milton Needham N.E. Baptist CareGroup $108M $83M Hospital Clinical $71M $43M Intergration Org. & Other $12M $29M $1M $35M
Consolidating ($226M) Eliminations: $0
% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets
Fiscal Year 2016: 6 79,497 Acute Hospitals Acute Hospital Discharges CareGroup
AH Acute Hospital Discharges per Zip Code Profit Total Entity (Loss) in Margin Millions Beth Israel Deaconess AH $5.4 5.1% Hospital - Milton Beth Israel Deaconess AH (0.5) -0.7% Hospital - Needham Beth Israel Deaconess AH $3.6 1.5% Hospital - Plymouth Beth Israel Deaconess AH $49.8 3.1% Medical Center AH Mt. Auburn Hospital $23.7 6.7% AH NE Baptist Hospital $6.2 2.6% PO Affiliated Physicians Group ($25.8) -31.5% Harvard Medical Faculty PO $12..4 2.2% Physicians Jordan Physician PO ($7.6) -42.6% Associates System Hospitals Mount Auburn Professional PO -($20.0) -27.4% System Hospitals Serv.
N.E. Baptist Medical PO -($3.6) -29.0% * Assoc.
0-25 26-99 100-499 500-999 1000-2499 2500+
AH System’s Percentage of all Massachusetts Acute Hospital…
Inpatient Revenue 11%
Case Mix Adjusted Discharges 10%
Discharges 10% *Origin(s) of patients served by system hospitals
0% 100% CENTER FOR HEALTH INFORMATION AND ANALYSIS
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Fiscal Year 2016: $148 Million $65 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 $16M Hospital ($0.3M) Not applicable Not applicable 2K 2 Employees $111M Acute Hospitals (Approximately) $54M
$3M 1.8% OP Other Health Care Providers Total Profit/Loss Total Margin Athol Hospital
$24M Not applicable $6M
OO Other Organizations See the technical appendix for details
Heywood Hospital Realty $1M $6M
Consolidating ($4M) Eliminations: $0
% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets
Fiscal Year 2016: 2 5,171 Acute Hospitals Acute Hospital Discharges Heywood Healthcare AH Acute Hospital Discharges per Zip Code Profit Total Entity (Loss) in Margin Millions
AH Athol Hospital $0.8 3.2% AH Heywood Hospital $5.4 4.8% PO Heywood Medical Group ($3.0) -18.1%
System Hospitals * 0-25 26-99 100-499 500-999 1000-2499 2500+ $2.6B
AH System’s Percentage of all Massachusetts Acute Hospitals
Inpatient Revenue 0.3%
Case Mix Adjusted Discharges 0.5%
Discharges 0.6%
0% 100% *Origin(s) of patients served by system hospitals
CENTER FOR HEALTH INFORMATION AND ANALYSIS
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Fiscal Year 2016: $2.0 Billion $0.9 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. $283M $924M ($88M) OP Other Health Care Providers $100M 14K 3 Employees Acute Hospitals (Approximately) Winchester Physician NE Beh. NE Senior Assoc. Health Corp. Health Corp. $40M $86M $23M $1M $11M $3M Northeast Hospital Northeast VNA of Seacoast Medical Practice Nursing & Rehab. $349M Middlesex-East Center $34M 1.7% $24M $197M ($25M) $19M $14M Total Profit/Loss Total Margin $29M $3M
Lahey Physician Comm. Org. $2M Winchester ($1M) Hospital OO Other Organizations See the technical appendix for details $281M $267M Shared Services & Other $213M $452M
Consolidating ($246M) Eliminations: ($5M)
% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets
Fiscal Year 2016: 3 58,694 Acute Hospitals Acute Hospital Discharges Lahey Health System
Profit AH Acute Hospital Discharges per Zip Code Total Entity (Loss) in Margin Millions Lahey Hospital & Medical AH $52..4 5.7% Center AH Northeast Hospital $25.9 7.2% AH Winchester Hospital $29.5 9.8% PO Lahey Clinic ($55.0) -19.4% Lahey Physician PO ($1.0) -57.3% Community Org. PO Northeast Medical Practice ($10.5) -44.2% Winchester Physician PO ($2.1) -5.3% Association
System Hospitals * 0-25 26-99 100-499 500-999 1000-2499 2500+ $2.6B
AH System’s Percentage of all Massachusetts Acute Hospital…
Inpatient Revenue 6%
Case Mix Adjusted Discharges 7%
Discharges 7%
0% 100% *Origin(s) of patients served by system hospitals
CENTER FOR HEALTH INFORMATION AND ANALYSIS
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Fiscal Year 2016: $12.5 Billion $5.5 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 McLean Mass. General Phys. Org. care services throughout Massachusetts. Mass. Hospital Neighborhood $218M $980M Health Plan General Hosp. $173M $487M $2.5B $3.7B $186M Spaulding B & W 8 4 $2.3B Rehab Phys. Org. Acute Hospitals Non-Acute Hospitals $134M $818M $215M $294M
Spaulding Partners Com. 68K $1.5B Cambridge Phys. Org. OP Other Health Care Providers Employees Annual Research (Approximately) Revenue $69M $158M Brigham & $50M $23M Women’s Spaulding North Shore Not applicable Phys. Group $2.7B Cape Cod ($249M) -2.0% $43M $136M $299M $11M $3M Total Profit/Loss Total Margin
N-W Phys. Hosp. Organization OO Other Organizations Newton- North $70M Wellesley Shore $10M See the technical appendix for details $434M $419M $225M ($47M)
CD PHS Practice & Other Associates B&W – Cooley $864M Faulkner Dickinson $35M $1.8B $0M $255M $178M $113M $44M
Martha’s Nantucket Note: Spaulding North Shore Hospital Vineyard Cottage closed inpatient operations in July 2015. $78M $45M $111M $97M Consolidating ($1.3B) Eliminations: ($928M)
% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets
Fiscal Year 2016: 8 156,788 Acute Hospitals Acute Hospital Discharges Partners HealthCare System AH Acute Hospital Discharges per Zip Code Profit Total Entity (Loss) in Margin Millions Brigham & Women's AH $18.8 7.4% Faulkner Hospital Brigham & Women's AH $94.4 3.5% Hospital AH Cooley Dickinson Hospital $7.0 3.9% AH Martha's Vineyard Hospital $3.7 4.6% Massachusetts General AH $142.8 3.9% Hospital AH Nantucket Cottage Hospital ($2.3) -4.8% AH Newton-Wellesley Hospital ($6.8) -1.6% AH North Shore Medical Center ($48.0) -11.4% NH McLean Hospital $36.5 14.7% System Hospitals NH Spaulding Cambridge ($5.0) -7.4% NH Spaulding Rehab ($17.0) -12.7% * 0-25 26-99 100-499 500-999 1000-2499 2500+ NH Spaulding Cape Cod $1.6 3.8% $2.6B Brigham & Women's PO $28.8 3.5% Physicians Org PO CD Practice Associates ($9.9) -28.0% Mass. General Physicians PO $35.7 3.6% Org. PO N-W Ambulatory Services ($0.2) -0.3% North Shore Physicians AH System’s Percentage of all Massachusetts Acute Hospital PO ($8.8) -6.5% Group Partners Community PO $7.5 4.4% Physicians Org HP Neighborhood Health Plan ($113.9) -4.6% Inpatient Revenue 27%
Case Mix Adjusted Discharges 23%
Discharges 19% *Origin(s) of patients served by system hospitals
CENTER FOR HEALTH INFORMATION AND ANALYSIS 0% 100% http://chiamass.gov
Fiscal Year 2016: $664 Million $8.8 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 $9M with certain conditions are eligible for care $11M 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 $5M $52M 2 4K MA Employees Acute Hospitals (Approximately)
Not applicable $158M 15.9% Total Profit/Loss Total Margin
OO Other Organizations See the technical appendix for details
Other
$650M $8.7B
Consolidating $0 Eliminations: $0
% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets
Fiscal Year 2016: 2 314 Acute Hospitals Acute Hospital Discharges Shriners Hospitals for Children
AH Profit Acute Hospital Discharges per Zip Code Total Entity (Loss) in Margin Millions Shriners Hospitals for AH ($36.2) -694.0% Shriners Hospitals for Children had 314 acute hospital discharges in Children - Boston Massachusetts in FY 2016. Map has been suppressed as no community Shriners Hospitals for AH ($9.8) -111.2% accounted for more than 25 of the system’s total discharges. Children - Springfield
AH System’s Percentage of all Massachusetts Acute Hospitals
$2.6B Inpatient Revenue 0.03%
Case Mix Adjusted Discharges 0.10%
Discharges 0.04%
0% 100%
CENTER FOR HEALTH INFORMATION AND ANALYSIS
http://chiamass.gov
Fiscal Year 2016: ^$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 $338M $278M ($6M) 8 1 $72M $72M 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 $267M $236M Home Care $33M $5M $149M $34M ^Steward Medical ($13M) $2M Group
^Steward $482M Occupational Health **Steward **Morton Norwood Hospital ($19M) $0 ($1M) $191M $120M $41M $36M
OO Other Organizations **Steward **Nashoba See Technical Appendix for details Carney Valley $127M $54M ($32M) $4M
^SHCS. & Other $408M ($10M)
** Unaudited financial data ^Consolidating ($323M) Eliminations: ($11M) ^ 2015 data. The Steward Health Care Parent System did not submit 2016 financial data % of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets
Fiscal Year 2016: 8 75,537 Acute Hospitals Acute Hospital Discharges Steward Health Care System **Profit AH **Total Acute Hospital Discharges per Zip Code Entity (Loss) in Margin Millions AH Morton Hospital $0.9 0.7% Nashoba Valley Medical AH $1.3 2.5% Center AH Steward Carney Hospital ($9.5) -7.5% Steward Good Samaritan AH $30.3 10.9% Medical Center Steward Holy Family AH $8.9 3.8% Hospital AH Steward Norwood Hospital $21.3 11.2% Steward Saint Anne's AH $29.0 10.9% Hospital Steward St. Elizabeth's AH $8.8 2.6% Medical Center ^ New England Sinai NH ($1.1) -2.6% Hospital System Hospitals PO ^ Steward Medical Group $3.7 0.8%
* $2.6B 0-25 26-99 100-499 500-999 1000-2499 2500+
AH System’s Percentage of all Massachusetts Acute Hospital…
Inpatient Revenue 7%
Case Mix Adjusted Discharges 8% *Origin(s) of patients served by system hospitals
Discharges 9% ** Unaudited financial data
^ 2015 data. The Steward Health Care Parent 0% 100% System did not submit 2016 Financial data
CENTER FOR HEALTH INFORMATION AND ANALYSIS
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Fiscal Year 2016: $19.6 Billion $1.1 Billion Tenet Healthcare 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 *Saint Vincent that provide health care services in Metro Hospital Not applicable Not applicable West and Central Massachusetts. $458M $434M *MetroWest Physician Serv 4K $15M 2 *MetroWest MA Employees $1M OP Other Health Care Providers Acute Hospitals Medical Center (Approximately) $248M ($62M) $181M 0.9% *Saint Vincent Total Profit/Loss Total Margin MediicalCo. $39M $4M
$258M OO Other Organizations See the technical appendix for details ($63M)
Other
$18.9B $706M
*Amounts indicated are from standardized Consolidating $0 financial statements Eliminations: $0
% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets
Fiscal Year 2016: 2 31,355 Acute Hospitals Acute Hospital Discharges Tenet Healthcare Corporation
AH Acute Hospital Discharges per Zip Code Profit Total Entity (Loss) in Margin Millions AH MetroWest Medical Center $0.8 0.3% AH Saint Vincent Hospital $47.6 10.4% MetroWest Physician PO ($2.6) -17.2% Services Saint Vincent Medical PO ($6.0) -15.3% Company
System Hospitals
* 0-25 26-99 100-499 500-999 1000-2499 2500+ $2.6B
AH System’s Percentage of all Massachusetts Acute Hospital…
Inpatient Revenue 3%
Case Mix Adjusted Discharges 3%
Discharges 4% *Origin(s) of patients served by system hospitals
0% 100% CENTER FOR HEALTH INFORMATION AND ANALYSIS
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Fiscal Year 2016 : $2.4 Billion $847 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 13K 4 Employees $1.6B $503M Acute Hospitals (Approximately) $156M $79M
OP Other Health Care Providers HealthAlliance Marlborough Hospital Hospital $68M 2.8% $180M $89M Total Profit/Loss Total Margin $164M $40M HealthAlliance Behavioral Home Health Health Systems and Hospice $71M $9M Clinton $9M $2M Hospital $27M $15M
OO Other Organizations See the technical appendix for details
Health Ventures & Other
$241M $444M
Consolidating ($367M) Eliminations: ($64M)
% of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets
Fiscal Year 2016: 4 54,235 Acute Hospitals Acute Hospital Discharges UMass Memorial Health Care
AH Acute Hospital Discharges per Zip Code Profit Total Entity (Loss) in Margin Millions
AH Clinton Hospital ($2.3) -8.5%
AH HealthAlliance Hospital $8.2 4.5%
AH Marlborough Hospital $8.9 10.0% UMass Memorial Medical AH $47.6 2.9% Center UMass Memorial Medical PO ($28.7) -5.7% Group
System Hospitals * $2.6B 0-25 26-99 100-499 500-999 1000-2499 2500+
AH System’s Percentage of all Massachusetts Acute Hospital…
Inpatient Revenue 8%
Case Mix Adjusted Discharges 7%
*Origin(s) of patients served by system hospitals Discharges 7%
CENTER FOR HEALTH INFORMATION AND ANALYSIS 0% 100% http://chiamass.gov HP Health Plans HP Health Plans
Wellforce * Fiscal Year 2016:^ $975 Million $170 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 Tufts Medical Center and Circle Health and was AH PO Physician Organizations OP Other Health Care Providers OO Other Organizations Acute Hospitals not financially consolidated in FY 2016. See the technical appendix for details
Tufts Medical Center Parent Tufts Tufts Medical Ctr. NE Long-Term NEQCA Medical Center Physicians Org. Care & Other 5K 1 Employees $11M $33M Acute Hospital $8M $54M (Approximately) $735M $244M $85M $24M $15M 1.5% Consolidating ($49M) Total Profit/Loss Total Margin Eliminations: ($0.1M)
Fiscal Year 2016:^ $477 Million $163 Million Circle Health Operating Revenue Net Assets
Circle Health AH Acute Hospitals PO Physician Organizations OP Other Health Care Providers OO Other Organizations See the technical appendix for details 4K 1 Employees Acute Hospital (Approximately) Lowell Circle Health LGH Services General Hospital Physicans & Other $37M Not applicable $6M $441M $0.3M $2M $2M 0.4% $160M Total Profit/Loss Total Margin
Consolidating ($8M) * Wellforce was not financially consolidated in Eliminations: $0M FY16. ^ Operating revenue percentages are calculated based on Tufts Medical Center Parent and Circle % of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets Health’s respective total FY16 values.
Fiscal Year 2016: 2 39,806 Acute Hospitals Acute Hospital Discharges Wellforce
AH Acute Hospital Discharges per Zip Code Tufts Medical Center Parent
Profit Total Entity (Loss) in Margi Millions n AH Tufts Medical Center $14.8 2.0% Tufts Medical Center PO ($5.5) -2.2% Physicians Org.
Circle Health
Profit Total Entity (Loss) in Margi Millions n AH Lowell General Hospital $10.4 2.3% PO Circle Health Physicians ($6.7) -18.0% System Hospitals
$2.6B * 0-25 26-99 100-499 500-999 1000-2499 2500+
AH System’s Percentage of all Massachusetts Acute Hospital…
Inpatient Revenue 5%
Case Mix Adjusted Discharges 6%
Discharges 5% *Origin(s) of patients served by system hospitals 0% 100% CENTER FOR HEALTH INFORMATION AND ANALYSIS
http://chiamass.gov