2015 Sacred Heart Wolfson Shands Florida Hospital for Children Shriners Hospitals for Children Arnold Palmer St. Joseph’s Children’s Hospital of Tampa Children’s Medical Center @ TGH All Children’s Palm Beach Children’s @ St. Mary’s Chris Evert Joe DiMaggio Golisano Children’s Jackson Memorial Nicklaus Children’s Baptist Children’s

Medicaid/ Medicaid HMO % Medicaid/ Medicaid HMO Pediatric (Age 0-17) Discharges & Patient Days Excludes Normal Newborns, Obstetrics, Psychiatry & Rehabilitation Period of 04/01/2014-03/31/2015 Discharges Patient Days Children's Hospital Medicaid/ Medicaid HMO Total % Medicaid/ Medicaid HMO Nicklaus Children's - Miami 6,114 9,016 67.8% 34,857 51,123 68.2% Arnold Palmer Children's @ Orlando Regional Medical Center 5,170 8,929 57.9% 42,960 67,189 63.9% Wolfson Children's @ Baptist Hospital - Jacksonville 4,798 8,691 55.2% 23,962 43,375 Florida Hospital for Children - Orlando 4,286 8,072 53.1% 27,720 45,846 60.5% St. Joseph's Children's of Tampa 4,901 7,816 62.7% 27,282 43,739 62.4% All Children's - St. Petersburg 4,130 7,029 58.8% 42,026 63,837 65.8% Shands Children's - Gainesville 4,281 6,547 65.4% 32,004 45,599 70.2% Palm Beach Children's @ St. Mary's - West Palm Beach 2,952 5,044 58.5% 21,527 32,632 66.0% Joe Dimaggio @ Memorial Hospital - Hollywood 2,455 4,987 49.2% 25,229 43,080 58.6% Golisano Children's @ Lee Memorial Hospital - Ft. Myers 3,589 4,912 73.1% 21,434 28,303 75.7% Baptist Children's - Miami 2,596 4,649 55.8% 12,863 23,405 55.0% Sacred Heart Children's - Pensacola 2,334 4,352 53.6% 17,747 29,587 60.0% Holtz Children's @ Jackson Memorial - Miami 2,983 3,829 77.9% 34,103 44,430 76.8% Chris Evert Children's @ North Broward Hospital - Ft. Lauderdale 2,730 3,699 73.8% 19,863 27,228 73.0% Children's Medical Center @ TGH - Tampa 1,908 3,139 60.8% 17,425 25,963 67.1% Shriners Hospitals For Children - Tampa 132 213 62.0% 243 425 57.2% Total FACH - 16 Children's Hospitals 55,359 90,924 60.9% 401,245 615,761 65.2% All Other 32,336 49,185 65.7% 185,797 275,383 67.5% Total - All Florida Hospitals 87,695 140,109 62.6% 587,042 891,144 65.9% Source: Truven/AHCA State Database

Pediatric Patient Day Volume* & Percent of Florida Pediatric Patient Days Period of 04/01/2014-03/31/2015 FACH Total Patient Days = 615,761 Total Patient Days = 891,144 *All medical/surgical pediatric (Age 0-17) and neonatal patients Excluding Normal Newborns, Obstetrics, Psychiatry & Rehabilitation Source: Truven/AHCA State Database

Pediatric Patient Day Volume* & Percent of Florida Pediatric Patient Days Period of 04/01/2014-03/31/2015 FACH Total Patient Days = 615,761 % of Total Patient Days = 69.1% *All medical/surgical pediatric (Age 0-17) and neonatal patients Excluding Normal Newborns, Obstetrics, Psychiatry & Rehabilitation Source: Truven/AHCA State Database

Pediatric Discharge Volume* & Percent of Florida Pediatric Discharges Period of 04/01/2014-03/31/2015 FACH Total Discharges = 90,924 Total Discharges = 140,109 *All medical/surgical pediatric (Age 0-17) and neonatal patients Excluding Normal Newborns, Obstetrics, Psychiatry & Rehabilitation Source: Truven/AHCA State Database

Pediatric Discharge Volume* & Percent of Florida Pediatric Discharges Period of 04/01/2014-03/31/2015 FACH Total Discharges = 90,924 % of Total Discharges = 64.9% *All medical/surgical pediatric (Age 0-17) and neonatal patients Excluding Normal Newborns, Obstetrics, Psychiatry & Rehabilitation Source: Truven/AHCA State Database

Pediatric Medicaid Patient Day Volume* & Percent of Florida Medicaid Pediatric Patient Days Period of 04/01/2014-03/31/2015 FACH Total Patient Days = 401,245 Total Patient Days = 587,042 *All medical/surgical pediatric (Age 0-17) and neonatal patients Excluding Normal Newborns, Obstetrics, Psychiatry & Rehabilitation Source: Truven/AHCA State Database

Pediatric Medicaid Patient Day Volume* & Percent of Florida Medicaid Pediatric Patient Days Period of 04/01/2014-03/31/2015 FACH Total Patient Days = 401,245 % of Total Patient Days = 68.4% *All medical/surgical pediatric (Age 0-17) and neonatal patients Excluding Normal Newborns, Obstetrics, Psychiatry & Rehabilitation Source: Truven/AHCA State Database

Pediatric Medicaid Discharge Volume* & Percent of Florida Medicaid Pediatric Discharges Period of 04/01/2014-03/31/2015 FACH Total Discharges = 55,359 Total Discharges = 87,695 *All medical/surgical pediatric (Age 0-17) and neonatal patients Excluding Normal Newborns, Obstetrics, Psychiatry & Rehabilitation Source: Truven/AHCA State Database

Pediatric Medicaid Discharge Volume* & Percent of Florida Medicaid Pediatric Discharges Period of 04/01/2014-03/31/2015 FACH Total Discharges = 55,359 % of Total Discharges = 63.1% *All medical/surgical pediatric (Age 0-17) and neonatal patients Excluding Normal Newborns, Obstetrics, Psychiatry & Rehabilitation Source: Truven/AHCA State Database

Pediatric Volume* Medical vs Surgical Period of 04/01/2014-03/31/2015 FACH Total Volume Medical = 75,196 (82.7%) Surgical = 15,728 (17.3%) Pediatric Volume* Medical vs Surgical Period of 04/01/2014-03/31/2015 *All medical/surgical pediatric (Age 0-17) and neonatal patients Excluding Normal Newborns, Obstetrics, Psychiatry & Rehabilitation Source: Truven/AHCA State Database

& Percent of Florida Pediatric ED Volume Period of 04/01/2014-03/31/2015 FACH Total ED Volume = 588,700 Total ED Volume = 1,962,104 *All medical/surgical pediatric (Age 0-17) Includes Inpatient and Outpatient Volume Source: Truven/AHCA State Database

Pediatric ED Volume* Period of 04/01/2014-03/31/2015 FACH Total ED Volume = 588,700 % of Total ED Volume = 30.0% *All medical/surgical pediatric (Age 0-17) Includes Inpatient and Outpatient Volume Source: Truven/AHCA State Database

As a Percent of Total ED Volume Period of 04/01/2014-03/31/2015 Pediatric ED Volume* As a Percent of Total ED Volume Period of 04/01/2014-03/31/2015 *All medical/surgical pediatric (Age 0-17) Includes Inpatient and Outpatient Volume Source: Truven/AHCA State Database

Pediatric Medicaid ED Volume* & Percent of Florida Pediatric Medicaid ED Volume Period of 04/01/2014-03/31/2015 FACH Total ED Volume = 417,613 Total ED Volume = 1,389,453 *All medical/surgical pediatric (Age 0-17) Includes Inpatient and Outpatient Volume Source: Truven/AHCA State Database

Pediatric Medicaid ED Volume* Period of 04/01/2014-03/31/2015 FACH Total ED Volume = 406,536 % of Total ED Volume = 30.0% *All medical/surgical pediatric (Age 0-17) Includes Inpatient and Outpatient Volume Source: Truven/AHCA State Database

Pediatric Medicaid ED Volume* As a Percent of Total Medicaid ED Volume Period of 04/01/2014-03/31/2015 *All medical/surgical pediatric (Age 0-17) Includes Inpatient and Outpatient Volume Source: Truven/AHCA State Database