Hospital Status Detail for 2010

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1 AK ALASKA NATIVE MEDICAL ANCHORAGE, AK *Settled 09/30/ ALASKA PSYCHIATRIC INSTITUTE ANCHORAGE, AK Settled 06/30/ ALASKA REGIONAL ANCHORAGE, AK Reopened 12/31/ ALASKA SPECIALTY LLC ANCHORAGE, AK Settled 12/31/ BARTLETT REGIONAL JUNEAU, AK Settled 06/30/ CENTRAL PENINSULA GENERAL CORDOVA COMMUNITY MEDICAL FAIRBANKS MEMORIAL SOLDOTNA, AK Settled 06/30/ CORDOVA, AK Settled 06/30/ FAIRBANKS, AK Settled 12/31/ E HARBORVIEW MEM HOSP VALDEZ, AK Exempt KANAKANAK DILLINGHAM, AK Exempt KETCHIKAN GENERAL KETCHIKAN, AK Reopened 06/30/ MANIILAQ HEALTH KOTZEBUE, AK Exempt MAT-SU REGIONAL MED CTR PALMER, AK Settled 12/31/ MTE EDGECUMBE SITKA, AK *Settled 09/30/ NORTH STAR ANCHORAGE, AK Settled 12/31/ NORTON SOUND REGIONAL NOME, AK Settled 09/30/ PETERSBURG MEDICAL PETERSBURG, AK Reopened 06/30/ PROV. KODIAK ISLAND MEDICAL PROVIDENCE ALASKA MEDICAL PROVIDENCE SEWARD MEDICAL & CARE CEN PROVIDENCE VALDEZ MEDICAL SAMUEL SIMMONDS MEMORIAL KODIAK, AK Reopened 12/31/ ANCHORAGE, AK Settled 12/31/ SEWARD, AK Settled 12/31/ VALDEZ, AK Settled 12/31/ BARROW, AK Exempt SITKA COMMUNITY SITKA, AK Settled 06/30/ SOUTH PENINSULA HOMER, AK Settled 06/30/ F US AIR FORCE DISPENSARY KENAI, AK Exempt F US AIR FORCE HOSP FAIRBANKS, AK Exempt 0 Page No 1

2 02009F US NAVAL HOSP ANCHORAGE, AK Exempt F US NAVY STATION HOSP KODIAK, AK Exempt F US PUBLIC HEALTH SERVICE HOSP ANCHORAGE, AK Exempt WRANGELL MEDICAL WRANGELL, AK Settled 06/30/ YUKON KUSKOKWIM DELTA REG AL :AURAL OAKS BEHAVIORAL HEALTH BETHEL, AK Exempt 0 DOTHAN, AL Settled 06/30/ ANDALUSIA REGIONAL ANDALUSIA, AL Settled 03/31/ ATHENS LIMESTONE ATHENS, AL Settled 06/30/ ATMORE COMMUNITY ATMORE, AL Amended 09/30/ BAPTIST MEDICAL EAST MONTGOMERY, AL Settled 06/30/ BAPTIST MEDICAL SOUTH MONTGOMERY, AL Audited 06/30/ BAYPOINTE BEHAVIORAL HEALTH MOBILE, AL Settled 09/30/ BEACON CHILDREN LUVERNE, AL Settled 12/31/ BIBB MEDICAL CENTREVILLE, AL Submitted 09/30/ F BIRMINGHAM VA MEDICAL BIRMINGHAM, AL Exempt BMC PRINCETON BIRMINGHAM, AL Reopened 06/30/ BMC PRINCETON BIRMINGHAM, AL Settled 12/31/ BROOKWOOD MEDICAL BIRMINGHAM, AL Audited 12/31/ BRYAN W. WHITFIELD MEMORIAL DEMOPOLIS, AL Submitted 09/30/ BRYCE TUSCALOOSA, AL Settled 06/30/ BULLOCK COUNTY UNION SPRINGS, AL Submitted 12/31/ CALLAHAN EYE FOUNDATION HOSP 01022F 01019F CENTRAL AL VETERANS HLTH CARE SYSTEM EAS CENTRAL AL VETERANS HLTH CARE SYSTEM WES BIRMINGHAM, AL Reopened 09/30/ TUSKEGEE, AL Exempt 0 MONTGOMERY, AL Exempt CHEROKEE MEDICAL CENTRE, AL Settled 03/31/ CHILTON MEDICAL CLANTON, AL Settled 06/30/ Page No 2

3 CITIZENS BAPTIST MEDICAL CITIZENS BAPTIST MEDICAL TALLADEGA, AL Submitted 12/31/ TALLADEGA, AL Settled 06/30/ CLAY COUNTY ASHLAND, AL Submitted 09/30/ COMMUNITY INC. TALLASSEE, AL Submitted 09/30/ COOPER GREEN MERCY COOSA VALLEY MEDICAL CRENSHAW COMMUNITY BIRMINGHAM, AL Submitted 09/30/ SYLACAUGA, AL Settled 07/31/ LUVERNE, AL Submitted 12/31/ CRESTWOOD MEDICAL HUNTSVILLE, AL Settled 06/30/ CULLMAN REGIONAL CULLMAN, AL Settled 06/30/ D.W. MCMILLAN MEMORIAL BREWTON, AL Submitted 09/30/ DALE MEDICAL OZARK, AL Submitted 09/30/ DCH REGIONAL MEDICAL TUSCALOOSA, AL Amended 09/30/ DECATUR GENERAL DECATUR, AL Settled 06/30/ DEKALB REGIONAL MEDICAL EAST ALABAMA MEDICAL FORT PAYNE, AL Settled 03/31/ OPELIKA, AL Submitted 09/30/ ELBA GENERAL ELBA, AL Settled 06/30/ ELIZA COFFEE MEMORIAL FLORENCE, AL Settled 06/30/ ELMORE COMMUNITY WETUMPKA, AL Submitted 12/31/ EVERGREEN MEDICAL EVERGREEN, AL Submitted 12/31/ FAYETTE MEDICAL DCH FAYETTE, AL *Submitted 09/30/ FLORALA MEMORIAL FLORALA, AL Settled 06/30/ FLOWERS DOTHAN, AL Settled 06/30/ GADSDEN REGIONAL MEDICAL GADSDEN REHABILITATION GADSDEN, AL Settled 09/30/ GADSDEN, AL Submitted 12/31/ GEORGE H. LANIER VALLEY, AL Settled 06/30/ GEORGIANA GEORGIANA, AL Submitted 12/31/ GREENE COUNTY EUTAW, AL Submitted 09/30/ Page No 3

4 GREIL MEMORIAL PSYCHIATRIC GROVE HILL MEMORIAL MONTGOMERY, AL Settled 09/30/ GROVE HILL, AL Settled 06/30/ HALE COUNTY GREENSBORO, AL Submitted 09/30/ HARTSELLE MEDICAL HARTSELLE, AL Settled 01/31/ HEALTHSOUTH LAKESHORE BIRMINGHAM, AL Submitted 12/31/ HEALTHSOUTH REHAB DOTHAN DOTHAN, AL Submitted 12/31/ HEALTHSOUTH REHAB OF NORTH ALABAMA HUNTSVILLE, AL Settled 05/31/ HELEN KELLER SHEFFIELD, AL Submitted 09/30/ HIGHLANDS MEDICAL SCOTTSBORO, AL Submitted 09/30/ HILL CREST BIRMINGHAM, AL Settled 06/30/ HILL OF SUMTER COUNTY YORK, AL Submitted 12/31/ HUNTSVILLE HUNTSVILLE, AL Settled 06/30/ INFIRMARY LTAC MOBILE, AL Submitted 03/31/ INFIRMARY WEST MOBILE, AL Settled 03/31/ JACK HUGHSTON MEMORIAL JACKSON AND CLINIC INC JACKSON AND CLINIC INC PHENIX CITY, AL Settled 12/31/ MONTGOMERY, AL Settled 06/30/ MONTGOMERY, AL Settled 12/31/ JACKSON MEDICAL JACKSON, AL Submitted 12/31/ JACKSONVILLE MEDICAL JACKSONVILLE, AL Submitted 09/30/ JOHN PAUL JONES CAMDEN, AL Submitted 09/30/ L. V. STABLER MEMORIAL LAKE MARTIN COMMUNITY LAKELAND COMMUNITY GREENVILLE, AL Reopened 01/31/ DADEVILLE, AL Submitted 12/31/ HALEYVILLE, AL Settled 04/30/ LAWRENCE MEDICAL MOULTON, AL Submitted 09/30/ MARION REGIONAL MEDICAL MARSHALL MEDICAL - NORTH HAMILTON, AL Settled 09/30/ GUNTERSVILLE, AL Submitted 09/30/ Page No 4

5 MARSHALL MEDICAL - SOUTH MARY S HARPER GERIATRIC PSYCH CEN BOAZ, AL Submitted 09/30/ TUSCALOOSA, AL Settled 09/30/ MEDICAL ENTERPRISE ENTERPRISE, AL Reopened 12/31/ MERCY MEDICAL DAPHINE, AL Settled 12/31/ MIZELL MEMORIAL OPP, AL Submitted 09/30/ MOBILE INFIRMARY MEDICAL MOBILE, AL Audited 03/31/ MONROE COUNTY MONROEVILLE, AL Settled 09/30/ MOUNTIAN VIEW GADSDEN, AL Settled 12/31/ NOLAND ANNISTON ANNISTON, AL Settled 01/31/ NOLAND BIRMINGHAM BIRMINGHAM, AL Settled 06/30/ NOLAND DOTHAN DOTHAN, AL Settled 09/30/ NOLAND MONTGOMERY MONTGOMERY, AL Settled 06/30/ NOLAND SHELBY, LLC ALABASTER, AL Not Filed NOLAND TUSCALOOSA TUSCALOOSA, AL Settled 03/31/ NORTH ALABAMA REGIONAL DECATUR, AL Settled 09/30/ NORTH BALDWIN INFIRMARY BAY MINETTE, AL Settled 03/31/ NORTHEAST ALABAMA REGIONAL MED CTR NORTHPORT MEDICAL DCH ANNISTON, AL Reopened 06/30/ NORTHPORT, AL Settled 09/30/ NORTHWEST MEDICAL WINFIELD, AL Settled 04/30/ PARKWAY MEDICAL DECATUR, AL Settled 06/30/ PICKENS COUNTY MEDICAL CARROLLTON, AL Submitted 09/30/ PRATTVILLE BAPTIST PRATTVILLE, AL Settled 06/30/ PROVIDENCE MOBILE, AL Settled 06/30/ RANDOLPH MEDICAL ROANOKE, AL Not Filed RED BAY RED BAY, AL Settled 09/30/ REGIONAL REHABILITATION PHENIX CITY, AL Settled 05/31/ REHAB HOSP OF MONTGOMERY MONTGOMERY, AL Submitted 12/31/ Page No 5

6 RIVERVIEW REGIONAL MEDICAL GADSDEN, AL Settled 06/30/ RUSSELL MEDICAL ALEXANDER CITY, AL Submitted 12/31/ RUSSELLVILLE RUSSELLVILLE, AL Reopened 12/31/ SEAR EUFALA, AL Submitted 09/30/ SEARCY MT VERNON, AL Settled 09/30/ SHELBY BAPTIST MEDICAL ALABASTER, AL Submitted 09/30/ SHOALS MUSCLE SHOALS, AL Submitted 03/31/ SHOALS MUSCLE SHOALS, AL Submitted 06/30/ SOUTH BALDWIN REGIONAL MEDICAL CENTE SOUTHEAST ALABAMA MEDICAL SOUTHWEST ALABAMA MEDICAL SPRINGHILL MEMORIAL FOLEY, AL Audited 09/30/ DOTHAN, AL Submitted 09/30/ THOMASVILLE, AL Settled 03/31/ MOBILE, AL Settled 12/31/ SSH - BIRMINGHAM BIRMINGHAM, AL Settled 08/31/ ST VINCENT S BIRMINGHAM, AL Reopened 06/30/ ST. VINCENT S BLOUNT ONEONTA, AL Settled 06/30/ ST. VINCENT S EAST BIRMINGHAM, AL Settled 06/30/ ST. VINCENT S ST. CLAIR PELL CITY, AL Settled 06/30/ STRINGFELLOW MEMORIAL TAYLOR HARDIN SECURE MEDICAL FAC ANNISTON, AL Settled 06/30/ TUSCALOOSA, AL Settled 09/30/ THE CHILDREN S BIRMINGHAM, AL Settled 12/31/ THOMAS FAIRHOPE, AL Settled 03/31/ TRINITY MEDICAL BIRMINGHAM, AL Audited 06/30/ TROY REGIONAL MEDICAL TROY REGIONAL MEDICAL 01021F TUSCALOOSA VA MEDICAL TROY, AL Settled 01/15/ TROY, AL Settled 12/31/ TUSCALOOSA, AL Exempt UAB HIGHLANDS BIRMINGHAM, AL Submitted 09/29/ UAB MEDICAL WEST BESSEMER, AL Submitted 12/31/ Page No 6

7 UNIV OF SOUTH ALABAMA MEDICAL UNIVERSITY OF ALABAMA USA CHILDREN S AND WOMEN S VAUGHAN REGIONAL MEDICAL CTR WALKER - BAPTIST MEDICAL WALKER - BAPTIST MEDICAL WASHINGTON COUNTY MOBILE, AL Submitted 09/30/ BIRMINGHAM, AL Submitted 09/30/ MOBILE, AL Reopened 09/30/ SELMA, AL Settled 06/30/ JASPER, AL Settled 06/30/ JASPER, AL Settled 12/31/ CHATOM, AL Settled 09/30/ WEDOWEE WEDOWEE, AL Settled 09/30/ WIREGRASS MEDICAL GENEVA, AL Submitted 09/30/ AR ADVANCE CARE HOSP OF WHITE CO SEARCY, AR Settled 09/30/ ADVANCE CARE HOT SPRINGS, AR Settled 09/30/ ADVANCE CARE FORT SMITH, AR Settled 11/30/ ALLEGIANCE SPECIALTY - LR ARKANSAS CHILDREN S 04020E ARKANSAS CHILDRENS COLONY HOSP LITTLE ROCK, AR Settled 05/31/ LITTLE ROCK, AR Audited 06/30/ CONWAY, AR Exempt ARKANSAS HEART LITTLE ROCK, AR Settled 09/30/ ARKANSAS METHODIST MEDICAL PARAGOULD, AR Settled 06/30/ ARKANSAS STATE LITTLE ROCK, AR Reopened 06/30/ ARKANSAS SURGICAL NORTH LITTLE ROCK, AR ASHLEY COUNTY MEDICAL BAPTIST HEALTH EXTENDED CARE BAPTIST HEALTH MED CTR- STUTTGART BAPTIST HEALTH MED CTR ARKADELPHIA Settled 12/31/ CROSSETT, AR Settled 09/30/ LITTLE ROCK, AR Settled 12/31/ STUTTGART, AR Amended 12/31/ ARKADELPHIA, AR Reopened 12/31/ Page No 7

8 BAPTIST HEALTH MEDICAL - NLR BAPTIST HEALTH MEDICAL - LR BAPTIST REHABILITATION INSTITUTE BAXTER REGIONAL MEDICAL NORTH LITTLE ROCK, AR Audited 12/31/ LITTLE ROCK, AR Reopened 12/31/ LITTLE ROCK, AR Settled 12/31/ MOUNTAIN HOME, AR Reopened 12/31/ BHMC-HEBER SPRINGS HEBER SPRINGS, AR Reopened 12/31/ BOONEVILLE COMMUNITY BRADLEY COUNTY MEDICAL BOONEVILLE, AR Reopened 06/30/ WARREN, AR Settled 09/30/ CHAMBERS MEMORIAL DANVILLE, AR Settled 06/30/ CHICOT MEMORIAL LAKE VILLAGE, AR Settled 04/30/ COMMUNITY MEDICAL OF IZARD CO CONWAY REGIONAL MEDICAL INC CONWAY REGIONAL REHABILITATION HOSPI CRITTENDEN REGIONAL CROSSRIDGE COMMUNITY DALLAS COUNTY MEDICAL CALICO ROCK, AR Settled 12/31/ CONWAY, AR Reopened 12/31/ CONWAY, AR Settled 12/31/ WEST MEMPHIS, AR Submitted 12/31/ WYNNE, AR Settled 09/30/ FORDYCE, AR Settled 12/31/ DARDANELLE DARDANELLE, AR Reopened 06/30/ DELTA MEMORIAL DUMAS, AR Settled 06/30/ DEQUEEN MEDICAL DE QUEEN, AR Reopened 09/30/ DEWITT & NURSING HOME INC DEWITT, AR Settled 12/31/ DREW MEMORIAL MONTICELLO, AR Settled 03/31/ EUREKA SPRINGS EUREKA SPRINGS, AR Settled 12/31/ FIVE RIVERS MEDICAL POCAHONTAS, AR Settled 12/31/ FORREST CITY MEDICAL FORREST CITY, AR Settled 09/30/ FULTON COUNTY SALEM, AR Settled 06/30/ GREAT RIVER MEDICAL BLYTHEVILLE, AR Settled 12/31/ Page No 8

9 HARRIS NEWPORT, AR Settled 06/30/ HEALTHPARK HOT SPRINGS, AR Settled 08/01/ HEALTHSOUTH REHAB OF FORT SMITH HEALTHSOUTH REHABILITATION HEALTHSOUTH REHABILTATION HELENA REGIONAL MEDICAL HOT SPRING COUNTY MED FORT SMITH, AR Settled 05/31/ JONESBORO, AR Settled 12/31/ FAYETTEVILLE, AR Settled 12/31/ HELENA, AR Settled 12/31/ MALVERN, AR Settled 06/30/ HOWARD MEMORIAL NASHVILLE, AR Reopened 09/30/ JEFFERSON REGIONAL MEDICAL JOHNSON REGIONAL MEDICAL PINE BLUFF, AR *Submitted 06/30/ CLARKSVILLE, AR Settled 12/31/ LAWRENCE MEMORIAL WALNUT RIDGE, AR Settled 06/30/ LEO N LEVI MEMORIAL HOT SPRINGS, AR Settled 12/31/ LITTLE RIVER MEMORIAL ASHDOWN, AR Settled 06/30/ MAGNOLIA CITY MAGNOLIA, AR Settled 09/30/ MCGEHEE DESHA COUNTY MEDICAL OF SOUTH ARKANSAS MCGEHEE, AR Settled 06/30/ EL DORADO, AR Settled 06/30/ MEDICAL PARK HOPE, AR Submitted 12/31/ MENA MEDICAL MENA, AR Settled 12/31/ MERCY / TURNER MEMORIAL MERCY OF SCOTT COUNTY OZARK, AR Settled 06/30/ WALDRON, AR Settled 06/30/ MERCY MEDICAL ROGERS, AR Settled 06/30/ MR. HOWARD RUTENBERG HOT SPRINGS, AR Settled 06/30/ NATIONAL PARK MEDICAL NEA BAPTIST MEMORIAL NORTH ARKANSAS REGIONAL MEDICAL CTR HOT SPRINGS, AR Settled 08/31/ JONESBORO, AR Settled 09/30/ HARRISON, AR Settled 03/31/ Page No 9

10 NORTH LOGAN MERCY PARIS, AR Settled 06/30/ NORTH METRO MEDICAL NORTHWEST MEDICAL OF WASHINGT OUACHITA COUNTY MEDICAL JACKSONVILLE, AR Settled 06/30/ SPRINGDALE, AR Reopened 10/31/ CAMDEN, AR Settled 09/30/ OZARK HEALTH INC CLINTON, AR Settled 06/30/ OZARKS COMMUNITY OF GRAVETT PHYSICIANS SPECIALTY GRAVETTE, AR Settled 12/31/ FAYETTEVILLE, AR Settled 12/31/ PIGGOTT COMMUNITY PIGGOTT, AR Settled 12/31/ PINNACLE POINTE LITTLE ROCK, AR Settled 05/31/ REGENCY OF NW ARKANSAS FAYETTEVILLE, AR Settled 05/31/ RIVENDELL ARKANSAS BENTON, AR Settled 12/31/ SALINE MEMORIAL BENTON, AR Settled 06/30/ SILOAM SPRINGS MEMORIAL SILOAM SPRINGS, AR Settled 03/31/ SMC MEDICAL OSCEOLA, AR Settled 12/31/ E SMITH HOSP BRADFORD, AR Exempt SOUTHEAST REHAB LLC LAKE VILLAGE, AR Settled 10/31/ SPARKS REGIONAL MEDICAL SPRINGWOODS BEHAVIORAL HEALTH FORT SMITH, AR Audited 12/31/ FAYETTEVILLE, AR Settled 12/31/ SSH - FORT SMITH INC FORT SMITH, AR Settled 08/31/ SSH - LITTLE ROCK LITTLE ROCK, AR Settled 02/28/ ST BERNARDS MEDICAL JONESBORO, AR Audited 09/30/ ST JOHNS - BERRYVILLE ST VINCENT INFIRMARY MEDICAL ST VINCENT MED CTR SHERWOOD ST. ANTHONY S HEALTHCARE ST. EDWARD MERCY MEDICAL BERRYVILLE, AR Settled 06/30/ LITTLE ROCK, AR Reopened 06/30/ SHERWOOD, AR Settled 06/30/ MORRILTON, AR Settled 06/30/ FORT SMITH, AR Settled 06/30/ Page No 10

11 ST. JOSEPH S MERCY HEALTH HOT SPRINGS, AR Settled 06/30/ ST. MARY S REGIONAL MED CTR RUSSELLVILLE, AR Settled 08/31/ ST. VINCENT NORTH REHABILITATION HOS STONE COUNTY MEDICAL SHERWOOD, AR Reopened 12/31/ MOUNTAIN VIEW, AR Settled 09/30/ SUMMIT MEDICAL VAN BUREN, AR Settled 12/31/ THE BRIDGEWAY LITTLE ROCK, AR Settled 12/31/ UNITED METHODIST BEHAVIORAL UNIV OF AR FOR MED SCI MED CTR MAUMELLE, AR Settled 06/30/ LITTLE ROCK, AR Reopened 06/30/ F US AIR FORCE DISPENSARY LITTLE ROCK, AR Exempt F US AIR FORCE HOSP BLYTHEVILLE, AR Exempt F VA HOSP FAYETTEVILLE, AR Exempt F VA HOSP LITTLE ROCK, AR Exempt F VA HOSP NORTH LITTLE ROCK, AR Exempt VIST HEALTH - TEXARKANA TEXARKANA, AR Settled 12/31/ VISTA HEALTH FAYETTEVILLE FAYETTEVILLE, AR Settled 12/31/ VISTA HEALTH FORT SMITH FORT SMITHLE, AR Settled 12/31/ WASHINGTON REGIONAL MEDICAL WHITE COUNTY MEDICAL FAYETTEVILLE, AR Amended 12/31/ SEARCY, AR Settled 09/30/ WHITE RIVER MEDICAL BATESVILLE, AR Settled 09/30/ AS LBJ TROPICAL MEDICAL PAGO PAGO, AS Exempt 0 AZ ARIZONA HEART PHOENIX, AZ Settled 09/30/ ARIZONA ORTHOPEDIC SURGICAL ARIZONA REGIONAL MEDICAL 03028E ARIZONA STATE ELKS ASSN HOSP CHANDLER, AZ Settled 12/31/ MESA, AZ Settled 12/31/ TUCSON, AZ Exempt ARIZONA STATE PHOENIX, AZ Settled 06/30/ Page No 11

12 ARROWHEAD COMMUNITY GLENDALE, AZ Settled 03/31/ AURORA BHS OF ARIZONA GLENDALE, AZ Settled 12/31/ AZ SPINE & JOINT MESA, AZ Settled 12/31/ E BAGDAD HOSP BAGDAD, AZ Exempt BANNER BAYWOOD HEART BANNER BAYWOOD MEDICAL BANNER BEHAVIORAL HEALTH BANNER BOSWELL MEDICAL BANNER DEL E WEBB MEDICAL BANNER DESERT MEDICAL BANNER ESTRELLA MEDICAL BANNER GATEWAY MEDICAL BANNER GOOD SAMARITAN MEDICAL BANNER IRONWOOD MEDICAL BANNER THUNDERBIRD MEDICAL MESA, AZ Settled 12/31/ MESA, AZ Audited 12/31/ SCOTTSDALE, AZ Settled 12/31/ SUN CITY, AZ Amended 12/31/ SUN CITY WEST, AZ Submitted 12/31/ MESA, AZ Audited 12/31/ PHOENIX, AZ Audited 12/31/ GILBERT, AZ Audited 12/31/ PHOENIX, AZ Reopened 12/31/ SAN TAN VALLEY, AZ Settled 12/31/ GLENDALE, AZ Audited 12/31/ BENSON BENSON, AZ Reopened 06/30/ CARONDELET HEART AND VASCULAR INSTIT CARONDELET HOLY CROSS CARONDELET ST. JOSEPH CARONDELET ST. MARY S CASA GRANDE REGIONAL MEDICAL CHANDLER REGIONAL MED CHINLE COMPREHENSIVE HEALTH CARE TUCSON, AZ Settled 09/30/ NOGALES, AZ Settled 06/30/ TUCSON, AZ Settled 06/30/ TUCSON, AZ Settled 06/30/ CASA GRANDE, AZ Settled 06/30/ CHANDLER, AZ Reopened 06/30/ CHINLE, AZ Settled 09/30/ COBRE VALLEY REG. MED. CTR. GLOBE, AZ Audited 12/31/ Page No 12

13 COPPER QUEEN COMM. HOSP. BISBEE, AZ Audited 06/30/ CORNERSTONE HOSP OF SE ARIZONA TUCSON, AZ Settled 12/31/ E CRIPPLED CHILDRENS HOSP PHOENIX, AZ Exempt FLAGSTAFF MEDICAL FLAGSTAFF, AZ Reopened 06/30/ FLORENCE COMM. HEALTHCARE FLORENCE, AZ Settled 12/31/ FORT DEFIANCE INDIAN FORT DEFIANCE, AZ Exempt E FRANKLIN HOSP PHOENIX, AZ Exempt F FT APACHE P H S INDIAN HOSP WHITERIVER, AZ Exempt GILBERT GILBERT, AZ Settled 12/31/ HACIENDA DE LOS NINOS PHOENIX, AZ Settled 06/30/ HAVASU REGIONAL MEDICAL LAKE HAVASU CITY, AZ Reopened 08/31/ HAVEN SENIOR HORIZONS PHOENIX, AZ Settled 06/30/ HEALTHSOUTH EAST VALLEY REHAB HOSPIT HEALTHSOUTH REHAB - VALLEY OF THE SU HEALTHSOUTH SCOTTSDALE REHAB HOSPITA MESA, AZ Settled 05/31/ GLENDALE, AZ Settled 05/31/ SCOTTSDALE, AZ Submitted 12/31/ HOPI HEALTH CARE POLACCA, AZ Exempt HS REHAB INSTITUTE OF TUCSON TUCSON, AZ Amended 12/31/ HU HU KAM MEMORIAL SACATON, AZ Exempt HUALAPAI MOUNTAIN MEDICAL JOHN C. LINCOLN HOSP-DEER VALLEY JOHN C. LINCOLN HOSP-NORTH MOUNTAIN KINGMAN, AZ Settled 09/30/ PHOENIX, AZ Settled 12/31/ PHOENIX, AZ Settled 12/31/ KINDRED - PHOENIX PHOENIX, AZ Reopened 08/31/ KINDRED - TUCSON TUCSON, AZ Settled 08/31/ KINGMAN REGIONAL MEDICAL KINGMAN, AZ Audited 06/30/ LA PAZ REGIONAL PARKER, AZ Settled 09/30/ E MAGMA COPPER CORP HOSP SUPERIOR, AZ Exempt MARICOPA MEDICAL PHOENIX, AZ Audited 06/30/ Page No 13

14 MARYVALE MEDICAL PHOENIX, AZ Settled 12/31/ MAYO CLINIC PHOENIX, AZ Audited 12/31/ MERCY GILBERT MEDICAL MOUNTAIN VALLEY REGIONAL REHAB MOUNTAIN VISTA MEDICAL MT. GRAHAM REGIONAL MEDICAL GILBERT, AZ Reopened 06/30/ PRESCOTT VALLEY, AZ Settled 12/31/ MESA, AZ Settled 06/30/ SAFFORD, AZ Settled 12/31/ N. COCHISE COMM. WILLCOX, AZ Audited 06/30/ NORTHWEST MEDICAL TUCSON, AZ Audited 09/30/ NORTHWEST MEDICAL ORO VALLEY ORO VALLEY, AZ Settled 09/30/ PAGE PAGE, AZ Settled 12/31/ PARADISE VALLEY PHOENIX, AZ Reopened 09/30/ PARKER INDIAN HEALTH PARKER, AZ Exempt PAYSON REGIONAL MED CTR PAYSON, AZ Settled 07/31/ PHOENIX BAPTIST PHOENIX, AZ Audited 03/31/ PHOENIX CHILDREN S PHOENIX, AZ Settled 12/31/ PHOENIX INDIAN MEDICAL PROMISE OF PHOENIX INC. PHOENIX, AZ Exempt 0 PHOENIX, AZ Settled 05/31/ S.E. ARIZONA MED. CTR. DOUGLAS, AZ Audited 03/31/ SAGE MEMORIAL GANADO, AZ Settled 09/30/ E SAN MANUEL DIV HOSP-MAGMA COPPER CO SCOTTSDALE HEALTHCARE- OSBORN SCOTTSDALE HEALTHCARE - SHEA SCOTTSDALE HEALTHCARE THOMPSON PEAK SAN MANUEL, AZ Exempt 0 SCOTTSDALE, AZ Settled 09/30/ SCOTTSDALE, AZ Settled 09/30/ SCOTTSDALE, AZ Reopened 09/30/ SELLS INDIAN SELLS, AZ Settled 09/30/ SIERRA VISTA REGIONAL HEALTH SONORA BEHAVIORAL HEALTH SIERRA VISTA, AZ Settled 06/30/ TUCSON, AZ Settled 12/31/ Page No 14

15 SOUTHERN ARIZONA REHAB TUCSON, AZ Settled 12/31/ SSH - ARIZONA INC. SCOTTSDALE, AZ Settled 05/31/ SSH - PHOENIX INC PHOENIX, AZ Settled 11/30/ ST. JOSEPH S & MED CTR PHOENIX, AZ Audited 06/30/ ST. LUKE S BEHAVIORAL HEALTH PHOENIZ, AZ Settled 05/31/ ST. LUKE S MEDICAL PHOENIX, AZ Settled 05/31/ SUMMIT HEALTHCARE ASSOC. SHOW LOW, AZ Settled 12/31/ SURGICAL SPECIALTY OF ARIZO PHOENIX, AZ Settled 05/31/ THE GUIDANCE INC. FLAGSTAFF, AZ Settled 06/30/ THE UNIVERSITY PHYSICIANS TUCSON, AZ Audited 06/30/ TRILLIUM SPECIALTY EAST MESA, AZ Settled 12/31/ TRILLIUM SPECIALTY WEST SUN CITY, AZ Settled 12/31/ TUBA CITY INDIAN MEDICAL TUBA CITY, AZ Settled 09/30/ TUCSON MEDICAL TUCSON, AZ Submitted 12/31/ UNIVERSITY MEDICAL TUCSON, AZ Reopened 06/30/ E UNIVERSITY PHYSICIANS AT KINO, TUCSON, AZ Exempt E UNIVERSITY STUDENT HLTH UNIT TUCSON, AZ Exempt F US AIR FORCE HOSP TUCSON, AZ Exempt F US AIR FORCE HOSP CHANDLER, AZ Exempt F US AIR FORCE HOSP - CLOSED GLENDALE, AZ Exempt F US ARMY HOSP FORT HUACHUCA, AZ Exempt F US ARMY HOSP YUMA, AZ Exempt F US PHS WINSLOW INDIAN HOSP WINSLOW, AZ Exempt USPHS -SAN CARLOS SAN CARLOS, AZ Settled 09/30/ F VA HOSP PRESCOTT, AZ Exempt F 03013F VA HOSP CARL T HAYDEN VA MEDICAL VA HOSP SOUTHERN ARIZONA HEALTHCARE SYST PHOENIX, AZ Exempt 0 TUCSON, AZ Exempt 0 Page No 15

16 03033F VA NORTHERN ARIZONA HEALTHCARE PRESCOTT, AZ Exempt VALLEY VIEW MEDICAL FORT MOHAVE, AZ Settled 11/30/ VERDE VALLEY MEDICAL COTTONWOOD, AZ Settled 06/30/ WEST VALLEY GOODYEAR, AZ Audited 04/30/ WESTERN ARIZONA REGIONAL MEDICAL CEN WHITE MOUNAIN REGIONAL MED CTR WHITERIVER PHS INDIAN WICKENBURG COMMUNITY WINDHAVEN PSYCHIATRIC BULLHEAD CITY, AZ Audited 08/31/ SPRINGERVILLE, AZ Audited 12/31/ WHITERIVER, AZ Exempt 0 WICKENBURG, AZ Settled 12/31/ PRESCOTT, AZ Settled 06/30/ WINSLOW MEMORIAL WINSLOW, AZ Reopened 09/30/ YAVAPAI REGIONAL MEDICAL YAVAPAI REGIONAL MEDICAL PRESCOTT, AZ Settled 12/31/ PRESCOTT VALLEY, AZ Settled 12/31/ YUMA AZ YUMA, AZ Submitted 12/31/ YUMA REGIONAL MEDICAL CA YUMA, AZ Reopened 09/30/ AGNEWS STATE SAN JOSE, CA Settled* 02/28/ ALAMEDA COUNTY MEDICAL OAKLAND, CA Settled 06/30/ ALAMEDA ALAMEDA, CA Settled 06/30/ ALHAMBRA ROSEMEAD, CA Settled 01/31/ ALHAMBRA ALHAMBRA, CA Settled 06/30/ ALTA BATES MEDICAL BERKELEY, CA Settled 12/31/ ALVARADO MEDICAL SAN DIEGO, CA Audited 12/31/ ALVARADO PARKWAY INSTITUTE LA MESA, CA Settled 12/31/ ANAHEIM GENERAL ANAHEIM, CA Not Filed ANAHEIM REGIONAL MEDICAL ANAHEIM, CA Settled 06/30/ ANTELOPE VALLEY LANCASTER, CA Settled 06/30/ Page No 16

17 ARDEN WOOD INC. SAN FRANCISCO, CA Settled 03/31/ ARROWHEAD REGIONAL MEDICAL ARROYO GRANDE COMMUNITY COLTON, CA Audited 06/30/ ARROYO GRANDE, CA Reopened 06/30/ AURORA CHARTER OAK BHS COVINA, CA Settled 12/31/ AURORA LAS ENCINAS BHS PASADENA, CA Settled 12/31/ AURORA SAN DIEGO BHS SAN DIEGO, CA Settled 12/31/ AURORA VISTA DEL MAR BHS VENTURA, CA Settled 12/31/ BANNER LASSEN MEDICAL BARLOW RESPIRATORY BARSTOW COMMUNITY BARTON MEMORIAL SOUTH LAKE TAHOE, CA BEAR VALLEY COMMUNITY SUSANVILLE, CA Reopened 12/31/ LOS ANGELES, CA Settled 08/31/ BARSTOW, CA Settled 01/31/ Settled 12/31/ BIG BEAR, CA Settled 06/30/ BELLFLOWER MEDICAL BELLFLOWER, CA Settled 08/31/ BEVERLY COMMUNITY MONTEBELLO, CA Settled 12/31/ BHC FREMONT FREMONT, CA Settled 07/31/ BIGGS-GRIDLEY MEMORIAL GRIDLEY, CA Settled 06/30/ BROADVIEW INC. LOS ANGELES, CA Settled 06/30/ BROTMAN MEDICAL INC CULVER CITY, CA Settled 12/31/ CALIFORNIA MEDICAL CALIFORNIA PACIFIC MEDICAL 05001E CALIFORNIA STATE POLYTECHNIC COL HOSP LOS ANGELES, CA Audited 06/30/ SAN FRANCISCO, CA Submitted 12/31/ SAN LUIS OBISPO, CA Exempt CANYON RIDGE CHINO, CA Settled 01/31/ CASA COLINA FOR REHAB MED CATALINA ISLAND MEDICAL POMONA, CA Settled 03/31/ AVALON, CA Settled 06/30/ CEDARS-SINAI MEDICAL LOS ANGELES, CA Submitted 06/30/ CENTINELA INGLEWOOD, CA Amended 12/31/ Page No 17

18 CENTRAL VALLEY GENERAL HANFORD, CA Settled 12/31/ CHAPMAN MEDICAL ORANGE, CA Settled 03/31/ CHILDREN S HOSP & RES CNTR OAKLAND CHILDREN S AT MISSION CHILDREN S CENTRAL CALIF CHILDREN S OF ORANGE COUNTY CHILDRENS OF LOS ANGELES OAKLAND, CA Reopened 12/31/ MISSION VIEJO, CA Settled 06/30/ MADERA, CA Reopened 09/30/ ORANGE, CA Settled 06/30/ LOS ANGELES, CA Reopened 06/30/ CHINESE SAN FRANCISCO, CA Settled 12/31/ CHINO VALLEY MEDICAL CHINO, CA Settled 12/31/ CITRUS VALLEY MEDICAL CITY OF HOPE NATIONAL MEDICAL COVINA, CA Settled 12/31/ DUARTE, CA Reopened 09/30/ CLOVIS COMMUNITY CLOVIS, CA Audited 08/31/ COALINGA REGIONAL MEDICAL COAST PLAZA DOCTORS COASTAL COMMUNITIES COALINGA, CA Reopened 06/30/ NORWALK, CA Settled 12/31/ SANTA ANA, CA Settled 03/31/ COLLEGE INC CERRITOS, CA Settled 12/31/ COLLEGE COSTA MESA COSTA MESA, CA Settled 12/31/ COLORADO RIVER MED. CTR. NEEDLES, CA Audited 06/30/ COLUSA REGIONAL MEDICAL COMM. MEMORIAL OF SAN BUENA COMMUNITY AND MISSION OF H COMMUNITY HOSP. MONTEREY PENINSULA COMMUNITY OF LONG BEACH COMMUNITY OF SAN BERNARDINO COLUSA, CA Settled 03/31/ VENTURA, CA Reopened 12/31/ HUNTINGTON PARK, CA Audited 12/31/ MONTEREY, CA Reopened 12/31/ LONG BEACH, CA Reopened 09/30/ SAN BERNARDINO, CA Settled 06/30/ Page No 18

19 COMMUNITY REGIONAL MEDICAL CONTRA COSTA REGIONAL MEDICAL FRESNO, CA Settled 08/31/ MARTINEZ, CA Reopened 06/30/ CORCORAN DISTRICT CORCORAN, CA Settled 06/30/ CORONA REGIONAL MEDICAL CPMC-R.K. DAVIES MEDICAL CORONA, CA Audited 12/31/ SAN FRANCISCO, CA Audited 12/31/ DAMERON STOCKTON, CA Reopened 12/31/ E DANIS PSYCHIATRIC HOSP SANTA BARBARA, CA Exempt DEL AMO TORRANCE, CA Settled 12/31/ DELANO REGIONAL MED. CTR. DELANO, CA Settled 12/31/ DESERT PALM SPRINGS, CA Audited 05/31/ DESERT VALLEY INC. VICTORVILLE, CA Audited 12/31/ DOCTORS OF MANTECA DOCTORS MEDICAL OF MODESTO DOCTORS MEDICAL SAN PABLO MANTECA, CA Settled 05/31/ MODESTO, CA Settled 05/31/ SAN PABLO, CA Reopened 12/31/ DOMINICAN SANTA CRUZ, CA Reopened 06/30/ DOWNEY REGIONAL MEDICAL DOWNEY, CA Settled 06/30/ DR S OF WEST COVINA WEST COVINA, CA Reopened 12/31/ EAST LOS ANGELES DOCTORS LOS ANGELES, CA Settled 12/31/ EAST VALLEY MEDICAL GLENDORA, CA Settled 12/31/ EASTERN PLUMAS HEALTH CARE PORTOLA, CA Settled 06/30/ EDEN MEDICAL CASTRO VALLEY, CA Settled 12/31/ EISENHOWER MEDICAL RANCHO MIRAGE, CA Reopened 06/30/ EL CAMINO MOUNTAIN VIEW, CA Reopened 06/30/ EL CENTRO REG. MED. CTR. EL CENTRO., CA Audited 06/30/ EMANUEL MEDICAL TURLOCK, CA Settled 01/31/ ENCINO MEDICAL ENCINO, CA Settled 12/31/ Page No 19

20 ENLOE MEDICAL CHICO, CA Settled* 06/30/ E ERNEST COWELL MEM HOSP BERKELEY, CA Exempt FAIRCHILD MEDICAL YREKA, CA Settled 12/31/ E FAIRHAVEN HOME & HOSP SACRAMENTO, CA Exempt FAIRVIEW DEVELOPMENTAL COSTA MESA, CA Settled 06/30/ FALLBROOK DISTRICT FALLBROOK, CA Settled 06/30/ FEATHER RIVER PARADISE, CA Settled 12/31/ F FEDERAL CORRECTIONAL INSTITUTE HOSP LOMPOC, CA Exempt FERN LODGE INC. CASTRO VALLEY, CA Reopened 12/31/ FOOTHILL PRESBYTERIAN FOUNTAIN VALLEY REG MEDICAL FRENCH MEDICAL FRESNO HEART AND SURGICAL GLENDORA, CA Settled 12/31/ FOUNTAIN VALLEY, CA SAN LUIS OBISPO, CA Audited 12/31/ Reopened 06/30/ FRESNO, CA Settled 08/31/ FRESNO SURGICAL HOSPTIAL FRESNO, CA Settled 12/31/ GARDEN GROVE MEDICAL GARDEN GROVEF, CA GARFIELD MEDICAL CTR. MONTEREY PARK, CA GATEWAYS AND MENTAL HEALTH Settled 12/31/ Settled 06/30/ LOS ANGELES, CA Settled 06/30/ E GILMORE HOSP SAN LEANDRO, CA Exempt GLENDALE ADVENTIST MEDICAL GLENDALE MEMORIAL & HLTH CT GLENDALE, CA Settled 12/31/ GLENDALE, CA Settled* 06/30/ GLENN MEDICAL WILLOWS, CA Audited 06/30/ GOLETA VALLEY COTTAGE SANTA BARBARA, CA Reopened 12/31/ GOOD SAMARITAN BAKERSFIELD, CA Audited 12/31/ GOOD SAMARITAN SAN JOSE, CA Settled 01/31/ GOOD SAMARITAN LOS ANGELES, CA Audited 08/31/ GREATER EL MONTE COMMUNITY SOUTH EL MONTE, CA Settled 06/30/ Page No 20

21 GROSSMONT LA MESA, CA Reopened 09/30/ HANFORD COMMUNITY MEDICAL HANFORD, CA Reopened 12/31/ HARBOR-UCLA MEDICAL TORRANCE, CA Amended 06/30/ HAZEL HAWKINS MEM. HOLLISTER, CA Settled 06/30/ HEALDSBURG DISTRICT HEALTHBRIDGE CHILDRENS HEALTHSOUTH REHAB BAKERSFIELD HEALTHSOUTH TUSTIN REHAB HEART OF BAKERSFIELD HEMET VALLEY MEDICAL HEMET VALLEY MEDICAL HENRY MAYO NEWHALL MEMORIAL HEALDSBURG, CA Audited 12/31/ ORANGE, CA Settled 08/31/ BAKERSFIELD, CA Reopened 12/31/ TUSTIN, CA Reopened 12/31/ BAKERSFIELD, CA Audited 09/30/ HEMET, CA Audited 06/30/ HEMET, CA Settled 11/29/ VALENCIA, CA Audited 09/30/ HERITAGE OAKS SACRAMENTO, CA Settled 01/31/ HI - DESERT MEDICAL JOSHUA TREE, CA Settled 06/30/ HOAG MEMORIAL PRESBYTERIAN HOLLYWOOD COMMUNITY S HOLLYWOOD PRESBYTERIAN MED CTR NEWPORT BEACH, CA Settled 09/30/ HOLLYWOOD, CA Settled 12/31/ LOS ANGELES, CA Amended 12/31/ HOWARD MEMORIAL HOSPITA WILLITS, CA Reopened 12/31/ HUMBOLDT COUNTY - SEMPREVIRENS HUNTINGTON BEACH HUNTINGTON BEACH, CA EUREKA, CA Settled 06/30/ Submitted 12/31/ HUNTINGTON PASADENA, CA Settled 12/31/ INDIAN VALLEY GREENVILLE, CA Not Filed JEROLD PHELPS COMMUNITY 05127E JERRY PETTIS MEM VETERANS HOSP GARBERVILLE, CA Settled 06/30/ LOMA LINDA, CA Exempt JEWISH HOME FOR THE AGED SAN FRANCISCO, CA Settled 06/30/ Page No 21

22 JOHN C. FREMONT HEALTHCARE DISTRICT MARIPOSA, CA Settled 06/30/ JOHN MUIR BEHAVIORAL HEALTH CONCORD, CA Settled 12/31/ JOHN MUIR MEDICAL - CONCORD JOHN MUIR MEDICAL - WALNUT CREE JOHN.F. KENNEDY MEMORIAL HOSP JOYCE EISENBERG KEEFER MEDICAL CENTE KAWEAH DELTA MEDICAL CONCORD, CA Reopened 12/31/ WALNUT CREEK, CA Submitted 12/31/ INDIO, CA Settled 05/31/ RESEDA, CA Settled 08/31/ VISALIA, CA Audited 06/30/ KEDREN COMMUNITY LOS ANGELES, CA Settled 06/30/ KENTFIELD REHAB. KENTFIELD, CA Settled 06/30/ KERN MEDICAL BAKERSFIELD, CA Reopened 06/30/ KERN VALLEY HEALTHCARE DISTRICT LAKE ISABELLA, CA Settled 06/30/ KFH - ANAHEIM ANAHEIM, CA Reopened 12/31/ KFH - ANTIOCH ANTIOCH, CA Settled 12/31/ KFH - BALDWIN PARK BALDWIN PARK, CA Reopened 12/31/ KFH - DOWNEY BELLFLOWER, CA Reopened 12/31/ KFH - FONTANA FONTANA, CA Settled 12/31/ KFH - FRESNO FRESNO, CA Settled 12/31/ KFH - HAYWARD HAYWARD, CA Reopened 12/31/ KFH - MANTECA MANTECA, CA Settled 12/31/ KFH - MORENO VALLEY MORENO VALLEY, CA Audited 12/31/ KFH - OAKLAND OAKLAND, CA Submitted 12/31/ KFH - PANORAMA CITY PANORAMA CITY, CA Settled 12/31/ KFH - REDWOOD CITY REDWOOD CITY, CA Reopened 12/31/ KFH - RIVERSIDE RIVERSIDE, CA Settled 12/31/ KFH - SACRAMENTO SACRAMENTO, CA Settled 12/31/ KFH - SAN DIEGO SAN DIEGO, CA Reopened 12/31/ KFH - SAN FRANCISCO SAN FRANCISCO, CA Reopened 12/31/ KFH - SAN JOSE SAN JOSE, CA Submitted 12/31/ Page No 22

23 KFH - SAN RAFAEL SAN RAFAEL, CA Settled 12/31/ KFH - SANTA CLARA SANTA CLARA, CA Settled 12/31/ KFH - SANTA ROSA SANTA ROSA, CA Settled 12/31/ KFH - SOUTH BAY HARBOR CITY, CA Reopened 12/31/ KFH - SOUTH SACRAMENTO SACRAMENTO, CA Reopened 12/31/ KFH - SOUTH SAN FRANCISCO SOUTH SAN FRANCISCO, CA Reopened 12/31/ KFH - SUNSET LOS ANGELES, CA Reopened 12/31/ KFH - VACAVILLE VACAVILLE, CA Settled 12/31/ KFH - VALLEJO VALLEJO, CA Reopened 12/31/ KFH - WALNUT CREEK WALNUT CREEK, CA Reopened 12/31/ KFH - WEST LOS ANGELES LOS ANGELES, CA Settled 12/31/ KFH - WOODLAND HILLS WOODLAND HILLS, CA Settled 12/31/ KINDRED - BREA BREA, CA Reopened 08/31/ KINDRED - LA MIRADA LA MIRADA, CA Reopened 08/31/ KINDRED - LOS ANGELES LOS ANGELES, CA Settled 08/31/ KINDRED - ONTARIO ONTARIO, CA Reopened 08/31/ KINDRED - RIVERSIDE PERRIS, CA Settled 12/31/ KINDRED - SACRAMENTO FOLSOM, CA Reopened 08/31/ KINDRED - SAN DIEGO SAN DIEGO, CA Settled 08/31/ KINDRED - SAN FRANCISCO KINDRED - WESTMINSTER KINDRED OF SOUTH BAY SAN LEANDRO, CA Settled 08/31/ WESTMINSTER, CA Settled 08/31/ GARDENA, CA Settled 12/31/ KINGSBURG DISTRICT KINGSBURG, CA Settled* 05/15/ KNOLLWOOD PSYCH RIVERSIDE, CA Settled 12/31/ LA PALMA INTERCOMMUNITY LAC OLIVE VIEW/UCLA MEDICAL LA PALMA, CA Amended 12/31/ SYLMAR, CA Audited 06/30/ LAC+USC MEDICAL LOS ANGELES, CA Submitted 06/30/ LAGUNA HONDA SAN FRANCISCO, CA Settled 06/30/ Page No 23

24 LAKEWOOD REGIONAL MED. CTR LANCASTER COMMUNITY LANGLEY PORTER PSYCHIATRIC HOSPTIAL LANTERMAN DEVELOPMENTAL LAKEWOOD, CA Settled 05/31/ LANCASTER, CA Audited 12/31/ SAN FRANCISCO, CA Settled 06/30/ POMONA, CA Settled 06/30/ E LAS ENCINAS HOSP PASADENA, CA Exempt LAUREL GROVE CASTRO VALLEY, CA Not Filed LLU BEHAVIORAL MEDICINE REDLANDS, CA Reopened 12/31/ LODI MEMORIAL LODI, CA Settled 12/31/ LOMA LINDA UNIVERSITY MEDICAL CTR LOMPOC VALLEY MEDICAL LONG BEACH MEMORIAL MEDICAL LOMA LINDA, CA Amended 12/31/ LOMPOC, CA Settled 06/30/ LONG BEACH, CA Settled 06/30/ LOS ALAMITOS MEDICAL CTR. LOS ALAMITOS, CA Reopened 05/31/ LOS ANGELES COMMUNITY LOS ANGELES, CA Audited 12/31/ LOS ANGELES METROPOLITAN MEDICAL CTR LOS ANGELES, CA Settled 08/31/ E LOS BANOS EMERGENCY HOSP LOS BANOS, CA Exempt LOS ROBLES AND MEDICAL CENT LUCILE PACKARD CHILDREN S MAD RIVER COMMUNITY THOUSAND OAKS, CA Reopened 12/31/ PALO ALTO, CA Reopened 08/31/ ARCATA, CA Settled 06/30/ MADERA COMMUNITY MADERA, CA Settled 06/30/ MARIAN MEDICAL SANTA MARIA, CA Audited 06/30/ MARIN GENERAL GREENBRAE, CA Submitted 12/31/ MARINA DEL REY MARINA DEL REY, CA Reopened 12/31/ MARK TWAIN ST JOSEPH'S MARK TWAIN ST. JOSEPH S MARK TWAIN ST. JOSEPH S SAN ANDREAS, CA Not Filed 0 SAN ANDREAS, CA Settled 06/30/ SAN ANDREAS, CA Settled* 08/05/ MARSHALL PLACERVILLE, CA Settled 10/31/ Page No 24

25 MAYERS MEMORIAL FALL RIVER MILLS, CA Settled 06/30/ MEE MEMORIAL KING CITY, CA Submitted 09/30/ MEMORIAL BAKERSFIELD, CA Settled 06/30/ MEMORIAL - LOS BANOS LOS BANOS, CA Reopened 12/31/ MEMORIAL MODESTO MODESTO, CA Settled 12/31/ MEMORIAL OF GARDENA MENDOCINO COAST DISTRICT MENIFEE VALLEY MEDICAL MENIFEE VALLEY MEDICAL MENLO PARK SURGICAL GARDENA, CA Settled 06/30/ FORT BRAGG, CA Settled 06/30/ SUN CITY, CA Audited 06/30/ SUN CITY, CA Settled 11/29/ MENLO PARK, CA Settled 12/31/ MERCY GENERAL SACRAMENTO, CA Amended 06/30/ MERCY BAKERSFIELD, CA Settled 06/30/ MERCY OF FOLSOM FOLSOM, CA Settled 06/30/ MERCY MEDICAL MERCED, CA Reopened 06/30/ MERCY MEDICAL MT SHASTA MERCY MEDICAL REDDING MERCY SAN JUAN MEDICAL METHODIST OF SACRAMENTO METHODIST OF SO. CALIF. MT. SHASTA, CA Settled 06/30/ REDDING, CA Settled 06/30/ CARMICHAEL, CA Reopened 06/30/ SACRAMENTO, CA Settled 06/30/ ARCADIA, CA Settled 12/31/ METROPOLITAN STATE NORWALK, CA Settled 06/30/ MILLER CHILDREN S LONG BEACH, CA Reopened 06/30/ MILLS PENINSULA MEDICAL MIRACLE MILE MEDICAL 6000 SAN VICENTE BOULEVARD, CA BURLINGAME, CA Settled 12/31/ Settled 12/31/ MISSION COMMUNITY PANORAMA CITY, CA Reopened 06/30/ MISSION REGIONAL MED MISSION VIEJO, CA Amended 06/30/ Page No 25

26 MODOC MEDICAL ALTURAS, CA Audited 06/30/ MONROVIA MEMORIAL MONROVIA, CA *Reopened 04/30/ MONTCLAIR MEDICAL MONTEREY PARK MONTEREY PARK, CA MOTION PICTURE AND TELEVISION FUND MOUNTAINS COMMUNITY MONTCLAIR, CA Settled 12/31/ WOODLAND HILLS, CA LAKE ARROWHEAD, CA Settled 06/30/ Settled 12/31/ Audited 06/30/ NAPA STATE NAPA, CA Settled 06/30/ NATIVIDAD MEDICAL SALINAS, CA Reopened 06/30/ NEWPORT BAY NEWPORT BEACH, CA Settled 04/30/ NEWPORT SPECIALTY TUSTIN, CA Settled 08/31/ NORTHBAY MEDICAL FAIRFIELD, CA Settled 12/31/ NORTHBAY VACAVALLEY NORTHERN CALIFORNIA REHAB VACAVILLE, CA Not Filed 0 REDDING, CA Settled 12/31/ NORTHERN INYO BISHOP, CA Settled 06/30/ NORTHRIDGE MEDICAL - ROSCOE NORTHRIDGE, CA Settled 06/30/ NOVATO COMMUNITY NOVATO, CA Settled 12/31/ O CONNOR SAN JOSE, CA Audited 06/30/ OAK VALLEY DISTRICT OAKDALE, CA Settled 06/30/ OJAI VALLEY COMMUNITY OJAI, CA Settled 12/31/ OLYMPIA MEDICAL LOS ANGELES, CA Settled 12/31/ ORANGE COAST MEMORIAL MEDICAL FOUNTAIN VALLEY, CA Settled 06/30/ OROVILLE OROVILLE, CA Settled 11/30/ PACIFIC ALLIANCE MEDICAL PACIFIC OF LONG BEACH PACIFICA OF THE VALLEY LOS ANGELES, CA Reopened 12/31/ LONG BEACH, CA Audited 06/30/ SUN VALLEY, CA Submitted 12/31/ PALM DRIVE SEBASTOPOL, CA Settled 06/30/ Page No 26

27 PALO VERDE BLYTHE, CA Settled 06/30/ PALOMAR MEDICAL ESCONDIDO, CA Audited 06/30/ PARADISE VALLEY NATIONAL CITY, CA Settled 12/31/ PARKVIEW COMMUNITY HOSP MED CTR PATIENTS OF REDDING RIVERSIDE, CA Audited 12/31/ REDDING, CA Settled 12/31/ PETALUMA VALLEY PETALUMA, CA Reopened 06/30/ PIONEERS MEM. BRAWLEY, CA Audited 06/30/ PLACENTIA LINDA COMMUNITY PLUMAS DISTRICT CAH PLACENTIA, CA Settled 05/31/ QUINCY, CA Settled 06/30/ POMERADO SAN DIEGO, CA Audited 06/30/ POMONA VALLEY MED CTR PORTERVILLE DEVELOPMENTAL PRESBYTERIAN INTERCOMMUNITY PROMISE HOSP OF EAST LOS ANGELES PROMISE OF SAN DIEGO PROVIDENCE HOLY CROSS MED PROVIDENCE LTTL CO MARY MC SAN PEDRO PROVIDENCE LTTL CO MARY MC TORRANCE PROVIDENCE ST JOSEPH MEDICAL PROVIDENCE TARZANA MEDICAL CTR QUEEN OF THE VALLEY MEDICAL RADY CHILDREN S SAN DIEGO RANCHO LOS AMIGOS NATL.REHAB.CTR RANCHO SPECIALTY RANCHO CUCAMONGA, CA POMONA, CA Settled 12/31/ PORTERVILLE, CA Settled 06/30/ WHITTIER, CA Reopened 09/30/ LOS ANGELES, CA Reopened 06/30/ SAN DIEGO, CA Settled 12/31/ MISSION HILLS, CA Reopened 12/31/ SAN PEDRO, CA Settled 12/31/ TORRANCE, CA Reopened 12/31/ BURBANK, CA Reopened 12/31/ TARZANA, CA Reopened 12/31/ NAPA, CA Reopened 06/30/ SAN DIEGO, CA Reopened 06/30/ DOWNEY, CA Amended 06/30/ Settled 09/30/ Page No 27

28 RANCHO SPECIALTY RANCHO CUCAMONGA, CA REDLANDS COMMUNITY Settled 10/31/ REDLANDS, CA Submitted 09/30/ REDWOOD MEMORIAL FORTUNA, CA Audited 06/30/ REGIONAL MEDICAL OF SAN JOSE RESNICK NEUROPSYCHIATRIC AT SAN JOSE, CA Settled 12/31/ LOS ANGELES, CA Reopened 06/30/ RIDEOUT MEMORIAL MARYSVILLE, CA Audited 06/30/ RIDGECREST REGIONAL RIDGECREST, CA Settled 01/31/ RIVERSIDE COMMUNITY RIVERSIDE, CA Settled 04/30/ RIVERSIDE COUNTY REGIONAL MED 05129F ROBERT E BUSH NAVAL RONALD REAGAN UCLA MEDICAL SADDLEBACK MEMORIAL MEDICAL MORENO VALLEY, CA Audited 06/30/ TWENTYNINE PALMS, CA Exempt 0 LOS ANGELES, CA Amended 06/30/ LAGUNA HILLS, CA Settled 06/30/ SAINT AGNES MEDICAL FRESNO, CA Settled 06/30/ SAINT FRANCIS MEMORIAL SAN FRANCISCO, CA Settled 06/30/ SAINT JOHN S SANTA MONICA, CA Settled 12/31/ SALINAS VALLEY MEMORIAL SAN ANTONIO COMMUNITY SAN BERNARDINO - BALLARD REHAB HOSPI SAN DIEGO COUNTY PSYCHIATRIC HOSPITA SAN DIEGO HOSPICE AND ACUTE CARE SALINAS, CA Reopened 06/30/ UPLAND, CA Reopened 12/31/ SAN BERNARDINO, CA *Audited 06/30/ SAN DIEGO, CA Settled 06/30/ SAN DIEGO, CA Settled 06/30/ SAN DIEGO REHAB SAN DIEGO, CA Settled 03/31/ SAN DIMAS COMMUNITY SAN FRANCISCO GENERAL 05130F SAN FRANCISCO VA MEDICAL SAN DIMAS, CA Settled 12/31/ SAN FRANCISCO, CA Submitted 06/30/ SAN FRANCISCO, CA Not Filed 0 Page No 28

29 SAN GABRIEL VALLEY MEDICAL SAN GABRIEL, CA Settled 06/30/ SAN GORGONIO MEMORIAL BANNING, CA Settled 06/30/ SAN JOAQUIN COMMUNITY SAN JOAQUIN GENERAL SAN JOAQUIN VALLEY REHAB BAKERSFIELD, CA Settled 12/31/ FRENCH CAMP, CA Submitted 06/30/ FRESNO, CA Submitted 12/31/ SAN LEANDRO SAN LEANDRO, CA Settled 12/31/ SAN MATEO MEDICAL SAN MATEO, CA Settled 06/30/ SAN RAMON REG. MEDICAL 05061E SANTA BARBARA COLLEGE INFIRMARY SANTA BARBARA COTTAGE SANTA BARBARA COUNTY MENTAL HEALTH SANTA CLARA VALLEY MEDICAL SAN RAMON, CA Settled 05/31/ SANTA BARBARA, CA Exempt 0 SANTA BARBARA, CA Settled 12/31/ SANTA BARBARA, CA Settled 06/30/ SAN JOSE, CA Amended 06/30/ E SANTA MARTA HOSP & CLINIC LOS ANGELES, CA Exempt SANTA MONICA UCLA MEDICAL AND SANTA ROSA MEMORIAL SANTA YNEZ VALLEY COTTAGE SANTA MONICA, CA Audited 06/30/ SANTA ROSA, CA Settled 06/30/ SOLVANG, CA Settled 12/31/ SCRIPPS GREEN LA JOLLA, CA Settled 09/30/ SCRIPPS MEM - ENCINITAS SCRIPPS MEM -LA JOLLA ENCINITAS, CA Audited 09/30/ LA JOLLA, CA Settled 09/30/ SCRIPPS MERCY SAN DIEGO, CA Audited 09/30/ SELMA COMMUNITY SELMA, CA Exempt SENECA DISTRICT CHESTER, CA Settled 06/30/ SEQUOIA HEALTH SERVICES REDWOOD CITY, CA Reopened 06/30/ SETON MEDICAL DALY CITY, CA Reopened 06/30/ SHARP CHULA VISTA MEDICAL CTR CHULA VISTA, CA Amended 09/30/ SHARP CORONADO CORONADO, CA Settled 09/30/ Page No 29

30 SHARP MEMORIAL SAN DIEGO, CA Audited 09/30/ SHARP MESA VISTA SAN DIEGO, CA Settled 09/30/ SHASTA REGIONAL MEDICAL SHERMAN OAKS AND HEALTH CTR 05084E 05090E SHRINERS HOSP FOR CRIPPLED CHILDREN SHRINERS HOSP FOR CRIPPLED CHILDREN SHRINERS S FOR CHILDREN NORTHER SIERRA KINGS DISTRICT SIERRA NEVADA MEMORIAL SIERRA VIEW DISTRICT REDDING, CA Settled 12/31/ SHERMAN OAKS, CA Settled 12/31/ LOS ANGELES, CA Exempt 0 SAN FRANCISCO, CA Exempt 0 SACRAMENTO, CA Not Filed 0 REEDLEY, CA Settled 06/30/ GRASS VALLEY, CA Settled 06/30/ PORTERVILLE, CA Audited 06/30/ SIERRA VISTA SACRAMENTO, CA Settled 12/31/ SIERRA VISTA REGIONAL MED CTR SAN LUIS OBISPO, CA Settled 05/31/ SILVER LAKE MEDICAL LOS ANGELES, CA Settled 12/31/ SIMI VALLEY SIMI VALLEY, CA SONOMA DEVELOPMENTAL SONOMA VALLEY HEALTH CARE DISTRICT SONORA REGIONAL MEDICAL Settled 12/31/ SONOMA, CA Settled 06/30/ SONOMA, CA Settled 06/30/ SONORA, CA Settled 12/31/ SOUTH COAST MEDICAL LAGUNA BEACH, CA Not Filed SOUTHERN INYO LONE PINE, CA Settled 06/30/ SOUTHERN MONO HEALTH CARE DISTRICT SOUTHWEST HEALTHCARE SYSTEM 05115E SOUTHWOOD MENTAL HEALTH ST ELIZABETH COMMUNITY HOSPTIAL MAMMOTH LAKES, CA Settled 06/30/ WILDOMAR, CA Audited 12/31/ GHULA VISTA, CA Exempt 0 RED BLUFF, CA Reopened 06/30/ ST JOSEPH - EUREKA EUREKA, CA Settled 06/30/ Page No 30

31 ST JUDE MEDICAL FULLERTON FULLERTON, CA Reopened 06/30/ ST LOUISE REGIONAL GILROY, CA Settled 06/30/ ST MARY MEDICAL APPLE VALLEY, CA Settled 06/30/ ST ROSE HAYWARD, CA Reopened 09/30/ ST. BERNARDINE MEDICAL SAN BERNARDINO, CA Settled 06/30/ ST. FRANCIS MEDICAL LYNWOOD, CA Audited 06/30/ ST. HELENA FOR BEHAVARIOL HEA VALLEJO, CA Settled 12/31/ ST. HELENA DEER PARK, CA Settled 12/31/ ST. HELENA CLEARLAKE ST. JOHN S PLEASANT VALLEY ST. JOHNS REGIONAL MEDICAL ST. JOSEPH OF ORANGE ST. JOSEPH S BEHAVIORAL HEALTH CENTE CLEARLAKE, CA Submitted 12/31/ CAMARILLO, CA Settled 06/30/ CAMRILLO, CA Settled 06/30/ ORANGE, CA Audited 06/30/ STOCKTON, CA Settled 06/30/ ST. JOSEPH S MEDICAL STOCKTON, CA Settled 06/30/ ST. LUKES SAN FRANCISCO, CA Settled 12/31/ ST. MARY MEDICAL LONG BEACH, CA Settled 06/30/ ST. MARY S MEDICAL SAN FRANCISCO, CA Reopened 06/30/ ST. VINCENT MEDICAL LOS ANGELES, CA Submitted 06/30/ STANFORD & CLINICS STANFORD, CA Amended 08/31/ STANISLAUS SURGICAL MODESTO, CA Settled 12/31/ SUMMIT MEDICAL OAKLAND, CA Reopened 12/31/ SUNLAND HOME FOUNDATION ENCINITAS, CA Settled 12/31/ SURPRISE VALLEY HEALTH CARE DISTRICT CEDARVILLE, CA Settled 06/30/ SUTTER-TWIN CITIES YUBA CITY, CA Settled 12/31/ SUTTER AMADOR JACKSON, CA Reopened 12/31/ SUTTER AUBURN FAITH SUTTER FOR PSYCHIATRY AUBURN, CA Settled 12/31/ SACRAMENTO, CA Settled 12/31/ Page No 31