2018 Studer Family Children’s Wolfson Shands

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2018 Studer Family Children’s Wolfson Shands Florida Hospital for Children Nemours Children’s Shriners Hospitals for Children Arnold Palmer St. Joseph’s Children’s Hospital of Tampa Children’s Medical Center @ TGH Palm Beach Children’s @ St. Mary’s Salah Foundation Joe DiMaggio Golisano Children’s Jackson Memorial Baptist Children’s

Medicaid/ Medicaid HMO % Medicaid/ Medicaid HMO Pediatric (Age 0-17) Discharges & Patient Days Excludes Normal Newborns, Obstetrics, Psychiatry & Rehabilitation Period of 04/01/2017-03/31/2018 Discharges Patient Days Children's Hospital Medicaid/ Medicaid HMO Total % Medicaid/ Medicaid HMO Arnold Palmer Children's @ Orlando Regional Medical Center 5,400 9,148 59.0% 45,426 68,033 66.8% St. Joseph's Children's of Tampa 4,900 7,761 63.1% 28,065 44,215 63.5% Wolfson Children's @ Baptist Hospital - Jacksonville 3,531 7,343 48.1% 24,496 44,305 55.3% Shands Children's - Gainesville 4,111 6,544 62.8% 34,310 46,994 73.0% Florida Hospital for Children - Orlando 2,458 4,903 50.1% 26,911 47,512 56.6% Joe Dimaggio @ Memorial Hospital - Hollywood 2,273 4,899 46.4% 26,914 45,048 59.7% Palm Beach Children's @ St. Mary's - West Palm Beach 2,874 4,629 62.1% 20,096 29,400 68.4% The Studer Family Children's @ Sacred Heart - Pensacola 2,098 4,065 51.6% 17,396 29,452 59.1% Holtz Children's @ Jackson Memorial - Miami 3,034 3,863 78.5% 37,153 46,940 79.1% Salah Foundation Children's @ North Broward Hospital - Ft. Lauderdale 2,493 3,434 72.6% 19,346 26,328 73.5% Golisano Children's @ Lee Memorial Hospital - Ft. Myers 2,223 3,395 65.5% 17,719 23,562 75.2% Nemours Children's - Orlando 2,161 3,246 66.6% 13,314 18,161 73.3% Baptist Children's - Miami 1,257 2,869 43.8% 6,208 14,857 41.8% Children's Medical Center @ TGH - Tampa 1,572 2,673 58.8% 19,497 29,933 65.1% Shriners Hospitals For Children - Tampa 111 219 50.7% 222 470 47.2% Total FACH - 15 Children's Hospitals 40,496 68,991 58.7% 337,073 515,210 65.4% All Other 37,527 59,472 242,890 365,915 66.4% Total - All Florida Hospitals 78,023 128,463 60.7% 579,963 881,125 65.8% Source: Truven/AHCA State Database

Pediatric Patient Day Volume* & Percent of Florida Pediatric Patient Days Period of 04/01/2017-03/31/2018 FACH Patient Days = 515,210 Total Patient Days = 881,125 *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 04/01/2017-03/31/2018 FACH Total Patient Days = 515,210 % of Total Patient Days = 58.5% *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 04/01/2017-03/31/2018 FACH Total Discharges = 68,991 Total Discharges = 128,463 *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 04/01/2017-03/31/2018 FACH Total Discharges = 68,991 % of Total Discharges = 53.7% *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 04/01/2017-03/31/2018 FACH Total Patient Days = 337,073 Total Patient Days = 579,963 *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 04/01/2017-03/31/2018 FACH Total Patient Days = 337,073 % of Total Patient Days = 58.1% *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 04/01/2017-03/31/2018 FACH Total Discharges = 40,496 Total Discharges = 78,023 *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 04/01/2017-03/31/2018 FACH Total Discharges = 40,496 % of Total Discharges = 51.9% *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 04/01/2017-03/31/2018 FACH Total Volume Medical = 57,467 (83.3%) Surgical = 11,524 (16.7%) Pediatric Volume* Medical vs Surgical Period of 04/01/2017-03/31/2018 *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 04/01/2017-03/31/2018 FACH Total ED Volume = 497,281 Total ED Volume = 1,945,836 *All medical/surgical pediatric (Age 0-17) Includes Inpatient and Outpatient Volume Source: Truven/AHCA State Database

Pediatric ED Volume* Period of 04/01/2017-03/31/2018 FACH Total ED Volume = 497,281 % of Total ED Volume = 25.6% *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 04/01/2017-03/31/2018 Pediatric ED Volume* As a Percent of Total ED Volume Period of 04/01/2017-03/31/2018 *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 04/01/2017-03/31/2018 FACH Total ED Volume = 342,165 Total ED Volume = 1,371,239 *All medical/surgical pediatric (Age 0-17) Includes Inpatient and Outpatient Volume Source: Truven/AHCA State Database

Pediatric Medicaid ED Volume* Period of 04/01/2017-03/31/2018 FACH Total ED Volume = 342,165 % of Total ED Volume = 25.0% *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 04/01/2017-03/31/2018 *All medical/surgical pediatric (Age 0-17) Includes Inpatient and Outpatient Volume Source: Truven/AHCA State Database