AMBULATORY SURGICAL TREATMENT CENTER PROFILE …...SURGERY AREA SURGERIES TOTAL OPERATING ROOM...

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Hauser-Ross Ambulatory Surgical Center Sycamore AMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018 0-14 years 1 15-44 years 41 45-64 years 358 65-74 years 445 75+ years 415 TOTAL 1,260 8 35 412 567 470 1,492 9 76 770 1,012 885 2,752 NUMBER OF PATIENTS BY AGE GROUP AGE MALE FEMALE TOTAL Medicaid 107 Medicare 810 Other Public 8 Insurance 313 Private Pay 22 Charity Care 0 TOTAL 1,260 109 978 6 380 19 0 1,492 216 1,788 14 693 41 0 2,752 NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE PAYMENT SOURCE MALE FEMALE TOTAL NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR 70,119 734,751 1,589 596,655 945,998 2,349,112 3.0% 31.3% 0.1% 25.4% 40.3% Medicare Medicaid Other Public Private Insurance Private Pay TOTALS 0 Charity Care Expense 0% Charity Care Expense as % of Total Net Revenue 100.0% Reference Numbers 001 7003197 037 Hauser-Ross Ambulatory Surgical Center 2515 Klein Road Sycamore, IL 60178 Administrator Lisa Nagle Date Complete 5/6/2019 Registered Agent C T Corporation System Property Owner MAE Sycamore Holding Legal Owner(s) Facility Id Health Service Area Planning Service Area Contact Person Telephone Lisa Nagle 815-756-8574 Number of Operating Rooms 4 Number of Recovery Stations Stage 1 4 Number of Recovery Stations Stage 2 13 Exam Rooms 1 Procedure Rooms 2 Administrator 1.00 Physicians 0.00 Director of Nurses 1.00 Registered Nurses 9.00 Certified Aides 1.00 Other Health Profs. 4.00 Other Non-Health Profs 2.00 TOTAL 18.00 STAFFING PATTERNS PERSONNEL FULL-TIME EQUIVALENTS Nurse Anesthetists 0.00 Type of Ownership Limited Liability Company (RA required) HOSPITAL TRANSFER RELATIONSHIPS HOSPITAL NAME NUMBER OF PATIENTS Kishwaukee Hospital Sycamore, IL 6 Number of Operating Rooms 4 Number of Recovery Stations Stage 1 4 Number of Recovery Stations Stage 2 13 Exam Rooms 1 Procedure Rooms 2 Page 1 of 292 2/7/2020 Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Transcript of AMBULATORY SURGICAL TREATMENT CENTER PROFILE …...SURGERY AREA SURGERIES TOTAL OPERATING ROOM...

Hauser-Ross Ambulatory Surgical Center SycamoreAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 115-44 years 4145-64 years 35865-74 years 44575+ years 415

TOTAL 1,260

835

412567470

1,492

976

7701,012

885

2,752

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 107Medicare 810Other Public 8Insurance 313Private Pay 22Charity Care 0

TOTAL 1,260

109978

6380190

1,492

2161,788

14693

410

2,752

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

70,119734,751 1,589 596,655 945,998 2,349,112

3.0%31.3% 0.1% 25.4% 40.3%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

001

7003197

037

Hauser-Ross Ambulatory Surgical Center

2515 Klein Road

Sycamore, IL 60178

Administrator

Lisa Nagle

Date Complete5/6/2019

Registered Agent

C T Corporation System

Property Owner

MAE Sycamore Holding

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Lisa Nagle 815-756-8574

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 13

Exam Rooms 1

Procedure Rooms 2

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 9.00Certified Aides 1.00Other Health Profs. 4.00Other Non-Health Profs 2.00

TOTAL 18.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Kishwaukee Hospital Sycamore, IL 6

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 13

Exam Rooms 1

Procedure Rooms 2

Page 1 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Hauser-Ross Ambulatory Surgical Center SycamoreAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 1,399.25 628.501865 2027.75 1.09Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

1,399.25 628.50TOTAL 1865 2027.75 1.09

60115 DeKalb 535De Kalb

60178 DeKalb 348Sycamore

61068 Ogle 145Rochelle

61061 Ogle 73Oregon

60548 DeKalb 71Sandwich

60135 DeKalb 71Genoa

61021 Lee 66Dixon

61008 Boone 65Belvidere

60152 McHenry 53Marengo

60145 DeKalb 41Kingston

60112 DeKalb 39Cortland

60140 Kane 39Hampshire

61108 Winnebago 36Rockford

61081 Whiteside 35Sterling

61054 Ogle 35Mount Morris

61032 Stephenson 34Freeport

60552 LaSalle 34Somonauk

60151 Kane 32Maple Park

60545 Kendall 31Plano

60518 LaSalle 30Earlville

60150 DeKalb 30Malta

60142 McHenry 29Huntley

60556 DeKalb 28Waterman

61010 Ogle 28Byron

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 887 70 136.7 0.23206.72

Pain Management 0 0 0 0.0000

Page 2 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Midland Surgical Center LLC Sycamore AMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 7115-44 years 15445-64 years 16565-74 years 6475+ years 46

TOTAL 500

551332064534

473

12628737110980

973

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 41Medicare 96Other Public 4Insurance 357Private Pay 2Charity Care 0

TOTAL 500

39905

33810

473

80186

9695

30

973

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

56,327177,175 10,954 2,797,887 6,917 3,049,260

1.8%5.8% 0.4% 91.8% 0.2%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

001

7003148

037

Midland Surgical Center LLC

2120 Midlands Ct.

Sycamore , IL 60178

Administrator

Patricia Sulaver

Date Complete5/6/2019

Registered Agent

Steven Glasgow

Property Owner

TMSCP

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Patricia Sulaver 815-748-0393

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 9

Number of Recovery Stations Stage 2 9

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 7.00Certified Aides 0.00Other Health Profs. 2.40Other Non-Health Profs 3.00

TOTAL 14.40

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Kishwaukee Community Hospital 2

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 9

Number of Recovery Stations Stage 2 9

Exam Rooms 0

Procedure Rooms 0

Joseph Scianna MD

Kishwaukee Hospital

Michele Glasgow MD

Rajeev Jain MD

Regent Surgical Health

Sajit Bux MD

Shane York DPM

Steven Glasgow MD

Tony Choi MD

Page 3 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Midland Surgical Center LLC Sycamore AMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 2.25 1.003 3.25 1.08Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 711.00 220.00577 931.00 1.61Otolaryngology 196.00 60.50246 256.50 1.04Pain Management 7.50 2.0013 9.50 0.73Plastic Surgery 1.25 0.501 1.75 1.75Podiatry 98.50 20.5087 119.00 1.37Thoracic 0.00 0.000 0.00 0.00Urology 36.00 7.7546 43.75 0.95

1,052.50 312.25TOTAL 973 1364.75 1.40

60115 265De Kalb

60178 190Sycamore

61068 78Rochelle

60135 65Genoa

60112 33Cortland

60145 20Kingston

60150 20Malta

61081 19Sterling

60548 18Sandwich

60151 18Maple Park

61021 17Dixon

60556 17Waterman

60146 15Kirkland

60530 8Lee

60550 8Shabbona

61006 8Ashton

60140 8Hampshire

60554 7Sugar Grove

61071 7Rock Falls

60531 6Leland

61020 6Davis Junction

60552 6Somonauk

61008 5Belvidere

60175 5St. Charles

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 4 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

NorthPointe Surgery Center RoscoeAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 9645-64 years 28165-74 years 25475+ years 258

TOTAL 889

0107409381376

1,273

0203690635634

2,162

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 6Medicare 458Other Public 0Insurance 413Private Pay 12Charity Care 0

TOTAL 889

12760

0499

20

1,273

181,218

0912

140

2,162

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

12,910967,538 0 2,720,895 0 3,701,343

0.3%26.1% 0.0% 73.5% 0.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

001

7003209

201

NorthPointe Surgery Center

5605 E Rockton Road

Roscoe, IL 61073

Administrator

Timothy M. McKevett

Date Complete5/6/2019

Registered Agent

Rodney Kimes

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Mike Bua 608-364-5377

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 8

Exam Rooms 0

Procedure Rooms 2

Administrator 1.00Physicians 11.00

Director of Nurses 1.00Registered Nurses 9.00Certified Aides 6.00Other Health Profs. 5.00Other Non-Health Profs 1.00

TOTAL 34.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Other Not For Profit Ownership

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Beloit Health System Hospital 1Swedish American Hospital, Rockford 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 8

Exam Rooms 0

Procedure Rooms 2

Page 5 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

NorthPointe Surgery Center RoscoeAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 161.91 77.52646 239.43 0.37Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 84.35 57.15127 141.50 1.11Otolaryngology 15.26 6.0816 21.34 1.33Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 12.80 3.448 16.24 2.03Podiatry 48.01 26.0462 74.05 1.19Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

322.33 170.23TOTAL 859 492.56 0.57

53511 Rock 1139

61080 Winnebago 195South Beloit

61072 Winnebago 157Rockton

61073 Winnebago 142Roscoe

53525 Green 99

53567 Rock 83

53548 Rock 43

61115 Winnebago 34Machesney Park

53545 Rock 34

53520 Green 15

61103 Winnebago 13Rockford

53576 Rock 12

61111 Winnebago 11Rockford

61065 Boone 11Poplar Grove

61008 Boone 10Belvidere

53566 Green 9

61011 Boone 9Caledonia

61114 Winnebago 8Rockford

53115 Walworth 8

53121 Walworth 7

53563 Rock 7

53585 Walworth 7

61104 Winnebago 6Rockford

61108 Winnebago 6Rockford

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 640 299.95 108.8 0.64408.751

Laser Eye 0 0 0 0.0000

Pain Management 663 62.33 232.05 0.44294.381

Page 6 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Rockford Ambulatory Surgery Center RockfordAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 14315-44 years 10645-64 years 52165-74 years 71575+ years 540

TOTAL 2,025

129278775

1,025717

2,924

272384

1,2961,7401,257

4,949

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 1,210Other Public 0Insurance 773Private Pay 37Charity Care 0

TOTAL 2,020

01,711

51,042

1710

2,929

02,921

51,815

2080

4,949

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

01,972,419 4,760 4,590,051 2,191,418 8,758,648

0.0%22.5% 0.1% 52.4% 25.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

001

7001928

201

Rockford Ambulatory Surgery Center

1016 Featherstone Road

Rockford, IL 61107-5902

Administrator

Steven A. Gunderson, DO

Date Complete5/6/2019

Registered Agent

W. Stephen Minore, MD

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Steven A. Gunderson, DO 815-231-5450

Number of Operating Rooms 5

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 13

Exam Rooms 1

Procedure Rooms 2

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 18.70Certified Aides 1.00Other Health Profs. 8.20Other Non-Health Profs 8.60

TOTAL 38.50

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

UW SwedishAmerican Hospital, Rockford, IL 3

Number of Operating Rooms 5

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 13

Exam Rooms 1

Procedure Rooms 2

AM Partnership

Brent Horsley, MD

Carolyn Lowry

CVW Partnership

Dr & Mrs. Stephen Croy

Gary Eberle, MD

Guilford Group, LLP

Gunderson Trust TG-96

James Dougherty, DO

Joseph Fanara, DPM

JTJ, LLC

LJM Legacy Trust 2002

LJM Legacy Trust 2002

Maria Laporta Trust

RAA, LLC

Rainsford Way Partnership

RASTC, Ltd

Rhonda Arends

Seeber Foot Clinic, LTD

Steven Gunderson, DO

SwedishAmerican Hospital

Thomas Danaher, MD

Page 7 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Rockford Ambulatory Surgery Center RockfordAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 1.00 1.002 2.00 1.00Dermatology 2.75 1.002 3.75 1.88Gastroenterology 3.25 2.506 5.75 0.96General 85.00 45.50109 130.50 1.20Laser Eye Surgery 2.00 1.002 3.00 1.50Neurology 13.50 9.7523 23.25 1.01OB/Gynecology 83.50 44.25106 127.75 1.21Ophthalmology 1,273.75 76,852.502580 78126.25 30.28Oral/Maxillofacial 214.50 57.50185 272.00 1.47Orthopedic 426.75 162.50390 589.25 1.51Otolaryngology 212.00 95.50229 307.50 1.34Pain Management 98.00 28.5068 126.50 1.86Plastic Surgery 539.00 98.00235 637.00 2.71Podiatry 341.50 118.00283 459.50 1.62Thoracic 0.00 0.000 0.00 0.00Urology 12.25 6.2515 18.50 1.23

3,308.75 77,523.75TOTAL 4235 80832.50 19.09

61107 512Rockford

61008 385Belvidere

61108 352Rockford

61109 345Rockford

61111 305Rockford

61115 275Machesney Park

61114 248Rockford

61073 235Roscoe

61103 210Rockford

61104 141Rockford

61102 139Rockford

61072 132Rockton

61016 127Cherry Valley

61065 118Poplar Grove

61101 113Rockford

61010 104Byron

61080 80South Beloit

61032 75Freeport

61088 72Winnebago

61011 70Caledonia

61061 53Oregon

61068 53Rochelle

61021 51Dixon

61019 49Davis

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Multi-Gyn 6 2.25 1.5 0.633.75

Page 8 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Rockford Endoscopy Center RockfordAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 70645-64 years 3,77565-74 years 1,84275+ years 641

TOTAL 6,964

01,1294,4162,255

715

8,515

01,8358,1914,0971,356

15,479

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 629Medicare 2,289Other Public 166Insurance 3,774Private Pay 72Charity Care 77

TOTAL 7,007

1,0212,909

374,203

112190

8,472

1,6505,198

2037,977

184267

15,479

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

426,5102,197,358 70,899 7,648,067 724,961 11,067,795

3.9%19.9% 0.6% 69.1% 6.6%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

142,056

Charity Care

Expense

1%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

001

7001761

201

Rockford Endoscopy Center

401 Roxbury Road

Rockford, IL 61107

Administrator

Ken Folz

Date Complete5/6/2019

Registered Agent

Phil Frankfort

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Erica Natal 815-484-7930

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 4

Administrator 1.00Physicians 5.60

Director of Nurses 1.00Registered Nurses 13.00Certified Aides 9.00Other Health Profs. 0.00Other Non-Health Profs 15.00

TOTAL 44.60

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

OSF ST Anthony Hospital, Rockford IL 6Swedish American Hospital, Rockford IL 4

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 4

Aaron Shiels, MD

Brad Bowyer, MD

Chandrashekhar Thukral,M

Clinton Snedegar, MD

George Tannous, MD

Ilche Nonevski, MD

John DeGuide, MD

Joseph Vicari, MD

Kevin Peifer, MD

Michael Manley, MD

Steven Ikenberry, MD

Sumeet Tewani, MD

Sunil Patel, MD

Page 9 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Rockford Endoscopy Center RockfordAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

61107 Winnebago 1394Rockford

61008 Boone 1345Belvidere

61108 Winnebago 1209Rockford

61109 Winnebago 1006Rockford

61115 Winnebago 937Machesney Park

61111 Winnebago 911Rockford

61073 Stephenson 836Roscoe

61114 Winnebago 755Rockford

61103 Winnebago 741Rockford

61101 Winnebago 608Rockford

61102 Winnebago 567Rockford

61104 Winnebago 463Rockford

61072 Stephenson 400Rockton

61010 Ogle 399Byron

61065 Boone 388Poplar Grove

61016 Village of Cher 311Cherry Valley

61080 Winnebago 239South Beloit

61088 Ogle 234Winnebago

61061 Winnebago 212Oregon

61068 Ogle 204Rochelle

61084 Ogle 164Stillman Valley

60152 155Marengo

61011 Boone 147Caledonia

61063 Winnebago 135Pecatonica

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 15479 5108 1548 0.4366564

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 10 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Rockford Orthopedic Surgery Center RockfordAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 7315-44 years 58245-64 years 94965-74 years 25675+ years 103

TOTAL 1,963

58496

1,128336127

2,145

1311,0782,077

592230

4,108

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 36Medicare 350Other Public 0Insurance 1,568Private Pay 9Charity Care 0

TOTAL 1,963

62504

01,578

10

2,145

98854

03,146

100

4,108

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

49,7502,079,909 0 15,784,848 1,125,118 19,039,625

0.3%10.9% 0.0% 82.9% 5.9%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

001

7002835

201

Rockford Orthopedic Surgery Center

346 Roxbury Road

Rockford, IL 61107

Administrator

Donald Schreiner

Date Complete5/6/2019

Registered Agent

Jan H. Ohlander

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Stacey Halverson 815-381-7331

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 3

Exam Rooms

Procedure Rooms

AdministratorPhysicians

Director of NursesRegistered Nurses 23.12Certified Aides 17.48Other Health Profs.Other Non-Health Profs 6.30

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

OSF Saint Francis, Inc., Rockford 8

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 3

Exam Rooms

Procedure Rooms

Page 11 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Rockford Orthopedic Surgery Center RockfordAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 2,537.25 1,404.003587 3941.25 1.10Otolaryngology 0.00 0.000 0.00 0.00Pain Management 47.75 22.5071 70.25 0.99Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 618.00 171.50450 789.50 1.75Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

3,203.00 1,598.00TOTAL 4108 4801.00 1.17

61008 351Belvidere

61107 294Rockford

61108 262Rockford

61073 235Roscoe

61115 231Machesney Park

61109 227Rockford

61111 218Rockford

61114 139Rockford

61032 126Freeport

61103 124Rockford

61072 115Rockton

61065 109Poplar Grove

61101 96Rockford

61010 92Byron

61102 79Rockford

61080 71South Beloit

61088 69Winnebago

61104 69Rockford

61021 63Dixon

61016 60Cherry Valley

53511 58

61061 55Oregon

61011 41Caledonia

61063 39Pecatonica

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 12 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Center for Health Ambulatory Surgery Center, LLC PeoriaAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 37115-44 years 40545-64 years 97865-74 years 1,06475+ years 790

TOTAL 3,608

316530

1,3181,507

849

4,520

687935

2,2962,5711,639

8,128

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 46Medicare 1,737Other Public 95Insurance 1,695Private Pay 33Charity Care 2

TOTAL 3,608

832,349

182,016

486

4,520

1294,086

1133,711

818

8,128

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

121,3785,696,211 274,704 17,203,944 169,360 23,465,597

0.5%24.3% 1.2% 73.3% 0.7%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

57,705

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

002

7003124

143

Center for Health Ambulatory Surgery Center, LLC

8800 North State Route 91

Peoria, IL 61615-9473

Administrator

Thomas J Feldman

Date Complete5/6/2019

Registered Agent

Illinois Corporation Service C

Property Owner

OSF Healthcare SFMC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Thomas J Feldman 309-683-5480

Number of Operating Rooms 6

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 16

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians

Director of Nurses 1.00Registered Nurses 26.00Certified AidesOther Health Profs. 20.00Other Non-Health Profs 18.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

OSF Healthcare St. Francis Med Center - Peoria, IL 7

Number of Operating Rooms 6

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 16

Exam Rooms 0

Procedure Rooms 0

Illinois Eye Center

Musculoskeletal Invstmt

OSF Healthcare SFMC

Peoria Surgical Group, Ltd

Page 13 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Center for Health Ambulatory Surgery Center, LLC PeoriaAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 872.50 872.75970 1745.25 1.80Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 101.00 100.75124 201.75 1.63Ophthalmology 1,730.25 1,730.254072 3460.50 0.85Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 1,310.75 1,310.751231 2621.50 2.13Otolaryngology 550.00 547.00752 1097.00 1.46Pain Management 59.75 59.7537 119.50 3.23Plastic Surgery 422.50 422.75449 845.25 1.88Podiatry 222.00 222.50194 444.50 2.29Thoracic 0.00 0.000 0.00 0.00Urology 128.25 128.25299 256.50 0.86

5,397.00 5,394.75TOTAL 8128 10791.75 1.33

61614 543Peoria

61611 512East Peoria

61550 496Morton

61571 496Washington

61554 489Pekin

61604 450Peoria

61615 429Peoria

61520 264Canton

61523 257Chillicothe

61607 253Bartonville

61548 245Metamora

61401 236Galesburg

61525 220Dunlap

61603 134Peoria

61605 114Peoria

61517 113Brimfield

61536 89Hanna City

61610 87Peoria

61547 79Mapleton

61568 79Tremont

61443 79Kewanee

61559 78Princeville

61528 76Edwards

61531 70Farmington

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 14 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Center for Health Ambulatory Surgery Center, LLC PeoriaAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 1845-64 years 3365-74 years 875+ years 3

TOTAL 62

39

24102

48

3275718

5

110

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 7Other Public 1Insurance 54Private Pay 0Charity Care 0

TOTAL 62

2120

3400

48

2191

8800

110

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

1,46318,286 0 473,188 0 492,937

0.3%3.7% 0.0% 96.0% 0.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

002

7003220

143

Center for Health Ambulatory Surgery Center, LLC -

303 N William Kumpf Blvd, 2nd Floor

Peoria, IL 61605

Administrator

Thomas J Feldman

Date Complete5/6/2019

Registered Agent

Illinois Corporation Service C

Property Owner

OSF Healthcare SFMC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Thomas J Feldman 309-683-5480

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 0

AdministratorPhysicians

Director of NursesRegistered Nurses 0.60Certified AidesOther Health Profs. 0.70Other Non-Health Profs 0.40

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

OSF Healthcare St Francis Med Cntr - Peoria, IL 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 0

Illinois Eye Center

Musculoskeletal Investmen

OSF Healthcare SFMC

Peoria Surgical Group, Ltd

Page 15 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Center for Health Ambulatory Surgery Center, LLC PeoriaAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 109.75 109.75108 219.50 2.03Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 2.25 2.252 4.50 2.25Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

112.00 112.00TOTAL 110 224.00 2.04

61611 10East Peoria

61554 8Pekin

61614 8Peoria

61548 6Metamora

61615 6Peoria

61604 6Peoria

61571 6Washington

61523 4Chillicothe

61401 4Galesburg

61434 3Galva

61547 3Mapleton

61517 3Brimfield

61415 3Avon

61525 2Dunlap

61568 2Tremont

61603 2Peoria

61483 2Toulon

61616 2Peoria Heights

61565 2Sparland

61462 2Monmouth

61350 2Ottawa

61605 2Peoria

61536 1Hanna City

61570 1Washburn

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 16 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Central Illinois Endoscopy Center LLC PeoriaAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 15345-64 years 2,64365-74 years 1,43575+ years 453

TOTAL 4,684

0145

2,8151,775

607

5,342

0298

5,4583,2101,060

10,026

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 95Medicare 2,024Other Public 65Insurance 2,478Private Pay 15Charity Care 7

TOTAL 4,684

1252,174

502,977

124

5,342

2204,198

1155,455

2711

10,026

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

127,5502,378,010 106,925 6,398,740 53,325 9,064,550

1.4%26.2% 1.2% 70.6% 0.6%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

52,500

Charity Care

Expense

1%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

002

7003155

143

Central Illinois Endoscopy Center LLC

1001 Main St., Suite 500B

Peoria, IL 61606

Administrator

Andy Paulson

Date Complete5/6/2019

Registered Agent

John Elias

Property Owner

GI Realty LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Andy Paulson 309-495-1184

Number of Operating Rooms

Number of Recovery Stations Stage 1 7

Number of Recovery Stations Stage 2

Exam Rooms 5

Procedure Rooms 3

Administrator 1.00Physicians

Director of Nurses 1.00Registered Nurses 16.00Certified AidesOther Health Profs. 7.00Other Non-Health Profs 5.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Unity Point - Methodist Medical Center of IL 6

Number of Operating Rooms

Number of Recovery Stations Stage 1 7

Number of Recovery Stations Stage 2

Exam Rooms 5

Procedure Rooms 3

IGI Enterprises LLC

Methodist Medical Center

Page 17 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Central Illinois Endoscopy Center LLC PeoriaAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

61554 Tazewell 1035Pekin

61611 Tazewell 780East Peoria

61614 Peoria 765Peoria

61615 Peoria 742Peoria

61571 Tazewell 690Washington

61550 Tazewell 570Morton

61604 Peoria 514Peoria

61548 Woodford 440Metamora

61607 Peoria 355Bartonville

61523 Peoria 345Chillicothe

61525 Peoria 322Dunlap

61603 Peoria 203Peoria

61605 Peoria 195Peoria

61520 Fulton 181Canton

61559 Stark 125Princeville

61547 Peoria 122Mapleton

61517 Peoria 117Brimfield

61528 Peoria 115Edwards

61568 Tazewell 113Tremont

61606 Peoria 107Peoria

61536 Peoria 107Hanna City

61755 Tazewell 103Mackinaw

61540 Marshall 97Lacon

61616 Peoria 97Peoria Heights

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 10026 260676 100260 36.003609363

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 18 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Peoria Ambulatory Surgery Center PeoriaAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 1315-44 years 19745-64 years 41865-74 years 54175+ years 771

TOTAL 1,940

12343583358453

1,749

25540

1,001899

1,224

3,689

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 17Medicare 1,230Other Public 1Insurance 655Private Pay 37Charity Care 0

TOTAL 1,940

42785

2692228

0

1,749

592,015

31,347

2650

3,689

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

42,797952,100 6,023 2,923,007 1,023,446 4,947,373

0.9%19.2% 0.1% 59.1% 20.7%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

002

7001530

143

Peoria Ambulatory Surgery Center

4909 N. Glen Park Place

Peoria, IL 61614

Administrator

Cynthia J. Leisinger, MBA

Date Complete5/6/2019

Registered Agent

Carl W. Soderstrom, MD

Property Owner

STORE Capital Corp.

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Cynthia Leisinger 309-690-6012

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 5

Exam Rooms 0

Procedure Rooms 3

Administrator 1.00Physicians 1.00

Director of Nurses 1.00Registered Nurses 11.00Certified Aides 0.00Other Health Profs. 2.00Other Non-Health Profs 1.00

TOTAL 17.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Methodist Unity Point, Peoria, IL 2

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 5

Exam Rooms 0

Procedure Rooms 3

Carl W. Soderstrom, MD

Page 19 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Peoria Ambulatory Surgery Center PeoriaAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 394.00 111.00190 505.00 2.66Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

394.00 111.00TOTAL 190 505.00 2.66

61554 304Pekin

61550 171Morton

61614 167Peoria

61401 162Galesburg

61611 143East Peoria

61571 124Washington

61615 116Peoria

61356 87Princeton

61604 82Peoria

61607 78Bartonville

61443 75Kewanee

61354 63Peru

61520 60Canton

61350 59Ottawa

61761 59Normal

61525 58Dunlap

61548 55Metamora

61342 44Mendota

61523 44Chillicothe

61364 42Streator

61462 42Monmouth

61704 41Bloomington

61301 41La Salle

52732 38

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Dermatology 335 123 112 0.70235

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Page 20 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Peoria Day Surgery Center PeoriaAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 9415-44 years 8545-64 years 17565-74 years 24475+ years 171

TOTAL 769

83144146175100

648

177229321419271

1,417

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 21Medicare 698Other Public 12Insurance 32Private Pay 6Charity Care 0

TOTAL 769

1441620

157410

648

351,114

32189

470

1,417

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

9,517312,635 9,630 894,364 41,146 1,267,292

0.8%24.7% 0.8% 70.6% 3.2%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

002

7001449

143

Peoria Day Surgery Center

7309 North Knoxville

Peoria, IL 61614

Administrator

Dr. Justin Ahlman

Date Complete5/6/2019

Registered Agent

William Covey

Property Owner

Peoria Urological

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Pam Cunningham 309-692-9210

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 14

Exam Rooms 0

Procedure Rooms 1

Administrator 1.00Physicians 1.00

Director of Nurses 0.00Registered Nurses 10.00Certified Aides 0.00Other Health Profs. 1.00Other Non-Health Profs 2.00

TOTAL 15.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Sole Proprietorship

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Unity Point Proctor 6

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 14

Exam Rooms 0

Procedure Rooms 1

Anthony Deceanne, D.P.M

Brent Parry, M.D.

Chittaranjan Reddy, M.D.

Christopher Lansford, M.D.

Curtis Ward, D.P.M.

Demaceo Howard, M.D.

Fred Braastad, M.D.

Gavish Patel, M.D.

Giovanni Colombo, M.D.

Harrison Putman, M.D

Ira Uretzky, M.D.

Jacek Graczykowski, M.D.

James Geraghty, M.D.

James Klemens, M.D.

John Mueller, M.D.

John Richier, M.D.

John Ruff, M.D.

Joseph Banno, M.D.

Joshua Croland, M.D.

Justin Ahlman, M.D.

Keith Ifft, M.D.

Kevin Brattain, D.P.M

Larry Overcash, M.D.

Page 21 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Peoria Day Surgery Center PeoriaAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 10.00 10.0020 20.00 1.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 51.00 50.00102 101.00 0.99Ophthalmology 82.50 82.00165 164.50 1.00Oral/Maxillofacial 1.00 30.001 31.00 31.00Orthopedic 15.00 15.0015 30.00 2.00Otolaryngology 355.00 177.30355 532.30 1.50Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 38.00 9.5059 47.50 0.81Podiatry 79.00 39.5079 118.50 1.50Thoracic 0.00 0.000 0.00 0.00Urology 297.00 297.00594 594.00 1.00

928.50 710.30TOTAL 1390 1638.80 1.18

61554 Tazewell 112Pekin

61571 Knox 107Washington

61614 Peoria 103Peoria

61611 Peoria 92East Peoria

61615 Peoria 90Peoria

61604 Peoria 70Peoria

61548 Tazewell 54Metamora

61550 Fulton 50Morton

61607 Tazewell 44Bartonville

61525 Peoria 44Dunlap

61523 Peoria 41Chillicothe

61443 Henry 33Kewanee

61520 Peoria 31Canton

61603 Peoria 31Peoria

61605 Peoria 26Peoria

61616 Peoria 23Peoria Heights

61562 Fulton 21Rome

61528 Peoria 19Edwards

61517 Peoria 18Brimfield

61559 Putnam 18Princeville

61610 Tazewell 17Peoria

61564 Tazewell 16South Pekin

61547 Woodford 16Mapleton

61540 Fulton 15Lacon

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 47 7.02 7.84 0.3214.861

Page 22 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Renal Intervention Center, L.L.C. MortonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 10345-64 years 33765-74 years 21975+ years 211

TOTAL 870

070

186169186

611

0173523388397

1,481

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 81Medicare 725Other Public 7Insurance 52Private Pay 5Charity Care 0

TOTAL 870

38508

06410

611

1191,233

7116

60

1,481

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

96,8831,788,971 7,819 446,315 23,626 2,363,614

4.1%75.7% 0.3% 18.9% 1.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

002

7002728

179

Renal Intervention Center, L.L.C.

430 Maxine Drive

Morton, IL 61550

Administrator

Beth Shaw

Date Complete5/6/2019

Registered Agent

Quinn, Johnston, Henderson, Pr

Property Owner

Dave Goewertzer

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Annette Wounded Arrow 309-624-8321

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians

Director of NursesRegistered Nurses 5.50Certified AidesOther Health Profs. 3.50Other Non-Health Profs

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

OSF St. Francis Medical Center, Peoria 5Unity Point Health Methodist, Peoria 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms 0

Heartland Home Health, Inc

OSF St. Francis, Inc

RenalCare Associates

Page 23 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Renal Intervention Center, L.L.C. MortonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 799.74 556.861481 1356.60 0.92Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

799.74 556.86TOTAL 1481 1356.60 0.92

61604 PEORIA 83Peoria

61701 MCLEAN 75Bloomington

61615 PEORIA 73Peoria

61603 PEORIA 65Peoria

61605 PEORIA 58Peoria

61554 TAZEWELL 58Pekin

61571 TAZEWELL 54Washington

61401 KNOX 51Galesburg

61761 MCLEAN 46Normal

61364 LA SALLE 45Streator

61611 TAZEWELL 44East Peoria

61443 HENRY 42Kewanee

61614 PEORIA 41Peoria

61704 MCLEAN 36Bloomington

61520 FULTON 30Canton

61201 ROCK ISLAND 25Rock Island

61550 TAZEWELL 20Morton

61607 PEORIA 20Bartonville

61455 MCDONOUGH 18Macomb

61265 ROCK ISLAND 16Moline

61350 LA SALLE 15Ottawa

61764 LIVINGSTON 14Pontiac

61738 WOODFORD 14El Paso

61570 MARSHALL 14Washburn

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 24 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Blessing Hospital ASTC QuincyAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 16615-44 years 45945-64 years 1,82165-74 years 1,20275+ years 761

TOTAL 4,409

159805

2,2531,690

892

5,799

3251,2644,0742,8921,653

10,208

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 361Medicare 2,027Other Public 51Insurance 1,915Private Pay 26Charity Care 29

TOTAL 4,409

5892,760

372,365

2919

5,799

9504,787

884,280

5548

10,208

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

1,024,9725,955,104 140,240 17,155,990 135,213 24,411,518

4.2%24.4% 0.6% 70.3% 0.6%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

62,917

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

003

7003120

001

Blessing Hospital ASTC

1118 Hampshire Street

Quincy, IL 62301

Administrator

Maureen Kahn

Date Complete5/6/2019

Registered Agent

Property Owner

Quincy Medical Group

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Ken Stegeman 217 223-8400

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 3

AdministratorPhysicians

Director of NursesRegistered Nurses 27.16Certified AidesOther Health Profs. 12.54Other Non-Health Profs 2.73

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Other Not For Profit Ownership

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Blessing Hospital, Quincy, IL 12

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 3

Blessing Hospital

Page 25 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Blessing Hospital ASTC QuincyAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 2.00 2.003 4.00 1.33Dermatology 0.00 0.000 0.00 0.00Gastroenterology 153.00 110.00329 263.00 0.80General 432.00 178.00535 610.00 1.14Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 182.00 78.00235 260.00 1.11Ophthalmology 911.00 892.002673 1803.00 0.67Oral/Maxillofacial 58.00 14.0044 72.00 1.64Orthopedic 603.00 254.00764 857.00 1.12Otolaryngology 193.00 100.00300 293.00 0.98Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 69.00 24.0069 93.00 1.35Podiatry 288.00 100.00297 388.00 1.31Thoracic 0.00 0.000 0.00 0.00Urology 1.00 0.001 1.00 1.00

2,892.00 1,752.00TOTAL 5250 4644.00 0.88

62301 ADAMS 2669Quincy

62305 ADAMS 1916Quincy

63401 Marion 374

62363 PIKE 259Pittsfield

63461 Marion 208

62347 ADAMS 205Liberty

63435 Lewis 202

62353 BROWN 184Mount Sterling

62351 ADAMS 183Mendon

62320 ADAMS 171Camp Point

62312 PIKE 160Barry

63445 Clark 155

62338 ADAMS 153Fowler

52632 LEE 153

62341 HANCOCK 130Hamilton

62360 ADAMS 129Payson

63448 Lewis 120

62321 HANCOCK 116Carthage

62681 SCHUYLER 112Rushville

62379 HANCOCK 107Warsaw

63456 Monroe 107

62376 ADAMS 94Ursa

61455 MCDONOUGH 92Macomb

63440 Lewis 91

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 4958 2204 289 0.5024933

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 26 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

HSHS St. John's Surgery Suites Montvale SpringfieldAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 1345-64 years 20265-74 years 40375+ years 258

TOTAL 876

029

324558327

1,238

042

526961585

2,114

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 35Medicare 610Other Public 41Insurance 190Private Pay 0Charity Care 0

TOTAL 876

5886313

29950

1,238

931,473

54489

50

2,114

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

119,8762,269,793 93,396 1,656,905 14,334 4,154,305

2.9%54.6% 2.2% 39.9% 0.3%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

4,943

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

003

7003187

167

HSHS St. John's Surgery Suites Montvale

2020 West Iles Avenue

Springfield, IL 62704

Administrator

EJ Kuiper, MHA,DPT,FACHE

Date Complete5/6/2019

Registered Agent

Michelle P. Clatfelter

Property Owner

Kane-Yeh Family LP

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Sarah Hilligoss, RN,BSN 217-814-8060

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 9

Number of Recovery Stations Stage 2

Exam Rooms 2

Procedure Rooms 1

Administrator 1.00Physicians

Director of Nurses 1.00Registered Nurses 11.00Certified AidesOther Health Profs. 6.00Other Non-Health Profs 1.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Other Not For Profit Ownership

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

HSHS St. John's Hospital 1

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 9

Number of Recovery Stations Stage 2

Exam Rooms 2

Procedure Rooms 1

HSHS St. John's Hospital

Page 27 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

HSHS St. John's Surgery Suites Montvale SpringfieldAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 656.00 276.001378 932.00 0.68Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

656.00 276.00TOTAL 1378 932.00 0.68

62704 Sangamon 295Springfield

62703 Sangamon 256Springfield

62702 Sangamon 215Springfield

62711 Sangamon 111Springfield

62650 Morgan 99Jacksonville

62629 Sangamon 72Chatham

62707 Sangamon 63Springfield

62656 Logan 61Lincoln

62712 Sangamon 44Springfield

62690 Macoupin 42Virden

62640 Macoupin 41Girard

62684 Sangamon 36Sherman

62563 Sangamon 33Rochester

62615 Sangamon 32Auburn

62568 Christian 27Taylorville

62613 Menard 24Athens

62561 Sangamon 24Riverton

62612 Cass 23Ashland

62677 Sangamon 19Pleasant Plains

62521 Macon 17Decatur

62548 Logan 16Mount Pulaski

62618 Cass 16Beardstown

62638 Morgan 14Franklin

62049 Montgomery 14Hillsboro

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 736 420 100 0.715201

Pain Management 0 0 0 0.0000

Page 28 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Orthopaedic Surgery Center of Illinois SpringfieldAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 115-44 years 19945-64 years 48665-74 years 45875+ years 499

TOTAL 1,643

1155535562642

1,895

2354

1,0211,0201,141

3,538

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 886Other Public 233Insurance 519Private Pay 5Charity Care 0

TOTAL 1,643

01,171

281440

30

1,895

02,057

514959

80

3,538

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

31,4251,481,091 0 3,923,128 51,386 5,487,030

0.6%27.0% 0.0% 71.5% 0.9%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

003

7002306

167

Orthopaedic Surgery Center of Illinois

3136 Old Jacksonville Road, Ste 250

Springfield, IL 62704

Administrator

Christopher W. Maender M.D.

Date Complete5/6/2019

Registered Agent

Robert Kay / Katie Kiem

Property Owner

MHS

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Kim Schultz 217-862-0500

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 5

Exam Rooms 1

Procedure Rooms 0

Administrator 0.50Physicians 0.00

Director of Nurses 1.00Registered Nurses 11.00Certified Aides 0.00Other Health Profs. 2.00Other Non-Health Profs 2.00

TOTAL 17.70

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 1.20

Type of Ownership

Limited Liability Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Memorial Medical Center 1

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 5

Exam Rooms 1

Procedure Rooms 0

MEM HEALTH VENTURE

ORTO, LLC

Page 29 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Orthopaedic Surgery Center of Illinois SpringfieldAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 167.25 171.75478 339.00 0.71Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 1,045.50 432.00864 1477.50 1.71Otolaryngology 0.00 0.000 0.00 0.00Pain Management 263.50 329.502196 593.00 0.27Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

1,476.25 933.25TOTAL 3538 2409.50 0.68

62704 Sangamon 440Springfield

62711 Sangamon 261Springfield

62702 Sangamon 256Springfield

62703 Sangamon 170Springfield

62650 Morgan 150Jacksonville

62629 Sangamon 126Chatham

62656 Logan 120Lincoln

62712 Sangamon 114Springfield

62707 Sangamon 111Springfield

62675 Menard 84Petersburg

62568 Christian 77Taylorville

62684 Sangamon 60Sherman

62640 Macoupin 56Girard

62615 Sangamon 53Auburn

62670 Sangamon 52New Berlin

62558 Sangamon 51Pawnee

62690 Macoupin 46Virden

62561 Sangamon 43Riverton

62644 Mason 41Havana

62056 Montgomery 40Litchfield

62563 Sangamon 38Rochester

62626 Macoupin 33Carlinville

62613 Menard 32Athens

62618 Cass 29Beardstown

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 30 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Springfield Clinic, LLP SpringfieldAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 27215-44 years 1,33545-64 years 4,60365-74 years 2,98775+ years 1,875

TOTAL 11,072

2331,7915,4803,5712,106

13,181

5053,126

10,0836,5583,981

24,253

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 14Medicare 4,654Other Public 0Insurance 6,317Private Pay 87Charity Care 0

TOTAL 11,072

185,671

07,388

1040

13,181

3210,325

013,705

1910

24,253

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

018,490,513 0 25,397,176 445,895 44,333,584

0.0%41.7% 0.0% 57.3% 1.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

003

7002694

167

Springfield Clinic, LLP

1025 South 6th Street

Springfield, IL 62704

Administrator

Ray Williams

Date Complete5/6/2019

Registered Agent

Ray Williams

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Jennifer Boyer 217-528-7541

Number of Operating Rooms 6

Number of Recovery Stations Stage 1 29

Number of Recovery Stations Stage 2 0

Exam Rooms 16

Procedure Rooms 7

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 77.41Certified Aides 0.00Other Health Profs. 28.79Other Non-Health Profs 16.53

TOTAL 136.81

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 12.08

Type of Ownership

Limited Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

St. John's Hospital, Springfield 1Memorial Medical Center, Springfield 10

Number of Operating Rooms 6

Number of Recovery Stations Stage 1 29

Number of Recovery Stations Stage 2 0

Exam Rooms 16

Procedure Rooms 7

Abraham, Arun

Abraham, P. James

Acakpo-Satchivi, Leslie

Adaramola, Akindele

Albracht, Bryan J.

Albright, Deborah

Allen, Stanley E

Annaba, Fadi

Aw, Diane

Barkmeier, Lynne

Beal, Heather

Becker, Cecile

Bennett, Tara Z

Benning, Lisa A

Bergman, Beth A.

Beyer, Vivianne

Bhandari, Purvi

Bhandari, Ramanath

Bilyeu, Alan

Bilyeu, Alison

Bilyeu,Thomas

Bland, Geoffrey A.

Borowiecki, Thomasz W.

Page 31 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Springfield Clinic, LLP SpringfieldAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 83.95 77.35222 161.30 0.73General 634.90 418.25998 1053.15 1.06Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 10.98 4.358 15.33 1.92OB/Gynecology 158.10 138.05369 296.15 0.80Ophthalmology 615.38 339.251538 954.63 0.62Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 1,578.80 938.322414 2517.12 1.04Otolaryngology 395.28 206.10757 601.38 0.79Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 1,294.44 480.401673 1774.84 1.06Podiatry 226.45 47.40243 273.85 1.13Thoracic 0.00 0.000 0.00 0.00Urology 194.77 196.71697 391.48 0.56

5,193.05 2,846.18TOTAL 8919 8039.23 0.90

62858 Clay 5Louisville

62544 Macon 5Macon

61705 McLean 5Bloomington

61873 Champaign 5Saint Joseph

62541 Logan 5Lake Fork

62035 Madison 5Godfrey

62058 Madison 4Livingston

61832 Vermilion 4Danville

62361 Pike 4Pearl

62076 Montgomery 4Ohlman

61401 Knox 4Galesburg

61856 Piatt 4Monticello

62275 Bond 4Pocahontas

63118 St. Louis 4

62063 Macoupin 4Medora

62011 Fayette 4Bingham

61420 McDonough 4Blandinsville

62440 Coles 4Lerna

61452 Schuyler 4Littleton

62411 Effingham 4Altamont

62534 Shelby 4Findlay

62025 Madison 4Edwardsville

61756 Macon 4Maroa

62321 Hancock 4Carthage

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 12304 3809.5 1855.84 0.465665.345

Laser Eye 0 0 0 0.0000

Pain Management 3030 430.3 303.35 0.24733.652

Page 32 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Bloomington Eye Institute, LLC BloomingtonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 115-44 years 2845-64 years 42665-74 years 68475+ years 572

TOTAL 1,711

019

531917652

2,119

147

9571,6011,224

3,830

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 8Medicare 1,138Other Public 103Insurance 447Private Pay 11Charity Care 4

TOTAL 1,711

81,489

5608

45

2,119

162,627

1081,055

159

3,830

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

7,3742,574,263 10,722 1,372,589 1,019,260 4,984,208

0.1%51.6% 0.2% 27.5% 20.4%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

34,543

Charity Care

Expense

1%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

004

7002249

113

Bloomington Eye Institute, LLC

1008 North Center St

Bloomington, IL 61701

Administrator

Tom Restivo

Date Complete5/6/2019

Registered Agent

William Mueller/ Mueller and

Property Owner

Gailey Eye Institute Prop

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Karen Magers, RN 309-827-2020

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 3

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 9.55Certified Aides 1.00Other Health Profs. 3.75Other Non-Health Profs 7.00

TOTAL 23.30

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate BroMenn Medical Center, Bloomington 1OSF St Joseph's Medical Center, Bloomington 1

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 3

Exam Rooms 0

Procedure Rooms 0

Ara Aprahamian, MD

Gregory Halperin, MD

Joseph Harman, MD

Ken Barba, MD

Robert Lee, MD

Sumit Bhatia, MD

Page 33 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Bloomington Eye Institute, LLC BloomingtonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 16.50 22.50671 39.00 0.06Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 603.00 631.753159 1234.75 0.39Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

619.50 654.25TOTAL 3830 1273.75 0.33

61761 MCLEAN 350Normal

61704 MCLEAN 314Bloomington

61701 MCLEAN 277Bloomington

62521 MACON 120Decatur

61705 MCLEAN 108Bloomington

61764 LIVINGSTON 106Pontiac

61727 DEWITT 80Clinton

62526 MACON 76Decatur

60936 LASALLE 66Gibson City

61554 TAZEWELL 65Pekin

61832 VERMILION 58Danville

62656 LOGAN 57Lincoln

61350 LASALLE 54Ottawa

61739 LIVINGSTON 52Fairbury

61745 MCLEAN 45Heyworth

61301 LASALLE 38La Salle

61738 WOODFORD 37El Paso

61362 BUREAU 34Spring Valley

61330 34La Moille

61760 WOODFORD 33Minonk

62535 MACON 32Forsyth

61364 LASALLE 32Streator

62522 MACON 29Decatur

61748 MCLEAN 29Hudson

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 34 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Bloomington Normal Healthcare Surgery Center, L NormalAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 4515-44 years 18245-64 years 45865-74 years 22075+ years 136

TOTAL 1,041

1438050317490

1,161

59562961394226

2,202

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 92Medicare 348Other Public 0Insurance 589Private Pay 12Charity Care 0

TOTAL 1,041

124301

0722140

1,161

216649

01,311

260

2,202

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

1,150,5204,313,639 0 9,459,977 148,602 15,072,738

7.6%28.6% 0.0% 62.8% 1.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

004

7002512

113

Bloomington Normal Healthcare Surgery Center, LLC

2100 Fort Jesse Road

Normal, IL 61761

Administrator

Brenda Cyrulik

Date Complete5/6/2019

Registered Agent

Sarah Chacko

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Brenda L McKee 309-834-4000

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 5

Exam Rooms 0

Procedure Rooms 0

Administrator 0.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 7.00Certified Aides 1.00Other Health Profs. 5.00Other Non-Health Profs 5.00

TOTAL 19.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

St. Joseph Medical Center Bloomington 2Advocate BroMenn Regional Medical Center Normal 2

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 5

Exam Rooms 0

Procedure Rooms 0

Benjamin Leak

Brett Keller

Catherine Crockett

Daniel Brownstone

Daniel Nord

David Naour

Gerardo Grieco

Jeff Poulter

John Wieland

Joseph Newcomer

Katherine Widerborg

Marc Leonard

Mariano Tolentino

Omar Khokhar

Paige Holt

Scott Morgan

Scott O’Connor

Scott Pinter

St Joseph Medical Center

Stephen Matter

Susan Svientek

Todd Snoeyink

Travis Holt

Page 35 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Bloomington Normal Healthcare Surgery Center, L NormalAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 5.00 3.756 8.75 1.46Dermatology 28.00 40.5062 68.50 1.10Gastroenterology 16.00 14.0023 30.00 1.30General 72.00 85.75122 157.75 1.29Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 31.00 69.50139 100.50 0.72OB/Gynecology 67.00 133.75191 200.75 1.05Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 1.00 0.752 1.75 0.88Orthopedic 284.00 502.25502 786.25 1.57Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 220.00 177.00295 397.00 1.35Thoracic 2.00 1.252 3.25 1.63Urology 317.00 515.00858 832.00 0.97

1,043.00 1,543.50TOTAL 2202 2586.50 1.17

61761 368Normal

61704 355Bloomington

61701 332Bloomington

61705 106Bloomington

61764 89Pontiac

61727 66Clinton

61745 46Heyworth

61752 45Le Roy

61738 45El Paso

61748 45Hudson

61739 33Fairbury

61364 32Streator

61726 31Chenoa

61732 26Danvers

61554 24Pekin

61753 23Lexington

61728 22Colfax

61744 21Gridley

61754 21Mc Lean

61736 19Downs

61725 18Carlock

61776 17Towanda

61530 15Eureka

61755 15Mackinaw

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 36 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Carle SurgiCenter DanvilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 3515-44 years 6645-64 years 31665-74 years 17175+ years 92

TOTAL 680

21191463216134

1,025

56257779387226

1,705

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 116Medicare 247Other Public 3Insurance 253Private Pay 1Charity Care 60

TOTAL 680

223342

5361

193

1,025

339589

8614

2153

1,705

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

185,047526,896 5,139 2,095,593 0 2,812,675

6.6%18.7% 0.2% 74.5% 0.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

57,884

Charity Care

Expense

2%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

004

7002439

183

Carle SurgiCenter

2300 N. Vermilion

Danville, IL 61832

Administrator

Kerry Fox

Date Complete5/6/2019

Registered Agent

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Collin Anderson 217-902-5521

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 8

Exam Rooms 0

Procedure Rooms 1

Administrator 0.20Physicians 0.00

Director of Nurses 1.00Registered Nurses 9.60Certified Aides 0.10Other Health Profs. 3.40Other Non-Health Profs 1.00

TOTAL 16.05

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.75

Type of Ownership

Other Not For Profit Ownership

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

The Carle Foundation Hospital (Urbana) 2OSF Sacred Heart Medical Center (Danville) 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 8

Exam Rooms 0

Procedure Rooms 1

Carle Foundation Hospital

Page 37 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Carle SurgiCenter DanvilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 154.00 28.00144 182.00 1.26Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 107.00 22.00108 129.00 1.19Ophthalmology 18.00 6.0028 24.00 0.86Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 168.00 48.00241 216.00 0.90Otolaryngology 44.00 10.0053 54.00 1.02Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 25.00 8.0035 33.00 0.94Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

516.00 122.00TOTAL 609 638.00 1.05

61832 781Danville

61834 179Danville

61883 104Westville

61846 94Georgetown

60942 66Hoopeston

61858 63Oakwood

61833 53Danville

61817 50Catlin

47932 47

60963 42Rossville

61841 21Fairmount

61814 19Bismarck

61870 17Ridge Farm

61850 12Indianola

61924 12Chrisman

61876 9Sidell

61865 9Potomac

61811 9Alvin

61844 8Fithian

47993 8

61848 8Henning

47991 7

47928 7

61944 7Paris

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 1096 625 220 0.778451

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 38 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Champaign SurgiCenter, LLC ChampaignAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 41115-44 years 70545-64 years 77165-74 years 30275+ years 159

TOTAL 2,348

330982

1,103387186

2,988

7411,6871,874

689345

5,336

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 376Medicare 414Other Public 24Insurance 1,294Private Pay 10Charity Care 230

TOTAL 2,348

51453524

1,55922

334

2,988

890949

482,853

32564

5,336

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

568,8571,284,383 62,860 15,606,541 53,359 17,576,000

3.2%7.3% 0.4% 88.8% 0.3%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

357,875

Charity Care

Expense

2%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

004

7002959

019

Champaign SurgiCenter, LLC

3103 Fields South Dr.

Champaign, IL 61822

Administrator

Kerry Fox

Date Complete5/6/2019

Registered Agent

James Leonard, MD

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Collin Anderson 217-902-5521

Number of Operating Rooms 5

Number of Recovery Stations Stage 1 12

Number of Recovery Stations Stage 2 6

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 1.00

Director of Nurses 1.00Registered Nurses 31.00Certified AidesOther Health Profs. 12.50Other Non-Health Profs 3.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 4.50

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Carle Foundation Hospital (Urbana) 10OSF Heart of Mary Medical Center (Urbana) 0

Number of Operating Rooms 5

Number of Recovery Stations Stage 1 12

Number of Recovery Stations Stage 2 6

Exam Rooms 0

Procedure Rooms 0

Carle Health Care Inc.

Christie Clinic ASC, LLC

Page 39 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Champaign SurgiCenter, LLC ChampaignAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 213.00 28.00143 241.00 1.69Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 159.00 38.00191 197.00 1.03Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 7.00 2.0011 9.00 0.82Orthopedic 2,733.00 512.002559 3245.00 1.27Otolaryngology 678.00 176.00883 854.00 0.97Pain Management 37.00 6.0034 43.00 1.26Plastic Surgery 513.00 46.00229 559.00 2.44Podiatry 801.00 170.00850 971.00 1.14Thoracic 0.00 0.000 0.00 0.00Urology 375.00 88.00436 463.00 1.06

5,516.00 1,066.00TOTAL 5336 6582.00 1.23

61821 459Champaign

61822 456Champaign

61802 308Urbana

61853 304Mahomet

61820 248Champaign

61832 248Danville

61801 236Urbana

61866 221Rantoul

61856 153Monticello

61873 146Saint Joseph

61874 140Savoy

61920 116Charleston

61938 106Mattoon

61880 102Tolono

60957 89Paxton

61953 80Tuscola

61834 73Danville

61956 62Villa Grove

61846 57Georgetown

61883 51Westville

60942 45Hoopeston

61843 43Fisher

61849 40Homer

61944 39Paris

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 40 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Digestive Disease Endoscopy Center NormalAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 28345-64 years 1,09465-74 years 51975+ years 162

TOTAL 2,058

1448

1,473634192

2,748

1731

2,5671,153

354

4,806

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 3Medicare 588Other Public 6Insurance 1,452Private Pay 8Charity Care 1

TOTAL 2,058

14702

52,020

61

2,748

171,290

113,472

142

4,806

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

5,406628,491 12,291 4,321,731 24,750 4,992,669

0.1%12.6% 0.2% 86.6% 0.5%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

4,600

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

004

7002710

113

Digestive Disease Endoscopy Center

1302 Franklin Avenue Suite 1000

Normal, IL 61761

Administrator

Cynthia Durham

Date Complete5/6/2019

Registered Agent

Scott Becker

Property Owner

Advocate Health & Hosp

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Cynthia Durham 309-268-3400

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 10

Exam Rooms 1

Procedure Rooms 3

Administrator 0.50Physicians 0.00

Director of Nurses 0.50Registered Nurses 5.80Certified Aides 0.00Other Health Profs. 5.00Other Non-Health Profs 3.75

TOTAL 17.55

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 2.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate BroMenn Medical Center- Normal 5

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 10

Exam Rooms 1

Procedure Rooms 3

BroMenn Physicians Mana

Darryl Fernandes, MD

Kenneth Schoenig, MD

Philip Koszyk, MD

Physicians Endoscopy

Thomas DeWeert, MD

Vijay Laxmi Misra, MD

Page 41 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Digestive Disease Endoscopy Center NormalAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

61704 980Bloomington

61761 961Normal

61701 619Bloomington

61705 393Bloomington

61752 120Le Roy

61738 108El Paso

61748 105Hudson

61753 105Lexington

61745 104Heyworth

61727 94Clinton

61739 89Fairbury

61764 74Pontiac

61776 65Towanda

61736 61Downs

61726 54Chenoa

61744 51Gridley

61725 49Carlock

61732 43Danvers

61723 43Atlanta

61754 33Mc Lean

61760 32Minonk

61728 32Colfax

61530 24Eureka

61755 23Mackinaw

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 4806 2484.25 1602 0.854086.253

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 42 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Eastland Medical Plaza Surgicenter BloomingtonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 3915-44 years 51445-64 years 1,40265-74 years 84975+ years 558

TOTAL 3,362

33810

1,7171,087

683

4,330

721,3243,1191,9361,241

7,692

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 199Medicare 1,134Other Public 58Insurance 1,946Private Pay 25Charity Care 0

TOTAL 3,362

3721,554

852,256

630

4,330

5712,688

1434,202

880

7,692

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

2,572,99514,031,003 25,180 18,969,903 315,759 35,914,840

7.2%39.1% 0.1% 52.8% 0.9%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

42,978

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

004

7002413

113

Eastland Medical Plaza Surgicenter

1505 Eastland Drive

Bloomington, IL 61701

Administrator

Brenda Cyrulik

Date Complete5/6/2019

Registered Agent

Brenda Cyrulik

Property Owner

OSF ST JOSEPH

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Jackie Frye 309-661-5004

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 21

Exam Rooms 5

Procedure Rooms 5

Administrator 1.00Physicians

Director of NursesRegistered Nurses 30.00Certified Aides 1.00Other Health Profs. 11.00Other Non-Health Profs 6.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

OSF St Joseph Medical Center, Bloomington 18

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 21

Exam Rooms 5

Procedure Rooms 5

Page 43 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Eastland Medical Plaza Surgicenter BloomingtonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 69.00 24.00120 93.00 0.78Dermatology 388.00 98.20491 486.20 0.99Gastroenterology 0.00 0.000 0.00 0.00General 226.00 79.80399 305.80 0.77Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 16.00 9.0045 25.00 0.56OB/Gynecology 23.00 14.4072 37.40 0.52Ophthalmology 364.00 263.601318 627.60 0.48Oral/Maxillofacial 237.00 295.601478 532.60 0.36Orthopedic 156.00 59.20296 215.20 0.73Otolaryngology 25.00 17.4087 42.40 0.49Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.50 1.407 1.90 0.27Thoracic 12.00 4.2021 16.20 0.77Urology 2.00 0.804 2.80 0.70

1,518.50 867.60TOTAL 4338 2386.10 0.55

MCLEAN 5453

LIVINGSTON 840

DEWITT 414

WOODFORD 272

TAZEWELL 133

LASALLE 112

LOGAN 96

CHAMPAIGN 90

FORD 30

PEORA 29

MARSHALL 25

MACON 24

ADAMS 22

PIATT 20

SANGAMON 16

DOUGLAS 11

COOK 9

GRUNDY 8

IROGUOIS 7

VERMILLION 6

COLES 5

HANCOCK 4

SHELBY 4

STARK 4

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 2831 844 566.2 0.501410.24

Laser Eye 523 270 104.6 0.72374.61

Pain Management 0 0 0 0.0000

Page 44 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Gailey Eye Surgery-Decatur, LLC DecaturAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 545-64 years 10465-74 years 28175+ years 265

TOTAL 655

03

176384283

846

08

280665548

1,501

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 3Medicare 471Other Public 88Insurance 93Private Pay 0Charity Care 0

TOTAL 655

14679

6145

20

846

171,150

94238

20

1,501

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

17,6791,023,401 91,577 754,467 7,241 1,894,365

0.9%54.0% 4.8% 39.8% 0.4%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

004

7003170

115

Gailey Eye Surgery-Decatur, LLC

646 W. Pershing Rd.

Decatur, IL 62526

Administrator

Tom Restivo

Date Complete5/6/2019

Registered Agent

Laurence A. Hansen

Property Owner

G Prop, LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Jody Cramer, RN 217-875-2600

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 1

Number of Recovery Stations Stage 2 2

Exam Rooms 0

Procedure Rooms 0

Administrator 0.25Physicians 0.00

Director of Nurses 1.00Registered Nurses 3.50Certified Aides 0.50Other Health Profs. 2.00Other Non-Health Profs 1.50

TOTAL 8.75

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Decatur Memorial Hospital, Decatur 3

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 1

Number of Recovery Stations Stage 2 2

Exam Rooms 0

Procedure Rooms 0

Ara Aprahamian, MD

Gregory Halperin, MD

Joseph Harman, MD

Kenneth Barba, MD

Robert Lee MD

Sumit Bhatia, MD

Page 45 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Gailey Eye Surgery-Decatur, LLC DecaturAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 7.00 12.50374 19.50 0.05Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 118.00 225.251127 343.25 0.30Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

125.00 237.75TOTAL 1501 362.75 0.24

62521 352Decatur

62526 292Decatur

62522 145Decatur

61727 45Clinton

62535 43Forsyth

62565 43Shelbyville

62549 40Mount Zion

62550 33Moweaqua

62501 27Argenta

61951 26Sullivan

62544 24Macon

62573 23Warrensburg

62548 21Mount Pulaski

62702 19Springfield

62557 18Pana

61818 18Cerro Gordo

61914 16Bethany

61813 12Bement

61856 12Monticello

62513 11Blue Mound

62568 11Taylorville

61701 11Bloomington

62510 10Assumption

61756 10Maroa

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 46 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Gastrointestinal Institute, LLC NormalAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 915-44 years 14045-64 years 38665-74 years 39975+ years 22

TOTAL 956

2021960362235

1,499

29359989

1,02157

2,455

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 144Medicare 392Other Public 72Insurance 404Private Pay 8Charity Care 4

TOTAL 1,024

227435112634149

1,431

371827184

1,0382213

2,455

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

9,907406,097 93,092 1,336,028 10,020 1,855,144

0.5%21.9% 5.0% 72.0% 0.5%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

23,822

Charity Care

Expense

1%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

004

7003056

113

Gastrointestinal Institute, LLC

2200 Jacobssen Drive Ste. A

Normal, IL 61761

Administrator

Phil McGowan

Date Complete5/6/2019

Registered Agent

Stephen S. Matter, MD

Property Owner

Halstead Dr., LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Phil McGowan 309-451-1123

Number of Operating Rooms

Number of Recovery Stations Stage 1

Number of Recovery Stations Stage 2 8

Exam Rooms 8

Procedure Rooms 2

Administrator 2.00Physicians 1.00

Director of Nurses 1.00Registered Nurses 6.00Certified Aides 2.00Other Health Profs. 0.00Other Non-Health Profs 0.00

TOTAL 14.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 2.00

Type of Ownership

Sole Proprietorship

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

OSF St. Joseph Medical Center 1

Number of Operating Rooms

Number of Recovery Stations Stage 1

Number of Recovery Stations Stage 2 8

Exam Rooms 8

Procedure Rooms 2

Stephen S. Matter, MD

Page 47 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Gastrointestinal Institute, LLC NormalAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 818.33 613.662455 1431.99 0.58General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

818.33 613.66TOTAL 2455 1431.99 0.58

61701 543Bloomington

61704 490Bloomington

61764 292Pontiac

61705 140Bloomington

61727 107Clinton

61726 84Chenoa

61738 80El Paso

61364 75Streator

61739 63Fairbury

60921 31Chatsworth

60420 28Dwight

61732 27Danvers

60460 26Odell

61776 23Towanda

61736 23Downs

61725 19Carlock

61728 16Colfax

61774 15Stanford

61377 14Wenona

60929 13Cullom

61737 12Ellsworth

61771 12Secor

61350 11Ottawa

61530 10Eureka

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 2455 818.33 613.66 0.581431.992

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 48 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Ireland Grove Center for Surgery BloomingtonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 22815-44 years 25045-64 years 40465-74 years 12175+ years 54

TOTAL 1,057

185313575187124

1,384

413563979308178

2,441

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 12Medicare 145Other Public 2Insurance 892Private Pay 6Charity Care 0

TOTAL 1,057

9291

51,069

100

1,384

21436

71,961

160

2,441

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

106,8704,051,141 42,499 17,924,389 124,063 22,248,963

0.5%18.2% 0.2% 80.6% 0.6%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

004

7003129

113

Ireland Grove Center for Surgery

3801 Ireland Grove Rd

Bloomington, IL 61704

Administrator

Stacey Olsen

Date Complete5/6/2019

Registered Agent

William Kindorf III

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Stacey Olsen 309-664-0101

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 9

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 7.30Certified Aides 0.00Other Health Profs. 5.20Other Non-Health Profs 3.00

TOTAL 16.50

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate BroMenn Medical Center, Normal 1OSF St Joseph Medical Center, Bloomington 1

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 9

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 0

Chad Tattini MD

Dennis Lee MD

Edward Kolb MD

Gerardo Grieco MD

Ji Li MD

Lawrence Li MD

Robert Russell MD

Page 49 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Ireland Grove Center for Surgery BloomingtonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 21.50 10.0020 31.50 1.58Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 514.50 293.50587 808.00 1.38Otolaryngology 364.25 311.66935 675.91 0.72Pain Management 132.75 145.66874 278.41 0.32Plastic Surgery 10.25 12.5025 22.75 0.91Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

1,043.25 773.32TOTAL 2441 1816.57 0.74

61704 MCLEAN 380Bloomington

61761 MCLEAN 362Normal

61701 MCLEAN 310Bloomington

61705 MCLEAN 172Bloomington

61764 LIVINGSTON 121Pontiac

61745 MCLEAN 69Heyworth

61752 McLean 52Le Roy

61727 DEWITT 51Clinton

61738 WOODFORD 51El Paso

61364 LA SALLE 46Streator

61744 MCLEAN 41Gridley

61732 MCLEAN 37Danvers

61748 MCLEAN 33Hudson

61753 MCLEAN 28Lexington

61736 MCLEAN 28Downs

61740 LIVINGSTON 28Flanagan

62656 LOGAN 22Lincoln

61726 MCLEAN 22Chenoa

61739 LIVINGSTON 21Fairbury

61755 TAZEWELL 19Mackinaw

61728 MCLEAN 19Colfax

61777 DEWITT 18Wapella

60420 LIVINGSTON 17Dwight

61774 MCLEAN 16Stanford

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 50 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Olympian Surgical Suites LLC Champaign AMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 1545-64 years 1865-74 years 075+ years 0

TOTAL 33

0938740

184

0108105

40

217

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 0Other Public 0Insurance 28Private Pay 5Charity Care 0

TOTAL 33

120

124570

184

120

152620

217

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0709 0 1,369,306 386,953 1,756,968

0.0%0.0% 0.0% 77.9% 22.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

004

7003145

019

Olympian Surgical Suites LLC

1002 Interstate Dr

Champaign , IL 61822

Administrator

Julie Root

Date Complete5/6/2019

Registered Agent

Donald Gordon

Property Owner

R & B Champaign

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Julie Root 217-693-5700

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 2

Exam Rooms 0

Procedure Rooms 0

AdministratorPhysicians

Director of Nurses 1.00Registered Nurses 0.25Certified AidesOther Health Profs. 0.25Other Non-Health Profs

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

OSF Heart of Mary, Urbana IL 1

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 2

Exam Rooms 0

Procedure Rooms 0

Donald Gordon

Julie Root

Sidney Rohrscheib

Page 51 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Olympian Surgical Suites LLC Champaign AMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 222.48 64.80216 287.28 1.33Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 1.00 1.001 2.00 2.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

223.48 65.80TOTAL 217 289.28 1.33

62521 10Decatur

61822 9Champaign

62526 7Decatur

61920 6Charleston

61802 6Urbana

61853 6Mahomet

61821 5Champaign

61761 5Normal

61704 4Bloomington

62401 4Effingham

62549 4Mount Zion

62864 4Mount Vernon

61938 4Mattoon

61873 4Saint Joseph

62522 4Decatur

61701 4Bloomington

61727 4Clinton

61944 4Paris

62656 3Lincoln

61550 2Morton

62837 2Fairfield

61856 2Monticello

61914 2Bethany

61832 2Danville

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 52 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

The Center for Orthopedic Medicine BloomingtonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 23615-44 years 60345-64 years 1,04965-74 years 44675+ years 290

TOTAL 2,624

201630

1,403567540

3,341

4371,2332,4521,013

830

5,965

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 250Medicare 759Other Public 4Insurance 1,533Private Pay 74Charity Care 4

TOTAL 2,624

167851

82,220

932

3,341

4171,610

123,753

1676

5,965

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

254,0991,328,489 5,341 10,760,660 208,294 12,556,883

2.0%10.6% 0.0% 85.7% 1.7%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

6,400

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

004

7002116

113

The Center for Orthopedic Medicine

2502 B East Empire Street

Bloomington, IL 61704

Administrator

Bryan Zowin

Date Complete5/6/2019

Registered Agent

Sarah E Gardner

Property Owner

Stage Equity Partners

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Sarah Gardner 309-662-6120

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 21

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 1

Administrator 0.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 29.00Certified Aides 0.00Other Health Profs. 14.00Other Non-Health Profs 12.00

TOTAL 56.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate BroMenn Medical Center 6

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 21

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 1

Brian Hamm, DPM

BroMenn Phys Mgmt Corp

Bryce Paschold, DPM

Carle Foundation

Craig Carmichael, MD

Gerald Paul, DPM

Gregory Deitz, DMD

Jason Seibly, DO

Jerome Oakley, MD

Joseph Norris, MD

Joseph Novotny, MD

Laura Randolph, MD

Mark Hanson, MD

McLean County SurgiCent

Nikhil Chokshi, MD

Robert Seidl, MD

Sherri Thornton, MD

Thomas Kelly, MD

Willard Noyes, MD

Page 53 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

The Center for Orthopedic Medicine BloomingtonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 1.00 0.501 1.50 1.50Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 37.00 43.0043 80.00 1.86OB/Gynecology 30.00 12.0019 42.00 2.21Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 90.85 39.5079 130.35 1.65Orthopedic 1,854.00 2,793.002234 4647.00 2.08Otolaryngology 489.00 380.00576 869.00 1.51Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 729.00 541.50361 1270.50 3.52Podiatry 358.00 210.00284 568.00 2.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

3,588.85 4,019.50TOTAL 3597 7608.35 2.12

61761 980Normal

61704 914Bloomington

61701 765Bloomington

61705 412Bloomington

61764 156Pontiac

61752 151Le Roy

61748 134Hudson

61745 121Heyworth

61753 120Lexington

61738 117El Paso

61727 110Clinton

61739 104Fairbury

61726 85Chenoa

61364 69Streator

61728 68Colfax

61776 64Towanda

61732 60Danvers

61744 56Gridley

61736 55Downs

61723 50Atlanta

61740 42Flanagan

61530 42Eureka

61725 40Carlock

62656 38Lincoln

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 2368 897 1184 0.8820811

Page 54 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

The Danville Polyclinic, ASTC DanvilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 10315-44 years 12845-64 years 54465-74 years 44375+ years 401

TOTAL 1,619

7275538323252

1,395

110403

1,082766653

3,014

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 126Medicare 849Other Public 8Insurance 565Private Pay 71Charity Care 0

TOTAL 1,619

209634

1544

70

1,395

3351,483

91,109

780

3,014

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

232,493923,547 5,817 1,159,708 232,507 2,554,071

9.1%36.2% 0.2% 45.4% 9.1%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

004

7002371

183

The Danville Polyclinic, ASTC

707 N. Logan Ave.

Danville, IL 61832

Administrator

Amy Stinespring

Date Complete5/6/2019

Registered Agent

Melissa Edington

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Amy Stinespring 217-477-4794

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 5.00Certified Aides 0.00Other Health Profs. 2.00Other Non-Health Profs 2.00

TOTAL 12.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 1.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Sacred Heart Medical Center (OSF) Danville Illinoi 1

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms 0

Aaron C. Eubanks, MD

Bhaskar N. Patel, MD

Bikramjit Malhotra, MD

Harikrishna P. Patel, MD

Huan Jane Hsieh, MD

Kirk M. Bott, DPM

Mohannad Rajjoub, MD

Muhammad Mushtaq, MD

Naresh C. Goel, MD

Padmashree B. Reddy, MD

Raja Irfan Sadiq, MD

Sebastian J. Ciancio, MD

Uma Sekar, MD

Venkat E. Sekar, MD

William J. Bowen, MD

Zlatka Jeliazkova, MD

Page 55 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

The Danville Polyclinic, ASTC DanvilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 330.00 660.001001 990.00 0.99General 685.00 342.00685 1027.00 1.50Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 245.00 122.00245 367.00 1.50Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 81.00 40.0081 121.00 1.49Otolaryngology 63.00 32.0063 95.00 1.51Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 939.00 470.00939 1409.00 1.50

2,343.00 1,666.00TOTAL 3014 4009.00 1.33

61832 Vermilion 1327Danville

61834 Vermilion 255Danville

61883 Vermilion 208Westville

61846 Vermilion 182Georgetown

61833 Vermilion 116Danville

47932 Fountain 114

61817 Vermilion 104Catlin

61858 Vermilion 98Oakwood

61870 Vermilion 63Ridge Farm

60963 Vermilion 58Rossville

60942 Vermilion 52Hoopeston

61814 Vermilion 50Bismarck

61841 Vermilion 46Fairmount

47993 Warren 36

47987 Fountain 27

61924 Edgar 26Chrisman

47928 Vermillion 26

61811 Vermilion 25Alvin

47974 Vermillion 21

47952 Fountain 18

61876 Vermilion 15Sidell

61850 Vermilion 15Indianola

61844 Vermilion 15Fithian

61865 Vermilion 13Potomac

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 56 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Effingham Ambulatory Surgery Center EffinghamAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 4215-44 years 40045-64 years 1,02965-74 years 83775+ years 624

TOTAL 2,932

25481

1,216949772

3,443

67881

2,2451,7861,396

6,375

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 49Medicare 1,494Other Public 14Insurance 1,355Private Pay 19Charity Care 1

TOTAL 2,932

1351,797

181,480

103

3,443

1843,291

322,835

294

6,375

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

65,3212,469,354 30,242 10,571,434 68,409 13,204,760

0.5%18.7% 0.2% 80.1% 0.5%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

20,043

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

005

7003178

049

Effingham Ambulatory Surgery Center

904 W Temple

Effingham, IL 62401

Administrator

Same

Date Complete5/6/2019

Registered Agent

CT Corporation System

Property Owner

Effingham Medical Prop.

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Jean Dunaway, RN, CASC 217-342-1234

Number of Operating Rooms 5

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 13

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 2.00

Director of Nurses 1.00Registered Nurses 30.00Certified Aides 0.00Other Health Profs. 10.00Other Non-Health Profs 10.00

TOTAL 56.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 2.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

HSHS St. Anthony's Hospital Effingham, IL 7

Number of Operating Rooms 5

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 13

Exam Rooms 0

Procedure Rooms 0

Brian Ogan, MD

Frank Lee, MD

James Flaig, DO

James Graham, DPM

Jason McAllaster

Jay Swanson, MD, DDS

Jeff Whightsel, MD

John Kay, MD

Joseph Spraul, MD

Kelly Haller, MD

Kevin Malone, MD

Lisa Kowalski, MD

Lisa Sasso, MD

Nash Naam, MD

Patrick Stewart, MD

Ruben Boyajian, MD

SBL Practice Aquisitions

USP Effingham, Inc

Page 57 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Effingham Ambulatory Surgery Center EffinghamAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.001483 0.00 0.00General 1,177.60 2,655.67531 3833.27 7.22Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 152.75 253.18206 405.93 1.97Ophthalmology 449.35 1,050.12991 1499.47 1.51Oral/Maxillofacial 120.98 132.6886 253.66 2.95Orthopedic 1,079.23 1,756.071164 2835.30 2.44Otolaryngology 18.07 29.4742 47.54 1.13Pain Management 397.98 2,194.401830 2592.38 1.42Plastic Surgery 0.90 1.251 2.15 2.15Podiatry 33.42 54.7040 88.12 2.20Thoracic 0.00 0.000 0.00 0.00Urology 0.95 1.031 1.98 1.98

3,431.23 8,128.57TOTAL 6375 11559.80 1.81

62401 Effingham 1319Effingham

62448 Jasper 372Newton

62411 Effingham 262Altamont

62471 Fayette 233Vandalia

62450 Richland 215Saint Francisville

62450 Richland 215Olney

62839 Clay 186Flora

62467 Effingham 184Teutopolis

62858 Clay 163Louisville

61938 Coles 160Mattoon

62424 Effingham 155Dieterich

62458 Fayette 149Saint Elmo

62414 Effingham 144Beecher City

62447 Cumberland 130Neoga

61920 Coles 105Charleston

62443 Effingham 105Mason

62418 Fayette 96Brownstown

62463 Shelby 93Stewardson

62565 Shelby 89Shelbyville

62838 Fayette 87Farina

62473 Effingham 83Watson

62428 Cumberland 80Greenup

62462 Shelby 74Sigel

62454 Crawford 73Robinson

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 58 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Marion Eye Surgery Center, LLC. Mt VernonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 715-44 years 7145-64 years 62865-74 years 89675+ years 494

TOTAL 2,096

557

8421,089

498

2,491

12128

1,4701,985

992

4,587

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 190Medicare 946Other Public 214Insurance 704Private Pay 42Charity Care 0

TOTAL 2,096

3021,337

9820230

2,491

4922,283

2231,524

650

4,587

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

307,0192,370,500 171,200 2,885,073 66,208 5,800,000

5.3%40.9% 3.0% 49.7% 1.1%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

005

7003143

081

Marion Eye Surgery Center, LLC.

2900 Broadway, Suite B

Mt Vernon, IL 62864

Administrator

Marla Zinzilieta

Date Complete5/6/2019

Registered Agent

Maqbool Ahmad MD

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Marla Zinzilieta 618-969-8700

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 1

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians 5.00

Director of Nurses 1.00Registered Nurses 5.00Certified Aides 0.00Other Health Profs. 2.00Other Non-Health Profs 4.00

TOTAL 20.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 2.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

SSM Health-Good Samaritan Hospital 7

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 1

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms 0

Faisel Ahmad MD

George Ortiz MD

Maqbool Ahmad MD

Omar Ahmad MD

Ukeme Umana MD

Page 59 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Marion Eye Surgery Center, LLC. Mt VernonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 1,744.05 1,529.004587 3273.05 0.71Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

1,744.05 1,529.00TOTAL 4587 3273.05 0.71

62959 Williamson 281Marion

62864 Jefferson 277Mount Vernon

62801 Marion 178Centralia

62901 Jackson 164Carbondale

62896 Franklin 159West Frankfort

62948 Williamson 145Herrin

62966 Jackson 144Murphysboro

62812 Franklin 143Benton

62832 Perry 121DuQuoin

62918 Williamson 115Carterville

62837 Wayne 103Fairfield

62839 Clay 87Flora

62951 Williamson 81Johnston City

62274 Perry 74Pinckneyville

62450 Richland 69Saint Francisville

62450 Richland 69Olney

62906 Union 68Anna

62939 Johnson 65Goreville

62946 Saline 60Harrisburg

62922 Williamson 57Creal Springs

62881 Marion 57Salem

62995 Johnson 51Vienna

62401 Effingham 50Effingham

62471 Fayette 49Vandalia

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 60 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Marion HealthCare LLC MarionAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 5715-44 years 14345-64 years 36365-74 years 43875+ years 337

TOTAL 1,338

24257467620379

1,747

81400830

1,058716

3,085

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 195Medicare 524Other Public 211Insurance 402Private Pay 6Charity Care 0

TOTAL 1,338

33582320

56270

1,747

5301,347

231964

130

3,085

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

275,8431,017,252 139,626 1,591,843 278,114 3,302,678

8.4%30.8% 4.2% 48.2% 8.4%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

005

7002801

199

Marion HealthCare LLC

3003 Civic Circle Blvd

Marion, IL 62959

Administrator

Jennifer Van Meter

Date Complete5/6/2019

Registered Agent

Thomas J. Pliura, M.D., J.D.

Property Owner

Marion HealthCare Real

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Scott Hendren 309-962-2299

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 5

Exam Rooms 0

Procedure Rooms 1

Administrator 1.00Physicians 1.20

Director of Nurses 1.00Registered Nurses 12.00Certified Aides 0.00Other Health Profs. 7.00Other Non-Health Profs 10.00

TOTAL 33.20

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 1.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Heartland Regional, Marion, IL 4

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 5

Exam Rooms 0

Procedure Rooms 1

Alberto Cuartus, MD

Clay DeMattei, MD

David Mann, MD

Elisabeth Beyer Nolen, MD

Frank Bleyer, MD

Jeffery Deacon, DPM

Jodi Bryant, MD

KhaIid Javed, MD

Michael Schifano, DO

Patrick Sayavong, DO

R. Lawrence Hatchett, MD

Sean McCain, MD

SushilkumarTibrewala, MD

Suzanne Burge, MD

Thomas J. Pliura, MD

Udaya Liyanage, MD

Page 61 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Marion HealthCare LLC MarionAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 6.00 4.0011 10.00 0.91Dermatology 10.00 7.0018 17.00 0.94Gastroenterology 250.00 270.00623 520.00 0.83General 128.00 120.00299 248.00 0.83Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 8.00 6.0016 14.00 0.88OB/Gynecology 29.00 24.0056 53.00 0.95Ophthalmology 212.00 212.00636 424.00 0.67Oral/Maxillofacial 193.00 282.50689 475.50 0.69Orthopedic 18.00 11.0023 29.00 1.26Otolaryngology 42.00 32.5088 74.50 0.85Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 38.00 15.5029 53.50 1.84Thoracic 1.00 2.002 3.00 1.50Urology 37.00 37.0086 74.00 0.86

972.00 1,023.50TOTAL 2576 1995.50 0.77

62959 794Marion

62948 268Herrin

62896 190West Frankfort

62918 161Carterville

62951 126Johnston City

62812 117Benton

62901 100Carbondale

62939 99Goreville

62922 86Creal Springs

62946 85Harrisburg

62966 56Murphysboro

62832 50DuQuoin

62995 46Vienna

62933 45Energy

62822 43Christopher

62890 42Thompsonville

62960 38Metropolis

62974 37Pittsburg

62884 36Sesser

62906 35Anna

62902 32Carbondale

62930 30Eldorado

62865 26Mulkeytown

62999 25Zeigler

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 509 205 187 0.773921

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 62 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Massac County Surgery Center LLC MetropolisAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 1915-44 years 24545-64 years 34065-74 years 10575+ years 24

TOTAL 733

1320239712545

782

3244773723069

1,515

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 53Medicare 123Other Public 7Insurance 541Private Pay 9Charity Care 0

TOTAL 733

10317010

49180

782

156293

171,032

170

1,515

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

221,5521,495,489 51,034 4,937,603 49,234 6,754,912

3.3%22.1% 0.8% 73.1% 0.7%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

1,182

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

005

7003200

127

Massac County Surgery Center LLC

1811 East 5th Street

Metropolis, IL 62960

Administrator

Greg Thomspson

Date Complete5/6/2019

Registered Agent

Greg Thompson

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Melanie Russell 618-309-6005

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 2

Exam Rooms 1

Procedure Rooms 0

AdministratorPhysicians

Director of Nurses 1.00Registered Nurses 6.78Certified AidesOther Health Profs. 5.34Other Non-Health Profs 1.48

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Massac Memorial Hospital, Metropolis, Illinois 1

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 2

Exam Rooms 1

Procedure Rooms 0

Massac Memorial LLC

OIWK Holdings

Page 63 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Massac County Surgery Center LLC MetropolisAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 1,126.50 813.751210 1940.25 1.60Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 226.50 189.00306 415.50 1.36Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

1,353.00 1,002.75TOTAL 1516 2355.75 1.55

42003 McCracken KY 225

42001 McCracken, KY 210

42025 Marshall, KY 112

42066 Graves, KY 95

62960 Massac 91Metropolis

42053 McCracken, KY 52

42029 Marshall, KY 46

42445 Caldwell, KY 44

42071 Calloway, KY 41

42086 McCracken, KY 39

42064 Crittendon, KY 29

42058 Livingston, KY 24

62910 Massac 24Brookport

42044 Marshall, KY 24

42038 Lyon, KY 23

42023 Carlisle, KY 20

42027 Graves, KY 16

42051 Graves, KY 16

42081 Livingston, KY 15

42087 Ballard, KY 15

42056 Ballard, KY 15

42055 Lyon, KY 14

62938 Pope 14Golconda

42078 Livingston, KY 13

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 64 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Pain Care Surgery MarionAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 12345-64 years 33665-74 years 7875+ years 26

TOTAL 563

028458310344

1,014

040791918170

1,577

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 181Medicare 242Other Public 14Insurance 121Private Pay 5Charity Care 0

TOTAL 563

403434

0172

50

1,014

584676

14293

100

1,577

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

288,98579,870 4,471 68,837 32,615 474,778

60.9%16.8% 0.9% 14.5% 6.9%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

005

7002900

199

Pain Care Surgery

108 Airway Drive

Marion, IL 62959

Administrator

Laxmaiah Manchikanti MD

Date Complete5/6/2019

Registered Agent

Laxmaiah Manchikanti MD

Property Owner

N./A

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Patricia Burks 270-554-8373

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 4

Exam Rooms 3

Procedure Rooms 1

Administrator 0.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 3.00Certified Aides 0.00Other Health Profs. 3.00Other Non-Health Profs 4.00

TOTAL 10.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Heartland Regional Hospital 0

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 4

Exam Rooms 3

Procedure Rooms 1

Kavita Manchikanti MD

Laxmaiah Manchikanti MD

Yogesh Malla MD

Page 65 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Pain Care Surgery MarionAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

62959 Williamson 176Marion

62948 Williamson 124Herrin

62946 Saline 105Harrisburg

62896 Franklin 85West Frankfort

62812 Franklin 75Benton

62918 Williamson 56Carterville

62930 Saline 42Eldorado

62951 Williamson 38Johnston City

62922 Williamson 35Creal Springs

62821 White 34Carmi

62901 Jackson 28Carbondale

62864 Jefferson 27Mount Vernon

62964 Pulaski 27Mounds

62939 Johnson 27Goreville

62995 Johnson 25Vienna

62966 Jackson 22Murphysboro

62865 Franklin 21Mulkeytown

62906 Union 20Anna

62938 Pope 20Golconda

62801 Marion 18Centralia

62859 Hamilton 18Mc Leansboro

62960 Massac 17Metropolis

62933 Williamson 16Energy

62274 Perry 16Pinckneyville

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 1577 160 210 0.233701

Page 66 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Phjysicians' Surgery Centr, LLC CarbondaleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 2715-44 years 29245-64 years 48065-74 years 36675+ years 245

TOTAL 1,410

15464673379276

1,807

42756

1,153745521

3,217

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 221Medicare 537Other Public 71Insurance 559Private Pay 15Charity Care 7

TOTAL 1,410

34864426

7671210

1,807

5691,181

971,326

2717

3,217

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

388,8071,275,114 106,251 2,359,789 8,193 4,138,154

9.4%30.8% 2.6% 57.0% 0.2%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

2,356

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

005

7003128

077

Phjysicians' Surgery Centr, LLC

2601 West Main Street

Carbondale, IL 62901

Administrator

Stephen Renfro

Date Complete5/6/2019

Registered Agent

William Sherwood

Property Owner

Southern IL Healthcare

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Stephen Renfro 618-351-7300

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 1

Administrator 0.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 12.00Certified Aides 0.00Other Health Profs. 6.00Other Non-Health Profs 5.00

TOTAL 24.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Memorial Hospital of Carbondale 4

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 1

Adrian Martin, MD

Don Arnold II, MD

Douglas Gates, MD

Gardner Kenny, MD

Sam Stokes III, MD

Southern Illinois Healthcar

Sylvia Garwin, MD

Page 67 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Phjysicians' Surgery Centr, LLC CarbondaleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 124.25 84.0087 208.25 2.39Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 157.75 102.00226 259.75 1.15Ophthalmology 137.00 60.00445 197.00 0.44Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 29.50 12.0038 41.50 1.09Pain Management 267.25 162.001149 429.25 0.37Plastic Surgery 233.75 94.00174 327.75 1.88Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 310.50 186.00703 496.50 0.71

1,260.00 700.00TOTAL 2822 1960.00 0.69

62901   278Carbondale

62959 223Marion

62966 214Murphysboro

62918 146Carterville

62948 126Herrin

62896 98West Frankfort

62832 97DuQuoin

62906 81Anna

62902 80Carbondale

62812 64Benton

62951 56Johnston City

62946 53Harrisburg

62974 51Pittsburg

62958 48Makanda

62924 47De Soto

62939 41Goreville

62920 36Cobden

62903 33Carbondale

62995 33Vienna

62952 32Jonesboro

62930 26Eldorado

62822 25Christopher

62907 25Ava

62932 25Elkville

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 395 158 60 0.552181

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 68 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Physicians Surgery Center at Good Samaritan, LL Mt. VernonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 6915-44 years 21745-64 years 47665-74 years 36375+ years 224

TOTAL 1,349

56328491329226

1,430

125545967692450

2,779

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 118Medicare 604Other Public 6Insurance 614Private Pay 7Charity Care 0

TOTAL 1,349

250584

4587

50

1,430

3681,188

101,201

120

2,779

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

165,9681,480,389 11,171 5,181,762 20,160 6,859,450

2.4%21.6% 0.2% 75.5% 0.3%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

2,125

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

005

7003172

081

Physicians Surgery Center at Good Samaritan, LLC

2 Good Samaritan Way, Suite 200

Mt. Vernon, IL 62864

Administrator

Melinda Cain

Date Complete5/6/2019

Registered Agent

CT Corporation

Property Owner

Frauenshuh Hospitality

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Melinda Cain 618-899-5703

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 7

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 1

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 12.00Certified Aides 1.00Other Health Profs. 8.00Other Non-Health Profs 3.00

TOTAL 26.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

SSM Regional Health Center Hospital, Mt. Vernon 5

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 7

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 1

A. Scott Harad, MD

Angela Freehill-Brown, MD

Don Kovalsky, MD

FPP, Inc

Jean-Benoit Houle, MD

Jeffrey Maher, MD

Joon Ahn, MD

Kevin Claffey, MD

Prateek Srinet, MD

SDP LLC

USP Mt. Vernon, Inc

Page 69 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Physicians Surgery Center at Good Samaritan, LL Mt. VernonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 226.00 66.00263 292.00 1.11Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 51.00 8.2532 59.25 1.85OB/Gynecology 122.00 32.25128 154.25 1.21Ophthalmology 135.00 45.75365 180.75 0.50Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 704.00 163.50655 867.50 1.32Otolaryngology 107.00 45.00180 152.00 0.84Pain Management 56.00 20.25163 76.25 0.47Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 6.00 1.505 7.50 1.50Thoracic 0.00 0.000 0.00 0.00Urology 255.00 90.00361 345.00 0.96

1,662.00 472.50TOTAL 2152 2134.50 0.99

62864 Jefferson 735Mount Vernon

62801 Marion 181Centralia

62812 Franklin 180Benton

62859 Hamilton 136Mc Leansboro

62881 Marion 110Salem

62837 Wayne 74Fairfield

62884 Franklin 70Sesser

62895 Wayne 69Wayne City

62816 Jefferson 53Bonnie

62263 Washington 52Nashville

62898 Jefferson 52Woodlawn

62896 Franklin 48West Frankfort

62814 Jefferson 47Bluford

62830 Jefferson 45Dix

62810 Jefferson 43Belle Rive

62828 Hamilton 41Dahlgren

62808 Washington 36Ashley

62872 Jefferson 32Opdyke

62849 Marion 31Iuka

62839 Clay 28Flora

62894 Jefferson 27Waltonville

62274 Perry 25Pinckneyville

62959 Williamson 23Marion

62854 Marion 21Kinmundy

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 627 285 79 0.583641

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 70 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Southern Illinois Orthopedic Center, LLC HerrinAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 4915-44 years 43945-64 years 54465-74 years 19275+ years 76

TOTAL 1,300

32279597259141

1,308

81718

1,141451217

2,608

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 85Medicare 231Other Public 27Insurance 942Private Pay 15Charity Care 0

TOTAL 1,300

8735813

84280

1,308

172589

401,784

230

2,608

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

193,452672,323 75,769 7,644,867 63,327 8,649,738

2.2%7.8% 0.9% 88.4% 0.7%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

960

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

005

7002421

199

Southern Illinois Orthopedic Center, LLC

510 Lincoln Dr

Herrin, IL 62948-3738

Administrator

Greg Thompson

Date Complete5/6/2019

Registered Agent

Richard Morgan, MD

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Greg Thompson 618-997-4310

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 6

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians 1.00

Director of Nurses 1.00Registered Nurses 24.00Certified Aides 0.00Other Health Profs. 8.00Other Non-Health Profs 5.00

TOTAL 40.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Herrin Hospital Herrin IL 5

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 6

Exam Rooms 1

Procedure Rooms 0

Southern IL Healthcare Ser

Southern Orthopedic Asso

Page 71 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Southern Illinois Orthopedic Center, LLC HerrinAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 2,910.27 1,467.542608 4377.81 1.68Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

2,910.27 1,467.54TOTAL 2608 4377.81 1.68

62959 WILLIAMSON 337Marion

62966 JACKSON 166Murphysboro

62901 JACKSON 143Carbondale

62948 WILLIAMSON 143Herrin

62918 WILLIAMSON 126Carterville

62896 FRANKLIN 123West Frankfort

62832 PERRY 91DuQuoin

62812 FRANKLIN 89Benton

62951 WILLIAMSON 76Johnston City

62902 JACKSON 69Carbondale

62946 SALINE 67Harrisburg

62906 UNION 60Anna

62274 PERRY 47Pinckneyville

62939 JOHNSON 41Goreville

62920 UNION 38Cobden

62922 WILLIAMSON 34Creal Springs

62930 SALINE 34Eldorado

62995 JOHNSON 32Vienna

62924 JACKSON 32De Soto

62822 FRANKLIN 32Christopher

62890 FRANKLIN 27Thompsonville

62907 JACKSON 27Ava

62974 WILLIAMSON 26Pittsburg

62958 JACKSON 25Makanda

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 72 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Surgery Center of Centralis CentraliaAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 115-44 years 8945-64 years 23165-74 years 22775+ years 208

TOTAL 756

0163298249206

916

1252529476414

1,672

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 71Medicare 429Other Public 17Insurance 232Private Pay 7Charity Care 0

TOTAL 756

168488

6249

50

916

239917

23481

120

1,672

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

109,034689,687 11,222 832,723 25,414 1,668,079

6.5%41.3% 0.7% 49.9% 1.5%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

005

7002298

121

Surgery Center of Centralis

1045 ML King Drive

Centralia, IL 62801

Administrator

Jason Fischer

Date Complete5/6/2019

Registered Agent

National Registered Agents, In

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Jason Fischer 618-532-3110

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 1

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 2.00Certified Aides 1.00Other Health Profs. 2.00Other Non-Health Profs 4.00

TOTAL 10.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

St Mary's Hospital, Centralia 2Salem Township Hospital 0Crossroads Community Hospital 0

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 1

Brenda & Mark Murfi

Community Care, Inc

Jeffrey Maher

M.A. Junidi

SDPOBGYN, LLC

Page 73 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Surgery Center of Centralis CentraliaAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 255.00 143.00193 398.00 2.06Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 34.00 83.7584 117.75 1.40Ophthalmology 106.00 175.50501 281.50 0.56Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 26.00 19.0016 45.00 2.81Otolaryngology 0.00 0.000 0.00 0.00Pain Management 95.00 58.00359 153.00 0.43Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 31.00 30.7544 61.75 1.40Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

547.00 510.00TOTAL 1197 1057.00 0.88

62801 MARION 679Centralia

62881 MARION 173Salem

62864 JEFFERSON 120Mount Vernon

62882 MARION 73Sandoval

62870 MARION 62Odin

62231 CLINTON 41Carlyle

62893 MARION 39Walnut Hill

62875 MARION  29Patoka

62263 WASHINGTON 28Nashville

62853 MARION 21Kell

62807 MARION  21Alma

62854 MARION 20Kinmundy

62812 BOND 20Benton

62808 WASHINGTON 16Ashley

62803 WASHINGTON 15Hoyleton

62877 WASHINGTON 14Richview

62830 JEFFERSON 12Dix

62839 CLAY 12Flora

62250 CLINTON 12Hoffman

62837 WAYNE 10Fairfield

62471 FAYETTE 10Vandalia

62848 WASHINGTON 10Irvington

62846 JEFFERSON 9Ina

62859 HAMILTON 9Mc Leansboro

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastroenterology 380 284.5 142 1.12426.5

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 95 11.5 18 0.3129.5

Page 74 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

25 East Same Day Surgery, LLC ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 115-44 years 23745-64 years 32465-74 years 18075+ years 151

TOTAL 893

3267406331182

1,189

4504730511333

2,082

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 2Medicare 276Other Public 1Insurance 591Private Pay 23Charity Care 0

TOTAL 893

2439

0672760

1,189

4715

11,263

990

2,082

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

-18,915833,278 746 4,018,931 166,047 5,000,087

-0.4%16.7% 0.0% 80.4% 3.3%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7001969

030

25 East Same Day Surgery, LLC

25 East Washington Street, Ste 300

Chicago, IL 60602

Administrator

Catherine Weaver

Date Complete5/6/2019

Registered Agent

CT Corporation System

Property Owner

Aspire Properties

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Brenna Fazio 630-325-5035

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 6

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 10.00Certified Aides 1.00Other Health Profs. 5.00Other Non-Health Profs 6.00

TOTAL 24.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Northshore Hospital 3

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 6

Exam Rooms 0

Procedure Rooms 0

Ari Jacob Kaz, MD

Colman Kraff, MD

George Bucciero, DPM

Jingtao Guo, MD

Kevin Wei-Ta Chen

Levi Gabriel, MD

Mary Szatkowski, MD

Northshore/USP Surgery P

Pamela Eernisse, DPM

Sajjad Murtaza, MD

Sanjay Rao, MD

Scott Rubinstein, MD

Page 75 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

25 East Same Day Surgery, LLC ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 24.37 91.8265 116.19 1.79Ophthalmology 325.05 1,687.02954 2012.07 2.11Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 474.37 1,139.80513 1614.17 3.15Otolaryngology 0.00 0.000 0.00 0.00Pain Management 84.38 419.78301 504.16 1.67Plastic Surgery 131.43 239.1772 370.60 5.15Podiatry 143.68 332.65173 476.33 2.75Thoracic 0.00 0.000 0.00 0.00Urology 1.60 3.514 5.11 1.28

1,184.88 3,913.75TOTAL 2082 5098.63 2.45

60616 cook 107Chicago

60610 cook 75Chicago

60657 cook 60Chicago

60608 cook 53Chicago

60647 cook 49Chicago

60629 cook 47Chicago

60640 cook 43Chicago

60618 cook 42Chicago

60622 cook 41Chicago

60632 cook 36Chicago

60605 cook 36Chicago

60601 cook 34Chicago

60660 cook 33Chicago

60654 cook 32Chicago

60615 cook 31Chicago

60609 cook 27Chicago

60641 cook 26Chicago

60649 cook 20Chicago

60626 cook 20Chicago

60643 cook 19Chicago

60638 cook 18Chicago

60655 cook 17Chicago

60607 cook 17Chicago

60035 lake 17Highland Park

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 76 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Advanced Ambulatiry Surgical Center ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 8945-64 years 21265-74 years 11575+ years 132

TOTAL 548

084

231188176

679

0173443303308

1,227

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 241Other Public 0Insurance 233Private Pay 70Charity Care 4

TOTAL 548

0384

0254374

679

0625

0487107

8

1,227

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0753,508 0 950,721 206,046 1,910,275

0.0%39.4% 0.0% 49.8% 10.8%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

13,750

Charity Care

Expense

1%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7002256

030

Advanced Ambulatiry Surgical Center

233 N. Harlem Ave

Chicago, IL 60707

Administrator

Dr. Severko Hrywnak

Date Complete5/6/2019

Registered Agent

Robert Polovin

Property Owner

2333 N.HARLEM LIMIT

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Joanna Brzostowska 773-637-1700

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 2

Exam Rooms

Procedure Rooms

Administrator 1.00Physicians

Director of Nurses 1.00Registered Nurses 1.00Certified AidesOther Health Profs. 3.00Other Non-Health Profs 7.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Sole Proprietorship

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

01

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 2

Exam Rooms

Procedure Rooms

Severko Hrywnak

Page 77 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Advanced Ambulatiry Surgical Center ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 1.30 1.302 2.60 1.30Dermatology 1.00 0.601 1.60 1.60Gastroenterology 56.00 42.30100 98.30 0.98General 53.00 31.0049 84.00 1.71Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 65.00 77.3080 142.30 1.78OB/Gynecology 1.30 1.052 2.35 1.18Ophthalmology 1.00 0.601 1.60 1.60Oral/Maxillofacial 13.00 11.0525 24.05 0.96Orthopedic 423.00 73.00201 496.00 2.47Otolaryngology 1.00 1.301 2.30 2.30Pain Management 205.00 136.00716 341.00 0.48Plastic Surgery 2.00 1.301 3.30 3.30Podiatry 98.00 30.3046 128.30 2.79Thoracic 1.00 0.601 1.60 1.60Urology 2.30 1.301 3.60 3.60

923.90 409.00TOTAL 1227 1332.90 1.09

60707 COOK 135Elmwood Park

60634 COOK 126Norridge

60706 COOK 53Harwood Heights

60656 COOK 42Harwood Heights

60641 COOK 42Chicago

60636 COOK 41Chicago

60131 COOK 39Franklin Park

60631 COOK 36Chicago

60630 COOK 34Chicago

60164 COOK 32Melrose Park

60160 COOK 27Melrose Park

60176 COOK 25Schiller Park

60639 COOK 23Chicago

60104 COOK 22Bellwood

60171 COOK 22River Grove

60016 COOK 21Des Plaines

60516 DUPAGE 18Downers Grove

60068 COOK 16Park Ridge

60018 COOK 16Des Plaines

60056 COOK 15Mount Prospect

60126 DUPAGE 14Elmhurst

60153 COOK 14Maywood

60644 COOK 13Chicago

60651 COOK 13Chicago

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 78 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Bemont/Harlam Surgery Center, LLC ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 115-44 years 14545-64 years 40465-74 years 37975+ years 324

TOTAL 1,253

2112506531528

1,679

3257910910852

2,932

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 1Medicare 453Other Public 0Insurance 783Private Pay 16Charity Care 0

TOTAL 1,253

2718

0948110

1,679

31,171

01,731

270

2,932

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

17,8681,422,467 0 3,248,864 39,884 4,729,082

0.4%30.1% 0.0% 68.7% 0.8%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

3,763

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7003131

030

Bemont/Harlam Surgery Center, LLC

3101 N. Harlem Ave.

Chicago, IL 60634

Administrator

Faith McHale

Date Complete5/6/2019

Registered Agent

Faith McHale

Property Owner

Presence Health

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Faith McHale 773-889-2000

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 8

Exam Rooms

Procedure Rooms

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 4.18Certified Aides 1.00Other Health Profs. 3.60Other Non-Health Profs 4.33

TOTAL 15.11

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Presence Health 3

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 8

Exam Rooms

Procedure Rooms

Alan Sadah

Anthony Grande

Brian Mccall

Christopher Mahr

Gregory Fahrenbac

Hong Vo

Jasmeet Dhaliwal

Kevin Sullivan

Manus Kraff

Marian Skolarz

Michelle Lipman

Natik Patel

Presence Health

Richard Hayek

Todd Rimington

Tomasz Szmyd

Page 79 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Bemont/Harlam Surgery Center, LLC ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 115.50 196.75473 312.25 0.66General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 525.25 358.751678 884.00 0.53Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 483.00 347.00633 830.00 1.31Otolaryngology 0.00 0.000 0.00 0.00Pain Management 21.50 42.25102 63.75 0.63Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 36.75 21.2543 58.00 1.35Thoracic 0.00 0.000 0.00 0.00Urology 2.25 1.503 3.75 1.25

1,184.25 967.50TOTAL 2932 2151.75 0.73

60634 COOK 454Norridge

60631 COOK 266Chicago

60630 COOK 244Chicago

60706 COOK 239Harwood Heights

60656 COOK 234Harwood Heights

60641 COOK 142Chicago

60068 COOK 133Park Ridge

60707 COOK 111Elmwood Park

60646 COOK 81Chicago

60639 COOK 63Chicago

60016 COOK 58Des Plaines

60714 COOK 56Niles

60018 COOK 51Des Plaines

60618 COOK 41Chicago

60056 COOK 39Mount Prospect

60647 COOK 31Chicago

60131 COOK 26Franklin Park

60176 COOK 26Schiller Park

60171 COOK 21River Grove

60642 Cook 19Evergreen Park

60625 COOK 19Chicago

60070 COOK 16Prospect Heights

60074 COOK 13Palatine

60622 COOK 13Chicago

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 80 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Chicago Endoscopy Center, ASTC Chicago AMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 11845-64 years 16065-74 years 5175+ years 23

TOTAL 352

01001355929

323

021829511052

675

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 67Other Public 18Insurance 201Private Pay 68Charity Care 2

TOTAL 356

010018

169311

319

0167

36370

993

675

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

11,605532,811 207,474 1,251,728 207,474 2,211,092

0.5%24.1% 9.4% 56.6% 9.4%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

3,475

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7003126

030

Chicago Endoscopy Center, ASTC

3536 w, Fullerton Avenue

Chicago , IL 60647

Administrator

Ramon A. Garcia, MD

Date Complete5/6/2019

Registered Agent

Kara Friedman

Property Owner

Garcia Properties

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Karen Zimmerman 773-772-1212

Number of Operating Rooms

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2

Exam Rooms

Procedure Rooms 1

Administrator 1.00Physicians 2.00

Director of NursesRegistered Nurses 1.00Certified Aides 3.00Other Health Profs.Other Non-Health Profs

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Naorwegian American Hospital 0

Number of Operating Rooms

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2

Exam Rooms

Procedure Rooms 1

Ramon A. Garcia, MD

Page 81 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Chicago Endoscopy Center, ASTC Chicago AMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

60639 Cook 90Chicago

60647 Cook 70Chicago

60641 Cook 56Chicago

60618 Cook 53Chicago

60634 Cook 25Norridge

60804 Cook 21Cicero

60707 Cook 19Elmwood Park

60625 Cook 18Chicago

60640 Cook 16Chicago

60651 Cook 16Chicago

60630 Cook 14Chicago

60629 Cook 13Chicago

60638 Cook 11Chicago

60608 Cook 11Chicago

60622 Cook 11Chicago

60646 Cook 10Chicago

60623 Cook 9Chicago

60402 Cook 9Berwyn

60614 Cook 8Chicago

60632 Cook 8Chicago

60645 Cook 6Chicago

60505 Kane 6Aurora

60016 Cook 5Des Plaines

60018 Cook 5Des Plaines

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 517 179 179.66 0.69358.660

Laser Eye 0 0 0 0.0000

ObGyne 1 0.33 0.5 0.830.83

Page 82 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Fullerton Kimball Medical & Surgical Center ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 215-44 years 7245-64 years 22165-74 years 9175+ years 34

TOTAL 420

048

1668358

355

212038717492

775

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 267Other Public 0Insurance 145Private Pay 8Charity Care 0

TOTAL 420

0254

09461

355

0521

0239

141

775

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

213284,051 0 507,843 171,971 964,078

0.0%29.5% 0.0% 52.7% 17.8%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

27,000

Charity Care

Expense

3%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7003181

030

Fullerton Kimball Medical & Surgical Center

3412 W Fullerton Ave

Chicago, IL 60647-2416

Administrator

Julie Swanson

Date Complete5/6/2019

Registered Agent

John Boland - Daluga Boland &

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Julie Swanson 773-235-8000

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 0

Exam Rooms 2

Procedure Rooms 0

Administrator 1.00Physicians 3.00

Director of Nurses 1.00Registered Nurses 1.00Certified Aides 2.00Other Health Profs. 2.00Other Non-Health Profs 2.00

TOTAL 12.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Norwegian American Hospital, Chicago 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 0

Exam Rooms 2

Procedure Rooms 0

Renlin Xia

Page 83 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Fullerton Kimball Medical & Surgical Center ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 4.75 12.0012 16.75 1.40General 6.00 7.007 13.00 1.86Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 134.25 87.0089 221.25 2.49Otolaryngology 0.00 0.000 0.00 0.00Pain Management 355.00 454.00655 809.00 1.24Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 18.75 12.7512 31.50 2.63Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

518.75 572.75TOTAL 775 1091.50 1.41

60629 COOK 34Chicago

60609 COOK 30Chicago

60707 COOK 27Elmwood Park

60608 COOK 24Chicago

60406 COOK 21Blue Island

60653 COOK 20Chicago

60641 COOK 20Chicago

60618 COOK 19Chicago

60616 COOK 17Chicago

60610 COOK 16Chicago

60639 COOK 14Chicago

60632 COOK 13Chicago

60647 COOK 13Chicago

60628 COOK 12Chicago

60827 COOK 12Riverdale

60440 WILL 12Bolingbrook

60613 COOK 12Chicago

60651 COOK 11Chicago

60640 COOK 11Chicago

60120 COOK 11Elgin

60803 COOK 10Alsip

60660 COOK 10Chicago

47909 TIPPECANOE 10

60619 COOK 10Chicago

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 84 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Fullerton Surgery Center, Ltd ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 7545-64 years 27765-74 years 8675+ years 14

TOTAL 452

054

34411015

523

012962119629

975

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 2Medicare 34Other Public 0Insurance 405Private Pay 9Charity Care 2

TOTAL 452

6430

46734

523

8770

872126

975

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

9,01453,165 0 2,357,198 68,522 2,487,899

0.4%2.1% 0.0% 94.7% 2.8%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

23,000

Charity Care

Expense

1%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7002827

030

Fullerton Surgery Center, Ltd

4849 W Fullerton Ave

Chicago, IL 60639

Administrator

Abdelsalam Okasha

Date Complete5/6/2019

Registered Agent

Norman Jeddloh

Property Owner

Naser Rustom, MD

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Amela Mehmedinovic 773-237-2900

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 3

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians 1.00

Director of Nurses 1.00Registered Nurses 2.00Certified Aides 0.00Other Health Profs. 1.00Other Non-Health Profs 4.00

TOTAL 10.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Sole Proprietorship

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

St. Mary of Nazareth Hospital, Chicago 0

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 3

Exam Rooms 1

Procedure Rooms 0

Naser Rustom, MD

Page 85 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Fullerton Surgery Center, Ltd ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 398.50 398.50797 797.00 1.00General 18.00 18.0018 36.00 2.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 50.00 50.0050 100.00 2.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 48.00 48.0096 96.00 1.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 10.50 14.0014 24.50 1.75Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

525.00 528.50TOTAL 975 1053.50 1.08

60631 COOK 26Chicago

60641 COOK 25Chicago

60630 COOK 25Chicago

60634 COOK 21Norridge

60652 COOK 21Chicago

60639 COOK 21Chicago

60409 COOK 21Calumet City

60642 COOK 20Evergreen Park

60626 COOK 18Chicago

60904 COOK 18

60452 COOK 17Oak Forest

60804 COOK 16Cicero

60644 COOK 15Chicago

60402 COOK 15Berwyn

60827 COOK 15Riverdale

60632 COOK 15Chicago

60660 COOK 15Chicago

60202 COOK 15Evanston

60712 COOK 13Lincolnwood

60457 COOK 13Hickory Hills

60453 COOK 13Oak Lawn

60640 COOK 13Chicago

60620 COOK 12Chicago

60302 COOK 12Oak Park

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 86 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Gold Coast Surgicenter, LLC ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 415-44 years 93445-64 years 62765-74 years 8575+ years 11

TOTAL 1,661

27396119025

1,467

61,6731,238

17536

3,128

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 54Other Public 0Insurance 1,561Private Pay 46Charity Care 0

TOTAL 1,661

0660

1,182219

0

1,467

0120

02,743

2650

3,128

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0266,686 0 16,589,453 0 16,856,139

0.0%1.6% 0.0% 98.4% 0.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7003150

030

Gold Coast Surgicenter, LLC

845 N. Michigan Ave, Suite 985w

Chicago, IL 60611

Administrator

Craig Filippi

Date Complete5/6/2019

Registered Agent

CT Corporation System

Property Owner

Watertower, LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Tina Santiago 312-521-5500

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 12

Number of Recovery Stations Stage 2

Exam Rooms

Procedure Rooms

Administrator 1.00Physicians

Director of Nurses 1.00Registered Nurses 12.00Certified Aides 1.00Other Health Profs. 0.00Other Non-Health Profs 8.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Northwestern Memorial Hospital 4Rush University Medical Center 1

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 12

Number of Recovery Stations Stage 2

Exam Rooms

Procedure Rooms

Adam Yanke, MD

Anil Shah, MD

Anthony Romeo, MD

Brian Cole, MD

Brian Forsythe, MD

Ed Goldberg, MD

Frank Phillips, MD

Greg Nicholson, MD

John Fernandez, MD

Kern Singh, MD

Mark Cohen, MD

Nikhil Verma, MD

Nuehealth Management

Robert Wysocki, MD

Roberto Diaz, MD

Shane Nho, MD

Tad Gerlinger, MD

Page 87 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Gold Coast Surgicenter, LLC ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 272.75 115.05292 387.80 1.33OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 2,393.00 896.652551 3289.65 1.29Otolaryngology 319.00 124.70193 443.70 2.30Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 156.50 56.7088 213.20 2.42Podiatry 3.75 2.254 6.00 1.50Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

3,145.00 1,195.35TOTAL 3128 4340.35 1.39

60614 COOK 79Chicago

60647 COOK 61Chicago

60618 COOK 56Chicago

60657 COOK 46Chicago

60638 COOK 45Chicago

60611 COOK 44Chicago

60616 COOK 39Chicago

60622 COOK 36Chicago

60608 COOK 36Chicago

60607 COOK 34Chicago

60126 DUPAGE 31Elmhurst

60610 COOK 30Chicago

60613 COOK 29Chicago

60629 COOK 28Chicago

60617 COOK 28Chicago

60625 COOK 28Chicago

60605 COOK 28Chicago

60654 COOK 27Chicago

46307 LAKE 27

60642 COOK 26Evergreen Park

60655 COOK 25Chicago

60304 COOK 23Oak Park

60707 COOK 22Elmwood Park

60640 COOK 22Chicago

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 88 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Grand Avenue Surgical Center ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 115-44 years 8945-64 years 9265-74 years 1075+ years 2

TOTAL 194

099

12391

232

118821519

3

426

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 0Other Public 0Insurance 93Private Pay 99Charity Care 2

TOTAL 194

000

113115

4

232

000

206214

6

426

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

00 0 748,349 773,538 1,521,887

0.0%0.0% 0.0% 49.2% 50.8%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

14,135

Charity Care

Expense

1%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7003133

030

Grand Avenue Surgical Center

17 W Grand Ave

Chicago, IL 60654

Administrator

Joe Jafari

Date Complete5/6/2019

Registered Agent

Sarah Jafari

Property Owner

Parliament Enterprises

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Joe Jafari 312-222-5610

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms

Administrator 2.00Physicians 1.00

Director of Nurses 1.00Registered Nurses 5.00Certified AidesOther Health Profs. 2.00Other Non-Health Profs 6.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Norwegian American Hospital, Chicago IL 0

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms

Javad Jafari

Sarah Jafari

Page 89 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Grand Avenue Surgical Center ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 12.75 14.0028 26.75 0.96General 28.75 19.5029 48.25 1.66Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 81.25 65.0065 146.25 2.25Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 74.25 49.5033 123.75 3.75Otolaryngology 0.00 0.000 0.00 0.00Pain Management 140.50 90.00267 230.50 0.86Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 6.50 3.504 10.00 2.50Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

344.00 241.50TOTAL 426 585.50 1.37

60632 COOK 15Chicago

60639 COOK 15Chicago

60623 COOK 14Chicago

60618 COOK 14Chicago

60629 COOK 13Chicago

60653 COOK 12Chicago

60638 COOK 10Chicago

60641 COOK 10Chicago

60804 COOK 10Cicero

60647 COOK 9Chicago

60505 DUPAGE 9Aurora

60634 COOK 9Norridge

60617 COOK 8Chicago

60651 COOK 8Chicago

60630 COOK 6Chicago

60644 COOK 6Chicago

60527 DUPAGE 6Willowbrook

60652 COOK 6Chicago

60503 DUPAGE 6Aurora

60613 COOK 6Chicago

60090 COOK 5Wheeling

60608 COOK 5Chicago

60542 KANE 5North Aurora

60429 COOK 5Hazel Crest

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 90 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Hyde Park Surgical Center, LLC ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 28145-64 years 34665-74 years 4875+ years 30

TOTAL 705

02393019936

675

052064714766

1,380

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 63Other Public 0Insurance 56Private Pay 583Charity Care 3

TOTAL 705

0115

064

4960

675

0178

0120

1,0793

1,380

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

01,056,123 0 2,857,362 6,079,453 9,992,938

0.0%10.6% 0.0% 28.6% 60.8%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

44,700

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7003196

030

Hyde Park Surgical Center, LLC

1644 E 53rd St

Chicago, IL 60615

Administrator

Melissa Rice

Date Complete5/6/2019

Registered Agent

Stuart Gimbel

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Melissa Rice 773-752-6340

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 1

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 0.00Certified Aides 0.00Other Health Profs. 3.00Other Non-Health Profs 1.00

TOTAL 6.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Mercy Hospital, Chicago 1

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 1

Exam Rooms 0

Procedure Rooms 0

Darrel Saldanha

David Saldanha

Page 91 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Hyde Park Surgical Center, LLC ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 42.00 28.0014 70.00 5.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 84.00 84.0084 168.00 2.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 132.00 66.0066 198.00 3.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 608.00 608.001216 1216.00 1.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

866.00 786.00TOTAL 1380 1652.00 1.20

60620 Cook 38Chicago

60619 Cook 36Chicago

60617 Cook 36Chicago

60629 Cook 35Chicago

60639 Cook 34Chicago

60804 Cook 29Cicero

60628 Cook 28Chicago

60411 Cook 24Chicago Heights

60637 Cook 23Chicago

60643 Cook 22Chicago

60623 Cook 22Chicago

60624 Cook 22Chicago

60615 Cook 22Chicago

60632 Cook 19Chicago

60653 Cook 18Chicago

60651 Cook 18Chicago

60409 Cook 17Calumet City

60827 Cook 16Riverdale

60649 Cook 14Chicago

60402 Cook 14Berwyn

60621 Cook 13Chicago

60106 DuPage 13Bensenville

60652 Cook 13Chicago

60419 Cook 13Dolton

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 92 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Lakeshore Surgery Center ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 14645-64 years 15865-74 years 1175+ years 1

TOTAL 316

0101107

80

216

024726519

1

532

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 0Other Public 2Insurance 296Private Pay 18Charity Care 0

TOTAL 316

000

21420

216

002

510200

532

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

00 0 3,735,455 75,900 3,811,355

0.0%0.0% 0.0% 98.0% 2.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7002975

030

Lakeshore Surgery Center

7200 N Western Ave

Chicago, IL 60645

Administrator

Philippe Espinosa

Date Complete5/6/2019

Registered Agent

Jayme R Matchinski

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Mira Pekic 773-761-6900

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 0

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 2.00Certified Aides 1.00Other Health Profs. 1.00Other Non-Health Profs 6.00

TOTAL 11.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

St. Francis Hospital, Evanston 1Methodist Hospital, Chicago 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 0

Exam Rooms 1

Procedure Rooms 0

Raghuveer Nayak

Page 93 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Lakeshore Surgery Center ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 40.00 28.0072 68.00 0.94General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 550.00 130.00257 680.00 2.65Otolaryngology 0.00 0.000 0.00 0.00Pain Management 420.00 252.00841 672.00 0.80Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 7.00 2.005 9.00 1.80Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

1,017.00 412.00TOTAL 1175 1429.00 1.22

60629 COOK 19Chicago

60804 COOK 15Cicero

60623 COOK 14Chicago

60645 COOK 13Chicago

60505 KANE 12Aurora

60639 COOK 12Chicago

60630 COOK 11Chicago

60609 COOK 11Chicago

60647 COOK 11Chicago

60632 COOK 10Chicago

60634 COOK 10Norridge

60085 LAKE 9Waukegan

60618 COOK 8Chicago

60657 COOK 8Chicago

60608 COOK 8Chicago

60641 COOK 8Chicago

60625 COOK 7Chicago

60653 COOK 7Chicago

60506 KANE 7Aurora

60644 COOK 7Chicago

60626 COOK 7Chicago

60131 COOK 7Franklin Park

60101 DU PAGE 7Addison

60617 COOK 6Chicago

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 94 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

NovaMed Surgery Center of Chicago Northshore, ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 1445-64 years 29565-74 years 46375+ years 483

TOTAL 1,255

016

292602633

1,543

030

5871,0651,116

2,798

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 129Medicare 815Other Public 1Insurance 274Private Pay 35Charity Care 1

TOTAL 1,255

1831,102

0221325

1,543

3121,917

1495

676

2,798

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

234,1392,357,303 0 970,959 393,550 3,955,951

5.9%59.6% 0.0% 24.5% 9.9%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

1,165

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7002678

030

NovaMed Surgery Center of Chicago Northshore, LLC

3034 W. Peterson Aveue

Chicago, IL 60659

Administrator

Kim Nordby

Date Complete5/6/2019

Registered Agent

Illinois Corporation Service C

Property Owner

JCB Building, LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Kim Nordby 773-973-7432

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 1

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 1

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 9.00Certified Aides 0.00Other Health Profs. 3.00Other Non-Health Profs 2.00

TOTAL 15.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Swedish Covenant Hospital, Chicago 1

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 1

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 1

David Greenberg, MD

Dimitri Perros, MD

GersteinASC Interests,LLC

Grace Bai, MD

Kathleen Scarpulla, MD

Lawrence Wolin, MD

Page 95 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

NovaMed Surgery Center of Chicago Northshore, ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 656.00 349.872624 1005.87 0.38Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

656.00 349.87TOTAL 2624 1005.87 0.38

60659 Cook 163Chicago

60645 Cook 121Chicago

60625 Cook 121Chicago

60076 Cook 99Skokie

60630 Cook 95Chicago

60077 Cook 93Skokie

60640 Cook 90Chicago

60016 Cook 86Des Plaines

60641 Cook 86Chicago

60004 Cook 78Arlington Heights

60660 Cook 74Chicago

60646 Cook 72Chicago

60056 Cook 70Mount Prospect

60618 Cook 68Chicago

60626 Cook 64Chicago

60067 Cook 64Palatine

60712 Cook 60Lincolnwood

60005 Cook 57Arlington Heights

60634 Cook 57Norridge

60714 Cook 50Niles

60193 Cook 45Roselle

60089 Lake 40Buffalo Grove

60090 Cook 39Wheeling

60631 Cook 38Chicago

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 174 5 6 0.06111

Pain Management 0 0 0 0.0000

Page 96 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Peterson Medical Surgi-Center, SC ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 3245-64 years 2365-74 years 075+ years 0

TOTAL 55

0181800

36

05041

00

91

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 0Other Public 0Insurance 52Private Pay 3Charity Care 0

TOTAL 55

000

3420

36

000

8650

91

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

00 0 626,774 19,200 645,974

0.0%0.0% 0.0% 97.0% 3.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7002918

030

Peterson Medical Surgi-Center, SC

2300 W. Peterson Avenue

Chicago, IL 60659

Administrator

Aref Senno, MD

Date Complete5/6/2019

Registered Agent

Aref Senno, MD

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Patty Horne 773-508-9800

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 2.00Certified Aides 0.00Other Health Profs. 0.00Other Non-Health Profs 0.00

TOTAL 3.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Swedish Covenant Hospital 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 0

Aref Senno, MD

Page 97 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Peterson Medical Surgi-Center, SC ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 2.25 2.002 4.25 2.13Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 21.75 12.7517 34.50 2.03Otolaryngology 0.00 0.000 0.00 0.00Pain Management 18.25 36.0072 54.25 0.75Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

42.25 50.75TOTAL 91 93.00 1.02

60505 Kane 7Aurora

60651 Cook 5Chicago

60629 Cook 4Chicago

60623 Cook 4Chicago

60402 Cook 4Berwyn

60619 Cook 3Chicago

60608 Cook 3Chicago

60628 Cook 3Chicago

60656 Cook 2Harwood Heights

60621 Cook 2Chicago

60626 Cook 2Chicago

60624 Cook 2Chicago

60804 Cook 2Cicero

60647 Cook 2Chicago

60659 Cook 2Chicago

60610 Cook 2Chicago

60419 Cook 2Dolton

60649 Cook 2Chicago

60625 Cook 2Chicago

60026 Cook 2Glenview

60609 Cook 2Chicago

60504 Kane 2Aurora

60634 Cook 2Norridge

60406 Cook 1Blue Island

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 98 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

River North Sameday Surgery ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 315-44 years 46245-64 years 35465-74 years 12075+ years 37

TOTAL 976

644039412930

999

990274824967

1,975

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 1Medicare 118Other Public 1Insurance 812Private Pay 37Charity Care 0

TOTAL 969

0129

3674200

0

1,006

1247

41,486

2370

1,975

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

32311,896 6,189 4,975,936 472,579 5,766,632

0.0%5.4% 0.1% 86.3% 8.2%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7002090

030

River North Sameday Surgery

1 East Erie, Suite 300

Administrator

Meaghan Reshoft

Date Complete5/6/2019

Registered Agent

CT Corp System

Property Owner

G&I VII MJW One E E

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Meaghan Reshoft 312-649-3939

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 6

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 5.95Certified Aides 0.00Other Health Profs. 3.50Other Non-Health Profs 4.75

TOTAL 16.20

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

No Direct Hospital Transfers 0

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 6

Exam Rooms 1

Procedure Rooms 0

Charles Carroll

Chirag Shah

Gordon Siegel

John Hefferon

John Stogin

Jordan Pritikin

Mark Bowen

Michael Byun

Patrick Birmingham

Steven levin

Thomas Wiedrich

Page 99 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

River North Sameday Surgery ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 6.03 4.005 10.03 2.01OB/Gynecology 8.55 2.1317 10.68 0.63Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 1,551.33 516.781349 2068.11 1.53Otolaryngology 239.33 59.83182 299.16 1.64Pain Management 98.00 23.50171 121.50 0.71Plastic Surgery 679.72 169.93246 849.65 3.45Podiatry 4.43 1.484 5.91 1.48Thoracic 0.00 0.000 0.00 0.00Urology 0.63 0.401 1.03 1.03

2,588.02 778.05TOTAL 1975 3366.07 1.70

60614 Cook 103Chicago

60657 Cook 96Chicago

60611 Cook 91Chicago

60613 Cook 70Chicago

60610 Cook 65Chicago

60640 Cook 47Chicago

60605 Cook 42Chicago

60618 Cook 40Chicago

60654 Cook 37Chicago

60647 Cook 35Chicago

60093 Cook 34Winnetka

60660 Cook 33Chicago

60625 Cook 28Chicago

60068 Cook 27Park Ridge

60062 Cook 26Northbrook

60601 Cook 26Chicago

60201 Cook 26Evanston

60622 Cook 25Chicago

60616 Cook 23Chicago

60025 Cook 23Glenview

60607 Cook 23Chicago

60202 Cook 22Evanston

60091 Cook 21Wilmette

60642 CCOK 20Evergreen Park

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 100 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Rogers Park One Day Surgery Center ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 045-64 years 065-74 years 075+ years 0

TOTAL 0

00000

0

00000

0

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 0Other Public 0Insurance 5Private Pay 176Charity Care 0

TOTAL 181

0503

2240

232

0508

4000

413

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

00 0 0 0 0

#Num!#Num! #Num! #Num! #Num!

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue#Type!

Reference Numbers

006

7003218

030

Rogers Park One Day Surgery Center

7616 N Paulina St

Chicago, IL 60626

Administrator

Luis Lozada

Date Complete5/6/2019

Registered Agent

Property Owner

Mohamed Siraj

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Nadia Ghazali 773-760-0500

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 5

Exam Rooms 2

Procedure Rooms 1

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 1.00Certified Aides 0.00Other Health Profs.Other Non-Health Profs 5.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Sole Proprietorship

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 5

Exam Rooms 2

Procedure Rooms 1

Mohamed Siraj

Page 101 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Rogers Park One Day Surgery Center ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.0012 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.00339 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.009 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 360 0.00 0.00

60664 Cook 30Chicago

60656 Cook 30Harwood Heights

60647 Cook 20Chicago

60626 Cook 16Chicago

60624 Cook 14Chicago

60621 Cook 12Chicago

60641 Cook 12Chicago

60631 Cook 9Chicago

60609 Cook 8Chicago

60613 Cook 7Chicago

60610 Cook 6Chicago

60659 Cook 6Chicago

60651 Cook 6Chicago

60622 Cook 6Chicago

60804 Cook 5Cicero

60707 Cook 5Elmwood Park

60620 Cook 5Chicago

60638 Cook 5Chicago

60623 Cook 5Chicago

60516 Du Page 5Downers Grove

60644 Cook 5Chicago

60632 Cook 4Chicago

60608 Cook 4Chicago

60515 Du Page 4Downers Grove

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0001

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 102 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Rush SurgiCenter-Professional Building ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 1315-44 years 85245-64 years 95665-74 years 36675+ years 179

TOTAL 2,366

16943

1,439656433

3,487

291,7952,3951,022

612

5,853

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 535Other Public 18Insurance 1,758Private Pay 54Charity Care 1

TOTAL 2,366

01,252

392,128

680

3,487

01,787

573,886

1221

5,853

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

04,241,534 177,354 19,984,283 223,896 24,627,068

0.0%17.2% 0.7% 81.1% 0.9%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7001753

030

Rush SurgiCenter-Professional Building

1725 W Harrison St

Chicago, IL 60612

Administrator

Katherine Carlson

Date Complete5/6/2019

Registered Agent

Carl Bergetz

Property Owner

Rush University Medical

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Katherine Carlson 312-563-2883

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 10

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 2.00Registered Nurses 22.00Certified Aides 0.00Other Health Profs. 14.00Other Non-Health Profs 10.00

TOTAL 49.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Rush University Medical Center, Chicago 14

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 10

Exam Rooms 0

Procedure Rooms 0

Midwest Orthopedic Rush

Rush University Medical

University Pain

Page 103 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Rush SurgiCenter-Professional Building ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 22.75 69.0018 91.75 5.10Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 55.00 23.0069 78.00 1.13Ophthalmology 201.00 232.00424 433.00 1.02Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 3,049.00 2,497.002283 5546.00 2.43Otolaryngology 72.00 12.0029 84.00 2.90Pain Management 1,346.00 1,088.002873 2434.00 0.85Plastic Surgery 108.75 75.0064 183.75 2.87Podiatry 17.00 7.0013 24.00 1.85Thoracic 0.00 0.000 0.00 0.00Urology 90.00 65.0080 155.00 1.94

4,961.50 4,068.00TOTAL 5853 9029.50 1.54

60614 Cook 109Chicago

60657 Cook 97Chicago

60608 Cook 95Chicago

60611 Cook 86Chicago

60607 Cook 85Chicago

60612 Cook 83Chicago

60622 Cook 81Chicago

60610 Cook 75Chicago

60609 Cook 71Chicago

60617 Cook 71Chicago

60616 Cook 70Chicago

60628 Cook 60Chicago

60126 DuPage 60Elmhurst

60623 Cook 60Chicago

60638 Cook 60Chicago

60647 Cook 57Chicago

60655 Cook 56Chicago

60618 Cook 55Chicago

60644 Cook 55Chicago

60402 Cook 52Berwyn

60148 DuPage 48Lombard

60624 Cook 47Chicago

60643 Cook 47Chicago

60302 Cook 46Oak Park

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 104 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Six Corners Sameday Surgery LLC ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 145-64 years 365-74 years 075+ years 0

TOTAL 4

01600

7

02900

11

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 0Other Public 0Insurance 4Private Pay 0Charity Care 0

TOTAL 4

000610

7

000

1010

11

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

00 0 0 0 0

#Num!#Num! #Num! #Num! #Num!

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue#Type!

Reference Numbers

006

7002645

030

Six Corners Sameday Surgery LLC

4211 N Cicero Ave Ste 400

Chicago, IL 60641

Administrator

Sarmed G. Elias MD

Date Complete5/6/2019

Registered Agent

Sarmed G. Elias MD

Property Owner

Cicero Investment Assoc

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Ken Riesterer 773-545-6900

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 8

Exam Rooms 3

Procedure Rooms 1

Administrator 1.00Physicians 1.00

Director of Nurses 1.00Registered Nurses 2.00Certified Aides 1.00Other Health Profs. 2.00Other Non-Health Profs 4.00

TOTAL 13.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 1.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Swedish Covenant Hospital 0First Community Hospital 0

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 8

Exam Rooms 3

Procedure Rooms 1

Sarmed G. Elias MD

Page 105 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Six Corners Sameday Surgery LLC ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.50 0.501 1.00 1.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 7.10 3.274 10.37 2.59Otolaryngology 0.00 0.000 0.00 0.00Pain Management 4.14 3.906 8.04 1.34Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

11.74 7.67TOTAL 11 19.41 1.76

60016 COOK 3Des Plaines

60076 COOK 2Skokie

60402 COOK 1Berwyn

60156 MCHENRY 1Lake in the Hills

22642 LINDEN 1

60639 COOK 1Chicago

60620 COOK 1Chicago

60638 COOK 1Chicago

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0001

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 106 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

South Loop Endoscopy And Wellness Center ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 115-44 years 43245-64 years 71165-74 years 23075+ years 48

TOTAL 1,422

045485919550

1,558

1886

1,57042598

2,980

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 4Medicare 143Other Public 0Insurance 1,211Private Pay 64Charity Care 0

TOTAL 1,422

2172

01,342

420

1,558

6315

02,553

1060

2,980

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

7,471149,615 0 2,561,290 85,719 2,804,095

0.3%5.3% 0.0% 91.3% 3.1%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7003171

030

South Loop Endoscopy And Wellness Center

2340 S Wabash Ave.

Chicago, IL 60616

Administrator

Jiaxi Gao

Date Complete5/6/2019

Registered Agent

Business Filings, Inc.

Property Owner

Sunrise Real Estate LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Jiaxi Gao 312-808-0468

Number of Operating Rooms

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 2

Exam Rooms

Procedure Rooms 2

Administrator 1.00Physicians

Director of Nurses 1.00Registered Nurses 2.00Certified Aides 1.00Other Health Profs. 4.00Other Non-Health Profs

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Number of Operating Rooms

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 2

Exam Rooms

Procedure Rooms 2

David Chua

Page 107 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

South Loop Endoscopy And Wellness Center ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

60639 247Chicago

60647 183Chicago

60641 142Chicago

60632 141Chicago

60616 138Chicago

60651 118Chicago

60634 114Norridge

60608 105Chicago

60618 89Chicago

60622 89Chicago

60609 64Chicago

60629 64Chicago

60625 45Chicago

60804 44Cicero

60707 41Elmwood Park

60623 41Chicago

60657 41Chicago

60638 39Chicago

60402 36Berwyn

60613 33Chicago

60459 32Burbank

60630 31Chicago

60614 31Chicago

60642 28Evergreen Park

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 2980 993.3 993.5 0.671986.82

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 108 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Surgicore ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 215-44 years 1445-64 years 1565-74 years 275+ years 2

TOTAL 35

120423010

103

334573212

138

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 5Other Public 3Insurance 27Private Pay 0Charity Care 0

TOTAL 35

0341

6800

103

0394

9500

138

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

078,836 447,703 0 0 526,539

0.0%15.0% 85.0% 0.0% 0.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7003072

030

Surgicore

10547 S. Ewing Ave.

Chicago, IL 60617

Administrator

Dr. Michael A. Wood, D.P.M.

Date Complete5/6/2019

Registered Agent

John Roberts

Property Owner

Michael A. Wood

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Victoria Gambino, R.N. 773-221-1690

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 1

Number of Recovery Stations Stage 2

Exam Rooms

Procedure Rooms

AdministratorPhysicians

Director of Nurses 1.00Registered NursesCertified AidesOther Health Profs. 1.00Other Non-Health Profs

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Franciscan Alliance, Hammond, IN 0Bud's Ambulance 0

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 1

Number of Recovery Stations Stage 2

Exam Rooms

Procedure Rooms

Michael A. Wood

Page 109 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Surgicore ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 144.50 25.50138 170.00 1.23Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

144.50 25.50TOTAL 138 170.00 1.23

60617 COOK 51Chicago

60438 COOK 30Lansing

60409 COOK 9Calumet City

60419 COOK 5Dolton

46324 LAKE 4

46320 LAKE 3

46307 LAKE 2

47951 NEWTON 2

46323 LAKE 2

46322 LAKE 2

46345 LAPORTE 2

60417 WILL 2Crete

60411 COOK 2Chicago Heights

60431 WILL 2Joliet

60620 COOK 2Chicago

60605 COOK 2Chicago

60461 COOK 2Olympia Fields

46321 LAKE 2

60484 WILL 1University Park

60475 COOK 1Steger

60401 WILL 1Beecher

60628 COOK 1Chicago

46327 LAKE 1

46368 PORTER 1

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 110 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

The Surgery Center at 900 North Michigan Surgica ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 115-44 years 31745-64 years 30265-74 years 10375+ years 49

TOTAL 772

52,393

97624495

3,713

62,7101,278

347144

4,485

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 107Other Public 6Insurance 422Private Pay 237Charity Care 0

TOTAL 772

1200

21,5092,001

0

3,713

1307

81,9312,238

0

4,485

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

150300,188 0 6,701,985 4,314,715 11,317,038

0.0%2.7% 0.0% 59.2% 38.1%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7002272

030

The Surgery Center at 900 North Michigan Surgical

60 E Delaware Place, 15th Floor

Chicago, IL 60611

Administrator

Guita Griffiths

Date Complete5/6/2019

Registered Agent

Kenneth A Goldstein; Horwood,

Property Owner

JMB

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Patty Wamsley, CASC 312-944-5727

Number of Operating Rooms 5

Number of Recovery Stations Stage 1 19

Number of Recovery Stations Stage 2

Exam Rooms

Procedure Rooms 2

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 11.75Certified Aides 1.00Other Health Profs. 11.00Other Non-Health Profs 9.25

TOTAL 35.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Northwestern Memorial Hospital 4

Number of Operating Rooms 5

Number of Recovery Stations Stage 1 19

Number of Recovery Stations Stage 2

Exam Rooms

Procedure Rooms 2

900 North Equity Holdings

Ilan Tur-Kuspa, MD

John McMahan, MD

Neeraj Jain, MD

Peter Geldner, MD

Steven Stryker, MD

Thomas Mustoe, MD

Page 111 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

The Surgery Center at 900 North Michigan Surgica ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 39.75 55.75101 95.50 0.95Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 92.50 89.00162 181.50 1.12OB/Gynecology 446.50 271.75494 718.25 1.45Ophthalmology 278.50 133.75287 412.25 1.44Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 816.00 99.00180 915.00 5.08Pain Management 5.75 11.5034 17.25 0.51Plastic Surgery 4,711.50 1,042.751896 5754.25 3.03Podiatry 5.25 2.505 7.75 1.55Thoracic 0.00 0.000 0.00 0.00Urology 100.75 33.0060 133.75 2.23

6,496.50 1,739.00TOTAL 3219 8235.50 2.56

60611 197Chicago

60614 163Chicago

60657 136Chicago

60610 123Chicago

60618 88Chicago

60622 88Chicago

60654 88Chicago

60613 85Chicago

60647 81Chicago

60640 68Chicago

60605 63Chicago

60616 60Chicago

60601 49Chicago

60645 48Chicago

60625 48Chicago

60607 46Chicago

60641 44Chicago

60660 44Chicago

60634 40Norridge

60615 39Chicago

60661 37Chicago

60608 36Chicago

60626 35Chicago

60638 35Chicago

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 474 332.25 174.7 1.07506.951

IVF/GYN Procedure 594 160.5 198 0.60358.5

Laser Eye 0 0 0 0.0000

Page 112 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Western Diversey Surgical Center ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 6945-64 years 12065-74 years 775+ years 0

TOTAL 196

2546137180

703

261525725

0

899

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 0Other Public 0Insurance 192Private Pay 4Charity Care 0

TOTAL 196

000

255448

0

703

000

447452

0

899

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

00 0 971,408 360,571 1,331,979

0.0%0.0% 0.0% 72.9% 27.1%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

006

7003183

030

Western Diversey Surgical Center

2744 N. Western Avenue

Chicago, IL 60647

Administrator

Julie Swanson

Date Complete5/6/2019

Registered Agent

John Boland

Property Owner

Renlin Xia, M.D.

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Sophia Demas 773 772-7726

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 0

Exam Rooms 2

Procedure Rooms 0

Administrator 1.00Physicians

Director of Nurses 1.00Registered Nurses 3.00Certified Aides 3.00Other Health Profs. 0.00Other Non-Health Profs 5.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Noweigian American Hospital 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 0

Exam Rooms 2

Procedure Rooms 0

Renlin Xia, M.D.

Page 113 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Western Diversey Surgical Center ChicagoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 3.00 1.002 4.00 2.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 245.00 245.00490 490.00 1.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 38.00 14.2519 52.25 2.75Otolaryngology 0.00 0.000 0.00 0.00Pain Management 189.00 189.00378 378.00 1.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 12.50 5.0010 17.50 1.75Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

487.50 454.25TOTAL 899 941.75 1.05

60647 COOK 43Chicago

60639 COOK 40Chicago

60616 COOK 38Chicago

60634 COOK 34Norridge

60625 COOK 28Chicago

60618 COOK 25Chicago

60641 COOK 23Chicago

60608 COOK 22Chicago

60660 COOK 21Chicago

60515 DUPAGE 19Downers Grove

60453 COOK 17Oak Lawn

60640 COOK 17Chicago

60630 COOK 17Chicago

60706 COOK 16Harwood Heights

60155 COOK 16Broadview

60638 COOK 15Chicago

60609 COOK 14Chicago

60629 COOK 14Chicago

60623 COOK 14Chicago

60626 COOK 14Chicago

60632 COOK 14Chicago

60651 COOK 13Chicago

60659 COOK 12Chicago

60707 COOK 12Elmwood Park

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 114 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Advantage Health Care, ltd Wood DaleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 345-64 years 365-74 years 075+ years 0

TOTAL 6

20793

800

821

2079611

00

827

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 0Other Public 0Insurance 5Private Pay 1Charity Care 0

TOTAL 6

000

190335296

821

000

195336296

827

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

00 0 347,279 401,156 748,435

0.0%0.0% 0.0% 46.4% 53.6%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

207,200

Charity Care

Expense

28%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7002140

043

Advantage Health Care, ltd

203 E Irving Park Rd

Wood Dale, IL 60191

Administrator

Nancy Nelson

Date Complete5/6/2019

Registered Agent

State Registry Ltd

Property Owner

Arizona

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Vera Schmidt 847-255-7400

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2

Exam Rooms 2

Procedure Rooms

Administrator 1.00Physicians 2.00

Director of Nurses 1.00Registered Nurses 1.00Certified Aides 0.00Other Health Profs. 5.00Other Non-Health Profs 3.00

TOTAL 14.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 1.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate Lutheran Hospital 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2

Exam Rooms 2

Procedure Rooms

Advantage Health Care Ltd

Page 115 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Advantage Health Care, ltd Wood DaleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 615.75 821.00821 1436.75 1.75Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 4.50 6.006 10.50 1.75

620.25 827.00TOTAL 827 1447.25 1.75

60101 Cook 40Addison

60106 Cook 23Bensenville

60110 Kane 21Carpentersville

60107 Cook 21Bartlett

60133 Cook 20Hanover Park

60191 Dupage 18Wood Dale

60193 Cook 18Roselle

60085 Lake 17Waukegan

60139 Dupage 17Glendale Heights

60169 Cook 16Hoffman Estates

60074 Cook 16Palatine

60123 Kane 16Elgin

60120 Kane 15Elgin

60164 Cook 14Melrose Park

60008 Cook 13Rolling Meadows

60056 Dupage 12Mount Prospect

60016 Cook 11Des Plaines

60126 Kane 10Elmhurst

60172 Cook 10Roselle

60103 Dupage 9Bartlett

60007 Cook 9Elk Grove Village

60148 Dupage 9Lombard

60099 McHenry 9Zion

60160 Cook 8Melrose Park

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 116 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Aiden Center for Day Surgery, LLC AddisonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 715-44 years 2345-64 years 2565-74 years 875+ years 2

TOTAL 65

2139128303

302

916215338

5

367

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 6Other Public 0Insurance 30Private Pay 29Charity Care 0

TOTAL 65

0310

136135

0

302

0370

166164

0

367

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

064,307 0 1,263,517 180,039 1,507,863

0.0%4.3% 0.0% 83.8% 11.9%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003140

043

Aiden Center for Day Surgery, LLC

1580 W. Lake St.

Addison, IL 60101

Administrator

Ali Nili

Date Complete5/6/2019

Registered Agent

Paul Gilman

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Alfonso del Granado 630-447-8254

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 0

Administrator 0.50Physicians 1.00

Director of Nurses 0.50Registered Nurses 1.50Certified Aides 1.25Other Health Profs. 0.33Other Non-Health Profs 1.50

TOTAL 6.58

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Alexian Brothers MC, Elk Grove Village 0Central DuPage Hosp, Winfield 0

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 0

Kianoosh Jafari, MD

Page 117 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Aiden Center for Day Surgery, LLC AddisonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.75 0.502 1.25 0.63General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 433.25 49.75197 483.00 2.45Podiatry 156.25 44.75168 201.00 1.20Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

590.25 95.00TOTAL 367 685.25 1.87

60047 LAKE 20Lake Zurich

60010 LAKE 11Barrington

60103 COOK 10Bartlett

60107 COOK 10Bartlett

99999 8

60191 DUPAGE 7Wood Dale

60108 DUPAGE 7Bloomingdale

60067 COOK 7Palatine

60123 KANE 7Elgin

60050 MCHENRY 5Mc Henry

60172 DUPAGE 5Roselle

60014 MCHENRY 5Crystal Lake

60013 MCHENRY 5Cary

60102 McHenry 5Algonquin

60634 COOK 5Norridge

60101 DUPAGE 5Addison

60074 COOK 4Palatine

60484 WILL 4University Park

60004 COOK 4Arlington Heights

60110 KANE 4Carpentersville

60188 DUPAGE 3Wheaton

60051 MCHENRY 3McHenry

60084 LAKE 3Wauconda

60527 DUPAGE 3Willowbrook

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 118 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Ambulatory Surgicenter of Downers Grove Downers GroveAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 1845-64 years 1365-74 years 175+ years 0

TOTAL 32

07739300

866

0791106

10

898

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 0Other Public 0Insurance 25Private Pay 7Charity Care 0

TOTAL 32

000

698168

0

866

000

723175

0

898

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

00 0 1,717,600 402,894 2,120,494

0.0%0.0% 0.0% 81.0% 19.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7002082

043

Ambulatory Surgicenter of Downers Grove

4333 Main Street

Downers Grove, IL 60515

Administrator

Inga Ferdkoff

Date Complete5/6/2019

Registered Agent

Amos E Madanes, M.D.

Property Owner

4339 Main LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Santa Ramos 630-322-9451

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms 1

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 2.00Certified Aides 0.00Other Health Profs. 3.00Other Non-Health Profs 5.00

TOTAL 11.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Good Samaritan, Downers Grove 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms 1

Page 119 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Ambulatory Surgicenter of Downers Grove Downers GroveAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 22.55 14.3541 36.90 0.90Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 469.15 298.55853 767.70 0.90Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 2.20 1.404 3.60 0.90

493.90 314.30TOTAL 898 808.20 0.90

60515 DU PAGE 24Downers Grove

60647 COOK 23Chicago

60160 COOK 23Melrose Park

46307 Lake 22

46307 LAKE 22

60629 COOK 18Chicago

60505 KANE 16Aurora

46368 Porter 16

46410 Lake 16

60804 COOK 16Cicero

46368 PORTER 16

46410 LAKE 16

60438 COOK 15Lansing

60402 COOK 14Berwyn

60181 DU PAGE 14Villa Park

60101 OUPAGE 12Addison

60502 DU PAGE 12Aurora

60639 COOK 12Chicago

60453 COOK 12Oak Lawn

46319 Lake 11

60423 WILL 11Frankfort

46319 LAKE 11

60632 COOK 11Chicago

46303 LAKE 10

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 120 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Ashton Center for Day Surgery Hoffman EstatesAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 115-44 years 35545-64 years 53165-74 years 12575+ years 86

TOTAL 1,098

2291628139110

1,170

3646

1,159264196

2,268

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 189Other Public 0Insurance 417Private Pay 492Charity Care 0

TOTAL 1,098

1269

0487413

0

1,170

1458

0904905

0

2,268

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0239,484 0 9,308,352 361,100 9,908,936

0.0%2.4% 0.0% 93.9% 3.6%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003138

031

Ashton Center for Day Surgery

1800 McDonough Rd., Ste . 100

Hoffman Estates, IL 60192

Administrator

Alfonso del Granado

Date Complete5/6/2019

Registered Agent

Paul Gilman

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Alfonso del Granado 630-447-8254

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 10

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians 1.00

Director of Nurses 1.00Registered Nurses 3.00Certified Aides 3.50Other Health Profs. 3.00Other Non-Health Profs 4.00

TOTAL 16.50

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

St. Alexius MC, Hoffman Estates 6

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 10

Exam Rooms 1

Procedure Rooms 0

Ankur Chhadia, MD

Dmitri Novoseletsky, MD

Howard Freedberg, MD

Kianoosh Jafari, MD

Page 121 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Ashton Center for Day Surgery Hoffman EstatesAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 1.50 1.253 2.75 0.92Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 364.75 125.50506 490.25 0.97Otolaryngology 17.50 10.0035 27.50 0.79Pain Management 369.50 310.501553 680.00 0.44Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 147.50 41.50171 189.00 1.11Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

900.75 488.75TOTAL 2268 1389.50 0.61

60103 COOK 175Bartlett

60123 KANE 118Elgin

60107 COOK 113Bartlett

60120 KANE 111Elgin

60172 DUPAGE 68Roselle

60133 DUPAGE 64Hanover Park

60110 KANE 59Carpentersville

60505 DUPAGE 56Aurora

60124 KANE 55Elgin

60177 KANE 54South Elgin

60142 MCHENRY 53Huntley

60102 McHenry 52Algonquin

60193 COOK 43Roselle

60140 MCHENRY 41Hampshire

60185 DUPAGE 39West Chicago

60169 COOK 38Hoffman Estates

60118 KANE 33Dundee

60007 COOK 33Elk Grove Village

60188 DUPAGE 30Wheaton

60194 COOK 28Schaumburg

99999 27

60156 LAKE 27Lake in the Hills

60010 LAKE 26Barrington

60108 DUPAGE 23Bloomingdale

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 122 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Associated Surgical Center, LLC Arlington HeightsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 115-44 years 12945-64 years 21665-74 years 7475+ years 46

TOTAL 466

092

20810853

461

122142418299

927

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 17Medicare 114Other Public 20Insurance 258Private Pay 55Charity Care 2

TOTAL 466

37172

5201433

461

54286

25459

985

927

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

24,533138,887 83,565 519,850 223,048 989,883

2.5%14.0% 8.4% 52.5% 22.5%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

14,939

Charity Care

Expense

2%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003214

031

Associated Surgical Center, LLC

129 W Rand Road, Suite 1

Arlington Heights, IL 60004-3124

Administrator

Mark Mayo, CASC

Date Complete5/6/2019

Registered Agent

James M. Sulzer

Property Owner

Rand Road Center

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Mark Mayo, CASC 847-565-0530

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 9

Number of Recovery Stations Stage 2 0

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 3.50Certified Aides 0.00Other Health Profs. 0.50Other Non-Health Profs 1.25

TOTAL 7.25

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

St. Alexius Med Ctr, Hoffman Estates 0Advocate Condell Hospital, Libertyville 0Holy Family Med Ctr, Des Plaines 0Glenbrook Hospital, Glenview 1

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 9

Number of Recovery Stations Stage 2 0

Exam Rooms 1

Procedure Rooms 0

Yelena Levitin, MD

Page 123 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Associated Surgical Center, LLC Arlington HeightsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 195.00 48.00467 243.00 0.52General 396.00 297.00396 693.00 1.75Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 72.00 60.0024 132.00 5.50Podiatry 60.00 30.0040 90.00 2.25Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

723.00 435.00TOTAL 927 1158.00 1.25

60090 115Wheeling

60074 61Palatine

60089 51Buffalo Grove

60016 42Des Plaines

60056 34Mount Prospect

60004 31Arlington Heights

60061 25Vernon Hills

60120 24Elgin

60005 24Arlington Heights

60018 24Des Plaines

60025 23Glenview

60073 21Round Lake

60060 17Mundelein

60062 17Northbrook

60047 17Lake Zurich

60070 16Prospect Heights

60193 14Roselle

60123 13Elgin

60008 12Rolling Meadows

60110 11Carpentersville

60015 11Deerfield

60714 10Niles

60169 10Hoffman Estates

60107 10Bartlett

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 124 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Cadence Ambulatory Surgical Center WarrenvilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 4915-44 years 56545-64 years 81165-74 years 34575+ years 189

TOTAL 1,959

41499

1,030477396

2,443

901,0641,841

822585

4,402

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 164Medicare 484Other Public 204Insurance 1,094Private Pay 5Charity Care 8

TOTAL 1,959

190886129

1,2193

16

2,443

3541,370

3332,313

824

4,402

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

281,0371,254,725 3,084,295 5,865,207 23,783 10,509,047

2.7%11.9% 29.3% 55.8% 0.2%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

78,741

Charity Care

Expense

1%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003173

043

Cadence Ambulatory Surgical Center

27650 Ferry Road, Suite 140

Warrenville, IL 60555

Administrator

Maura O'Toole

Date Complete5/6/2019

Registered Agent

Danae K. Prousis

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Bryan Foster 815-759-8026

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 11.68Certified Aides 0.00Other Health Profs. 5.98Other Non-Health Profs 2.00

TOTAL 20.66

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Central DuPage Hospital 3

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 0

Page 125 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Cadence Ambulatory Surgical Center WarrenvilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 2,668.60 1,074.002625 3742.60 1.43Otolaryngology 0.00 0.000 0.00 0.00Pain Management 421.00 427.601777 848.60 0.48Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

3,089.60 1,501.60TOTAL 4402 4591.20 1.04

60189 DUPAGE 360Wheaton

60187 DUPAGE 295Wheaton

60188 DUPAGE 278Wheaton

60137 DUPAGE 251Glen Ellyn

60185 DUPAGE 167West Chicago

60190 DUPAGE 155Winfield

60555 DUPAGE 146Warrenville

60563 DUPAGE 129Naperville

60103 DUPAGE 124Bartlett

60540 DUPAGE 117Naperville

60174 KANE 110St. Charles

60510 KANE 102Batavia

60139 DUPAGE 99Glendale Heights

60565 DUPAGE 92Naperville

60148 DUPAGE 91Lombard

60134 KANE 88Geneva

60506 KANE 74Aurora

60542 KANE 65North Aurora

60502 DUPAGE 65Aurora

60505 KANE 63Aurora

60108 DUPAGE 63Bloomingdale

60564 WILL 59Naperville

60532 DUPAGE 58Lisle

60175 KANE 52St. Charles

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 126 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Center for Reconstructive Surgery Oak LawnAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 315-44 years 6445-64 years 21665-74 years 27775+ years 237

TOTAL 797

243

288429295

1,057

5107504706532

1,854

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 374Medicare 165Other Public 0Insurance 215Private Pay 42Charity Care 0

TOTAL 796

590221

0217300

1,058

964386

0432

720

1,854

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

-10,4031,240,255 0 1,207,159 183,095 2,620,106

-0.4%47.3% 0.0% 46.1% 7.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

3,009

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7002843

031

Center for Reconstructive Surgery

6311 West 95th. Street

Oak Lawn, IL 60453

Administrator

Jeannie Rochon

Date Complete5/6/2019

Registered Agent

Kelly Whelan

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Jo Ann DePergola 708-499-3355

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 12

Number of Recovery Stations Stage 2

Exam Rooms 0

Procedure Rooms 0

AdministratorPhysicians

Director of NursesRegistered NursesCertified AidesOther Health Profs.Other Non-Health Profs

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Little Company of Mary Hospital 0

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 12

Number of Recovery Stations Stage 2

Exam Rooms 0

Procedure Rooms 0

CFRA Limited

Dr. L. Sidrys

Dr. S. Bhatia

NovaMed Aquisition

Page 127 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Center for Reconstructive Surgery Oak LawnAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 346.00 230.501385 576.50 0.42Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 302.50 194.00363 496.50 1.37Otolaryngology 0.00 0.000 0.00 0.00Pain Management 32.50 16.50106 49.00 0.46Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

681.00 441.00TOTAL 1854 1122.00 0.61

60453 cook 203Oak Lawn

60655 cook 122Chicago

60643 cook 74Chicago

60805 cook 72Evergreen Park

60652 cook 72Chicago

60462 cook 70Orland Park

60629 cook 62Chicago

60459 cook 59Burbank

60423 will 59Frankfort

60465 cook 51Palos Hills

60463 cook 50Palos Heights

60477 cook 48Tinley Park

60638 cook 46Chicago

60620 cook 45Chicago

60457 cook 40Hickory Hills

60467 cook 40Orland Park

60803 cook 39Alsip

60452 cook 37Oak Forest

60455 cook 33Oak Lawn

60628 cook 31Chicago

60491 will 29Homer Glen

60482 cook 29Worth

60415 cook 27Chicago Ridge

60632 cook 26Chicago

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 128 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Chicago Prostate Cancer Surgery Center, LLC WestmonyAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 245-64 years 22265-74 years 25775+ years 92

TOTAL 573

00000

0

02

22225792

573

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 222Other Public 5Insurance 346Private Pay 0Charity Care 0

TOTAL 573

000000

0

0222

5346

00

573

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0814,609 27,267 1,366,973 88,960 2,297,809

0.0%35.5% 1.2% 59.5% 3.9%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003098

043

Chicago Prostate Cancer Surgery Center, LLC

815 Pasquinelli Drive

Westmony, IL 60559

Administrator

Jennifer T. White

Date Complete5/6/2019

Registered Agent

Jennifer T White

Property Owner

Quasar, LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Jennifer T. White 630-654-2515

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 6

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 3.00Certified Aides 0.00Other Health Profs. 4.00Other Non-Health Profs 2.00

TOTAL 11.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Sole Proprietorship

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Amita Health-Hinsdale Hospital 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 6

Exam Rooms 0

Procedure Rooms 0

Brian J. Moran, M.D.

Page 129 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Chicago Prostate Cancer Surgery Center, LLC WestmonyAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 286.50 286.50573 573.00 1.00

286.50 286.50TOTAL 573 573.00 1.00

60402 18Berwyn

60126 17Elmhurst

60565 16Naperville

60564 13Naperville

60181 12Villa Park

60516 11Downers Grove

60148 10Lombard

60137 10Glen Ellyn

60629 8Chicago

60540 8Naperville

60193 8Roselle

60101 8Addison

60638 7Chicago

60515 7Downers Grove

60154 6Westchester

60532 6Lisle

60585 6Plainfield

60439 6Lemont

60194 6Schaumburg

60153 6Maywood

60143 5Itasca

60517 5Woodridge

60525 5La Grange

60441 5Lockport

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 130 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Chicago Vascular ASC, LLC WestmontAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 2945-64 years 13865-74 years 11075+ years 72

TOTAL 349

019729680

267

048

210206152

616

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 19Medicare 315Other Public 12Insurance 0Private Pay 3Charity Care 0

TOTAL 349

21237

5040

267

40552

17070

616

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

00 0 0 0 0

#Num!#Num! #Num! #Num! #Num!

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue#Type!

Reference Numbers

007

7003219

043

Chicago Vascular ASC, LLC

700 Pasquinelli Drive

Westmont, IL 60559

Administrator

Deborah Cusack

Date Complete5/6/2019

Registered Agent

CT Corporation System

Property Owner

GM Holdings, LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Rhonda Palumbo 610-644-8900

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms 3

Administrator 1.00Physicians 3.00

Director of Nurses 1.00Registered Nurses 7.60Certified Aides 0.00Other Health Profs. 8.00Other Non-Health Profs 4.00

TOTAL 25.60

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 1.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate Good Samaritan Hospital, Downers Grove 0

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms 3

Angelo Makris, MD

Page 131 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Chicago Vascular ASC, LLC WestmontAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

60505 Kane 43Aurora

60506 Kane 25Aurora

60651 Cook 19Chicago

60085 Lake 19Waukegan

60644 Cook 15Chicago

60560 Kendall 13Yorkville

60639 Cook 12Chicago

60538 Kendall 12Montgomery

60622 Cook 12Chicago

60620 Cook 11Chicago

60647 Cook 11Chicago

60504 Dupage 10Aurora

60608 Cook 10Chicago

60632 Cook 9Chicago

60543 Kendall 9Oswego

60073 Lake 8Round Lake

60623 Cook 8Chicago

60624 Cook 8Chicago

60548 Dekalb 8Sandwich

60153 Cook 8Maywood

60174 Kane 8St. Charles

60433 Will 8Joliet

60478 Cook 8Country Club Hills

60542 Kane 7North Aurora

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 132 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Children's Outpatient Services at Westchester WestchesterAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 1,27615-44 years 11645-64 years 065-74 years 075+ years 0

TOTAL 1,392

809100

000

909

2,085216

000

2,301

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 455Medicare 0Other Public 22Insurance 891Private Pay 0Charity Care 24

TOTAL 1,392

30607

5811

14

909

7610

291,472

138

2,301

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

769,7980 100,059 10,452,740 12,512 11,335,109

6.8%0.0% 0.9% 92.2% 0.1%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

15,815

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7001555

031

Children's Outpatient Services at Westchester

2301 Enterprise Drive

Westchester, IL 60154

Administrator

Patricia Farrell

Date Complete5/6/2019

Registered Agent

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Patricia Farrell 312-227-4316

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 8

Exam Rooms 0

Procedure Rooms 0

Administrator 0.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 16.55Certified Aides 0.00Other Health Profs. 5.09Other Non-Health Profs 0.00

TOTAL 22.64

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Other Not For Profit Ownership

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

LaGrange Hospital, LaGrange, IL 0

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 8

Exam Rooms 0

Procedure Rooms 0

Ann & Robert H. Lurie Children's Hospital

Page 133 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Children's Outpatient Services at Westchester WestchesterAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 364.00 177.92427 541.92 1.27Gastroenterology 92.25 78.75189 171.00 0.90General 29.50 18.7545 48.25 1.07Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 715.50 126.25303 841.75 2.78Orthopedic 314.25 96.25165 410.50 2.49Otolaryngology 531.25 337.50809 868.75 1.07Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 14.75 8.2520 23.00 1.15Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 494.00 143.00343 637.00 1.86

2,555.50 986.67TOTAL 2301 3542.17 1.54

60525 Cook 41La Grange

60451 Will 39New Lenox

60126 Du Page 39Elmhurst

60515 Du Page 32Downers Grove

60586 Will 31Plainfield

60505 Kane 31Aurora

60435 Will 30Joliet

60521 Du Page 28Hinsdale

60137 Du Page 28Glen Ellyn

60440 Will 25Bolingbrook

60441 Will 25Lockport

60134 Kane 25Geneva

60189 Du Page 25Wheaton

60558 Cook 24Western Springs

60089 Lake 23Buffalo Grove

60446 Will 22Romeoville

60634 Cook 21Norridge

60564 Will 21Naperville

60513 Cook 21Brookfield

60565 Du Page 20Naperville

60638 Cook 19Chicago

60304 Cook 19Oak Park

60432 Will 19Joliet

60804 Cook 18Cicero

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 134 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

DMG Surgical Center, LLC LombardAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 73915-44 years 1,69345-64 years 4,44865-74 years 3,41675+ years 1,655

TOTAL 11,951

3662,1245,4733,5971,913

13,473

1,1053,8179,9217,0133,568

25,424

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 3,332Other Public 0Insurance 8,619Private Pay 0Charity Care 0

TOTAL 11,951

03,982

09,491

00

13,473

07,314

018,110

00

25,424

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

06,552,880 0 31,884,977 0 38,437,857

0.0%17.0% 0.0% 83.0% 0.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003023

043

DMG Surgical Center, LLC

2725 Technology Drive

Lombard, IL 60148

Administrator

Donna Cooper

Date Complete5/6/2019

Registered Agent

Jennifer Groszek

Property Owner

Harrison Street RE

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Rita Meyer 630-942-7964

Number of Operating Rooms 8

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 11

Exam Rooms 14

Procedure Rooms 3

Administrator 0.00Physicians 0.00

Director of Nurses 1.13Registered Nurses 62.24Certified Aides 0.00Other Health Profs. 45.19Other Non-Health Profs 6.79

TOTAL 115.35

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate Good Samaritan Hospital, Downers Grove

Number of Operating Rooms 8

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 11

Exam Rooms 14

Procedure Rooms 3

DuPage Medical Group

Edward Hospital

Page 135 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

DMG Surgical Center, LLC LombardAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 2,462.00 721.252885 3183.25 1.10Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 420.75 142.50570 563.25 0.99Ophthalmology 1,426.25 681.502725 2107.75 0.77Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 2,816.15 707.002827 3523.15 1.25Otolaryngology 1,664.50 405.301621 2069.80 1.28Pain Management 409.25 440.501762 849.75 0.48Plastic Surgery 1,074.00 156.25624 1230.25 1.97Podiatry 348.25 81.50325 429.75 1.32Thoracic 0.00 0.000 0.00 0.00Urology 1,458.50 369.501478 1828.00 1.24

12,079.65 3,705.30TOTAL 14817 15784.95 1.07

60148 1546Lombard

60137 1223Glen Ellyn

60188 935Wheaton

60540 877Naperville

60189 838Wheaton

60515 822Downers Grove

60516 755Downers Grove

60565 748Naperville

60187 741Wheaton

60532 648Lisle

60564 639Naperville

60126 638Elmhurst

60517 618Woodridge

60563 587Naperville

60181 568Villa Park

60185 548West Chicago

60103 521Bartlett

60559 468Westmont

60139 449Glendale Heights

60561 440Darien

60108 436Bloomingdale

60440 423Bolingbrook

60527 423Willowbrook

60101 355Addison

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 10607 4099 2651.75 0.646750.753

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 136 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

DuPage Eye Surgery Center, LLC WheatonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 115-44 years 21445-64 years 1,08165-74 years 1,53575+ years 1,506

TOTAL 4,337

1198

1,3102,2982,125

5,932

2412

2,3913,8333,631

10,269

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 19Medicare 2,158Other Public 0Insurance 1,927Private Pay 173Charity Care 60

TOTAL 4,337

103,238

02,448

16076

5,932

295,396

04,375

333136

10,269

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

20,7075,475,579 0 7,117,178 773,732 13,387,196

0.2%40.9% 0.0% 53.2% 5.8%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

220,119

Charity Care

Expense

2%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003121

043

DuPage Eye Surgery Center, LLC

2015 North Main Street

Wheaton, IL 60187

Administrator

Charles S. Sandor

Date Complete5/6/2019

Registered Agent

Charles S. Sandor, MD

Property Owner

2015 Realty

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Samantha D. Cooper 630-665-3690

Number of Operating Rooms 4

Number of Recovery Stations Stage 1

Number of Recovery Stations Stage 2 12

Exam Rooms

Procedure Rooms 2

AdministratorPhysicians

Director of Nurses 1.00Registered Nurses 13.00Certified AidesOther Health Profs. 6.00Other Non-Health Profs 6.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Northwestern Medicine Central DuPage Hospital 2

Number of Operating Rooms 4

Number of Recovery Stations Stage 1

Number of Recovery Stations Stage 2 12

Exam Rooms

Procedure Rooms 2

Anna J. Park, MD

Charles S. Sandor, MD

Edward D. Sung, MD

eremy B. Wingard, MD

Gregory L. Fenton, MD

Janet A. Lee, MD

Jon P. Gieser, MD

Mary G. Mehaffey, MD

Michael A. Kipp, MD

Michelle E. Andreoli, MD

Michelle G. Sims, MD

Noha Ekdawi, MD

Ruth D. Williams, MD

Steven R. Lafayette, MD

Susan Anderson-Nelson,M

Terry Voirin, DO

Thomas S. Michelson, MD

Vikram Setlur, MD

Page 137 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

DuPage Eye Surgery Center, LLC WheatonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 1,879.00 785.587849 2664.58 0.34Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

1,879.00 785.58TOTAL 7849 2664.58 0.34

60187 DUPAGE 507Wheaton

60188 DUPAGE 469Wheaton

60189 DUPAGE 443Wheaton

60137 DUPAGE 409Glen Ellyn

60540 DUPAGE 395Naperville

60185 DUPAGE 356West Chicago

60563 DUPAGE 280Naperville

60565 DUPAGE 258Naperville

60148 DUPAGE 245Lombard

60108 DUPAGE 242Bloomingdale

60174 KANE 242St. Charles

60103 DUPAGE 223Bartlett

60564 WILL 204Naperville

60190 DUPAGE 195Winfield

60139 DUPAGE 184Glendale Heights

60126 DUPAGE 184Elmhurst

60515 DUPAGE 156Downers Grove

60555 DUPAGE 153Warrenville

60532 DUPAGE 153Lisle

60544 WILL 148Plainfield

60134 KANE 148Geneva

60101 DUPAGE 145Addison

60510 KANE 130Batavia

60506 KANE 129Aurora

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 2420 121 241.32 0.15362.322

Pain Management 0 0 0 0.0000

Page 138 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Elmhurst Outpatient Surgery Center ElmhurstAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 8915-44 years 48145-64 years 1,31365-74 years 90975+ years 572

TOTAL 3,364

46488

1,4681,114

845

3,961

135969

2,7812,0231,417

7,325

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 1,326Other Public 2Insurance 2,003Private Pay 33Charity Care 0

TOTAL 3,364

01,856

52,082

180

3,961

03,182

74,085

510

7,325

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

02,376,508 7,935 7,569,137 91,506 10,045,086

0.0%23.7% 0.1% 75.4% 0.9%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7002330

043

Elmhurst Outpatient Surgery Center

1200 S York Road Suite 1400

Elmhurst, IL 60126

Administrator

Julia Nelson

Date Complete5/6/2019

Registered Agent

Julia Nelson

Property Owner

Elmhurst Hospital

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Julia Nelson 630-758-8801

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 18

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 4

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 14.60Certified Aides 5.00Other Health Profs. 8.30Other Non-Health Profs 11.60

TOTAL 41.50

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Elmhurst Memorial Hospital, Elmhurst 5

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 18

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 4

Andrew Belavic MD

Balaji Gupta MD

Christine Kassa MD

Christopher Boutin, MD

Elmhurst Memorial Hospital

George Fikaris MD

George Stathopoulos MD

Gordon Kinzler MD

Harry Siavelis MD

John Giradot MD

John Hamby MD

John Ortega MD

Juozas Gurevicius MD

Kerri A Kulovitz, DO

Mark Spaccapaniccia DPM

Meena George, MD

Michael Less MD

Michael Martirano MD

Nabil Barakat MD

Petras Kisielius MD

S. Dharan Kumar, MD

Salil Doshi MD

Savan Patel MD

Page 139 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Elmhurst Outpatient Surgery Center ElmhurstAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 589.00 610.00610 1199.00 1.97Laser Eye Surgery 463.75 251.25335 715.00 2.13Neurology 126.75 90.0072 216.75 3.01OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 522.25 326.25435 848.50 1.95Otolaryngology 207.25 253.50338 460.75 1.36Pain Management 43.50 29.0029 72.50 2.50Plastic Surgery 101.15 60.0080 161.15 2.01Podiatry 493.50 456.00456 949.50 2.08Thoracic 0.00 0.000 0.00 0.00Urology 124.75 165.00165 289.75 1.76

2,671.90 2,241.00TOTAL 2520 4912.90 1.95

60126 DuPage 1086Elmhurst

60148 DuPage 467Lombard

60181 DuPage 403Villa Park

60101 DuPage 347Addison

60106 DuPage 286Bensenville

60164 Cook 253Melrose Park

60191 DuPage 181Wood Dale

60104 Cook 130Bellwood

60154 Cook 127Westchester

60160 Cook 121Melrose Park

60131 Cook 117Franklin Park

60162 Cook 113Hillside

60523 DuPage 112Oak Brook

60137 DuPage 98Glen Ellyn

60163 Cook 97Melrose Park

60139 DuPage 97Glendale Heights

60707 Cook 92Elmwood Park

60108 DuPage 91Bloomingdale

60527 DuPage 78Willowbrook

60440 DuPage 67Bolingbrook

60402 Cook 66Berwyn

60525 DuPage 62La Grange

60561 DuPage 61Darien

60188 DuPage 61Wheaton

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Eye Room 1341 790.75 670.5 1.091461.25

Gastro-Intestinal 858 570.75 429 1.17999.751

Laser Eye 100 50 75 1.251251

Page 140 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Elmwood Park Same Day Surgery Center Elmwood ParkAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 5145-64 years 7865-74 years 675+ years 0

TOTAL 135

0487730

128

099

15590

263

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 0Other Public 0Insurance 0Private Pay 135Charity Care 0

TOTAL 135

0000

1280

128

0000

2630

263

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

00 0 1,303,815 0 1,303,815

0.0%0.0% 0.0% 100.0% 0.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003182

031

Elmwood Park Same Day Surgery Center

1614 North Harlem Avenue

Elmwood Park, IL 60707

Administrator

Scott Borre

Date Complete5/6/2019

Registered Agent

Edward J. Green

Property Owner

Hugar Building Partnshp

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Janelle Jankowski 847-448-4717

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 0.00Certified Aides 0.00Other Health Profs. 1.00Other Non-Health Profs 9.00

TOTAL 12.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Gottlieb Memorial Hospital, Melrose Park,IL 0

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 0

Scott Borre

Page 141 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Elmwood Park Same Day Surgery Center Elmwood ParkAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 3.00 3.003 6.00 2.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 36.00 36.0072 72.00 1.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 47.00 12.00188 59.00 0.31Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

86.00 51.00TOTAL 263 137.00 0.52

60628 13Chicago

60827 12Riverdale

60619 9Chicago

60644 8Chicago

60620 8Chicago

60629 7Chicago

60473 7South Holland

60652 6Chicago

60804 6Cicero

60649 5Chicago

60440 5Bolingbrook

60805 4Evergreen Park

60656 4Harwood Heights

60632 4Chicago

60637 4Chicago

60617 4Chicago

60402 4Berwyn

60443 4Matteson

60643 4Chicago

60131 3Franklin Park

60201 3Evanston

60154 3Westchester

60477 3Tinley Park

60181 3Villa Park

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 142 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Eye Surgery Center of Hinsdale HinsdaleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 245-64 years 8365-74 years 9875+ years 138

TOTAL 321

00

42806945

1,793

02

125904

1,083

2,114

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 1Medicare 221Other Public 0Insurance 88Private Pay 9Charity Care 2

TOTAL 321

21,510

0263180

1,793

31,731

0351

272

2,114

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0942,000 0 1,100,000 24,750 2,066,750

0.0%45.6% 0.0% 53.2% 1.2%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

2,500

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7002942

043

Eye Surgery Center of Hinsdale

950 North York Road

Hinsdale, IL 60521

Administrator

Brian D Smith, MD

Date Complete5/6/2019

Registered Agent

Brian Smith, M.D.

Property Owner

950 N York Hinsdale

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Brian D Smith, MD 630-789-6700

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 1

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 4.00Certified Aides 0.00Other Health Profs. 2.00Other Non-Health Profs 1.00

TOTAL 10.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 1.00

Type of Ownership

Limited Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Hinsdale Hospital, Hinsdale 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 1

Page 143 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Eye Surgery Center of Hinsdale HinsdaleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 572.00 312.00884 884.00 1.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

572.00 312.00TOTAL 884 884.00 1.00

60527 DUPAGE 303Willowbrook

60525 COOK 244La Grange

60521 DUPAGE 143Hinsdale

60558 COOK 120Western Springs

60400 115

60154 COOK 105Westchester

60514 DUPAGE 85Clarendon Hills

60100 82

60500 73

60126 DUPAGE 70Elmhurst

60523 DUPAGE 65Oak Brook

60515 DUPAGE 65Downers Grove

50561 DUPAGE 63

60440 WILL 56Bolingbrook

60516 DUPAGE 55Downers Grove

60600 COOK 52

60000 46

60526 COOK 37LaGrange Park

60187 DUPAGE 37Wheaton

60101 DUPAGE 32Addison

60559 DUPAGE 29Westmont

60513 COOK 26Brookfield

60517 DUPAGE 22Woodridge

60148 DUPAGE 20Lombard

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Intra-Vitreal Inject 956 16 554 0.60570

Laser Eye 274 71 182 0.922531

Page 144 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Golf Surgical Center Des PlainesAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 28115-44 years 36745-64 years 68965-74 years 64775+ years 661

TOTAL 2,645

220327859875943

3,224

501694

1,5481,5221,604

5,869

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 20Medicare 1,142Other Public 30Insurance 1,435Private Pay 18Charity Care 0

TOTAL 2,645

241,647

41,535

130

3,223

442,789

342,970

310

5,868

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

9792,792,646 244,499 6,685,764 146,719 9,870,607

0.0%28.3% 2.5% 67.7% 1.5%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

3,221

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7002231

031

Golf Surgical Center

8901 Golf Road

Des Plaines, IL 60016

Administrator

Michelle Kirkman

Date Complete5/6/2019

Registered Agent

Corporate Creations Internatio

Property Owner

GA HC REIT II

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Michelle Kirkman 847-321-6698

Number of Operating Rooms 6

Number of Recovery Stations Stage 1 7

Number of Recovery Stations Stage 2 11

Exam Rooms 0

Procedure Rooms 2

Administrator 1.00Physicians 1.00

Director of Nurses 1.00Registered Nurses 24.00Certified Aides 4.00Other Health Profs. 1.00Other Non-Health Profs 10.00

TOTAL 42.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate Lutheran General Hospital 1

Number of Operating Rooms 6

Number of Recovery Stations Stage 1 7

Number of Recovery Stations Stage 2 11

Exam Rooms 0

Procedure Rooms 2

Advocate Network Service

ASTC Services, Ltd

Surgical Care Affiliates

Page 145 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Golf Surgical Center Des PlainesAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 5.50 0.006 5.50 0.92Gastroenterology 76.70 0.00210 76.70 0.37General 139.46 0.00331 139.46 0.42Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 3.75 0.009 3.75 0.42OB/Gynecology 0.25 0.001 0.25 0.25Ophthalmology 729.76 0.002148 729.76 0.34Oral/Maxillofacial 74.20 0.0082 74.20 0.90Orthopedic 329.16 0.00536 329.16 0.61Otolaryngology 330.91 0.00776 330.91 0.43Pain Management 85.81 0.00241 85.81 0.36Plastic Surgery 106.87 0.00148 106.87 0.72Podiatry 45.05 0.0054 45.05 0.83Thoracic 2.00 0.002 2.00 1.00Urology 14.82 0.0035 14.82 0.42

1,944.24 0.00TOTAL 4579 1944.24 0.42

60068 569Park Ridge

60016 549Des Plaines

60714 363Niles

60056 310Mount Prospect

60053 212Morton Grove

60018 212Des Plaines

60631 211Chicago

60025 154Glenview

60656 144Harwood Heights

60004 140Arlington Heights

60634 131Norridge

60062 119Northbrook

60646 114Chicago

60630 110Chicago

60706 101Harwood Heights

60089 96Buffalo Grove

60090 88Wheeling

60015 73Deerfield

60070 67Prospect Heights

60077 64Skokie

60076 62Skokie

60074 57Palatine

60005 57Arlington Heights

60067 56Palatine

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

General Surgery 213 80.5 0.00

Laser Eye 922 82 0 0.09821

Page 146 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Hinsdale Surgical Center HinsdaleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 6515-44 years 36545-64 years 79565-74 years 67475+ years 544

TOTAL 2,443

46508

1,193950858

3,555

111873

1,9881,6241,402

5,998

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 11Medicare 1,232Other Public 0Insurance 1,142Private Pay 58Charity Care 0

TOTAL 2,443

181,939

01,438

1600

3,555

293,171

02,580

2180

5,998

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

-16,2034,582,545 -468 7,355,146 314,814 12,235,834

-0.1%37.5% 0.0% 60.1% 2.6%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003198

043

Hinsdale Surgical Center

10 Salt Creek Lane

Hinsdale, IL 60521

Administrator

Brenna Fazio

Date Complete5/6/2019

Registered Agent

CT Corporation System

Property Owner

Salt Creek Campus LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Brenna Fazio 630-325-5035

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 12

Exam Rooms 0

Procedure Rooms 2

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 29.00Certified Aides 1.00Other Health Profs. 12.00Other Non-Health Profs 8.00

TOTAL 52.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Adventist Hinsdale Hospital, Hinsdale 9

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 12

Exam Rooms 0

Procedure Rooms 2

Amy Vandenbrook, MD

David Burt, MD

Dwight Kett, MD

Erling Ho, MD

Ira Goodman, MD

James Noth, MD

Jesse Wardlow, MD

John Hong, MD

John Kris_tas, MD

John Nikoleit, MD

Kevin Salvino, DPM

Kimberly Napolitano, MD

Michael Bercek, MD

Neena Will

Neha Iyengar

Nicholas Anderson, DPM

Robert Thomas, MD

Samuel Girgis , MD

Scott Glaser, MD

Scott Seymour, MD

Sophia Sar kos, MD

Stephen Kraseman MD

Tripti Burt, MD

Page 147 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Hinsdale Surgical Center HinsdaleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 45.50 19.2530 64.75 2.16Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 106.50 58.00149 164.50 1.10Ophthalmology 1,675.00 578.952439 2253.95 0.92Oral/Maxillofacial 6.05 3.5011 9.55 0.87Orthopedic 305.25 149.50304 454.75 1.50Otolaryngology 666.30 209.00418 875.30 2.09Pain Management 529.40 357.202152 886.60 0.41Plastic Surgery 570.25 189.00378 759.25 2.01Podiatry 115.96 40.8798 156.83 1.60Thoracic 0.00 0.000 0.00 0.00Urology 14.25 7.2519 21.50 1.13

4,034.46 1,612.52TOTAL 5998 5646.98 0.94

60527 DuPage 316Willowbrook

60525 Cook 268La Grange

60516 DuPage 268Downers Grove

60561 DuPage 254Darien

60521 DuPage 211Hinsdale

60515 DuPage 204Downers Grove

60559 DuPage 190Westmont

60440 Will 139Bolingbrook

60514 DuPage 123Clarendon Hills

60439 Cook 120Lemont

60517 DuPage 119Woodridge

60532 DuPage 114Lisle

60558 Cook 107Western Springs

60126 DuPage 99Elmhurst

60513 Cook 97Brookfield

60402 Cook 94Berwyn

60526 Cook 86LaGrange Park

60638 Cook 86Chicago

60148 DuPage 81Lombard

60544 Will 72Plainfield

60565 DuPage 69Naperville

60154 Cook 69Westchester

60467 Cook 65Orland Park

60446 Will 65Romeoville

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 148 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Hoffman Estates Surgery Center, LLC Hoffman EstatesAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 9315-44 years 18145-64 years 69165-74 years 85975+ years 623

TOTAL 2,447

23249803

1,223855

3,153

116430

1,4942,0821,478

5,600

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 11Medicare 1,132Other Public 0Insurance 1,277Private Pay 21Charity Care 6

TOTAL 2,447

331,634

01,463

194

3,153

442,766

02,740

4010

5,600

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

2,4653,581,936 0 5,753,484 22,863 9,360,748

0.0%38.3% 0.0% 61.5% 0.2%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

4,982

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003122

031

Hoffman Estates Surgery Center, LLC

1555 Barrington Road Suite 400

Hoffman Estates, IL 60169

Administrator

Annamarie C. York

Date Complete5/6/2019

Registered Agent

Illinois Corporation Service C

Property Owner

HRT

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Annamarie C. York 847-519-1600

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 7

Number of Recovery Stations Stage 2 10

Exam Rooms 0

Procedure Rooms 2

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 17.00Certified Aides 2.00Other Health Profs. 6.00Other Non-Health Profs 5.00

TOTAL 32.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

St. Alexius Medical Center, Hoffman Estates 4

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 7

Number of Recovery Stations Stage 2 10

Exam Rooms 0

Procedure Rooms 2

Abraham Mathew, MD

Asad Aziz, MD

Bradley Shapiro, MD

Brian Muska, MD

Brooke Belcher, MD

Bruce Lindgren, MD

Ciro Cirrincione, MD

Deepak Khurana, MD

Erwin Szela, MD

George Zahrebelski, MD

Gregory Nelson, MD

Jason Rotstein, MD

Jeffery Jagmin, MD

Keith Komnick, MD

Keith Schroeder, MD

Kevin Sullivan, MD

Kimberlee Curnyn, MD

Maria Rosselson, MD

Mark Cabin, MD

Mark Dubin, MD

Mark Piotrowski, MD

Mark Rosanova, MD

Mark Yaffe, MD

Page 149 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Hoffman Estates Surgery Center, LLC Hoffman EstatesAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 62.50 84.18199 146.68 0.74Laser Eye Surgery 142.16 113.73471 255.89 0.54Neurology 0.00 0.000 0.00 0.00OB/Gynecology 57.00 44.25101 101.25 1.00Ophthalmology 1,174.50 1,394.322991 2568.82 0.86Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 350.00 197.57470 547.57 1.17Otolaryngology 29.00 33.0077 62.00 0.81Pain Management 3.00 6.5030 9.50 0.32Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 160.25 90.08206 250.33 1.22Thoracic 0.00 0.000 0.00 0.00Urology 5.75 6.9219 12.67 0.67

1,984.16 1,970.55TOTAL 4564 3954.71 0.87

60193 COOK 521Roselle

60107 COOK 381Bartlett

60169 COOK 338Hoffman Estates

60007 COOK 317Elk Grove Village

60194 COOK 268Schaumburg

60103 DUPAGE 259Bartlett

60010 LAKE 219Barrington

60067 COOK 190Palatine

60133 COOK 188Hanover Park

60172 DUPAGE 168Roselle

60142 MCHENRY 146Huntley

60120 KANE 140Elgin

60102 MCHENRY 133Algonquin

60192 COOK 129Roselle

60004 COOK 102Arlington Heights

60110 KANE 94Carpentersville

60143 DUPAGE 85Itasca

60173 COOK 82Roselle

60108 DUPAGE 82Bloomingdale

60118 KANE 80Dundee

60005 COOK 77Arlington Heights

60056 COOK 74Mount Prospect

60074 COOK 71Palatine

60101 DUPAGE 68Addison

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 1036 367.25 345.4 0.69712.652

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 150 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Illinois Hand & Upper Extremity Center Arlington HeighhtsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 20345-64 years 25165-74 years 1875+ years 2

TOTAL 474

072

119101

202

027537028

3

676

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 0Other Public 0Insurance 470Private Pay 4Charity Care 0

TOTAL 474

000

19840

202

000

66880

676

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

00 0 1,765,000 16,231 1,781,231

0.0%0.0% 0.0% 99.1% 0.9%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003165

031

Illinois Hand & Upper Extremity Center

515 W Algonquin Road

Arlington Heighhts, IL 60005

Administrator

Donna Kersting

Date Complete5/6/2019

Registered Agent

Richard Weil

Property Owner

ALGO, LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Donna Kersting 847-956-0099

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 1.00

Director of Nurses 1.00Registered Nurses 3.00Certified Aides 0.00Other Health Profs. 1.00Other Non-Health Profs 0.00

TOTAL 7.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Northwest Community Hospital 3

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 0

Hand Surgery Assoc

Michael I Vender

Prasant Atluri, MD

Sam J Biafgora

Scott D Sagerman

Page 151 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Illinois Hand & Upper Extremity Center Arlington HeighhtsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 872.00 329.00676 1201.00 1.78Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

872.00 329.00TOTAL 676 1201.00 1.78

60641 COOK 17Chicago

60123 KANE 12Elgin

60101 DU PAGE 12Addison

60004 COOK 11Arlington Heights

60120 KANE 11Elgin

60005 COOK 10Arlington Heights

60505 KANE 10Aurora

60133 COOK 10Hanover Park

60074 COOK 9Palatine

60107 COOK 9Bartlett

60016 COOK 8Des Plaines

60090 COOK 8Wheeling

60139 DU PAGE 8Glendale Heights

60440 WILL 8Bolingbrook

60056 COOK 8Mount Prospect

60639 COOK 7Chicago

60804 COOK 7Cicero

60634 COOK 7Norridge

60106 DU PAGE 7Bensenville

60181 DU PAGE 7Villa Park

60008 COOK 7Rolling Meadows

60506 KANE 7Aurora

60193 COOK 7Roselle

60623 COOK 6Chicago

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 152 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Illinois Sports Medicine & Orthopedic Surgery Cen Morton GroveAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 4015-44 years 41345-64 years 74265-74 years 33475+ years 180

TOTAL 1,709

41322

1,101420328

2,212

81735

1,843754508

3,921

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 491Other Public 4Insurance 1,198Private Pay 16Charity Care 0

TOTAL 1,709

0855

21,334

210

2,212

01,346

62,532

370

3,921

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

01,358,525 1,942,333 8,947,228 160,037 12,408,123

0.0%10.9% 15.7% 72.1% 1.3%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003118

031

Illinois Sports Medicine & Orthopedic Surgery Cent

9000 Waukegan Road, Suite 120

Morton Grove, IL 60053

Administrator

Lawrence J. Parrish

Date Complete5/6/2019

Registered Agent

David J. Raab, MD

Property Owner

CMK 9000 Waukegan

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Lawrence J. Parrish 847-213-5455

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 8

Exam Rooms 8

Procedure Rooms 1

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 15.00Certified Aides 2.00Other Health Profs. 6.00Other Non-Health Profs 6.00

TOTAL 31.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate Lutheran General Hospital 5

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 8

Exam Rooms 8

Procedure Rooms 1

Alan League, MD

Alexander Goldin, MD

Alexander Gordon, MD

Andrea Kramer, MD

Brian Clay, MD

Craig Williams, MD

David Raab, MD

David Tojo, MD

Douglas Solway, DPM

Garo Emerzian, DPM

Gary Friend, DPM

Henry Kurzydlowski, MD

Howard Stone, DPM

Ira Goodman, MD

James Bresch, MD

Jeffrey Visotsky, MD

Kathryn Grace, DPM

Marc Breslow, MD

Matthew Jimenez, MD

Michael Layland, MD

Rajeev Garapati, MD

Richard Noren, MD

Ritesh Shah, MD

Page 153 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Illinois Sports Medicine & Orthopedic Surgery Cen Morton GroveAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 1,814.25 702.501937 2516.75 1.30Otolaryngology 219.75 105.00293 324.75 1.11Pain Management 16.00 6.5032 22.50 0.70Plastic Surgery 114.00 34.0076 148.00 1.95Podiatry 423.75 115.00339 538.75 1.59Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

2,587.75 963.00TOTAL 2677 3550.75 1.33

60068 222Park Ridge

60016 194Des Plaines

60056 178Mount Prospect

60062 167Northbrook

60035 136Highland Park

60714 125Niles

60631 120Chicago

60004 118Arlington Heights

60018 112Des Plaines

60089 110Buffalo Grove

60025 107Glenview

60015 104Deerfield

60053 100Morton Grove

60634 74Norridge

60090 72Wheeling

60646 72Chicago

60630 65Chicago

60656 60Harwood Heights

60077 57Skokie

60030 52Grayslake

60091 50Wilmette

60047 50Lake Zurich

60076 47Skokie

60074 44Palatine

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 1244 419.75 24.5 0.36444.251

Page 154 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Ingalls Same Day Surgery Tinley ParkAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 1715-44 years 21645-64 years 50865-74 years 35875+ years 341

TOTAL 1,440

18340724506423

2,011

35556

1,232864764

3,451

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 680Other Public 0Insurance 732Private Pay 28Charity Care 0

TOTAL 1,440

0910

0841259

1

2,011

01,590

01,573

2871

3,451

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

02,045,280 0 2,049,961 187,349 4,282,590

0.0%47.8% 0.0% 47.9% 4.4%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

1,696

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7001043

031

Ingalls Same Day Surgery

6701 West 159th Street

Tinley Park, IL 60477

Administrator

Joseph Ollayos

Date Complete5/6/2019

Registered Agent

CT Corporation System

Property Owner

Ingalls Health Ventures

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Kathleen Shepard 708-915-7430

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 10

Number of Recovery Stations Stage 2 3

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 11.95Certified Aides 0.00Other Health Profs. 4.30Other Non-Health Profs 4.70

TOTAL 22.95

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Ingalls Memorial Hospital, Harvey 2

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 10

Number of Recovery Stations Stage 2 3

Exam Rooms 0

Procedure Rooms 0

Antonio Mancini, DO

Charles Turk, DO

Daniel Weber, MD

David Dreyfuss, MD

David Raminski. MD

Ernesto Tan, MD

George Sreckovic, MD

Ingalls Health Ventures

Jack Gelman, MD

James Sylora, MD

John Grady, DPM

MedCentrix, Inc.

Michael Herzog, MD

Ram Aribindi MD

Robert Bosack, DDS

Steven Pierpaoli, MD

Page 155 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Ingalls Same Day Surgery Tinley ParkAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 165.25 188.00282 353.25 1.25General 97.00 70.75106 167.75 1.58Laser Eye Surgery 16.75 86.50259 103.25 0.40Neurology 0.00 0.000 0.00 0.00OB/Gynecology 21.50 21.2532 42.75 1.34Ophthalmology 375.75 483.00569 858.75 1.51Oral/Maxillofacial 19.25 20.0030 39.25 1.31Orthopedic 378.50 288.25376 666.75 1.77Otolaryngology 29.25 17.5026 46.75 1.80Pain Management 312.75 333.501000 646.25 0.65Plastic Surgery 647.25 142.75306 790.00 2.58Podiatry 151.00 67.25144 218.25 1.52Thoracic 0.00 0.000 0.00 0.00Urology 250.00 106.70321 356.70 1.11

2,464.25 1,825.45TOTAL 3451 4289.70 1.24

60477 229Tinley Park

60462 181Orland Park

60467 150Orland Park

60423 148Frankfort

60452 130Oak Forest

60487 114Tinley Park

60445 97Midlothian

60411 92Chicago Heights

60430 88Homewood

60448 84Mokena

60453 71Oak Lawn

60473 70South Holland

60491 66Homer Glen

60463 60Palos Heights

60451 59New Lenox

60464 58Palos Park

60655 57Chicago

60422 56Flossmoor

60438 53Lansing

60466 51Park Forest

60441 48Lockport

60409 47Calumet City

60443 47Matteson

60429 44Hazel Crest

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 156 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Justice Med-Surg, LTD JusticeAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 5845-64 years 28065-74 years 18275+ years 111

TOTAL 631

263

194124104

487

2121474306215

1,118

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 69Medicare 302Other Public 0Insurance 248Private Pay 12Charity Care 0

TOTAL 631

43235

0205

40

487

112537

0453

160

1,118

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

40,441778,211 921 1,455,232 115,263 2,390,068

1.7%32.6% 0.0% 60.9% 4.8%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

3,000

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7002744

031

Justice Med-Surg, LTD

9050 W. 81st Street

Justice, IL 60458

Administrator

Susan Weyforth

Date Complete5/6/2019

Registered Agent

Brian O'Dea

Property Owner

First Step Holdings

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Susan Weyforth 630-974-5291

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 10

Number of Recovery Stations Stage 2

Exam Rooms 1

Procedure Rooms 2

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 6.00Certified Aides 0.00Other Health Profs. 4.00Other Non-Health Profs 2.00

TOTAL 14.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Palos Community Hospital, Palos Hills, IL

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 10

Number of Recovery Stations Stage 2

Exam Rooms 1

Procedure Rooms 2

Arthur Morris

Gregory Kozeny

Thomas Golubski

Page 157 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Justice Med-Surg, LTD JusticeAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 189.25 108.25450 297.50 0.66Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 71.75 28.25111 100.00 0.90Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

261.00 136.50TOTAL 561 397.50 0.71

60629 COOK 79Chicago

60638 COOK 69Chicago

60462 COOK 55Orland Park

60620 COOK 45Chicago

60477 COOK 39Tinley Park

60453 COOK 37Oak Lawn

60804 COOK 35Cicero

60467 COOK 32Orland Park

60491 WILL 29Homer Glen

60632 COOK 27Chicago

60465 COOK 26Palos Hills

60439 COOK 26Lemont

60628 COOK 25Chicago

60619 COOK 25Chicago

60415 COOK 24Chicago Ridge

60458 COOK 23Justice

60652 COOK 21Chicago

60459 COOK 20Burbank

60464 COOK 19Palos Park

60455 COOK 17Oak Lawn

60636 COOK 17Chicago

60637 COOK 17Chicago

60803 COOK 16Alsip

60452 COOK 16Oak Forest

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 558 230.75 279 0.91509.752

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 158 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Loyola Ambulatory Surgery Center at Oakbrook, L. Oakbrook TerraceAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 3315-44 years 17745-64 years 23965-74 years 8775+ years 75

TOTAL 611

2117337513384

786

54350614220159

1,397

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 35Medicare 131Other Public 128Insurance 297Private Pay 20Charity Care 0

TOTAL 611

7020669

420210

786

105337197717

410

1,397

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

54,708345,674 1,533,021 2,721,054 96,812 4,751,269

1.2%7.3% 32.3% 57.3% 2.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

656

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7002181

043

Loyola Ambulatory Surgery Center at Oakbrook, L.P.

1 South 224 Summit Avenue, Suite 201

Oakbrook Terrace, IL 60181

Administrator

Deb Gardiner

Date Complete5/6/2019

Registered Agent

CT Corporation

Property Owner

CMK2Oakbrook 224LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Sheryl McClement 630-916-7088

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 7

Number of Recovery Stations Stage 2 3

Exam Rooms 3

Procedure Rooms 0

Administrator 0.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 5.00Certified Aides 0.00Other Health Profs. 4.00Other Non-Health Profs 3.00

TOTAL 13.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Loyola University Med Ctr, Maywood 2Good Samaritan Hosp, Downers Grove 0Elmhurst Memorial Hosp, Elmhurst 0

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 7

Number of Recovery Stations Stage 2 3

Exam Rooms 3

Procedure Rooms 0

GT Lincolnwood Surg Ctr

Loyola Amb. Surg at Oakb

Loyola Ambulatory Ctrs

Page 159 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Loyola Ambulatory Surgery Center at Oakbrook, L. Oakbrook TerraceAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 13.00 0.0024 13.00 0.54Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 1.25 0.001 1.25 1.25OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 165.75 0.00238 165.75 0.70Otolaryngology 0.00 0.000 0.00 0.00Pain Management 8.00 0.0016 8.00 0.50Plastic Surgery 16.00 0.0011 16.00 1.45Podiatry 32.00 0.0041 32.00 0.78Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

236.00 0.00TOTAL 331 236.00 0.71

60126 37Elmhurst

60525 32La Grange

60527 30Willowbrook

60402 28Berwyn

60181 28Villa Park

60638 27Chicago

60546 25Riverside

60153 24Maywood

60101 20Addison

60513 20Brookfield

60148 20Lombard

60154 19Westchester

60104 18Bellwood

60302 18Oak Park

60526 17LaGrange Park

60517 17Woodridge

60465 16Palos Hills

60440 15Bolingbrook

60453 15Oak Lawn

60491 14Homer Glen

60458 14Justice

60441 13Lockport

60130 13Forest Park

60561 13Darien

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 160 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Loyola University Ambulatory Surgery Center MaywoodAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 61015-44 years 71645-64 years 72865-74 years 41775+ years 335

TOTAL 2,806

362805

1,104596404

3,271

9721,5211,8321,013

739

6,077

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 604Medicare 665Other Public 12Insurance 1,525Private Pay 0Charity Care 0

TOTAL 2,806

61690811

1,73600

3,271

1,2201,573

233,261

00

6,077

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

1,078,4963,102,199 185,793 16,697,816 1,106 21,065,410

5.1%14.7% 0.9% 79.3% 0.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003164

031

Loyola University Ambulatory Surgery Center

2160 South First Avenue

Maywood, IL 60153

Administrator

Ella Echavez

Date Complete5/6/2019

Registered Agent

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Steve Piniuta 708-216-7932

Number of Operating Rooms 8

Number of Recovery Stations Stage 1 9

Number of Recovery Stations Stage 2 23

Exam Rooms 0

Procedure Rooms 0

Administrator 0.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 21.00Certified Aides 3.00Other Health Profs. 13.00Other Non-Health Profs 4.00

TOTAL 42.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Other Not For Profit Ownership

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Loyola University Medical Center, Maywood 40

Number of Operating Rooms 8

Number of Recovery Stations Stage 1 9

Number of Recovery Stations Stage 2 23

Exam Rooms 0

Procedure Rooms 0

Page 161 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Loyola University Ambulatory Surgery Center MaywoodAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 111.45 58.82173 170.27 0.98General 876.92 256.52755 1133.44 1.50Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 403.40 147.56433 550.96 1.27Ophthalmology 1,672.05 441.281507 2113.33 1.40Oral/Maxillofacial 225.60 40.80120 266.40 2.22Orthopedic 1,571.12 389.40885 1960.52 2.22Otolaryngology 1,790.22 416.161223 2206.38 1.80Pain Management 26.38 4.4213 30.80 2.37Plastic Surgery 358.92 90.10265 449.02 1.69Podiatry 111.02 26.1877 137.20 1.78Thoracic 0.00 0.000 0.00 0.00Urology 726.58 212.84626 939.42 1.50

7,873.66 2,084.08TOTAL 6077 9957.74 1.64

60402 Cook 220Berwyn

60153 Cook 170Maywood

60804 Cook 144Cicero

60525 Cook 132La Grange

60638 Cook 130Chicago

60707 Cook 129Elmwood Park

60546 Cook 127Riverside

60302 Cook 124Oak Park

60513 Cook 109Brookfield

60154 Cook 108Westchester

60160 Cook 96Melrose Park

60104 Cook 91Bellwood

60126 DuPage 91Elmhurst

60527 DuPage 88Willowbrook

60148 DuPage 83Lombard

60462 Cook 78Orland Park

60304 Cook 77Oak Park

60634 Cook 71Norridge

60181 DuPage 65Villa Park

60155 Cook 65Broadview

60130 Cook 64Forest Park

60305 Cook 60River Forest

60441 Will 60Lockport

60526 Cook 59LaGrange Park

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 162 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Lurie Chiledren's Surgery Center in Northbrook NorthbrookAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 045-64 years 065-74 years 075+ years 0

TOTAL 0

00000

0

00000

0

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 0Other Public 0Insurance 0Private Pay 0Charity Care 0

TOTAL 0

000000

0

000000

0

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

00 0 0 0 0

#Num!#Num! #Num! #Num! #Num!

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue#Type!

Reference Numbers

007

7003221

031

Lurie Chiledren's Surgery Center in Northbrook

1121 Techny Road

Northbrook, IL 60032

Administrator

Patricia Farrell

Date Complete5/6/2019

Registered Agent

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Patricia Farrell 312-227-4316

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 14

Number of Recovery Stations Stage 2 14

Exam Rooms 0

Procedure Rooms 0

Administrator 0.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 0.00Certified Aides 0.00Other Health Profs. 0.00Other Non-Health Profs 0.00

TOTAL 0.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Other Not For Profit Ownership

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Glenbrook Hospital, Glenbrook, IL 0Northwest Community Hospital, Arlington Heights, I 0Northwestern Lake Forest Hospital, Lake Forest, IL 0

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 14

Number of Recovery Stations Stage 2 14

Exam Rooms 0

Procedure Rooms 0

Ann & Robert H. Lurie Chil

Page 163 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Lurie Chiledren's Surgery Center in Northbrook NorthbrookAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 164 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Midwest Center for Day Surgery Downers GroveAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 2215-44 years 22445-64 years 85865-74 years 68475+ years 326

TOTAL 2,114

8375

1,171881436

2,871

30599

2,0291,565

762

4,985

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 688Other Public 2Insurance 1,404Private Pay 20Charity Care 0

TOTAL 2,114

0871

21,902

960

2,871

01,559

43,306

1160

4,985

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

01,861,304 5,703 4,594,635 603,692 7,065,334

0.0%26.3% 0.1% 65.0% 8.5%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7001076

043

Midwest Center for Day Surgery

3811 Highland Ave

Downers Grove, IL 60515

Administrator

Ronald Ladniak

Date Complete4/26/2019

Registered Agent

Ronald Ladniak

Property Owner

Advocate Healthcare

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Roberta Smith 630-869-6397

Number of Operating Rooms 5

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 8

Exam Rooms 5

Procedure Rooms

AdministratorPhysicians

Director of Nurses 1.00Registered Nurses 11.50Certified Aides 1.00Other Health Profs. 7.50Other Non-Health Profs 6.50

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate Good Samaritan Hospital, Downers Grove 3

Number of Operating Rooms 5

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 8

Exam Rooms 5

Procedure Rooms

Advocate-SCA Partners

Anshu Chawla

Daniel Luetkehans

George Sosenko

Gilbert Tresley

James Clark

Kenneth Zygmunt

Kevin Kovach

Lesley Dawravoo

Mary Mennella-Nordin

Oscar Alonso

Robert Bastian

Rockford Yapp

Sandeep Jejurikar

Sunil Raichand

Page 165 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Midwest Center for Day Surgery Downers GroveAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 643.50 1,569.752093 2213.25 1.06General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.50 0.751 1.25 1.25Ophthalmology 642.75 1,663.502218 2306.25 1.04Oral/Maxillofacial 21.75 15.7521 37.50 1.79Orthopedic 0.25 0.751 1.00 1.00Otolaryngology 161.00 237.00316 398.00 1.26Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 528.50 171.75229 700.25 3.06Podiatry 59.75 63.7585 123.50 1.45Thoracic 0.00 0.000 0.00 0.00Urology 7.75 15.7521 23.50 1.12

2,065.75 3,738.75TOTAL 4985 5804.50 1.16

60515 306Downers Grove

60516 305Downers Grove

60517 215Woodridge

60148 200Lombard

60561 185Darien

60440 161Bolingbrook

60126 140Elmhurst

60559 116Westmont

60439 92Lemont

60532 92Lisle

60101 90Addison

60181 90Villa Park

60137 89Glen Ellyn

60527 88Willowbrook

60565 78Naperville

60523 77Oak Brook

60540 70Naperville

60446 59Romeoville

60564 58Naperville

60544 58Plainfield

60191 55Wood Dale

60490 50Bolingbrook

60521 40Hinsdale

60172 40Roselle

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 166 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Midwest Endoscopy Center, LLC NapervilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 44845-64 years 1,80565-74 years 66675+ years 144

TOTAL 3,063

0656

2,212773188

3,829

01,1044,0171,439

332

6,892

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 515Other Public 0Insurance 2,543Private Pay 5Charity Care 0

TOTAL 3,063

0673

03,153

30

3,829

01,188

05,696

80

6,892

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0578,635 0 5,835,025 847,650 7,261,311

0.0%8.0% 0.0% 80.4% 11.7%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003127

031

Midwest Endoscopy Center, LLC

1243 Rickert Drive

Naperville, IL 60540

Administrator

Nancy Fielden

Date Complete5/6/2019

Registered Agent

Chris J. Mollet, Esq

Property Owner

DJSB, LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Julie Vaughn 630- 303-5650

Number of Operating Rooms

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2

Exam Rooms

Procedure Rooms 2

Administrator 1.00Physicians 8.00

Director of Nurses 1.00Registered Nurses 8.00Certified Aides 0.00Other Health Profs. 8.00Other Non-Health Profs 2.00

TOTAL 28.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Edward Hospital 5

Number of Operating Rooms

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2

Exam Rooms

Procedure Rooms 2

Aditya Dholakia, DO

Darren Kastin, MD

Dinesh Jain, MD

Edward Health Venture

Gonzalo Pandolfi, MD

Praveen Mettu, MD

Scott Berger, MD

Shivani Kiriluk, DO

Sushama Gundlapalli, MD

Page 167 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Midwest Endoscopy Center, LLC NapervilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

60540 745Naperville

60564 729Naperville

60565 725Naperville

60563 363Naperville

60440 346Bolingbrook

60585 291Plainfield

60544 288Plainfield

60490 259Bolingbrook

60586 246Plainfield

60532 237Lisle

60504 229Aurora

60446 211Romeoville

60543 189Oswego

60517 167Woodridge

60502 145Aurora

60503 94Aurora

60560 92Yorkville

60548 81Sandwich

60516 67Downers Grove

60403 64Crest Hill

60431 62Joliet

60555 60Warrenville

60435 49Joliet

60538 48Montgomery

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 6892 2067.6 1723 0.553790.62

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 168 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Midwest Eye Center Calumet CityAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 3345-64 years 21765-74 years 24175+ years 223

TOTAL 714

122

312407450

1,192

155

529648673

1,906

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 8Medicare 270Other Public 0Insurance 431Private Pay 5Charity Care 0

TOTAL 714

13514

0663

20

1,192

21784

01,094

70

1,906

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

143,129543,207 0 819,618 968 1,506,922

9.5%36.0% 0.0% 54.4% 0.1%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003225

031

Midwest Eye Center

1700 E West Road

Calumet City, IL 60409

Administrator

Afzal Ahmad

Date Complete5/6/2019

Registered Agent

CT Corporation

Property Owner

Health Cap

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Patricia Sanchez 708-891-3330

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 1

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms 1

Administrator 1.00Physicians 1.00

Director of Nurses 1.00Registered Nurses 1.00Certified Aides 2.00Other Health Profs. 3.00Other Non-Health Profs 0.00

TOTAL 9.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate Trinity Hospital, Chicago 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 1

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms 1

Midwest Eye Center SC

Page 169 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Midwest Eye Center Calumet CityAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 400.00 380.001043 780.00 0.75Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 27.00 14.0027 41.00 1.52Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

427.00 394.00TOTAL 1070 821.00 0.77

Cook 1706

Will 75

Kankakee 56

Lake 52

DuPage 6

Iroquois 4

Kane 2

Joseph 2

Porter 1

Leake 1

Oceana 1

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 836 267 326 0.715931

Pain Management 0 0 0 0.0000

Page 170 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Naperville Fertility Center NapervilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 045-64 years 065-74 years 075+ years 0

TOTAL 0

07232300

746

072323

00

746

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 0Other Public 0Insurance 0Private Pay 0Charity Care 0

TOTAL 0

000

637100

9

746

000

637100

9

746

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

00 0 1,341,928 550,026 1,891,954

0.0%0.0% 0.0% 70.9% 29.1%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

10,000

Charity Care

Expense

1%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003176

043

Naperville Fertility Center

3 N Washington St

Naperville, IL 60540

Administrator

Laura Ostrowski

Date Complete5/6/2019

Registered Agent

Jennifer Groszek

Property Owner

Medical Properties

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Laura Ostrowski 630-357-6540

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 1.00

Director of Nurses 0.00Registered Nurses 3.00Certified Aides 0.00Other Health Profs. 5.00Other Non-Health Profs 2.00

TOTAL 12.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Edward Hospital, Naperville 0

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 0

DMG Practice Manage

Page 171 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Naperville Fertility Center NapervilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 572.50 763.50746 1336.00 1.79Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

572.50 763.50TOTAL 746 1336.00 1.79

60586 Will 34Plainfield

60540 DuPage 29Naperville

60563 DuPage 20Naperville

60532 DuPage 20Lisle

60504 DuPage 20Aurora

60564 Will 20Naperville

60565 DuPage 20Naperville

60517 DuPage 18Woodridge

60137 DuPage 16Glen Ellyn

60544 Will 15Plainfield

60440 Will 15Bolingbrook

60502 DuPage 13Aurora

60431 Will 13Joliet

60545 Kendall 13Plano

60543 Kendall 13Oswego

60189 DuPage 12Wheaton

60538 Kane 12Montgomery

60435 Will 11Joliet

60148 DuPage 11Lombard

60190 DuPage 10Winfield

60585 Will 10Plainfield

60103 DuPage 10Bartlett

60503 Will 10Aurora

60446 Will 9Romeoville

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 172 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Naperville Surgical Centre NapervilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 8415-44 years 52245-64 years 81365-74 years 32675+ years 185

TOTAL 1,930

76493850378158

1,955

1601,0151,663

704343

3,885

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 336Other Public 20Insurance 1,109Private Pay 465Charity Care 0

TOTAL 1,930

037113

1,035536

0

1,955

0707

332,1441,001

0

3,885

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0994,973 4,933 6,221,626 54,414 7,275,946

0.0%13.7% 0.1% 85.5% 0.7%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003205

043

Naperville Surgical Centre

1263 Rickert Drive

Naperville, IL 60540

Administrator

Johnny Estrada

Date Complete5/6/2019

Registered Agent

Jennifer Groszek

Property Owner

Evangelical Services Co

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Roberta Smith 630-869-6397

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 8

Exam Rooms 6

Procedure Rooms

Administrator 1.00Physicians

Director of NursesRegistered Nurses 12.00Certified AidesOther Health Profs. 5.00Other Non-Health Profs 5.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Edward Hospital, Naperville 12

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 8

Exam Rooms 6

Procedure Rooms

Advocate- SCA Partners

Dupage Medical Group

Page 173 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Naperville Surgical Centre NapervilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 6.00 7.5010 13.50 1.35General 398.00 585.00780 983.00 1.26Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.75 0.751 1.50 1.50OB/Gynecology 1.75 2.253 4.00 1.33Ophthalmology 62.50 158.25211 220.75 1.05Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 1,073.50 1,326.751769 2400.25 1.36Otolaryngology 24.00 15.0020 39.00 1.95Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 219.50 168.00224 387.50 1.73Podiatry 158.75 201.75269 360.50 1.34Thoracic 0.00 0.000 0.00 0.00Urology 393.00 448.50598 841.50 1.41

2,337.75 2,913.75TOTAL 3885 5251.50 1.35

60540 302Naperville

60565 276Naperville

60564 243Naperville

60563 188Naperville

60440 156Bolingbrook

60586 117Plainfield

60544 110Plainfield

60585 104Plainfield

60490 100Bolingbrook

60532 99Lisle

60504 99Aurora

60517 94Woodridge

60446 92Romeoville

60543 80Oswego

60137 80Glen Ellyn

60502 68Aurora

60189 64Wheaton

60148 64Lombard

60560 63Yorkville

60503 61Aurora

60187 54Wheaton

60516 54Downers Grove

60188 52Wheaton

60555 48Warrenville

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 174 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

North Shore Surgical Center LincolnwoodAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 215-44 years 5045-64 years 30165-74 years 49375+ years 466

TOTAL 1,312

21,054

442693603

2,794

41,104

7431,1861,069

4,106

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 811Other Public 0Insurance 480Private Pay 21Charity Care 0

TOTAL 1,312

01,173

21,444

1750

2,794

01,984

21,924

1960

4,106

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

-5,9742,417,085 2,540 4,220,347 166,825 6,800,823

-0.1%35.5% 0.0% 62.1% 2.5%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

1,469

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003130

031

North Shore Surgical Center

3725 W Tougy Ave

Lincolnwood, IL 60712

Administrator

Dean J. Michal

Date Complete5/6/2019

Registered Agent

CT Corp System

Property Owner

Henry Proessel

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Dean J. Michal 847-324-7770

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 6

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians

Director of Nurses 1.00Registered Nurses 6.00Certified Aides 1.00Other Health Profs. 4.00Other Non-Health Profs 4.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

St. Francis 3

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 6

Exam Rooms 0

Procedure Rooms 0

Joel Brasch

Jon Rosin

Jon Ruderman

Randy Epstein

Richard Weiss

Robert Rosen

Robert Stein

Tamara Wyse

Tayeb Hussain

Page 175 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

North Shore Surgical Center LincolnwoodAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 250.50 111.50334 362.00 1.08General 76.50 17.0051 93.50 1.83Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 420.25 326.00980 746.25 0.76Ophthalmology 1,238.00 410.002486 1648.00 0.66Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 25.50 7.0014 32.50 2.32Podiatry 210.00 77.00231 287.00 1.24Thoracic 0.00 0.000 0.00 0.00Urology 9.75 3.3410 13.09 1.31

2,230.50 951.84TOTAL 4106 3182.34 0.78

60062 212Northbrook

60201 198Evanston

60091 186Wilmette

60076 173Skokie

60025 130Glenview

60077 129Skokie

60035 120Highland Park

60093 115Winnetka

60202 108Evanston

60053 86Morton Grove

60645 80Chicago

60089 73Buffalo Grove

60015 68Deerfield

60712 61Lincolnwood

60004 54Arlington Heights

60646 54Chicago

60026 49Glenview

60045 49Lake Forest

60090 48Wheeling

60016 45Des Plaines

60714 45Niles

60626 42Chicago

60659 39Chicago

60068 37Park Ridge

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 176 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Northwest Community Day Surgery Center Arlington HeightsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 22115-44 years 60845-64 years 94065-74 years 48175+ years 349

TOTAL 2,599

1531,2911,357

682549

4,032

3741,8992,2971,163

898

6,631

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 83Medicare 738Other Public 0Insurance 1,737Private Pay 36Charity Care 5

TOTAL 2,599

1921,193

02,503

1404

4,032

2751,931

04,240

1769

6,631

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

346,8962,702,228 0 10,555,341 279,435 13,883,900

2.5%19.5% 0.0% 76.0% 2.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

69,952

Charity Care

Expense

1%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7001209

031

Northwest Community Day Surgery Center

675 West Kirchoff Road

Arlington Heights, IL 60005

Administrator

Raoul Chazaro, MD, PhD, MBA

Date Complete5/6/2019

Registered Agent

Stephen Scogna, CEO/President

Property Owner

N/A

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Casey Harper, MBA 847-618-7216

Number of Operating Rooms 10

Number of Recovery Stations Stage 1 11

Number of Recovery Stations Stage 2 23

Exam Rooms 0

Procedure Rooms 0

Administrator 0.50Physicians 0.00

Director of Nurses 0.00Registered Nurses 30.20Certified Aides 7.40Other Health Profs. 4.40Other Non-Health Profs 3.00

TOTAL 45.50

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Northwest Community Healthcare, Arlington Heights 1

Number of Operating Rooms 10

Number of Recovery Stations Stage 1 11

Number of Recovery Stations Stage 2 23

Exam Rooms 0

Procedure Rooms 0

Ajay Balaram, MD

Allan Ho, MD

Brian Donahue, MD

Brian Moss, MD

Daniel R. Conway, MD

David Badawi, MD

Eduard Sladek, MD

Glenn Schwartz, MD

Henry A. Dominicis, MD

Humberto Martinez-Suarez, MD

James Hill, MD

Jason Rotstein, MD

Khalid Husain, MD

Kirk Clark, MD

Lon J. Petchenik, MD

Lorraine S. Novas, MD

Maria Wittkopf, MD

Mark A. Yaffe, MD

Mark N. Levin, MD

Matthew Bernstein, MD

Michael Birman, MD

Michael Ross, MD

Michael Vender, MD

Page 177 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Northwest Community Day Surgery Center Arlington HeightsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 45.25 23.7557 69.00 1.21Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 763.50 410.50828 1174.00 1.42Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 852.50 577.501155 1430.00 1.24Ophthalmology 577.50 243.00971 820.50 0.85Oral/Maxillofacial 6.50 2.507 9.00 1.29Orthopedic 2,711.00 1,010.752021 3721.75 1.84Otolaryngology 928.00 342.25821 1270.25 1.55Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 683.50 114.00228 797.50 3.50Podiatry 371.50 129.75259 501.25 1.94Thoracic 0.00 0.000 0.00 0.00Urology 245.00 142.25284 387.25 1.36

7,184.25 2,996.25TOTAL 6631 10180.50 1.54

60004 COOK 730Arlington Heights

60056 COOK 528Mount Prospect

60067 COOK 456Palatine

60005 COOK 451Arlington Heights

60074 COOK 378Palatine

60008 COOK 304Rolling Meadows

60089 LAKE 289Buffalo Grove

60090 COOK 204Wheeling

60010 LAKE 196Barrington

60047 LAKE 182Lake Zurich

60007 COOK 172Elk Grove Village

60016 COOK 168Des Plaines

60193 COOK 160Roselle

60169 COOK 115Hoffman Estates

60070 COOK 99Prospect Heights

60107 COOK 95Bartlett

60194 COOK 90Schaumburg

60192 COOK 86Roselle

60173 COOK 75Roselle

60018 COOK 70Des Plaines

60103 DUPAGE 67Bartlett

60172 DUPAGE 57Roselle

60133 COOK 55Hanover Park

60013 MCHENRY 52Cary

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 178 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Northwest Community Foot and Ankle Center, LLC Des PlainesAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 215-44 years 3845-64 years 8265-74 years 3575+ years 17

TOTAL 174

598

2438419

449

713632511936

623

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 20Other Public 0Insurance 111Private Pay 43Charity Care 0

TOTAL 174

0720

335420

449

0920

446850

623

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

025,247 0 1,085,735 55,931 1,166,913

0.0%2.2% 0.0% 93.0% 4.8%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003213

031

Northwest Community Foot and Ankle Center, LLC

1455 Golf Road

Des Plaines, IL 60016

Administrator

Stephan Scogna

Date Complete5/6/2019

Registered Agent

Northwest Community Healthcar

Property Owner

Designer Direct, Inc.

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Kathleen M Quinlan 847-618-7265

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 3

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 2.00Certified Aides 0.00Other Health Profs. 1.80Other Non-Health Profs 1.90

TOTAL 6.70

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Northwest Community Hospital, Arlington Heights

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 3

Exam Rooms 1

Procedure Rooms 0

Gregory Amarantos

Lowell S. Weil, Jr.

Northwest Community Hlth

Wendy Benton-Weil

Page 179 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Northwest Community Foot and Ankle Center, LLC Des PlainesAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 117.25 55.50113 172.75 1.53Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 470.75 230.50510 701.25 1.38Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

588.00 286.00TOTAL 623 874.00 1.40

60016 29Des Plaines

60056 20Mount Prospect

60045 20Lake Forest

60047 19Lake Zurich

60025 16Glenview

60035 13Highland Park

60004 13Arlington Heights

60010 13Barrington

60015 12Deerfield

60611 12Chicago

60018 12Des Plaines

60068 10Park Ridge

60646 10Chicago

60089 10Buffalo Grove

60067 10Palatine

60062 10Northbrook

60093 9Winnetka

60005 9Arlington Heights

60048 9Libertyville

60061 8Vernon Hills

60201 8Evanston

60630 7Chicago

60053 7Morton Grove

60631 7Chicago

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 180 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Northwest Endo Center LLC Arlington HeightsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 30545-64 years 1,45565-74 years 56375+ years 110

TOTAL 2,433

0314

1,438557127

2,436

0619

2,8931,120

237

4,869

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 511Other Public 9Insurance 1,910Private Pay 6Charity Care 0

TOTAL 2,436

2536

21,888

50

2,433

21,047

113,798

110

4,869

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0413,291 0 3,755,337 0 4,168,628

0.0%9.9% 0.0% 90.1% 0.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003210

031

Northwest Endo Center LLC

1415 S. Arlington Heights Road

Arlington Heights, IL 60005

Administrator

Stephen Scogna

Date Complete5/6/2019

Registered Agent

Northwest Community Healthcar

Property Owner

Northwest Partners, LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Kathy McDonald 847-439-1005

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 3

Exam Rooms 0

Procedure Rooms 2

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 4.00Certified Aides 0.00Other Health Profs. 5.00Other Non-Health Profs 1.00

TOTAL 11.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Northwest Community Hospital, Arlington Heights 6

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 3

Exam Rooms 0

Procedure Rooms 2

Aaron Benson, MD

Bruce Greenberg, MD

David Kim, MD

David Sales, MD

Eric Yegelwel, MD

Joel Lattin, DO

Kyoko Misawa, MD

Loren White, MD

Mary Kane, MD

Michael Hersh, MD

Mitchell Bernsen, MD

Mitchell Kaplan, MD

Nikos Christopoulos, MD

Patricia Sun, MD

Phithao Nguyen, MD

Page 181 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Northwest Endo Center LLC Arlington HeightsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

Cook 3349

Lake 705

DuPage 447

McHenry 178

Kane 128

Will 13

Kendall 5

Walworth 4

Kenosha 3

Washington 2

Maricopa 2

Chatham 2

Boone 2

Berrien 1

Rock 1

Columbia 1

Kauai 1

James City 1

Hays 1

Manatee 1

Wayne 1

Georgetown 1

Sumter 1

New York 1

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 4869 1623 811.5 0.502434.52

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 182 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Northwest Surgicare Arlington Heights AMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 615-44 years 13345-64 years 43065-74 years 51575+ years 533

TOTAL 1,617

10134457738759

2,098

16267887

1,2531,292

3,715

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 908Other Public 32Insurance 636Private Pay 40Charity Care 0

TOTAL 1,616

01,330

18706440

2,098

02,238

501,342

840

3,714

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

16,28912,488,784 52,826 10,566,583 225,621 23,350,103

0.1%53.5% 0.2% 45.3% 1.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7000920

031

Northwest Surgicare

1100 West Central Road

Arlington Heights , IL 60005

Administrator

Jennifer Smith Garman

Date Complete5/6/2019

Registered Agent

Property Owner

MedProperties

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Tamara Hargrove 847-259-3080

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 2

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 10.00Certified Aides 0.00Other Health Profs. 8.00Other Non-Health Profs 5.00

TOTAL 25.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Partnership (registered with county)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

NorthWest Community Hospital 2

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 2

Alter, Daniel C.

Ansari, Naveed

Bryan, Kim

Chiu, Michael

Curnyn, Kimberlee

Donahue, Brian

Garcia-Valenzuela, Enrique

Hill, James

Kachar, Sergey M

Ludkowski, Phillip

Moss, Brian

Neal, M. Bryan

Nelson Gregory

Papierski, Paul E,

Piotrowski, Mark J.

Sullivan, Kevin

Tingle, Thomas

Tuttle, Richard

Wood Christopher

Wyhinny, George J.

Page 183 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Northwest Surgicare Arlington Heights AMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 8.00 3.008 11.00 1.38Ophthalmology 1,510.00 336.002810 1846.00 0.66Oral/Maxillofacial 2.50 0.953 3.45 1.15Orthopedic 627.00 135.00540 762.00 1.41Otolaryngology 0.00 0.000 0.00 0.00Pain Management 66.00 14.5091 80.50 0.88Plastic Surgery 181.00 36.50146 217.50 1.49Podiatry 117.75 28.25113 146.00 1.29Thoracic 0.00 0.000 0.00 0.00Urology 4.75 2.004 6.75 1.69

2,517.00 556.20TOTAL 3715 3073.20 0.83

60004 424Arlington Heights

60067 310Palatine

60056 274Mount Prospect

60005 232Arlington Heights

60007 218Elk Grove Village

60074 149Palatine

60193 141Roselle

60008 138Rolling Meadows

60016 136Des Plaines

60010 110Barrington

60089 93Buffalo Grove

60090 75Wheeling

60018 70Des Plaines

60047 66Lake Zurich

60070 62Prospect Heights

60068 57Park Ridge

60169 54Hoffman Estates

60107 50Bartlett

60192 44Roselle

60191 42Wood Dale

60173 38Roselle

60194 38Schaumburg

60101 35Addison

60142 29Huntley

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 46 24.75 11 0.7835.751

Pain Management 0 0 0 0.0000

Page 184 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Oak Lawn Endoscopy Center Oak LawnAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 32345-64 years 1,28665-74 years 62475+ years 200

TOTAL 2,433

0336

1,538771271

2,916

0659

2,8241,395

471

5,349

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 639Other Public 1Insurance 1,768Private Pay 25Charity Care 0

TOTAL 2,433

0893

02,000

230

2,916

01,532

13,768

480

5,349

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0303,818 1,831 3,432,497 323,750 4,061,896

0.0%7.5% 0.0% 84.5% 8.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003179

031

Oak Lawn Endoscopy Center

9921 Southwest Highway

Oak Lawn, IL 60453

Administrator

Thomas Arndt, MD

Date Complete5/6/2019

Registered Agent

Douglas B. Swill, Esq., Drink

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Helen I Milan, RN 708-425-2552

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 6

Exam Rooms 0

Procedure Rooms 2

AdministratorPhysicians

Director of Nurses 1.00Registered Nurses 6.00Certified AidesOther Health Profs. 2.00Other Non-Health Profs 2.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate Christ Medical Center Oak Lawn 5

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 6

Exam Rooms 0

Procedure Rooms 2

Brian Blumenstein

Charles Berkelhammer

Douglas Lee

Jeffrey Port

Kamran Ayub

Mihir Majmundar

Samir Patel

Thomas Arndt

Vincent Muscarello

Wayne Lue

Zahid Afzal

Page 185 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Oak Lawn Endoscopy Center Oak LawnAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

60453 COOK 569Oak Lawn

60655 COOK 312Chicago

60462 COOK 278Orland Park

60467 COOK 227Orland Park

60477 COOK 216Tinley Park

60459 COOK 200Burbank

60463 COOK 185Palos Heights

60487 COOK 152Tinley Park

60465 COOK 147Palos Hills

60805 COOK 146Evergreen Park

60643 COOK 145Chicago

60452 COOK 136Oak Forest

60491 WILL 135Homer Glen

60803 COOK 116Alsip

60638 COOK 113Chicago

60423 WILL 111Frankfort

60652 COOK 110Chicago

60448 WILL 107Mokena

60415 COOK 93Chicago Ridge

60464 COOK 92Palos Park

60629 COOK 92Chicago

60457 COOK 89Hickory Hills

60445 COOK 85Midlothian

60451 WILL 84New Lenox

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 5349 3566.3 1782.7 1.0053492

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 186 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Orthotec Surgery Center, Inc ElmhurstAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 1945-64 years 3165-74 years 875+ years 3

TOTAL 61

13248212

104

1517929

5

165

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 12Other Public 0Insurance 49Private Pay 0Charity Care 0

TOTAL 61

0250

7900

104

0370

12800

165

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

080,283 0 476,564 26,288 583,135

0.0%13.8% 0.0% 81.7% 4.5%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003192

043

Orthotec Surgery Center, Inc

340 W Butterfield Road, Suite 1B

Elmhurst, IL 60126

Administrator

Thomas Carr, DPM

Date Complete5/6/2019

Registered Agent

Ellen Carr

Property Owner

TEC Surgical

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Sarah Espino 331-209-9903

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 1

Number of Recovery Stations Stage 2 2

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 0.00Certified Aides 3.00Other Health Profs. 0.00Other Non-Health Profs 1.00

TOTAL 6.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Elmhurst Memorial Hospital 1

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 1

Number of Recovery Stations Stage 2 2

Exam Rooms 0

Procedure Rooms 0

Charles Mitchell

Daryl O'Connor

Thomas Carr

Page 187 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Orthotec Surgery Center, Inc ElmhurstAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 51.25 31.5038 82.75 2.18Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 196.00 74.00127 270.00 2.13Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

247.25 105.50TOTAL 165 352.75 2.14

60619 13Chicago

60126 11Elmhurst

60148 7Lombard

60637 5Chicago

60649 5Chicago

60191 4Wood Dale

60654 4Chicago

60477 4Tinley Park

60153 3Maywood

60181 3Villa Park

60647 3Chicago

60074 3Palatine

60623 3Chicago

60620 3Chicago

60169 3Hoffman Estates

60615 3Chicago

60189 3Wheaton

60638 2Chicago

60160 2Melrose Park

60101 2Addison

60611 2Chicago

60660 2Chicago

60171 2River Grove

60640 2Chicago

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 188 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Palos Hills Surgery Center Palos HillsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 2115-44 years 41545-64 years 42865-74 years 19475+ years 87

TOTAL 1,145

21275530272150

1,248

42690958466237

2,393

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 204Other Public 10Insurance 911Private Pay 16Charity Care 4

TOTAL 1,145

0339

4902

30

1,248

0543

141,813

194

2,393

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0760,687 59,739 5,706,234 43,577 6,570,237

0.0%11.6% 0.9% 86.8% 0.7%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

3,417

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003186

031

Palos Hills Surgery Center

10330 South Roberts Rd., Suite 300

Palos Hills, IL 60465

Administrator

Ronald P. Ladniak

Date Complete5/6/2019

Registered Agent

Patrick C Keeley

Property Owner

Palos Hills Realty Co.

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Roberta Smith 630-869-6397

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 6

Exam Rooms

Procedure Rooms

AdministratorPhysicians

Director of Nurses 1.00Registered Nurses 8.50Certified Aides 2.00Other Health Profs. 4.00Other Non-Health Profs 5.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Palos Hospital, Palos Heights, IL 1Advocate Christ Hospital, Oak Lawn, IL 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 6

Exam Rooms

Procedure Rooms

Adam Meisel

Anton J. Fakhouri

Gary Kronen

Page 189 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Palos Hills Surgery Center Palos HillsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 944.00 2,201.562393 3145.56 1.31Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

944.00 2,201.56TOTAL 2393 3145.56 1.31

60453 220Oak Lawn

60477 102Tinley Park

60655 100Chicago

60423 95Frankfort

60462 87Orland Park

60448 82Mokena

60467 66Orland Park

60805 62Evergreen Park

60452 61Oak Forest

60451 59New Lenox

60643 55Chicago

60652 52Chicago

60459 50Burbank

60463 50Palos Heights

60487 49Tinley Park

60803 47Alsip

60638 47Chicago

60465 47Palos Hills

60629 46Chicago

60620 44Chicago

60445 42Midlothian

60617 32Chicago

60628 32Chicago

60482 31Worth

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 190 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Palos Surgicenter LLC Palos HeightsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 1115-44 years 17845-64 years 58465-74 years 58875+ years 458

TOTAL 1,819

16188727857720

2,508

27366

1,3111,4451,178

4,327

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 910Other Public 0Insurance 898Private Pay 11Charity Care 0

TOTAL 1,819

01,470

01,026

120

2,508

02,380

01,924

230

4,327

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

01,427,196 0 12,842,531 39,545 14,309,272

0.0%10.0% 0.0% 89.7% 0.3%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

1,199

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7002470

031

Palos Surgicenter LLC

7340 W College Drive

Palos Heights, IL 60463

Administrator

Virginia Forrest

Date Complete5/6/2019

Registered Agent

The St George Corp

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Mary McGill 708-827-2325

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 16

Exam Rooms 0

Procedure Rooms 2

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 6.00Certified Aides 0.00Other Health Profs. 5.00Other Non-Health Profs 6.00

TOTAL 19.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Palos Health, Palos Heights 4Christ Advocate, Oak LAwn 1

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 16

Exam Rooms 0

Procedure Rooms 2

Anis Mekhail MD

Babu Ponakala MD

Christopher Farley MD

Daniel O'Reilly MD

Duane Brann DPM

Henry Fuentes MD

James Draguesku MD

Kevin Luke MD

Muhamad Amine MD

Nabil Barakat MD

Nicholas Speziale MD

Nirav Shah MD

Palos Health

Paul DeFrino MD

Regent Surgical Health

Scott Becker

Scott Glaser MD

Stephen Krates MD

Steven Wardell MD

William Baylis MD

William Kosmala MD

Page 191 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Palos Surgicenter LLC Palos HeightsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.69 4.5018 5.19 0.29Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 411.30 409.001801 820.30 0.46Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 94.80 35.20141 130.00 0.92Otolaryngology 93.20 33.00132 126.20 0.96Pain Management 84.50 287.001148 371.50 0.32Plastic Surgery 52.70 13.3052 66.00 1.27Podiatry 49.60 15.0060 64.60 1.08Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

786.79 797.00TOTAL 3352 1583.79 0.47

60462 COOK 474Orland Park

60477 COOK 262Tinley Park

60453 COOK 255Oak Lawn

60463 COOK 239Palos Heights

60467 COOK 210Orland Park

60452 COOK 160Oak Forest

60487 COOK 149Tinley Park

60491 WILL 139Homer Glen

60655 COOK 125Chicago

60465 COOK 122Palos Hills

60464 COOK 115Palos Park

60803 COOK 113Alsip

60423 WILL 111Frankfort

60448 WILL 107Mokena

60445 COOK 101Midlothian

60482 COOK 99Worth

60459 COOK 96Burbank

60805 COOK 84Evergreen Park

60457 COOK 75Hickory Hills

60643 COOK 69Chicago

60652 COOK 68Chicago

60439 COOK 61Lemont

60629 COOK 57Chicago

60441 WILL 54Lockport

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 975 253.3 243.8 0.51497.12

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 192 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Preferred Surgicenter, LLC Orland Park AMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 12745-64 years 18565-74 years 4175+ years 17

TOTAL 370

090

1798028

377

021736412145

747

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 54Other Public 148Insurance 157Private Pay 11Charity Care 0

TOTAL 370

010479

181130

377

0158227338

240

747

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0450,485 0 3,542,539 295,173 4,288,197

0.0%10.5% 0.0% 82.6% 6.9%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

29,000

Charity Care

Expense

1%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003193

031

Preferred Surgicenter, LLC

10 Orland Square Drive Ste 10-C

Orland Park , IL 60462

Administrator

Salam Okasha

Date Complete5/6/2019

Registered Agent

Naser Rustom

Property Owner

Orland Park Medical Pla

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Gricel Lopez 708-942-6030

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 14

Number of Recovery Stations Stage 2

Exam Rooms

Procedure Rooms 1

Administrator 1.00Physicians 1.00

Director of Nurses 1.00Registered Nurses 3.00Certified AidesOther Health Profs.Other Non-Health Profs 2.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Metro South Blue Island, IL 1

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 14

Number of Recovery Stations Stage 2

Exam Rooms

Procedure Rooms 1

Naser Rustom, M.D.

Page 193 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Preferred Surgicenter, LLC Orland Park AMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 5.00 10.0010 15.00 1.50Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 43.00 43.0043 86.00 2.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 101.00 101.00101 202.00 2.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 223.00 223.00446 446.00 1.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 67.00 67.0067 134.00 2.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

439.00 444.00TOTAL 667 883.00 1.32

60629 Cook 47Chicago

60462 Cook 32Orland Park

60453 Cook 30Oak Lawn

60652 Cook 21Chicago

60477 Cook 21Tinley Park

60467 Cook 19Orland Park

60451 Will 18New Lenox

60415 Cook 16Chicago Ridge

60441 Will 14Lockport

60491 Will 14Homer Glen

60638 Cook 14Chicago

60465 Cook 13Palos Hills

60459 Cook 13Burbank

60445 Cook 12Midlothian

60402 Cook 12Berwyn

60632 Cook 11Chicago

60620 Cook 11Chicago

60426 Cook 11Harvey

60628 Cook 11Chicago

60455 Cook 10Oak Lawn

60803 Cook 10Alsip

60487 Cook 10Tinley Park

60435 Will 9Joliet

60478 Cook 9Country Club Hills

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 80 40 40 1.00801

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 194 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Presence Lakeshore Gastroenterology, LLC Des PlainesAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 15645-64 years 10565-74 years 7575+ years 45

TOTAL 381

0175928557

409

0331197160102

790

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 52Medicare 120Other Public 0Insurance 187Private Pay 22Charity Care 0

TOTAL 381

83142

0166180

409

135262

0353

400

790

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

42,30092,316 0 450,115 62,922 647,653

6.5%14.3% 0.0% 69.5% 9.7%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003215

031

Presence Lakeshore Gastroenterology, LLC

150 N. River Rd. Suite 215

Des Plaines, IL 60016

Administrator

Lauren Lavaja

Date Complete5/6/2019

Registered Agent

Lauren Chaplinski

Property Owner

Presence HealthNetwork

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Lauren Lavaja 847-787-1099

Number of Operating Rooms

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 3

Exam Rooms 1

Procedure Rooms 2

Administrator 1.00Physicians

Director of Nurses 1.00Registered Nurses 1.00Certified AidesOther Health Profs. 2.00Other Non-Health Profs 1.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Presence Chicago Hospitals Network 0

Number of Operating Rooms

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 3

Exam Rooms 1

Procedure Rooms 2

LSGLDI Investments

Presence Chicago Hospital

Page 195 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Presence Lakeshore Gastroenterology, LLC Des PlainesAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

60016 Cook 101Des Plaines

60056 Cook 76Mount Prospect

60068 Cook 37Park Ridge

60005 Cook 36Arlington Heights

60004 35Arlington Heights

60089 Lake 28Buffalo Grove

60018 28Des Plaines

60090 Cook 27Wheeling

60008 Cook 23Rolling Meadows

60067 Cook 22Palatine

60025 Cook 22Glenview

60074 Cook 21Palatine

60714 Cook 20Niles

60062 Cook 19Northbrook

60107 Cook 12Bartlett

60007 Cook 12Elk Grove Village

60010 Lake 11Barrington

60656 Cook 11Harwood Heights

60194 Cook 11Schaumburg

60070 Cook 10Prospect Heights

60631 Cook 10Chicago

60634 Cook 10Norridge

60053 Cook 10Morton Grove

60047 Lake 9Lake Zurich

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 790 0.5 0.1 0.000.62

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 196 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Ravine Way Surgery Center, LLC GlenviewAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 1315-44 years 33345-64 years 48265-74 years 24075+ years 100

TOTAL 1,168

6286684347186

1,509

19619

1,166587286

2,677

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 1Medicare 230Other Public 63Insurance 868Private Pay 6Charity Care 0

TOTAL 1,168

143234

1,03750

1,509

2662

971,905

110

2,677

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

459,8821,140,943 727 8,160,692 46,017 9,808,261

4.7%11.6% 0.0% 83.2% 0.5%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003080

031

Ravine Way Surgery Center, LLC

2350 Ravine Way, Suite 500

Glenview, IL 60025

Administrator

Melody Winter-Jabeck

Date Complete5/6/2019

Registered Agent

CT Corporation System

Property Owner

MB Real Estate

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Melody Winter-Jabeck 847-852-1555

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 8

Exam Rooms 0

Procedure Rooms 1

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 12.35Certified Aides 0.00Other Health Profs. 7.00Other Non-Health Profs 6.38

TOTAL 27.73

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

NorthShore University HealthSystem 6

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 8

Exam Rooms 0

Procedure Rooms 1

Page 197 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Ravine Way Surgery Center, LLC GlenviewAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 1,963.13 1,115.422677 3078.55 1.15Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

1,963.13 1,115.42TOTAL 2677 3078.55 1.15

60062 221Northbrook

60035 192Highland Park

60015 180Deerfield

60025 160Glenview

60091 141Wilmette

60201 118Evanston

60093 106Winnetka

60089 70Buffalo Grove

60202 60Evanston

60045 58Lake Forest

60026 54Glenview

60076 51Skokie

60090 47Wheeling

60047 47Lake Zurich

60004 46Arlington Heights

60022 43Glencoe

60031 42Gurnee

60048 39Libertyville

60069 34Lincolnshire

60056 33Mount Prospect

60068 30Park Ridge

60053 29Morton Grove

60077 28Skokie

60060 27Mundelein

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0001

Page 198 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

River Forest Surgery Center, LLC River ForestAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 4945-64 years 9365-74 years 21375+ years 208

TOTAL 563

064

172347331

914

0113265560539

1,477

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 384Other Public 0Insurance 112Private Pay 64Charity Care 3

TOTAL 563

0605

0213924

914

0989

0325156

7

1,477

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

71,112,227 158 462,734 539,408 2,114,535

0.0%52.6% 0.0% 21.9% 25.5%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003211

031

River Forest Surgery Center, LLC

7427 Lake Street

River Forest, IL 60305

Administrator

Kelly D. Spillane

Date Complete5/6/2019

Registered Agent

CT Corporation System

Property Owner

HSK Partnership

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Kelly D. Spillane 708-488-1300

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 2

Exam Rooms 2

Procedure Rooms

AdministratorPhysicians

Director of Nurses 1.00Registered Nurses 1.00Certified AidesOther Health Profs. 1.00Other Non-Health Profs 2.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

West Suburban Hospital, Oak Park, IL 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 2

Exam Rooms 2

Procedure Rooms

Kent A. Kirk

Scott H. Kirk

Walter I. Fried

Page 199 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

River Forest Surgery Center, LLC River ForestAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 95.04 72.00288 167.04 0.58Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 383.46 290.501162 673.96 0.58Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 67.50 6.7627 74.26 2.75Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

546.00 369.26TOTAL 1477 915.26 0.62

60302 157Oak Park

60305 93River Forest

60085 76Waukegan

60099 72Zion

60707 65Elmwood Park

60031 48Gurnee

60130 46Forest Park

60304 40Oak Park

60096 38Winthrop Harbor

60402 37Berwyn

60087 34Waukegan

60030 29Grayslake

60002 29Antioch

60073 28Round Lake

60154 27Westchester

60160 25Melrose Park

60525 20La Grange

60546 20Riverside

60083 19Wadsworth

60634 17Norridge

60644 17Chicago

60046 16Lake Villa

60064 15North Chicago

60101 15Addison

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 200 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Salt Creek Surgery Center WestmontAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 4015-44 years 62745-64 years 90565-74 years 25675+ years 131

TOTAL 1,959

30437863290194

1,814

701,0641,768

546325

3,773

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 232Other Public 6Insurance 1,710Private Pay 18Charity Care 0

TOTAL 1,966

0326

31,468

100

1,807

0558

93,178

280

3,773

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0136,075 0 15,639,715 20,000 15,795,790

0.0%0.9% 0.0% 99.0% 0.1%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003189

043

Salt Creek Surgery Center

530 N. Cass Avenue

Westmont, IL 60559

Administrator

Lori Hoffer, RN

Date Complete5/6/2019

Registered Agent

Erica Adler, ESQ\Roetzel

Property Owner

Med Properties Group

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Lori L Hoffer, RN 630-869-4260

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 27.50Certified Aides 0.00Other Health Profs. 17.00Other Non-Health Profs 9.00

TOTAL 54.50

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Adventist Midwest Health d/b/a LaGrange Hospital 6

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 0

Page 201 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Salt Creek Surgery Center WestmontAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 3,143.00 1,025.003076 4168.00 1.36Otolaryngology 0.00 0.000 0.00 0.00Pain Management 123.50 103.00618 226.50 0.37Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 118.50 26.3079 144.80 1.83Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

3,385.00 1,154.30TOTAL 3773 4539.30 1.20

60525 Cook 143La Grange

60527 Du Page 135Willowbrook

60561 Du Page 131Darien

60516 Du Page 126Downers Grove

60451 Will 117New Lenox

60515 Du Page  112Downers Grove

60586 Will 111Plainfield

60559 Du Page 89Westmont

60521 Du Page 88Hinsdale

60441 Will 87Lockport

60558 Cook 82Western Springs

60514 Du Page 79Clarendon Hills

60439 Du Page 78Lemont

60440 Will 74Bolingbrook

60513 Cook 61Brookfield

60431 Will 60Joliet

60526 Cook 60LaGrange Park

60517 Du Page 59Woodridge

60404 Will 58Shorewood

60126 Du Page 53Elmhurst

60446 Will 51Romeoville

60544 Will 49Plainfield

60435 Will 48Joliet

60540 Du Page 45Naperville

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 202 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Schaumburg Surgery Center, LLC SchaumburgAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 315-44 years 16445-64 years 25565-74 years 9575+ years 52

TOTAL 569

112132512755

629

4285580222107

1,198

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 138Other Public 0Insurance 441Private Pay 1Charity Care 0

TOTAL 580

0141

0474

30

618

0279

0915

40

1,198

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

02,507,478 0 10,660,434 830,868 13,998,780

0.0%17.9% 0.0% 76.2% 5.9%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003217

031

Schaumburg Surgery Center, LLC

929 W Higgins Road FL 2

Schaumburg, IL 60195

Administrator

Annamarie C. York

Date Complete5/6/2019

Registered Agent

MS Registered Agent Services

Property Owner

N/A

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Madeline Augustyn 847-285-4350

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 5.00Certified Aides 3.00Other Health Profs. 2.00Other Non-Health Profs 3.00

TOTAL 15.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

St. Alexius Medical Center 1

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 0

Brooke Blecher, MD

Ciro Cirrincione, MD

David Tashima, MD

Hasham Alvi, MD

Jason Rotstein, MD

Lynette Mahoney, DPM

Mark Levin, MD

Mark Yaffe, MD

Matthew Bernstein, MD

Narendra Patel, DPM

Paul Nourbash, MD

Raymond O'Hara, DPM

Sean Jereb, MD

Thomas Obermeyer, MD

Page 203 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Schaumburg Surgery Center, LLC SchaumburgAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 655.75 382.35909 1038.10 1.14Otolaryngology 0.00 0.000 0.00 0.00Pain Management 3.75 9.8329 13.58 0.47Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 199.50 117.50260 317.00 1.22Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

859.00 509.68TOTAL 1198 1368.68 1.14

60193 Cook 101Roselle

60103 Dupage 87Bartlett

60107 Cook 75Bartlett

60169 Cook 74Hoffman Estates

60007 Cook 65Elk Grove Village

60194 Cook 54Schaumburg

60172 Dupage 51Roselle

60192 Cook 49Roselle

60067 Cook 44Palatine

60010 Lake 35Barrington

60120 Kane 33Elgin

60133 Cook 30Hanover Park

60089 Lake 26Buffalo Grove

60173 Cook 25Roselle

60074 Cook 24Palatine

60118 Kane 24Dundee

60008 Cook 20Rolling Meadows

60005 Cook 19Arlington Heights

60143 Dupage 17Itasca

60004 Cook 17Arlington Heights

60101 Dupage 15Addison

60047 Lake 13Lake Zurich

60108 Dupage 13Bloomingdale

60124 Kane 13Elgin

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 204 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Southwestern Medical Center, LLC Bedford ParkAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 11645-64 years 55065-74 years 40875+ years 368

TOTAL 1,442

0206703716722

2,347

0322

1,2531,1241,090

3,789

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 139Medicare 741Other Public 2Insurance 537Private Pay 22Charity Care 1

TOTAL 1,442

1931,350

9695100

0

2,347

3322,091

111,232

1221

3,789

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

144,4802,250,825 0 3,067,183 219,482 5,681,970

2.5%39.6% 0.0% 54.0% 3.9%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

700

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003159

031

Southwestern Medical Center, LLC

7456 S State Road, Ste 300

Bedford Park, IL 60638

Administrator

Patricia Wamsley, CASC

Date Complete5/6/2019

Registered Agent

Kenneth A Goldstein, Horwood,

Property Owner

Bedford Med, LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Patty Wamsley 773-445-9696

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 21

Number of Recovery Stations Stage 2

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 7.00Certified Aides 2.00Other Health Profs. 8.00Other Non-Health Profs 3.00

TOTAL 22.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Little Company of Mary 0

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 21

Number of Recovery Stations Stage 2

Exam Rooms 1

Procedure Rooms 0

George Dangles, MD

John McClellan, MD

John Sonnenberg, MD

Neeraj Jain, MD

Raj Goyal, MD

Richard Foulkes, MD

SW Equity Holding

Page 205 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Southwestern Medical Center, LLC Bedford ParkAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 323.75 316.50863 640.25 0.74General 38.25 33.0060 71.25 1.19Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 10.50 7.2513 17.75 1.37Ophthalmology 984.00 815.002037 1799.00 0.88Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 160.50 221.50665 382.00 0.57Plastic Surgery 290.50 57.25104 347.75 3.34Podiatry 63.50 26.0047 89.50 1.90Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

1,871.00 1,476.50TOTAL 3789 3347.50 0.88

60638 201Chicago

60628 196Chicago

60619 195Chicago

60620 195Chicago

60453 183Oak Lawn

60629 150Chicago

60617 133Chicago

60459 119Burbank

60632 115Chicago

60652 114Chicago

60643 113Chicago

60655 70Chicago

60803 67Alsip

60649 55Chicago

60465 53Palos Hills

60455 51Oak Lawn

60462 49Orland Park

60615 46Chicago

60653 41Chicago

60636 41Chicago

60415 40Chicago Ridge

60621 40Chicago

60805 39Evergreen Park

60477 38Tinley Park

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 206 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

The Center for Surgery NapervilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 10615-44 years 17045-64 years 37965-74 years 92775+ years 420

TOTAL 2,002

135137429

1,200459

2,360

241307808

2,127879

4,362

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 41Medicare 480Other Public 87Insurance 1,322Private Pay 61Charity Care 11

TOTAL 2,002

8253674

1,53910920

2,360

1231,016

1612,861

17031

4,362

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

102,000967,000 49,500 5,770,500 348,000 7,237,000

1.4%13.4% 0.7% 79.7% 4.8%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

61,000

Charity Care

Expense

1%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7001860

043

The Center for Surgery

475 East Diehl Rd

Naperville, IL 60563

Administrator

Anthony Fato

Date Complete5/6/2019

Registered Agent

Anthony Fato

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Emily Cuddy 630-577-6990

Number of Operating Rooms 8

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 27

Exam Rooms 0

Procedure Rooms 3

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 16.00Certified Aides 0.00Other Health Profs. 7.00Other Non-Health Profs 12.00

TOTAL 37.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Edward Hospital, Naperville 7

Number of Operating Rooms 8

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 27

Exam Rooms 0

Procedure Rooms 3

DuPage Doctors LP

Edward Hospital

Northwestern Health Syste

Page 207 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

The Center for Surgery NapervilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 321.50 67.00516 388.50 0.75General 1,314.75 236.251429 1551.00 1.09Laser Eye Surgery 2.00 2.5021 4.50 0.21Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 740.50 340.751481 1081.25 0.73Oral/Maxillofacial 1.00 1.001 2.00 2.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 367.25 82.75612 450.00 0.74Pain Management 110.25 41.00270 151.25 0.56Plastic Surgery 12.75 2.5014 15.25 1.09Podiatry 2.00 2.002 4.00 2.00Thoracic 0.00 0.000 0.00 0.00Urology 13.00 3.0016 16.00 1.00

2,885.00 778.75TOTAL 4362 3663.75 0.84

60563 235Naperville

60540 218Naperville

60544 212Plainfield

60504 206Aurora

60189 201Wheaton

60586 200Plainfield

60565 187Naperville

60188 171Wheaton

60446 164Romeoville

60440 112Bolingbrook

60564 111Naperville

60517 99Woodridge

60502 97Aurora

60532 95Lisle

60137 87Glen Ellyn

60126 84Elmhurst

60505 75Aurora

60490 67Bolingbrook

60431 65Joliet

60548 65Sandwich

60560 64Yorkville

60506 63Aurora

60187 58Wheaton

60450 56Morris

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 208 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

The Glen Endoscopy Center GlenviewAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 23945-64 years 95965-74 years 55275+ years 216

TOTAL 1,966

0318

1,314668263

2,563

0557

2,2731,220

479

4,529

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 3Medicare 578Other Public 0Insurance 1,373Private Pay 12Charity Care 0

TOTAL 1,966

1765

01,780

170

2,563

41,343

03,153

290

4,529

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

2,176290,797 180 3,822,836 445,837 4,561,826

0.0%6.4% 0.0% 83.8% 9.8%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003174

031

The Glen Endoscopy Center

2551 Compass Road Suite 115

Glenview, IL 60026

Administrator

Beth Mara

Date Complete5/6/2019

Registered Agent

Illinois Corporation Service C

Property Owner

AugFive LP

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Beth Mara 847-656-2400

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 3

Administrator 0.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 4.00Certified Aides 0.00Other Health Profs. 3.00Other Non-Health Profs 3.00

TOTAL 11.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Skokie Hospital, Skokie, IL 2

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 3

Amsurg

Dr. Alan Shapiro

Dr. Baseer Qazi

Dr. Douglas Adler

Dr. Jeffrey Jacobs

Dr. John Vainder

Dr. Jonathan Williams

Dr. Karen Sable

Dr. Kenneth Chi

Dr. Nina Merel

Dr. Ronald Bloom

Dr. Yolandra Johnson

Page 209 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

The Glen Endoscopy Center GlenviewAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

60062 440Northbrook

60025 286Glenview

60091 175Wilmette

60035 175Highland Park

60068 172Park Ridge

60093 166Winnetka

60015 165Deerfield

60053 158Morton Grove

60089 154Buffalo Grove

60026 154Glenview

60056 147Mount Prospect

60016 132Des Plaines

60076 122Skokie

60714 115Niles

60201 99Evanston

60631 91Chicago

60090 90Wheeling

60022 82Glencoe

60077 82Skokie

60004 80Arlington Heights

60646 78Chicago

60018 66Des Plaines

60630 51Chicago

60656 49Harwood Heights

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 4529 3808 0 0.8438083

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 210 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

The Oak Brook Surgical Centre, Inc. Oak BrookAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 6515-44 years 28845-64 years 29265-74 years 5875+ years 17

TOTAL 720

6779451911769

1,566

1321,082

81117586

2,286

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 1Medicare 77Other Public 0Insurance 301Private Pay 341Charity Care 0

TOTAL 720

8187

0980391

0

1,566

9264

01,281

7320

2,286

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0284,443 0 7,375,731 1,090,164 8,750,338

0.0%3.3% 0.0% 84.3% 12.5%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7001548

043

The Oak Brook Surgical Centre, Inc.

2425 W. 22nd St., Ste. 101

Oak Brook, IL 60523

Administrator

Ali Nili

Date Complete5/6/2019

Registered Agent

Paul Gilman

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Alfonso del Granado 630-447-8254

Number of Operating Rooms 5

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 8

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians 1.00

Director of Nurses 1.00Registered Nurses 6.00Certified Aides 2.00Other Health Profs. 5.00Other Non-Health Profs 5.00

TOTAL 21.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Good Samaritan Hospital, Downers Grove 1

Number of Operating Rooms 5

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 8

Exam Rooms 1

Procedure Rooms 0

Kianoosh Jafari, MD

Page 211 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

The Oak Brook Surgical Centre, Inc. Oak BrookAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 54.75 14.0056 68.75 1.23Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 334.00 157.50648 491.50 0.76Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 22.75 10.2543 33.00 0.77Otolaryngology 0.00 0.000 0.00 0.00Pain Management 126.25 105.25636 231.50 0.36Plastic Surgery 192.50 24.0096 216.50 2.26Podiatry 451.25 135.50560 586.75 1.05Thoracic 0.00 0.000 0.00 0.00Urology 114.25 9.5035 123.75 3.54

1,295.75 456.00TOTAL 2074 1751.75 0.84

99999 Unknown 117

60101 DUPAGE 38Addison

60181 DUPAGE 32Villa Park

60516 DUPAGE 32Downers Grove

60148 DUPAGE 29Lombard

60527 DUPAGE 27Willowbrook

60440 WILL 25Bolingbrook

60608 COOK 24Chicago

60126 DUPAGE 24Elmhurst

60616 COOK 23Chicago

60515 DUPAGE 23Downers Grove

60139 DUPAGE 22Glendale Heights

60172 DUPAGE 22Roselle

60629 COOK 21Chicago

60187 DUPAGE 20Wheaton

60402 COOK 20Berwyn

60517 DUPAGE 19Woodridge

60561 DUPAGE 19Darien

60521 DUPAGE 19Hinsdale

60453 COOK 18Oak Lawn

60632 COOK 18Chicago

60137 DUPAGE 18Glen Ellyn

60462 COOK 17Orland Park

60525 COOK 17La Grange

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

IVIG Infusion Thera 212 863.75 52.5 4.32916.25

Laser Eye 0 0 0 0.0000

Page 212 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Tinley Woods Surgery Center Tinley ParkAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 24215-44 years 17945-64 years 50865-74 years 54675+ years 519

TOTAL 1,994

222375792993897

3,279

464554

1,3001,5391,416

5,273

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 442Other Public 0Insurance 1,533Private Pay 19Charity Care 0

TOTAL 1,994

0737

12,409

1320

3,279

01,179

13,942

1510

5,273

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

01,398,431 410 6,102,172 329,600 7,830,613

0.0%17.9% 0.0% 77.9% 4.2%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7002652

031

Tinley Woods Surgery Center

18200 S. LaGrange Road

Tinley Park, IL 60487

Administrator

Ronald P. Ladniak

Date Complete5/6/2019

Registered Agent

Ronald Ladniak

Property Owner

Evangelical Services Co

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Roberta Smith 630-869-6397

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 8

Exam Rooms 6

Procedure Rooms 1

AdministratorPhysicians

Director of Nurses 1.00Registered Nurses 13.00Certified Aides 1.00Other Health Profs. 7.00Other Non-Health Profs 8.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate South Suburban, Hazel Crest, IL 3Advocate Christ Hospital, Oak Lawn, IL 0

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 8

Exam Rooms 6

Procedure Rooms 1

Anton J. Fakhouri

Benjamin H. Ticho

Christopher J. Neal

Curtis G. Walsh

Daniel L. Luetkehans

David L. Zumerchik

Dennis R. LaMonte

Edward C. Ryan

Emil J. Zager

Eric W. Johnston

Evan T. Manolis

Hareth M. Raddawi

Jonathan S. Buka

Kabita S. Shifrin

Kenneth Finkelstein

Krystyna Gal

Lawrence D.Boysen

Leah Urbanosky

Luis E. Ugarte

Michael A. DeVito

Nicholas R. Cudney

Nirav N. Thakkar

Ramasamy Kalimuthu

Page 213 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Tinley Woods Surgery Center Tinley ParkAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 93.00 174.00232 267.00 1.15Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 60.75 104.25139 165.00 1.19Ophthalmology 1,032.25 2,502.003336 3534.25 1.06Oral/Maxillofacial 245.25 125.25167 370.50 2.22Orthopedic 17.50 27.7537 45.25 1.22Otolaryngology 116.75 288.75385 405.50 1.05Pain Management 2.00 18.0024 20.00 0.83Plastic Surgery 248.25 132.00176 380.25 2.16Podiatry 59.50 55.5074 115.00 1.55Thoracic 0.00 0.000 0.00 0.00Urology 28.50 38.2551 66.75 1.31

1,903.75 3,465.75TOTAL 4621 5369.50 1.16

60477 296Tinley Park

60462 238Orland Park

60487 212Tinley Park

60467 200Orland Park

60423 179Frankfort

60452 165Oak Forest

60443 155Matteson

60643 142Chicago

60411 140Chicago Heights

60448 138Mokena

60453 136Oak Lawn

60628 121Chicago

60620 120Chicago

60466 115Park Forest

60451 98New Lenox

60655 95Chicago

60430 93Homewood

60478 85Country Club Hills

60617 84Chicago

60491 79Homer Glen

60417 75Crete

60409 71Calumet City

60803 70Alsip

60652 69Chicago

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 652 258.75 326 0.90584.751

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 214 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

United Shockwave Services, LTD. LaGrangeAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 7145-64 years 19765-74 years 8875+ years 56

TOTAL 412

056

1196926

270

012731615782

682

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 25Medicare 126Other Public 0Insurance 261Private Pay 0Charity Care 0

TOTAL 412

30821

15700

270

55208

1418

00

682

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

92,081443,331 7,756 1,758,777 0 2,301,946

4.0%19.3% 0.3% 76.4% 0.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003190

031

United Shockwave Services, LTD.

120 N. LaGrange Rd.

LaGrange, IL 60525

Administrator

Jamie M. Ejka

Date Complete5/6/2019

Registered Agent

CT Corporation System

Property Owner

UUC RealEST HLD,LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Jamie M. Ejka 847-544-5959

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 2

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 2.00Certified Aides 0.00Other Health Profs. 1.00Other Non-Health Profs 2.50

TOTAL 6.50

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

AMITA Health Adventist Medical Center, LaGrange, I 1

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 2

Exam Rooms 1

Procedure Rooms 0

Charles Durkee

Jeffrey Norris

Joel Cornfield

Page 215 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

United Shockwave Services, LTD. LaGrangeAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 682.00 341.00682 1023.00 1.50

682.00 341.00TOTAL 682 1023.00 1.50

60402 32Berwyn

60126 25Elmhurst

60525 25La Grange

60638 24Chicago

60804 23Cicero

60629 19Chicago

60302 15Oak Park

60639 13Chicago

60516 12Downers Grove

60534 12Lyons

60561 12Darien

60647 12Chicago

60101 11Addison

60527 11Willowbrook

60632 11Chicago

60513 10Brookfield

60439 10Lemont

60154 10Westchester

60187 9Wheaton

60148 9Lombard

60403 8Crest Hill

60453 7Oak Lawn

60304 7Oak Park

60564 7Naperville

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 216 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Uropartners Surgery Center Des PlainesAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 13545-64 years 45865-74 years 38675+ years 170

TOTAL 1,149

059

1568948

352

0194614475218

1,501

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 5Medicare 456Other Public 0Insurance 672Private Pay 16Charity Care 0

TOTAL 1,149

0127

0219

60

352

5583

0891

220

1,501

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

3,355626,555 0 1,645,474 151,065 2,426,450

0.1%25.8% 0.0% 67.8% 6.2%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

007

7003212

031

Uropartners Surgery Center

2750 S River Rd

Des Plaines, IL 60018

Administrator

Cathrine McCue

Date Complete5/6/2019

Registered Agent

Neal Goldstein

Property Owner

Urpartners Real

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Christopher Setzler 708-273-3031

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 9

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 9.00Certified Aides 7.00Other Health Profs. 3.00Other Non-Health Profs 0.00

TOTAL 20.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Resurrection Medical Center, Chicago 0

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 9

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 0

Richard Harris, MD

Page 217 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Uropartners Surgery Center Des PlainesAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 85.00 40.7587 125.75 1.45Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 1,020.00 553.001414 1573.00 1.11Urology 0.00 0.000 0.00 0.00

1,105.00 593.75TOTAL 1501 1698.75 1.13

60068 29Park Ridge

60634 28Norridge

60631 26Chicago

60618 23Chicago

60056 23Mount Prospect

60625 22Chicago

60030 21Grayslake

60016 21Des Plaines

60614 21Chicago

60103 20Bartlett

60169 19Hoffman Estates

60646 19Chicago

60134 18Geneva

60089 18Buffalo Grove

60640 18Chicago

60706 17Harwood Heights

60707 17Elmwood Park

60193 17Roselle

60630 16Chicago

60090 16Wheeling

60048 16Libertyville

60189 16Wheaton

60062 15Northbrook

60031 15Gurnee

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 218 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Advocate Surgery Center- Libertyville LibertyvilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 3215-44 years 21345-64 years 39265-74 years 18675+ years 115

TOTAL 938

12136334140102

724

44349726326217

1,662

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 22Medicare 259Other Public 78Insurance 573Private Pay 6Charity Care 0

TOTAL 938

1823520

44920

724

40494

981,022

80

1,662

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

83,0051,113,757 747,885 8,145,246 34,523 10,124,415

0.8%11.0% 7.4% 80.5% 0.3%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

2,961

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

008

7003208

097

Advocate Surgery Center- Libertyville

825 S. Milwaukee Ave

Libertyville, IL 60048

Administrator

Mark Lieberthal

Date Complete5/6/2019

Registered Agent

CT Corporation System

Property Owner

Advocate Condell MC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Brittany Nessel 224-504-2217

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 4.80Certified Aides 3.00Other Health Profs. 1.80Other Non-Health Profs 4.00

TOTAL 15.60

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate Condell Medical Center 1

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms 0

Advocate-SCA Partners

CASC II, LLC

Neuro, LLC

Raza Khan, MD

Zachary Domont, MD

Page 219 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Advocate Surgery Center- Libertyville LibertyvilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 156.40 100.28179 256.68 1.43Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 603.20 307.38564 910.58 1.61OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 467.40 262.40481 729.80 1.52Otolaryngology 26.25 18.7545 45.00 1.00Pain Management 10.00 10.0030 20.00 0.67Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 8.50 5.5011 14.00 1.27Thoracic 0.00 0.000 0.00 0.00Urology 275.73 187.73352 463.46 1.32

1,547.48 892.04TOTAL 1662 2439.52 1.47

60073 143Round Lake

60030 142Grayslake

60060 117Mundelein

60048 Libertyville 109Libertyville

60002 99Antioch

60031 93Gurnee

60085 91Waukegan

60046 78Lake Villa

60061 65Vernon Hills

60087 51Waukegan

60099 41Zion

60047 38Lake Zurich

60089 Buffalo Grove 34Buffalo Grove

60045 29Lake Forest

60035 28Highland Park

60041 24Ingelside

60020 24Fox Lake

60051 21McHenry

60083 20Wadsworth

60069 19Lincolnshire

60084 17Wauconda

60015 Deerfield 15Deerfield

60090 14Wheeling

60010 14Barrington

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 220 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Algonquin Road Surgery Center, LLC Lake in the HillsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 8015-44 years 35545-64 years 69765-74 years 28275+ years 121

TOTAL 1,535

52392881391250

1,966

132747

1,578673371

3,501

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 1Medicare 304Other Public 2Insurance 1,225Private Pay 3Charity Care 0

TOTAL 1,535

2536

71,402

190

1,966

3840

92,627

220

3,501

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

24,1081,395,850 47,722 6,966,075 125,000 8,558,755

0.3%16.3% 0.6% 81.4% 1.5%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

008

7002579

111

Algonquin Road Surgery Center, LLC

2550 West Algonquin Road

Lake in the Hills, IL 60156

Administrator

Lori Callahan

Date Complete5/6/2019

Registered Agent

Lori Callahan

Property Owner

ARSC Real Estates Hold

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Lori Callahan 847.960.1045

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 6

Exam Rooms 4

Procedure Rooms 1

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 11.90Certified AidesOther Health Profs. 8.55Other Non-Health Profs 6.80

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate Sherman Hospital 3Centegra Huntley - Northwestern 1

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 6

Exam Rooms 4

Procedure Rooms 1

ARSC Physician Holdings,

Northern Illinois Medical C

Sherman Hospital Advocat

Page 221 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Algonquin Road Surgery Center, LLC Lake in the HillsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 64.25 25.50101 89.75 0.89Ophthalmology 74.00 33.00130 107.00 0.82Oral/Maxillofacial 5.00 2.006 7.00 1.17Orthopedic 1,615.00 431.501693 2046.50 1.21Otolaryngology 161.00 52.00208 213.00 1.02Pain Management 53.75 0.00395 53.75 0.14Plastic Surgery 59.75 80.0031 139.75 4.51Podiatry 317.00 96.00384 413.00 1.08Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

2,349.75 720.00TOTAL 2948 3069.75 1.04

McHenry 2073

Kane 850

Lake 184

Cook 165

De Kalb 27

Boone 18

Du Page 17

Winnebago 12

Walworth 8

Racine 3

La Salle 3

Ogle 2

Kenosha 2

Will 2

Rock     1

Davidson 1

Hamilton 1

Shelby 1

Tuscaloosa 1

Rock Island 1

Stephenson 1

Hillsborough 1

Sumner 1

Sheridan 1

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 553 267.5 139.5 0.744071

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 222 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Barrington Pain & Spine Institute BarringtonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 22245-64 years 55365-74 years 34775+ years 248

TOTAL 1,370

1259890595473

2,218

1481

1,443942721

3,588

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 13Medicare 670Other Public 0Insurance 687Private Pay 0Charity Care 0

TOTAL 1,370

121,339

0867

00

2,218

252,009

01,554

00

3,588

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

6,302801,056 71 2,986,098 0 3,793,527

0.2%21.1% 0.0% 78.7% 0.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

008

7003167

097

Barrington Pain & Spine Institute

600 Hart Road Suite 300

Barrington, IL 60010

Administrator

Donna Havemann

Date Complete5/6/2019

Registered Agent

John V. Prunskis MD

Property Owner

Varde Scratch & Dent

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Donna Havemann 224-535-7011

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 1

Administrator 1.00Physicians 5.00

Director of Nurses 1.00Registered Nurses 0.00Certified Aides 5.00Other Health Profs. 1.00Other Non-Health Profs 1.00

TOTAL 14.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Good Shepherd 5

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 1

Asghar Rizvi, MD

Chadi Yaacoub, MD

John V. Prunskis, MD

Terri Dallas-Prunskis, MD

Page 223 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Barrington Pain & Spine Institute BarringtonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 295.75 91.50688 387.25 0.56Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

295.75 91.50TOTAL 688 387.25 0.56

60014 246Crystal Lake

60050 245Mc Henry

60010 222Barrington

60142 214Huntley

60098 187Woodstock

60047 139Lake Zurich

60156 137Lake in the Hills

60051 133McHenry

60013 129Cary

60102 114Algonquin

60123 84Elgin

60110 76Carpentersville

60140 70Hampshire

60097 68Wonder Lake

60118 67Dundee

60073 65Round Lake

60193 63Roselle

60033 52Harvard

60041 50Ingelside

60030 47Grayslake

60042 47Island Lake

60120 47Elgin

60152 45Marengo

60071 43Richmond

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 2902 1050.25 386.75 0.5014371

Page 224 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Castle Surgicenter AuroraAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 1015-44 years 17745-64 years 31665-74 years 15975+ years 123

TOTAL 785

7136335221146

845

17313651380269

1,630

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 2Medicare 230Other Public 0Insurance 552Private Pay 1Charity Care 0

TOTAL 785

3324

0518

00

845

5554

01,070

10

1,630

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0252,901 0 2,973,175 137,159 3,363,235

0.0%7.5% 0.0% 88.4% 4.1%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

008

7003207

089

Castle Surgicenter

2111 Ogden Ave.

Aurora, IL 60504

Administrator

Barry Finn

Date Complete5/6/2019

Registered Agent

Barry Finn

Property Owner

Carter Validus

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Patricia Darimont RN ONC 630-978-3800

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 7

Exam Rooms

Procedure Rooms

AdministratorPhysicians

Director of Nurses 1.00Registered Nurses 6.00Certified AidesOther Health Profs. 1.00Other Non-Health Profs 1.50

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Other Not For Profit Ownership

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Copley Memorial Hospital 0Presence Mercy Medical Center 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 7

Exam Rooms

Procedure Rooms

Page 225 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Castle Surgicenter AuroraAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 470.50 360.00716 830.50 1.16Otolaryngology 0.00 0.000 0.00 0.00Pain Management 244.00 297.00875 541.00 0.62Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 37.00 18.5039 55.50 1.42Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

751.50 675.50TOTAL 1630 1427.00 0.88

60543 KENDALL 227Oswego

60560 KENDALL 170Yorkville

60506 KANE 150Aurora

60538 KENDALL 146Montgomery

60505 KANE 138Aurora

60504 DUPAGE 113Aurora

60545 KENDALL 60Plano

60548 DEKALB 59Sandwich

60554 KANE 58Sugar Grove

60503 WILL 56Aurora

60502 DUPAGE 47Aurora

60542 KANE 30North Aurora

60564 WILL 28Naperville

60552 DEKALB 26Somonauk

60585 WILL 25Plainfield

60510 KANE 23Batavia

60541 KENDALL 17Newark

60586 WILL 16Plainfield

60540 DUPAGE 14Naperville

60544 WILL 13Plainfield

60450 GRUNDY 13Morris

60511 KANE 12Big Rock

60551 LASALLE 10Sheridan

60565 DUPAGE 10Naperville

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 226 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Dreyer Ambulatory Surgery Center AuroraAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 20215-44 years 71945-64 years 2,39165-74 years 1,49675+ years 963

TOTAL 5,771

159924

2,6881,8391,291

6,901

3611,6435,0793,3352,254

12,672

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 1,314Other Public 0Insurance 4,442Private Pay 15Charity Care 0

TOTAL 5,771

01,759

05,125

170

6,901

03,073

09,567

320

12,672

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

02,052,035 0 12,683,850 44,311 14,780,196

0.0%13.9% 0.0% 85.8% 0.3%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

008

7001779

089

Dreyer Ambulatory Surgery Center

1221 N. Highland Ave

Aurora, IL 60506

Administrator

Tammy Robinson

Date Complete5/6/2019

Registered Agent

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Judy Gregorowicz 630-264-8405

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 27

Exam Rooms 0

Procedure Rooms 6

AdministratorPhysicians

Director of Nurses 2.00Registered Nurses 32.80Certified Aides 3.50Other Health Profs. 13.65Other Non-Health Profs 12.85

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Partnership (registered with county)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Amita Health Mercy Medical Center, Aurora 11Rush Copley Medical Center, Aurora 0

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 27

Exam Rooms 0

Procedure Rooms 6

Advocate Medical Group W

Amita Health Mercy Medical

Page 227 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Dreyer Ambulatory Surgery Center AuroraAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 16.50 18.0048 34.50 0.72Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 303.25 208.75529 512.00 0.97Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 299.25 248.751292 548.00 0.42Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 343.50 262.50524 606.00 1.16Otolaryngology 222.00 181.25563 403.25 0.72Pain Management 10.75 22.25106 33.00 0.31Plastic Surgery 76.75 34.5081 111.25 1.37Podiatry 106.25 66.50163 172.75 1.06Thoracic 0.00 0.000 0.00 0.00Urology 92.25 83.00196 175.25 0.89

1,470.50 1,125.50TOTAL 3502 2596.00 0.74

60506 2249Aurora

60543 1427Oswego

60505 1169Aurora

60538 945Montgomery

60560 KENDALL 757Yorkville

60542 KANE 608North Aurora

60510 594Batavia

60554 536Sugar Grove

60504 465Aurora

60545 KENDALL 342Plano

60548 298Sandwich

60134 KANE 288Geneva

60502 215Aurora

60174 171St. Charles

60586 161Plainfield

60503 133Aurora

60520 DEKALB 128Hinckley

60175 KANE 124St. Charles

60119 KANE 117Elburn

60552 117Somonauk

60544 102Plainfield

60564 101Naperville

60115 DEKALB 93De Kalb

60511 93Big Rock

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 6664 2651.25 1196.5 0.583847.754

Laser Eye 324 6.5 0 0.026.51

Pain Management 2182 202 269.25 0.22471.251

Page 228 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Elgin Gastroenterology Endoscopy Center, LLC ElginAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 27645-64 years 1,36365-74 years 56275+ years 178

TOTAL 2,379

0398

1,455718230

2,801

0674

2,8181,280

408

5,180

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 674Other Public 0Insurance 1,696Private Pay 9Charity Care 0

TOTAL 2,379

0861

01,934

60

2,801

01,535

03,630

150

5,180

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0828,776 0 4,273,439 52,021 5,154,236

0.0%16.1% 0.0% 82.9% 1.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

008

7003015

089

Elgin Gastroenterology Endoscopy Center, LLC

745 Fletcher Dr #201

Elgin, IL 60123

Administrator

same as above

Date Complete5/6/2019

Registered Agent

Lawrence Kosinski

Property Owner

Freidman Real Estate

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

susan theobald 847 8885711

Number of Operating Rooms

Number of Recovery Stations Stage 1

Number of Recovery Stations Stage 2 8

Exam Rooms

Procedure Rooms 2

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 9.00Certified Aides 0.00Other Health Profs. 3.10Other Non-Health Profs 0.80

TOTAL 13.90

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate Sheman Hospital 9Presence St Joseph Hospital 1

Number of Operating Rooms

Number of Recovery Stations Stage 1

Number of Recovery Stations Stage 2 8

Exam Rooms

Procedure Rooms 2

Gregory Gambla

James Stinneford

Jennifer Dorfmeister

Joseph Losurdo

Lawrence Kosinski

Physicians Endoscopy

Raj Pillai

Sonia Godambe

Sunil Joseph

Wei Sun

William Levis

Page 229 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Elgin Gastroenterology Endoscopy Center, LLC ElginAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

60123 846Elgin

60124 501Elgin

60142 499Huntley

60120 433Elgin

60140 345Hampshire

60102 313Algonquin

60115 268De Kalb

60156 260Lake in the Hills

60177 243South Elgin

60014 230Crystal Lake

60136 139Gilberts

60175 109St. Charles

60103 107Bartlett

60152 76Marengo

60010 61Barrington

60098 49Woodstock

60107 48Bartlett

60135 46Genoa

60178 45Sycamore

60174 44St. Charles

60013 43Cary

60134 39Geneva

60119 35Elburn

60012 33Crystal Lake

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 5180 3453 1640 0.9850932

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 230 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Fox Valley Orthopedics GenevaAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 3415-44 years 33845-64 years 55465-74 years 21975+ years 92

TOTAL 1,237

26258639277143

1,343

60596

1,193496235

2,580

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 253Other Public 106Insurance 856Private Pay 22Charity Care 0

TOTAL 1,237

135239

939120

1,343

1605145

1,795340

2,580

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0889,299 1,230,974 713,400 142,392 2,976,066

0.0%29.9% 41.4% 24.0% 4.8%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

008

7002165

089

Fox Valley Orthopedics

2525 Kaneville Rd.

Geneva, IL 60134

Administrator

Barry Mathews

Date Complete5/6/2019

Registered Agent

Craig M. Torosian

Property Owner

Hammes Company

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Bruno Lopez 630-938-4007

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 8

Exam Rooms 1

Procedure Rooms 1

Administrator 1.00Physicians 13.00

Director of Nurses 0.00Registered Nurses 17.00Certified Aides 1.00Other Health Profs. 7.00Other Non-Health Profs 4.00

TOTAL 43.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Delnor Community Hospital, Geneva 3

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 8

Exam Rooms 1

Procedure Rooms 1

Craig M. Torosian, MD

David R Morawski, MD

Eric K Bartel, MD

James P Sostak, MD

Jasper A Petrucci, MD

Kevan E Ketterling, MD

Thomas A Atkins, MD

Timothy S Petsche, MD

Vishal M Mehta, MD

Page 231 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Fox Valley Orthopedics GenevaAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 2,425.00 646.001940 3071.00 1.58Otolaryngology 0.00 0.000 0.00 0.00Pain Management 144.00 96.00577 240.00 0.42Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 63.00 32.0063 95.00 1.51Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

2,632.00 774.00TOTAL 2580 3406.00 1.32

60134 319Geneva

60175 266St. Charles

60510 234Batavia

60174 225St. Charles

60123 147Elgin

60124 140Elgin

60177 111South Elgin

60119 111Elburn

60542 93North Aurora

60140 72Hampshire

60554 58Sugar Grove

60506 57Aurora

60120 53Elgin

60178 49Sycamore

60151 41Maple Park

60115 34De Kalb

60118 34Dundee

60102 34Algonquin

60142 33Huntley

60185 28West Chicago

60543 27Oswego

60110 23Carpentersville

60560 21Yorkville

60103 20Bartlett

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 577 144 96 0.422401

Page 232 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Hawthorn Place Outpatient Surgery Center L.P. Vernon HillsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 11515-44 years 81045-64 years 1,28765-74 years 36775+ years 203

TOTAL 2,782

89531

1,217509304

2,650

2041,3412,504

876507

5,432

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 2Medicare 512Other Public 321Insurance 1,922Private Pay 25Charity Care 0

TOTAL 2,782

0778111

1,75470

2,650

21,290

4323,676

320

5,432

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

-12,7441,310,409 3,542,329 14,374,159 128,278 19,342,431

-0.1%6.8% 18.3% 74.3% 0.7%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

008

7003188

097

Hawthorn Place Outpatient Surgery Center L.P.

240 Center Drive

Vernon Hills, IL 60061

Administrator

Marion (Amy) Panagopoulos

Date Complete5/6/2019

Registered Agent

CT Corporation

Property Owner

HSA

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Marion (Amy) Panagopoulos 847-367-8100

Number of Operating Rooms 5

Number of Recovery Stations Stage 1 10

Number of Recovery Stations Stage 2 5

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 18.00Certified Aides 2.00Other Health Profs. 9.00Other Non-Health Profs 6.00

TOTAL 37.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate Condell Medical Center 5Northwestern Lake Forest Hospital 0

Number of Operating Rooms 5

Number of Recovery Stations Stage 1 10

Number of Recovery Stations Stage 2 5

Exam Rooms 0

Procedure Rooms 0

Anand Vora

Bruce Summerville

Christ Pavlatos

Craig Williams

David Hamming

Demetrios Louis

Edward Logue

Katherine Hamming

Mark Hamming

Nejd Alsikafi

Paul Marsiglia

Peter Hoepfner

Peter Thadani

Roger Chams

Serafin Deleon

Standford Tack

Thomas Baier

Tomas Nemickas

Page 233 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Hawthorn Place Outpatient Surgery Center L.P. Vernon HillsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 26.00 26.0052 52.00 1.00Orthopedic 2,760.75 2,761.003681 5521.75 1.50Otolaryngology 33.50 33.5067 67.00 1.00Pain Management 661.50 264.601323 926.10 0.70Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 41.00 61.5082 102.50 1.25Thoracic 0.00 0.000 0.00 0.00Urology 113.50 170.25227 283.75 1.25

3,636.25 3,316.85TOTAL 5432 6953.10 1.28

60031 441Gurnee

60046 439Lake Villa

60030 433Grayslake

60073 337Round Lake

60085 336Waukegan

60048 321Libertyville

60002 303Antioch

60045 244Lake Forest

60060 225Mundelein

60099 221Zion

60087 197Waukegan

60061 158Vernon Hills

60083 136Wadsworth

60044 101Lake Bluff

60047 87Lake Zurich

60041 69Ingelside

60096 68Winthrop Harbor

60089 64Buffalo Grove

60051 64McHenry

60020 61Fox Lake

60015 54Deerfield

60081 50Spring Grove

60064 50North Chicago

60035 47Highland Park

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 234 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Lindenhurst Surgery Center LLC LindenhurstAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 1215-44 years 5145-64 years 22965-74 years 30275+ years 263

TOTAL 857

555

291466383

1,200

17106520768646

2,057

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 52Medicare 461Other Public 4Insurance 314Private Pay 26Charity Care 0

TOTAL 857

62765

5342260

1,200

1141,226

9656

520

2,057

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

1,783,352316,974 0 1,399,066 155,916 3,655,308

48.8%8.7% 0.0% 38.3% 4.3%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

008

7003168

097

Lindenhurst Surgery Center LLC

1050 Red Oak Lane

Lindenhurst, IL 60046

Administrator

Norman Stephens

Date Complete5/6/2019

Registered Agent

Illinois Corporation Service C

Property Owner

Waukegan IL Hosp Co

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Elizabeth George 847-360-3000

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 16

Number of Recovery Stations Stage 2

Exam Rooms

Procedure Rooms 2

Administrator 1.00Physicians

Director of Nurses 1.00Registered Nurses 7.00Certified AidesOther Health Profs. 10.00Other Non-Health Profs 2.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Vista Medical Center East, Waukegan, IL

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 16

Number of Recovery Stations Stage 2

Exam Rooms

Procedure Rooms 2

Alsikafi MD, Nejd

Alzate MD, Juan

Atzeff MD, Kristopher

Cohen MD, Justin

Collins MD, Roger

DeLeon MD, Serafin

Erickson MD, Robert

Gandhi MD, Sanjay

Green MD, Daniel

Greenberg MD, Rachael

Hicks DPM, Jeff

Jackson MD, Mitchell

Johnson MD, Benjamin

Khan MD, Raza

Kim MD, Ron

Liesen MD, Daniel

Parikh DO, Amit

Patel MD, Sutchin

Reinglass MD, Steven

Scheer MD, Michael

Siegel MD, Aaron

Strohmayer MD, Paul

Waukegan Ill Hosp Co

Page 235 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Lindenhurst Surgery Center LLC LindenhurstAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 1.00 0.251 1.25 1.25Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 53.00 25.75104 78.75 0.76Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 5.50 0.753 6.25 2.08OB/Gynecology 4.25 1.005 5.25 1.05Ophthalmology 448.00 426.251700 874.25 0.51Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 47.00 24.0096 71.00 0.74Otolaryngology 4.75 5.7522 10.50 0.48Pain Management 12.75 9.5026 22.25 0.86Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 15.00 9.5049 24.50 0.50Thoracic 0.00 0.000 0.00 0.00Urology 18.75 11.7551 30.50 0.60

610.00 514.50TOTAL 2057 1124.50 0.55

60046 LAKE 264Lake Villa

60002 LAKE 260Antioch

60073 LAKE 198Round Lake

60030 LAKE 171Grayslake

60085 LAKE 163Waukegan

60031 LAKE 116Gurnee

60087 LAKE 113Waukegan

60099 LAKE 82Zion

60041 LAKE 62Ingelside

60020 LAKE 58Fox Lake

60048 LAKE 58Libertyville

60060 LAKE 58Mundelein

60010 LAKE 46Barrington

60083 LAKE 39Wadsworth

60081 MCHENRY 28Spring Grove

60096 LAKE 27Winthrop Harbor

60047 LAKE 25Lake Zurich

60061 LAKE 19Vernon Hills

53179 KENOSHA 17

60064 LAKE 17North Chicago

60084 LAKE 16Wauconda

53104 KENOSHA 15

60051 MCHENRY 14McHenry

60045 LAKE 12Lake Forest

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 236 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

North Shore Endoscopy Center Lake BluffAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 17845-64 years 88065-74 years 41875+ years 141

TOTAL 1,617

0231

1,038496160

1,925

0409

1,918914301

3,542

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 591Other Public 8Insurance 1,309Private Pay 17Charity Care 0

TOTAL 1,925

048815

1,091230

1,617

01,079

232,400

400

3,542

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0530,779 18,328 2,463,121 24,962 3,037,189

0.0%17.5% 0.6% 81.1% 0.8%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

008

7002926

097

North Shore Endoscopy Center

101 S. Waukegan Rd. Suite 980

Lake Bluff, IL 60044-3013

Administrator

Christopher Macalaguin

Date Complete5/6/2019

Registered Agent

Corporation Service Company

Property Owner

J. Emil Anderson & Son

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Cristina Baker 615-240-3788

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 0

Exam Rooms 8

Procedure Rooms 2

Administrator 4.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 3.00Certified Aides 3.00Other Health Profs. 0.00Other Non-Health Profs 0.00

TOTAL 11.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate Condell Medical Center Libertyville

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 0

Exam Rooms 8

Procedure Rooms 2

AmSurg Holdings, Inc.

North Shore Endoscopy Ve

Page 237 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

North Shore Endoscopy Center Lake BluffAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

60085 LAKE 445Waukegan

60031 LAKE 270Gurnee

60002 LAKE 253Antioch

60046 LAKE 242Lake Villa

60099 LAKE 240Zion

60087 LAKE 232Waukegan

60073 LAKE 192Round Lake

60030 LAKE 155Grayslake

60048 LAKE 124Libertyville

60035 LAKE 109Highland Park

60083 LAKE 101Wadsworth

60015 LAKE 96Deerfield

60060 LAKE 80Mundelein

60064 LAKE 68North Chicago

60045 LAKE 67Lake Forest

60096 LAKE 64Winthrop Harbor

60061 LAKE 61Vernon Hills

60089 LAKE 52Buffalo Grove

60062 COOK 50Northbrook

60081 44Spring Grove

60044 LAKE 37Lake Bluff

60047 LAKE 36Lake Zurich

60020 LAKE 34Fox Lake

60041 LAKE 32Ingelside

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 3542 0.42 0.26 0.000.682

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 238 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Northwestern Grayslake Ambulatory Surgery Cent GrayslakeAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 10015-44 years 16645-64 years 22865-74 years 9275+ years 47

TOTAL 633

6227230115078

863

162438529242125

1,496

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 94Medicare 110Other Public 56Insurance 361Private Pay 7Charity Care 5

TOTAL 633

12320516

461535

863

217315

72822

6010

1,496

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

360,069766,856 515,482 4,633,139 63,382 6,338,928

5.7%12.1% 8.1% 73.1% 1.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

36,985

Charity Care

Expense

1%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

008

7003156

097

Northwestern Grayslake Ambulatory Surgery Center

1475 E Belvidere Road, Suite 211

Grayslake, IL 60030

Administrator

Denise Majeski

Date Complete5/6/2019

Registered Agent

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Bryan Foster 815-759-8026

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 10

Exam Rooms 0

Procedure Rooms 0

Administrator 0.33Physicians 0.15

Director of Nurses 0.46Registered Nurses 9.73Certified Aides 0.00Other Health Profs. 4.28Other Non-Health Profs 1.00

TOTAL 15.95

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Other Not For Profit Ownership

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Northwestern Lake Forest Hospital 0Ann and Roberts H. Lurie Childrens 1Advocate Condell Medical Center 0

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 10

Exam Rooms 0

Procedure Rooms 0

Page 239 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Northwestern Grayslake Ambulatory Surgery Cent GrayslakeAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 130.00 90.00178 220.00 1.24Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 1.00 0.501 1.50 1.50OB/Gynecology 41.00 38.0073 79.00 1.08Ophthalmology 159.00 148.00295 307.00 1.04Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 597.00 204.00406 801.00 1.97Otolaryngology 215.00 144.00288 359.00 1.25Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 120.00 48.0093 168.00 1.81Podiatry 111.00 62.00121 173.00 1.43Thoracic 0.00 0.000 0.00 0.00Urology 50.00 22.0041 72.00 1.76

1,424.00 756.50TOTAL 1496 2180.50 1.46

60030 LAKE 147Grayslake

60046 LAKE 122Lake Villa

60073 LAKE 120Round Lake

60031 LAKE 109Gurnee

60085 LAKE 74Waukegan

60002 LAKE 70Antioch

60048 LAKE 68Libertyville

60060 LAKE 58Mundelein

60099 LAKE 40Zion

60087 LAKE 35Waukegan

60045 LAKE 29Lake Forest

60083 LAKE 27Wadsworth

60041 LAKE 26Ingelside

60047 LAKE 25Lake Zurich

60020 LAKE 25Fox Lake

60062 COOK 24Northbrook

60051 MCHENRY 21McHenry

60044 LAKE 21Lake Bluff

60061 LAKE 20Vernon Hills

60089 LAKE 19Buffalo Grove

60064 LAKE 18North Chicago

60081 MCHENRY 17Spring Grove

60084 LAKE 15Wauconda

60090 COOK 14Wheeling

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 240 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Northwestern Grayslake Endoscopy Center GrayslakeAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 12145-64 years 57265-74 years 25975+ years 84

TOTAL 1,036

018678230388

1,359

0307

1,354562172

2,395

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 40Medicare 304Other Public 8Insurance 678Private Pay 4Charity Care 2

TOTAL 1,036

6736711

90095

1,359

107671

191,578

137

2,395

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

87,541589,067 42,650 4,872,118 7,537 5,598,913

1.6%10.5% 0.8% 87.0% 0.1%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

20,792

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

008

7003180

097

Northwestern Grayslake Endoscopy Center

1475 E Belvidere Road, Suite 303

Grayslake, IL 60030

Administrator

Denise Majeski

Date Complete5/6/2019

Registered Agent

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Bryan Foster 815-759-8026

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 8

Exam Rooms 0

Procedure Rooms 2

Administrator 0.33Physicians 0.00

Director of Nurses 0.46Registered Nurses 4.57Certified Aides 0.00Other Health Profs. 1.85Other Non-Health Profs 1.00

TOTAL 8.21

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Other Not For Profit Ownership

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Northwestern Medicine Lake Forest Hospital 0Northwestern Medicine Grayslake Ambulatory ED 4Advocate Condell Medical Center 0

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 0

Number of Recovery Stations Stage 2 8

Exam Rooms 0

Procedure Rooms 2

Page 241 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Northwestern Grayslake Endoscopy Center GrayslakeAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

60030 LAKE 314Grayslake

60046 LAKE 217Lake Villa

60048 LAKE 205Libertyville

60031 LAKE 204Gurnee

60073 LAKE 167Round Lake

60060 LAKE 141Mundelein

60045 LAKE 84Lake Forest

60061 LAKE 84Vernon Hills

60085 LAKE 66Waukegan

60047 LAKE 53Lake Zurich

60083 LAKE 52Wadsworth

60041 LAKE 47Ingelside

60087 LAKE 46Waukegan

60044 LAKE 43Lake Bluff

60099 LAKE 36Zion

60020 LAKE 32Fox Lake

60081 MCHENRY 28Spring Grove

60084 LAKE 23Wauconda

60089 LAKE 22Buffalo Grove

60051 MCHENRY 22McHenry

60010 LAKE 20Barrington

53158 KENOSHA 19

60064 LAKE 19North Chicago

60069 LAKE 18Lincolnshire

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 2395 962 399.16 0.571361.162

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 242 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Ritacca Laser Center, Ltd Vernon HillsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 16245-64 years 13865-74 years 2575+ years 20

TOTAL 345

033213713213

614

049427515733

959

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 13Other Public 0Insurance 185Private Pay 61Charity Care 0

TOTAL 259

0150

178507

0

700

0280

363568

0

959

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0101,211 0 645,509 297,219 1,043,939

0.0%9.7% 0.0% 61.8% 28.5%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

008

7003144

097

Ritacca Laser Center, Ltd

230 Center Drive

Vernon Hills, IL 60061

Administrator

Grisel Lopez

Date Complete5/6/2019

Registered Agent

Robert Masini

Property Owner

Daniel Ritacca

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Kendra Gurdak 847-367-8764

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 4.00

Director of Nurses 1.00Registered Nurses 4.00Certified Aides 0.00Other Health Profs. 0.00Other Non-Health Profs 0.00

TOTAL 10.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Sole Proprietorship

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate Condell Medical Center-Libertyville, IL 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 0

Daniel Ritacca

Jay Joshi

Leonard Lu

Page 243 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Ritacca Laser Center, Ltd Vernon HillsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 45.50 18.6541 64.15 1.56Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 210.15 210.60467 420.75 0.90Plastic Surgery 902.00 202.95451 1104.95 2.45Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

1,157.65 432.20TOTAL 959 1589.85 1.66

60061 Lake 145Vernon Hills

60099 Lake 113Zion

60002 Lake 109Antioch

60089 Lake 58Buffalo Grove

60030 Lake 41Grayslake

60031 Lake 35Gurnee

60073 Lake 34Round Lake

60015 Lake 34Deerfield

60045 Lake 27Lake Forest

60714 Cook 23Niles

60634 Cook 22Norridge

60048 Lake 22Libertyville

60010 Lake 21Barrington

60062 Cook 18Northbrook

60133 Cook 18Hanover Park

60463 Cook 17Palos Heights

60402 Cook 15Berwyn

60060 Lake 14Mundelein

60628 Cook 14Chicago

60070 Cook 14Prospect Heights

60035 Cook 13Highland Park

60018 Cook 13Des Plaines

60056 Cook 12Mount Prospect

60107 Cook 12Bartlett

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 244 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Valley Ambulatory Surgery Center St. CharlesAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 17315-44 years 29145-64 years 1,30265-74 years 73575+ years 358

TOTAL 2,859

144495

1,430823492

3,384

317786

2,7321,558

850

6,243

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 2Medicare 950Other Public 32Insurance 1,848Private Pay 25Charity Care 2

TOTAL 2,859

21,259

102,070

430

3,384

42,209

423,918

682

6,243

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

2,3031,912,892 211,115 8,130,616 411,679 10,668,604

0.0%17.9% 2.0% 76.2% 3.9%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

2,429

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

008

7001217

089

Valley Ambulatory Surgery Center

2210 Dean Street

St. Charles, IL 60175

Administrator

Daniel C. Hauer, CASC

Date Complete5/6/2019

Registered Agent

CT Corporation

Property Owner

Valley Medical BldgCorp

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Daniel C. Hauer, CASC 630-584-9800

Number of Operating Rooms 7

Number of Recovery Stations Stage 1 10

Number of Recovery Stations Stage 2 10

Exam Rooms 1

Procedure Rooms 1

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 19.80Certified Aides 0.00Other Health Profs. 6.72Other Non-Health Profs 11.06

TOTAL 39.58

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Northwestern Delnor Hospital Geneva 3AMITA Health St. Josephs Hospital, Elgin 0Advocate Sherman Hospital Elgin 0Rush Copley Medical Center Aurora 0AMITA Health Mercy Medical Center Aurora 0

Number of Operating Rooms 7

Number of Recovery Stations Stage 1 10

Number of Recovery Stations Stage 2 10

Exam Rooms 1

Procedure Rooms 1

Andrew Kramer, M.D.

Anjali Hawkins, MD PhD

Anthony Giamberdino, M.D.

Anthony Pollastrini, D.P.M.

ARC Financial Services, Inc.

Brian Heffelfinger, M.D.

Christopher Hampson, M.D.

Christopher Michael, M.D.

D. James Lee, M.D.

Darran Moxon, M.D.

David Aguiar, M.D.

David Hemmer, M.D.

Eric Quartetti, M.D.

Ernest Isadore, D.P.M.

Eveline Tan, D.P.M.

Glen Lochmueller, M.D.

Harry Bernstein, M.D.

Hythem Shadid, M.D.

James Fister, M.D.

Janeta Dimante, M.D.

Jeffrey Grosskopf, M.D.

John White, M.D.

Katherine Brito, M.D.

Page 245 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Valley Ambulatory Surgery Center St. CharlesAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 3.25 3.004 6.25 1.56Gastroenterology 1,011.75 1,237.002749 2248.75 0.82General 196.25 156.75209 353.00 1.69Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 1.00 1.001 2.00 2.00OB/Gynecology 191.75 173.25231 365.00 1.58Ophthalmology 357.25 609.001218 966.25 0.79Oral/Maxillofacial 195.00 63.50127 258.50 2.04Orthopedic 507.00 673.50449 1180.50 2.63Otolaryngology 575.50 225.50451 801.00 1.78Pain Management 63.00 231.50463 294.50 0.64Plastic Surgery 159.25 36.0036 195.25 5.42Podiatry 299.00 280.50187 579.50 3.10Thoracic 0.00 0.000 0.00 0.00Urology 75.75 73.25118 149.00 1.26

3,635.75 3,763.75TOTAL 6243 7399.50 1.19

60134 861Geneva

60174 730St. Charles

60175 674St. Charles

60510 602Batavia

60119 257Elburn

60177 253South Elgin

60124 249Elgin

60542 196North Aurora

60123 171Elgin

60178 132Sycamore

60554 125Sugar Grove

60506 119Aurora

60185 105West Chicago

60151 100Maple Park

60115 96De Kalb

60140 95Hampshire

60142 91Huntley

60120 86Elgin

60103 66Bartlett

60118 63Dundee

60102 47Algonquin

60189 45Wheaton

60110 41Carpentersville

60502 37Aurora

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 246 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Winchester Endoscopy LibertyvilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 30245-64 years 1,31165-74 years 53275+ years 215

TOTAL 2,360

0354

1,307550231

2,442

0656

2,6181,082

446

4,802

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 1Medicare 627Other Public 4Insurance 1,724Private Pay 4Charity Care 0

TOTAL 2,360

3676

31,757

30

2,442

41,303

73,481

70

4,802

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

-2,635652,067 4,545 3,308,869 1,652 3,964,498

-0.1%16.4% 0.1% 83.5% 0.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

008

7003202

097

Winchester Endoscopy

1870 W Winchester Road, Suite 146

Libertyville, IL 60048

Administrator

Kathryn Nor

Date Complete5/6/2019

Registered Agent

CT Corporation System

Property Owner

Winchester Medical

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Kathryn Nor 224-433-6505

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 2

Administrator 1.00Physicians 4.00

Director of Nurses 0.00Registered Nurses 3.00Certified Aides 4.00Other Health Profs. 0.00Other Non-Health Profs 2.00

TOTAL 14.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Sole Proprietorship

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Advocate Condell Medical Center, Libertyville 0

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 2

Arkan Alrashid

John Tasiopoulos

Philip Adjei

Sean Lee

Page 247 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Winchester Endoscopy LibertyvilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

60030 623Grayslake

60048 539Libertyville

60060 476Mundelein

60073 444Round Lake

60046 435Lake Villa

60031 358Gurnee

60061 221Vernon Hills

60002 198Antioch

60047 164Lake Zurich

60085 124Waukegan

60084 86Wauconda

60089 82Buffalo Grove

60041 76Ingelside

60087 75Waukegan

60083 63Wadsworth

60051 61McHenry

60020 57Fox Lake

60099 56Zion

60081 56Spring Grove

60045 39Lake Forest

60069 39Lincolnshire

60044 37Lake Bluff

60096 27Winthrop Harbor

60042 26Island Lake

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 4814 1675 838 0.5225132

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 248 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

AmSurg Surgery Center JolietAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 20515-44 years 37645-64 years 1,38565-74 years 1,00775+ years 701

TOTAL 3,674

171397

1,3851,207

942

4,102

376773

2,7702,2141,643

7,776

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 1,531Other Public 45Insurance 2,088Private Pay 10Charity Care 0

TOTAL 3,674

02,022

252,041

140

4,102

03,553

704,129

240

7,776

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

-3042,937,503 474,067 8,965,865 283,806 12,660,937

0.0%23.2% 3.7% 70.8% 2.2%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

009

7003160

197

AmSurg Surgery Center

9980129th Infantry Drive

Joliet, IL 60435

Administrator

Sue Sorg

Date Complete5/6/2019

Registered Agent

CT Corporation

Property Owner

LB Properties

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Sue Sorg 815-744-3000

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 9

Number of Recovery Stations Stage 2 5

Exam Rooms 0

Procedure Rooms 3

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 31.00Certified Aides 0.00Other Health Profs. 3.00Other Non-Health Profs 8.00

TOTAL 44.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Amita St Joseph Medical Center 4

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 9

Number of Recovery Stations Stage 2 5

Exam Rooms 0

Procedure Rooms 3

Christopher Bailey

Dr. Alan Chen

Dr. Ankit Patel

Dr. Anuj Puppala

Dr. Bachar Hamad

Dr. Christy Hiser

Dr. Clyde Dawson

Dr. David Morimoto

Dr. Eligius Lelis

Dr. Eric Bass

Dr. Firdus Hashim

DR. Gaurav Singh

Dr. Lori Klemm

Dr. Majid Rassouli

Dr. Manual Corrales

Dr. Mark Danielson

Dr. Michael Cohen

Dr. Michael Gartlan

Dr. Peter Mihalakakos

Dr. Rajeev Mehta

Dr. Richard Rotnicki

Dr. Samra Hashmi

Dr. Scott Divenere

Page 249 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

AmSurg Surgery Center JolietAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 29.00 70.0023 99.00 4.30Gastroenterology 250.00 250.00333 500.00 1.50General 540.00 360.00719 900.00 1.25Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 3.00 2.001 5.00 5.00OB/Gynecology 15.00 9.0015 24.00 1.60Ophthalmology 951.00 761.001902 1712.00 0.90Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 429.00 315.00572 744.00 1.30Otolaryngology 411.00 274.00548 685.00 1.25Pain Management 21.00 22.0041 43.00 1.05Plastic Surgery 109.00 80.00145 189.00 1.30Podiatry 296.00 130.00237 426.00 1.80Thoracic 0.00 0.000 0.00 0.00Urology 1.00 2.001 3.00 3.00

3,055.00 2,275.00TOTAL 4537 5330.00 1.17

60435 1099Joliet

60404 660Shorewood

60431 543Joliet

60586 514Plainfield

60410 471Channahon

60403 368Crest Hill

60447 329Minooka

60436 323Joliet

60450 316Morris

60441 265Lockport

60451 245New Lenox

60481 216Wilmington

60446 206Romeoville

60416 203Coal City

60544 196Plainfield

60433 183Joliet

60432 147Joliet

60408 125Braidwood

60442 95Manhattan

60421 88Elwood

60423 74Frankfort

60448 73Mokena

60439 70Lemont

60491 70Homer Glen

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 2609 1957 1957 1.5039142

Laser Eye 630 158 253 0.654111

Pain Management 0 0 0 0.0000

Page 250 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Center for Digestive Health BourbonnaisAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 29345-64 years 1,21665-74 years 66075+ years 273

TOTAL 2,442

0347

1,300789346

2,782

0640

2,5161,449

619

5,224

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 935Other Public 0Insurance 1,496Private Pay 7Charity Care 4

TOTAL 2,442

21,200

01,571

27

2,782

22,135

03,067

911

5,224

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

37,839871,280 0 3,150,974 493,704 4,553,797

0.8%19.1% 0.0% 69.2% 10.8%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

4,836

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

009

7002876

091

Center for Digestive Health

1615 N Convent St Ste 2

Bourbonnais, IL 60914

Administrator

Christina O'Connor

Date Complete5/6/2019

Registered Agent

Brian Scott

Property Owner

Agita, LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Christina O'Connor 815-602-8253

Number of Operating Rooms

Number of Recovery Stations Stage 1

Number of Recovery Stations Stage 2 6

Exam Rooms

Procedure Rooms 2

Administrator 1.00Physicians

Director of Nurses 1.00Registered Nurses 8.00Certified AidesOther Health Profs.Other Non-Health Profs 7.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Riverside Medical Center 6St Mary's Hospital 1

Number of Operating Rooms

Number of Recovery Stations Stage 1

Number of Recovery Stations Stage 2 6

Exam Rooms

Procedure Rooms 2

Ashish Shah, MD

Brian Sasso, DO

Daniel Errampalli, MD

David Sutherland, MD

Edward Jurkovic, DO

Matthew Kaplan, DO

Nikhil Bhargava, DO

Riverside Medical Center

St Mary's Hospital

Thomas O'Connor, MD

Page 251 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Center for Digestive Health BourbonnaisAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

60901 Kankakee 2167Kankakee

60953 470Milford

60915 Kankakee 351Bradley

60954 Kankakee 204Momence

60964 Kankakee 203Saint Anne

60481 Will 144Wilmington

60468 Will 136Peotone

60970 Iroquois 112Watseka

60922 Iroquois 102Chebanse

60940 Kankakee 97Grant Park

60927 Iroquois 97Clifton

60941 91Herscher

60913 Kankakee 80Bonfield

60423 Will 64Frankfort

60938 Iroquois 53Gilman

60451 Will 53New Lenox

60449 Will 45Monee

60935 Kankakee 41Essex

60401 Will 41Beecher

60408 Will 41Braidwood

60911 Iroquois 39Ashkum

60930 Iroquois 36Danforth

60958 Kankakee 34Pembroke

60951 Iroquois 31Martinton

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 6266 4699.5 1044.34 0.925743.842

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 252 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Deerpath Ambulatory Surgical Center, LLC MorrisAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 1215-44 years 10345-64 years 20665-74 years 13475+ years 87

TOTAL 542

1093

248176140

667

22196454310227

1,209

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 2Medicare 200Other Public 1Insurance 338Private Pay 1Charity Care 0

TOTAL 542

10287

1368

10

667

12487

2706

20

1,209

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

7,569391,880 4,757 1,734,921 126,920 2,266,047

0.3%17.3% 0.2% 76.6% 5.6%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

009

7002785

063

Deerpath Ambulatory Surgical Center, LLC

1051 West US Route 6

Morris, IL 60450

Administrator

Michele Cheshareck, BSN, RN

Date Complete5/6/2019

Registered Agent

Keith M. Rezin, MD

Property Owner

Morris Hospital

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Michele Cheshareck, BSN, RN 815-318-5614

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 5

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 6.60Certified Aides 0.00Other Health Profs. 1.20Other Non-Health Profs 4.40

TOTAL 13.20

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Morris Hospital and Healthcare Centers 1

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 5

Exam Rooms 0

Procedure Rooms 0

Eligius Lelis, MD

Eric T. Ortinau, MD

Keith M. Rezin, MD

Kyle T. Pearson, DPM

Majid Rassouli, DO

Morris Hospital

Rajeev Mehta, MD

Raymond J. Meyer, MD

Richard M. Rotnicki, DO

Scott Divenere, MD

Page 253 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Deerpath Ambulatory Surgical Center, LLC MorrisAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 89.02 76.61276 165.63 0.60General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 39.80 41.23224 81.03 0.36Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 312.50 178.58577 491.08 0.85Otolaryngology 3.70 4.6413 8.34 0.64Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 113.00 29.50119 142.50 1.20Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

558.02 330.56TOTAL 1209 888.58 0.73

60450 GRUNDY 340Morris

61350 LASALLE 94Ottawa

60416 GRUNDY 86Coal City

61341 LASALLE 67Marseilles

60447 GRUNDY 63Minooka

60410 WILL 63Channahon

61364 LASALLE 59Streator

60420 LIVINGSTON 48Dwight

61360 LASALLE 39Seneca

60408 WILL 32Braidwood

60481 WILL 32Wilmington

60444 GRUNDY 26Mazon

60424 GRUNDY 22Gardner

60435 WILL 17Joliet

60541 KENDALL 17Newark

60551 LASALLE 16Sheridan

60407 12Braceville

60474 GRUNDY 12South Wilmington

60560 KENDALL 11Yorkville

60431 WILL 11Joliet

60404 WILL 10Shorewood

60479 GRUNDY 9Verona

60518 LASALLE 7Earlville

60436 WILL 7Joliet

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 254 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

DMG Pain Management Surgery Center, LLC NapervilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 36845-64 years 1,06365-74 years 67375+ years 492

TOTAL 2,596

0418

1,344845789

3,396

0786

2,4071,5181,281

5,992

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 891Other Public 0Insurance 1,705Private Pay 0Charity Care 0

TOTAL 2,596

01,343

02,053

00

3,396

02,234

03,758

00

5,992

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0983,278 0 2,028,857 0 3,012,135

0.0%32.6% 0.0% 67.4% 0.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

009

7003162

197

DMG Pain Management Surgery Center, LLC

2940 Rollingridge Road Suite 201

Naperville, IL 60564

Administrator

Tina Sharkey

Date Complete5/6/2019

Registered Agent

Jennifer Groszek

Property Owner

Naperville Medical Prop

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Rita Meyer 630-942-7964

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 1

Number of Recovery Stations Stage 2 7

Exam Rooms 0

Procedure Rooms 0

Administrator 1.05Physicians 0.00

Director of Nurses 0.00Registered Nurses 3.20Certified Aides 0.20Other Health Profs. 3.08Other Non-Health Profs 0.00

TOTAL 7.53

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Edward Hospital, Naperville 2

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 1

Number of Recovery Stations Stage 2 7

Exam Rooms 0

Procedure Rooms 0

DuPage Medical Group

Page 255 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

DMG Pain Management Surgery Center, LLC NapervilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

60564 403Naperville

60565 340Naperville

60540 305Naperville

60544 249Plainfield

60563 226Naperville

60517 188Woodridge

60137 179Glen Ellyn

60532 177Lisle

60446 158Romeoville

60440 156Bolingbrook

60586 153Plainfield

60148 151Lombard

60504 149Aurora

60585 144Plainfield

60543 143Oswego

60515 135Downers Grove

60188 135Wheaton

60502 126Aurora

60189 121Wheaton

60516 117Downers Grove

60185 101West Chicago

60490 80Bolingbrook

60561 73Darien

60139 73Glendale Heights

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 5992 1509 1498 0.5030072

Page 256 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Kendall Pointe Surgery Center, LLC OswegoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 415-44 years 10745-64 years 33765-74 years 18875+ years 136

TOTAL 772

8242399264181

1,094

12349736452317

1,866

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 70Medicare 282Other Public 0Insurance 391Private Pay 29Charity Care 0

TOTAL 772

85380

0480149

0

1,094

155662

0871178

0

1,866

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

52,367668,867 0 1,418,897 305,585 2,445,716

2.1%27.3% 0.0% 58.0% 12.5%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

009

7002538

093

Kendall Pointe Surgery Center, LLC

100 W. Fifth Street

Oswego, IL 60543

Administrator

Claudia Iga

Date Complete5/6/2019

Registered Agent

Greg Ingemunson

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Claudia Iga 630-449-0085

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 5

Exam Rooms 0

Procedure Rooms 1

Administrator 0.50Physicians 0.00

Director of Nurses 1.00Registered Nurses 5.75Certified Aides 1.00Other Health Profs. 2.00Other Non-Health Profs 3.00

TOTAL 13.25

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Presence Provena Mercy Medical Center, Aurora 0

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 5

Number of Recovery Stations Stage 2 5

Exam Rooms 0

Procedure Rooms 1

Dr. Allen Bloom

Dr. Bishop & Dr. Rappette

Dr. Brendon McCarthy

Dr. Carlos Rodriguez

Dr. Jim Wilson

Dr. John Mazur

Dr. Jose Trevino

Dr. Mario Zapata

Dr. Michael Coulson

Dr. Robert Foody

PBC Oswego, LLC

Page 257 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Kendall Pointe Surgery Center, LLC OswegoAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 84.25 65.00118 149.25 1.26Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 23.75 11.5021 35.25 1.68Ophthalmology 348.50 310.00775 658.50 0.85Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 84.75 68.00204 152.75 0.75Plastic Surgery 421.50 110.50201 532.00 2.65Podiatry 56.25 32.5059 88.75 1.50Thoracic 0.00 0.000 0.00 0.00Urology 7.00 3.006 10.00 1.67

1,026.00 600.50TOTAL 1384 1626.50 1.18

60505 230Aurora

60506 172Aurora

60560 141Yorkville

60548 123Sandwich

60538 103Montgomery

60543 94Oswego

60545 84Plano

60542 56North Aurora

60564 39Naperville

60554 38Sugar Grove

60504 34Aurora

60552 32Somonauk

60540 28Naperville

61342 26Mendota

60586 23Plainfield

60565 22Naperville

60563 22Naperville

60585 22Plainfield

60134 20Geneva

60450 19Morris

60502 19Aurora

60174 18St. Charles

60551 17Sheridan

60518 16Earlville

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 482 187.25 160.5 0.72347.751

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 258 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Oak Surgical Institute L.L.C BradleyAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 2115-44 years 41245-64 years 56965-74 years 35575+ years 274

TOTAL 1,631

15335732582573

2,237

36747

1,301937847

3,868

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 3Medicare 505Other Public 3Insurance 1,117Private Pay 3Charity Care 0

TOTAL 1,631

2967

71,258

30

2,237

51,472

102,375

60

3,868

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

6,9162,024,597 13,833 3,266,590 8,512 5,320,448

0.1%38.1% 0.3% 61.4% 0.2%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

009

7002702

091

Oak Surgical Institute L.L.C

403 South Kennedy Drive

Bradley, IL 60915

Administrator

Mary Kohl

Date Complete5/6/2019

Registered Agent

Margaret Frogge

Property Owner

Riverside Medical Cente

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Mary Kohl 815-928-9999

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 7

Number of Recovery Stations Stage 2 7

Exam Rooms 0

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 10.00Certified Aides 0.00Other Health Profs. 2.00Other Non-Health Profs 3.00

TOTAL 17.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Sole Proprietorship

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Riverside Medical Center Kankakee, Illinois 8

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 7

Number of Recovery Stations Stage 2 7

Exam Rooms 0

Procedure Rooms 0

Oakside Corporation

Valley Investments

Page 259 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Oak Surgical Institute L.L.C BradleyAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 855.00 1,559.001247 2414.00 1.94Otolaryngology 0.00 0.000 0.00 0.00Pain Management 250.00 1,258.002518 1508.00 0.60Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 72.00 104.00103 176.00 1.71Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

1,177.00 2,921.00TOTAL 3868 4098.00 1.06

60914 KANKAKEE 736Bourbonnais

60901 KANKAKEE 612Kankakee

60950 KANKAKEE 344Manteno

60915 KANKAKEE 239Bradley

60481 WILL 176Wilmington

60954 KANKAKEE 125Momence

60964 KANKAKEE 111Saint Anne

60423 WILL 95Frankfort

60468 WILL 84Peotone

60927 IROQUOIS 81Clifton

60970 IROQUOIS 80Watseka

60401 WILL 69Beecher

60940 KANKAKEE 68Grant Park

60922 IROQUOIS 58Chebanse

60408 WILL 52Braidwood

60911 IROQUOIS 48Ashkum

60448 WILL 47Mokena

60449 WILL 45Monee

60913 KANKAKEE 42Bonfield

60416 GRUNDY 41Coal City

60451 WILL 37New Lenox

60935 KANKAKEE 35Essex

60420 LIVINGSTON 31Dwight

60941 KANKAKEE 31Herscher

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 260 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Plainfield Surgery Center, LLC PlainfieldAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 31215-44 years 29345-64 years 86165-74 years 32075+ years 105

TOTAL 1,891

234294819369119

1,835

546587

1,680689224

3,726

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 334Other Public 0Insurance 1,557Private Pay 0Charity Care 0

TOTAL 1,891

0411

01,424

00

1,835

0745

02,981

00

3,726

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0402,738 0 4,407,016 0 4,809,754

0.0%8.4% 0.0% 91.6% 0.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

009

7003135

197

Plainfield Surgery Center, LLC

24600 W 127th Street, Building C

Plainfield, IL 60585

Administrator

Karen Rouse

Date Complete5/6/2019

Registered Agent

Jennifer Groszek

Property Owner

Owned

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Rita Meyer 630-942-7964

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 11

Exam Rooms 0

Procedure Rooms 1

Administrator 0.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 12.00Certified Aides 0.00Other Health Profs. 4.50Other Non-Health Profs 1.20

TOTAL 18.70

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Edward Hospital - Naperville 4Rush Copley Hospital - Aurora 2

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 11

Exam Rooms 0

Procedure Rooms 1

Alan Chen

Chris Olson

Craig A Smith

David J Piazza

David M Burt

DuPage Medical Group, Lt

Edward Health Ventures

Elizabeth H Harvey

Gridihar Burra

J.B. Joo

John Lombardi

Joseph J Donzetti

Neena Will

Peter Petratos

Robert R Payton

Scott M Kaszuba

Tripti Burt

Page 261 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Plainfield Surgery Center, LLC PlainfieldAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 259.00 136.50545 395.50 0.73Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 17.00 8.0031 25.00 0.81Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 436.75 129.00516 565.75 1.10Otolaryngology 374.15 189.00756 563.15 0.74Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 321.75 52.00208 373.75 1.80Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 23.15 5.0520 28.20 1.41

1,431.80 519.55TOTAL 2076 1951.35 0.94

60564 459Naperville

60586 296Plainfield

60544 262Plainfield

60585 259Plainfield

60565 242Naperville

60540 208Naperville

60543 160Oswego

60560 113Yorkville

60563 104Naperville

60446 98Romeoville

60440 98Bolingbrook

60490 89Bolingbrook

60504 89Aurora

60431 83Joliet

60404 77Shorewood

60502 70Aurora

60435 62Joliet

60503 56Aurora

60403 48Crest Hill

60538 39Montgomery

60517 36Woodridge

60441 33Lockport

60532 32Lisle

60447 32Minooka

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 1650 1077 412.5 0.901489.51

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 262 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Riverside Ambulatory Surgery Center BourbonnaisAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 6915-44 years 4745-64 years 17865-74 years 24575+ years 252

TOTAL 791

5093

206411346

1,106

119140384656598

1,897

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 72Medicare 387Other Public 9Insurance 309Private Pay 14Charity Care 0

TOTAL 791

72604

2420

80

1,106

144991

11729

220

1,897

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

232,6981,601,598 4,905 1,191,082 35,564 3,065,847

7.6%52.2% 0.2% 38.9% 1.2%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

009

7003049

091

Riverside Ambulatory Surgery Center

300 Riverside Drive, Suite 1100

Bourbonnais, IL 60914

Administrator

Carrie Stauffenberg

Date Complete5/6/2019

Registered Agent

Kyle Benoit

Property Owner

Riverside Medical Center

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Robin Diepeveen 815-802-3170

Number of Operating Rooms 2

Number of Recovery Stations Stage 1

Number of Recovery Stations Stage 2

Exam Rooms

Procedure Rooms

Administrator 1.00Physicians

Director of NursesRegistered Nurses 4.00Certified AidesOther Health Profs. 3.00Other Non-Health Profs 2.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Riverside Medical Center 3

Number of Operating Rooms 2

Number of Recovery Stations Stage 1

Number of Recovery Stations Stage 2

Exam Rooms

Procedure Rooms

Dr. Elizabeth Hofmeister

Dr. Jerome Swale

Dr. Paul Rowland

Dr. Rebecca Hodulik

Dr. Renuka Ramakrishna

Dr. Robert Martin

Dr. Saroja Yalamanchili

Dr. Steven Williams

Dr. Valerie Goldfain

Page 263 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Riverside Ambulatory Surgery Center BourbonnaisAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 7.00 3.758 10.75 1.34Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 15.50 11.0024 26.50 1.10Ophthalmology 376.50 438.401238 814.90 0.66Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 38.50 16.7536 55.25 1.53Otolaryngology 72.50 70.00151 142.50 0.94Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 313.00 131.50279 444.50 1.59Podiatry 136.25 62.25138 198.50 1.44Thoracic 0.00 0.000 0.00 0.00Urology 25.50 10.7523 36.25 1.58

984.75 744.40TOTAL 1897 1729.15 0.91

60901 Kankakee 339Kankakee

60914 Kankakee 323Bourbonnais

60950 Kankakee 200Manteno

60915 Kankakee 152Bradley

60420 Livingston 101Dwight

60964 Kankakee 90Saint Anne

60481 Will 78Wilmington

60468 Will 54Peotone

60970 Iroquois 48Watseka

60940 Kankakee 47Grant Park

60922 Iroquois 37Chebanse

60927 Iroquois 35Clifton

60941 Kankakee 32Herscher

60408 Will 30Braidwood

60913 Kankakee 26Bonfield

60911 Iroquois 24Ashkum

60416 Grundy 21Coal City

60938 Iroquois 19Gilman

60966 Iroquois 13Sheldon

60953 Iroquois 11Milford

60401 Will 11Beecher

60449 Will 11Monee

60928 Iroquois 10Crescent City

60442 Will 10Manhattan

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 264 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Silver Cross Ambulatory Surgery Center New LenoxAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 2815-44 years 14945-64 years 24965-74 years 22475+ years 132

TOTAL 782

27223297256168

971

55372546480300

1,753

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 334Other Public 0Insurance 438Private Pay 10Charity Care 0

TOTAL 782

1410

0553

70

971

1744

0991

170

1,753

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

-2,9221,049,805 0 3,286,748 29,644 4,363,275

-0.1%24.1% 0.0% 75.3% 0.7%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

009

7003216

197

Silver Cross Ambulatory Surgery Center

1003 Pawlak Parkway

New Lenox, IL 60451-9403

Administrator

Amy Sinder

Date Complete5/6/2019

Registered Agent

John Krepps

Property Owner

Silver Cross Hospital

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Amy Sinder 815-717-1740

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 11

Number of Recovery Stations Stage 2 0

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 7.00Certified Aides 1.00Other Health Profs. 5.00Other Non-Health Profs 3.00

TOTAL 18.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Silver Cross Hospital, New Lenox 2

Number of Operating Rooms 3

Number of Recovery Stations Stage 1 11

Number of Recovery Stations Stage 2 0

Exam Rooms 1

Procedure Rooms 0

Andros, Greggory

Antkowiak, Thomas

Burns, Thomas

Cho, Luke

Danielson, Mark

DiVerne, Scott

Gamagami, Reza

Garcini, Francisco

Garras, David

Gress, Nicole

Kichner, Paul

Kisla, Timothy

Leonard, James

Mancini, Antonio

Manecke, Ryan

Marks, Connie

Mehta, Rajeev

Merhi, Nahla

Nguyen, Thai

Pacella, Daniel

Patel, Ankit

Pierre, Gamilah

Ragauskaite, Laura

Page 265 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Silver Cross Ambulatory Surgery Center New LenoxAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 99.00 256.00129 355.00 2.75Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 126.00 440.00180 566.00 3.14Ophthalmology 292.00 938.00590 1230.00 2.08Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 252.00 495.00188 747.00 3.97Otolaryngology 133.00 323.00135 456.00 3.38Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 6.00 14.006 20.00 3.33Podiatry 193.00 510.00212 703.00 3.32Thoracic 0.00 0.000 0.00 0.00Urology 303.00 721.00313 1024.00 3.27

1,404.00 3,697.00TOTAL 1753 5101.00 2.91

60451 Will 246New Lenox

60441 Will 109Lockport

60423 Will 99Frankfort

60448 Will 91Mokena

60435 Will 84Joliet

60491 Will 63Homer Glen

60442 Will 63Manhattan

60467 Cook 57Orland Park

60431 Will 48Joliet

60586 Will 48Plainfield

60433 Will 45Joliet

60403 Will 42Crest Hill

60432 Will 39Joliet

60477 Cook 36Tinley Park

60404 Will 35Shorewood

60487 Cook 35Tinley Park

60462 Cook 34Orland Park

60410 Will 34Channahon

60439 Cook 33Lemont

60436 Will 29Joliet

60450 Grundy 28Morris

60481 Will 27Wilmington

60421 Will 24Elwood

60447 Grundy 24Minooka

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 266 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Southwest Surgery Center LLC MokenaAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 115-44 years 24145-64 years 55565-74 years 54875+ years 403

TOTAL 1,748

6183664829621

2,303

7424

1,2191,3771,024

4,051

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 9Medicare 901Other Public 182Insurance 647Private Pay 9Charity Care 0

TOTAL 1,748

131,383

69793450

2,303

222,284

2511,440

540

4,051

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

13,3453,162,233 5,372,166 7,211,266 543,010 16,302,019

0.1%19.4% 33.0% 44.2% 3.3%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

009

7003201

197

Southwest Surgery Center LLC

19110 Darvin Drive, Suite A

Mokena, IL 60448

Administrator

Dawn Knight

Date Complete5/6/2019

Registered Agent

CT Corporate System

Property Owner

Med Properties

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Carissa Murphy 708-478-8889

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 16

Number of Recovery Stations Stage 2 10

Exam Rooms

Procedure Rooms 1

Administrator 1.00Physicians

Director of NursesRegistered Nurses 19.50Certified AidesOther Health Profs. 9.52Other Non-Health Profs 13.52

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

St James Hospital, Olympia Fields 0Advocate South Suburban Hospital, Hazel Crest 0Advocate Christ Hospital, Oak Lawn 0

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 16

Number of Recovery Stations Stage 2 10

Exam Rooms

Procedure Rooms 1

Brian Burgess, DPM

Cary Templin, MD

Daniel Troy, MD

David Garras, MD

David Lubeck, MD

Eligius Lelis, MD

Emily Mayekar, MD

James Leonard, MD

Jason Hurbanek, MD

John Kung, MD

Neal Labana, MD

OAK Orthopedics

Patrick Sweeney, MD

Phillip Narcissi, DPM

Richard Lim, MD

Samra Hashmi

SCA Mokena, LLC

Sean Salehi, MD

Page 267 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Southwest Surgery Center LLC MokenaAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 251.50 123.00125 374.50 3.00OB/Gynecology 3.75 1.755 5.50 1.10Ophthalmology 1,042.50 1,192.502146 2235.00 1.04Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 506.75 429.25419 936.00 2.23Otolaryngology 4.50 2.754 7.25 1.81Pain Management 426.75 552.50899 979.25 1.09Plastic Surgery 71.50 55.0032 126.50 3.95Podiatry 392.50 226.25306 618.75 2.02Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

2,699.75 2,583.00TOTAL 3936 5282.75 1.34

60423 202Frankfort

60451 187New Lenox

60477 185Tinley Park

60448 182Mokena

60462 170Orland Park

60467 130Orland Park

60453 124Oak Lawn

60441 112Lockport

60487 107Tinley Park

60491 93Homer Glen

60411 91Chicago Heights

60439 79Lemont

60452 76Oak Forest

60435 73Joliet

60655 60Chicago

60450 56Morris

60463 56Palos Heights

60466 55Park Forest

60422 52Flossmoor

60417 51Crete

60430 47Homewood

60442 46Manhattan

60465 41Palos Hills

60431 39Joliet

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Opthamology - Yag 115 5 2.5 0.077.5

Page 268 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Quad City Ambulatory Surgery Center MolineAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 1715-44 years 21445-64 years 40165-74 years 16975+ years 108

TOTAL 909

10206437280164

1,097

27420838449272

2,006

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 25Medicare 263Other Public 21Insurance 599Private Pay 1Charity Care 0

TOTAL 909

86430

4572

50

1,097

111693

251,171

60

2,006

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

366,1512,772,386 179,498 7,859,139 26,824 11,203,997

3.3%24.7% 1.6% 70.1% 0.2%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

11,232

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

010

7002520

161

Quad City Ambulatory Surgery Center

520 Valley View Drive, Suite 300

Moline, IL 61265

Administrator

Mary Ann Sears

Date Complete5/6/2019

Registered Agent

L & W Agents, Inc

Property Owner

Lacuna Inc

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Dennise Nash 309-762-1952

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms 0

Administrator 0.50Physicians

Director of Nurses 1.00Registered Nurses 11.90Certified AidesOther Health Profs. 4.40Other Non-Health Profs 3.00

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Unity Point 1

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 4

Exam Rooms 1

Procedure Rooms 0

Edward Connolly

Mark Stewart

Michael Turner

R Scott Collins

Shawn Wynn

Steven Boardman

Tomas VonGillern

Page 269 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Quad City Ambulatory Surgery Center MolineAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 917.13 811.001622 1728.13 1.07Otolaryngology 0.00 0.000 0.00 0.00Pain Management 90.35 0.00382 90.35 0.24Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.27 1.002 1.27 0.64Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

1,007.75 812.00TOTAL 2006 1819.75 0.91

61265 ROCK ISLAND 376Moline

61201 ROCK ISLAND 258Rock Island

61244 ROCK ISLAND 189East Moline

61264 ROCK ISLAND 154Milan

61282 ROCK ISLAND 81Silvis

61240 ROCK ISLAND 78Coal Valley

61254 HENRY 78Geneseo

61241 HENRY 72Colona

52761 MUSCATINE 57

61231 MERCER 42Aledo

61273 HENRY 37Orion

61275 ROCK ISLAND 36Port Byron

61284 ROCK ISLAND 33Taylor Ridge

61281 MERCER 31Sherrard

52722 SCOTT 29

61443 HENRY 26Kewanee

61486 MERCER 18Viola

61256 ROCK ISLAND 18Hampton

61250 WHITESIDE 16Erie

61465 MERCER 16New Windsor

61232 ROCK ISLAND 15Andalusia

52806 SCOTT 15

52807 SCOTT 14

52804 SCOTT 13

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 270 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Quad City Endoscopy MolineAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 14545-64 years 70565-74 years 46875+ years 236

TOTAL 1,554

0153701540230

1,624

0298

1,4061,008

466

3,178

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 50Medicare 741Other Public 4Insurance 734Private Pay 50Charity Care 0

TOTAL 1,579

61795

5723150

1,599

1111,536

91,457

650

3,178

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

62,938761,595 29,404 740,675 15,400 1,610,012

3.9%47.3% 1.8% 46.0% 1.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

010

7003125

161

Quad City Endoscopy

4340 7th Street

Moline, IL 61265-6867

Administrator

Sreenvias Chintalapani

Date Complete5/6/2019

Registered Agent

Sreenivas Chintalapani

Property Owner

GIC Real Estate Investm

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Jeanne Camara 615-843-4068

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 2

Exam Rooms 0

Procedure Rooms 2

Administrator 0.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 3.00Certified Aides 0.00Other Health Profs. 4.00Other Non-Health Profs 2.00

TOTAL 10.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Genesis Hospital Moline, IL 4

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 6

Number of Recovery Stations Stage 2 2

Exam Rooms 0

Procedure Rooms 2

Bettaiah Gowda

Shshinath Chandrahasego

Sreenivas Chintalapani

Page 271 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Quad City Endoscopy MolineAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

61265 701Moline

61201 491Rock Island

99999 425

61244 320East Moline

61264 199Milan

61240 133Coal Valley

61241 109Colona

61282 108Silvis

61254 79Geneseo

61275 55Port Byron

61281 53Sherrard

61273 42Orion

61284 41Taylor Ridge

61232 26Andalusia

61279 23Reynolds

61486 22Viola

61259 22Illinois City

61242 19Cordova

61257 19Hillsdale

61443 18Kewanee

61465 16New Windsor

61250 15Erie

52722 15

61263 14Matherville

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 3178 1589 9004 3.33105930

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 272 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

RSC Illinois, LLC MolineAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 16515-44 years 59645-64 years 1,42265-74 years 1,05075+ years 536

TOTAL 3,769

217882

1,7331,057

570

4,459

3821,4783,1552,1071,106

8,228

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 909Medicare 1,074Other Public 91Insurance 2,382Private Pay 10Charity Care 1

TOTAL 4,467

464912125

2,263131

3,778

1,3731,986

2164,645

232

8,245

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

138,770963,651 246,210 4,244,139 614,622 6,207,392

2.2%15.5% 4.0% 68.4% 9.9%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

010

7003136

161

RSC Illinois, LLC

545 Valley View Drive

Moline, IL 61265

Administrator

Emily Whipple

Date Complete5/6/2019

Registered Agent

National Registered Agents, In

Property Owner

Valley View Realty, LLL

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Kathleen DePalo 615-760-6593

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 18

Exam Rooms 1

Procedure Rooms 5

Administrator 1.00Physicians

Director of NursesRegistered Nurses 15.36Certified AidesOther Health Profs. 9.84Other Non-Health Profs

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Unity Point- Rock Island 6

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 18

Exam Rooms 1

Procedure Rooms 5

Brian Engebrecht, MD

Dr. Amit Patel, P LLC

Morris Gist, MD

Page 273 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

RSC Illinois, LLC MolineAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 307.00 153.50307 460.50 1.50Pain Management 126.00 85.76252 211.76 0.84Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 526.50 175.50351 702.00 2.00

959.50 414.76TOTAL 910 1374.26 1.51

61265 1656Moline

61201 1388Rock Island

61244 916East Moline

61264 433Milan

61282 357Silvis

61254 303Geneseo

61240 266Coal Valley

61241 260Colona

52722 231

61231 151Aledo

61275 144Port Byron

61273 139Orion

52804 124

61281 113Sherrard

61284 110Taylor Ridge

52806 109

61256 76Hampton

61238 73Cambridge

52803 72

61250 67Erie

52807 64

52761 55

52753 49

61239 46Carbon Cliff

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 6751 3173 1687.5 0.724860.54

Laser Eye 0 0 0 0.0000

Pain Management 567 51 102 0.271531

Page 274 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Bel-Clair Ambulatory Surgical Treatment Center, L BellevilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 4445-64 years 34365-74 years 24975+ years 87

TOTAL 723

048

423294111

876

092

766543198

1,599

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 179Other Public 0Insurance 533Private Pay 11Charity Care 0

TOTAL 723

0215

0648130

876

0394

01,181

240

1,599

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

0174,599 0 1,060,894 118,626 1,354,119

0.0%12.9% 0.0% 78.3% 8.8%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

011

7001811

163

Bel-Clair Ambulatory Surgical Treatment Center, Lt

325 West Lincoln St

Belleville, IL 62220

Administrator

David R Horace

Date Complete5/6/2019

Registered Agent

David R Horace

Property Owner

West Lincoln Bldg,

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

DAVID R HORACE 618-235-2299

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 6

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians

Director of Nurses 1.00Registered Nurses 6.00Certified AidesOther Health Profs. 1.20Other Non-Health Profs 0.80

TOTAL

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

St Elizabeth's Hospital 0Memorial Hospital 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 6

Exam Rooms 1

Procedure Rooms 0

David R Horace

Stephen A Schmidt

Page 275 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Bel-Clair Ambulatory Surgical Treatment Center, L BellevilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 453.05 533.001599 986.05 0.62General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

453.05 533.00TOTAL 1599 986.05 0.62

62221 157Belleville

62226 156Belleville

62269 146O'Fallon

62220 117Belleville

62223 107Belleville

62258 104Mascoutah

62243 78Freeburg

62208 67Fairview Heights

62260 61Millstadt

62265 52New Baden

62285 49Smithton

62234 42Collinsville

62254 35Lebanon

62264 29New Athens

62236 22Columbia

62278 22Red Bud

62271 21Okawville

62294 19Troy

62293 19Trenton

62298 18Waterloo

62249 16Highland

62215 16Albers

62257 15Marissa

62206 13Cahokia

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 276 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Belleville Surgery Center, LTD dba Physcians' Sur BellevilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 8645-64 years 34165-74 years 13475+ years 40

TOTAL 601

013438515147

717

022072628587

1,318

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 58Medicare 174Other Public 84Insurance 283Private Pay 2Charity Care 0

TOTAL 601

10920667

33500

717

167380151618

20

1,318

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

56,490192,873 80,716 514,103 1,120 845,302

6.7%22.8% 9.5% 60.8% 0.1%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

011

7003191

163

Belleville Surgery Center, LTD dba Physcians' Surg

311 West Lincoln, Ste 300

Belleville, IL 62220

Administrator Date Complete5/6/2019

Registered Agent

CT Corporation System

Property Owner

Belleville Family Medical

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Kevin Hamers 319-594-1131

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 1

Administrator 0.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 0.00Certified Aides 0.00Other Health Profs. 0.00Other Non-Health Profs 0.00

TOTAL 0.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Memorial Hospital, Belleville, IL 2

Number of Operating Rooms 1

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 0

Exam Rooms 0

Procedure Rooms 1

Aaron Greenspan, MD

Carl Lee, MD

Christopher Dugan, DPM

Eric Whittenburg, DPM

Kim Reichert, DPM

Mitchell Needleman, DPM

Murray McGrady, MD

Page 277 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Belleville Surgery Center, LTD dba Physcians' Sur BellevilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 382.50 710.001318 1092.50 0.83General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

382.50 710.00TOTAL 1318 1092.50 0.83

62269 182O'Fallon

62226 150Belleville

62221 133Belleville

62208 106Fairview Heights

62220 94Belleville

62223 74Belleville

62234 60Collinsville

62258 43Mascoutah

62260 30Millstadt

62254 28Lebanon

62040 25Granite City

62285 23Smithton

62225 22Belleville

62243 21Freeburg

62294 20Troy

62206 19Cahokia

62264 18New Athens

62203 18East St. Louis

62265 17New Baden

62249 16Highland

62205 15East St. Louis

62236 15Columbia

62025 14Edwardsville

62204 13Washington Park

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 278 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Belleville Surgical Center, LTD BellevilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 4015-44 years 2445-64 years 5565-74 years 6075+ years 38

TOTAL 217

2474

11212077

407

6498

167180115

624

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 4Medicare 89Other Public 18Insurance 102Private Pay 4Charity Care 0

TOTAL 217

918345

16460

407

13272

63266

100

624

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

7,351274,190 130,170 238,265 45,482 695,458

1.1%39.4% 18.7% 34.3% 6.5%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

011

7001175

163

Belleville Surgical Center, LTD

28 N. 64th Street

Belleville, IL 62223

Administrator Date Complete5/6/2019

Registered Agent

CT Corporation System

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Kevin Hamers 319-594-1131

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 0

Administrator 0.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 0.00Certified Aides 0.00Other Health Profs. 0.00Other Non-Health Profs 0.00

TOTAL 0.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Memorial Hospital, Belleville, IL 1

Number of Operating Rooms 4

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 0

Aaron Greenspan, MD

Carl Lee, MD

Christopher Dugan, DPM

Eric Whittenburg, DPM

Kim Reichert, DPM

Mitchell Needleman, DPM

Murray McGrady, MD

Page 279 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Belleville Surgical Center, LTD BellevilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 12.00 10.7518 22.75 1.26Gastroenterology 0.00 0.000 0.00 0.00General 7.25 9.2517 16.50 0.97Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.50 2.003 2.50 0.83Ophthalmology 45.75 53.50202 99.25 0.49Oral/Maxillofacial 36.50 31.0042 67.50 1.61Orthopedic 27.50 43.0065 70.50 1.08Otolaryngology 18.25 34.0063 52.25 0.83Pain Management 0.50 3.506 4.00 0.67Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 110.00 116.50208 226.50 1.09Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

258.25 303.50TOTAL 624 561.75 0.90

62269 89O'Fallon

62221 65Belleville

62226 55Belleville

62258 33Mascoutah

62220 29Belleville

62208 27Fairview Heights

62223 25Belleville

62260 20Millstadt

62234 19Collinsville

62243 16Freeburg

62025 13Edwardsville

62225 11Belleville

62298 10Waterloo

62285 10Smithton

62232 10Caseyville

62265 9New Baden

62040 9Granite City

62293 8Trenton

62233 8Chester

62205 7East St. Louis

62264 7New Athens

62010 6Bethalto

62249 6Highland

62257 6Marissa

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 280 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Edwardsville Ambulatory Surgery Center, LLC Glen CarbonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 9315-44 years 11745-64 years 30365-74 years 16575+ years 123

TOTAL 801

83165421245143

1,057

176282724410266

1,858

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 28Medicare 161Other Public 42Insurance 565Private Pay 5Charity Care 0

TOTAL 801

3524142

716230

1,057

63402

841,281

280

1,858

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

350,8272,056,599 656,611 6,282,853 28,657 9,375,547

3.7%21.9% 7.0% 67.0% 0.3%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

011

7002504

119

Edwardsville Ambulatory Surgery Center, LLC

12 Ginger Creek Parkway

Glen Carbon, IL 62034

Administrator

Ed Cunningham

Date Complete5/6/2019

Registered Agent

Illinois Corporation Service C

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Michelle Looney 618-656-8200

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 1

Administrator 1.00Physicians 0.00

Director of Nurses 1.00Registered Nurses 5.90Certified Aides 0.00Other Health Profs. 2.00Other Non-Health Profs 3.60

TOTAL 13.50

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Gateway Regional Med Ctr, Granite City 0Anderson Hospital, Maryville 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 4

Number of Recovery Stations Stage 2 4

Exam Rooms 0

Procedure Rooms 1

Alan Gitersonke, DPM

Barry Feinberg, MD

Granite City Ill Hospital

Michael Jones, MD

R. Craig McKee, MD

Rachel Feinberg, MD

Ronald Gould, MD

Tong Zhu, MD

Page 281 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Edwardsville Ambulatory Surgery Center, LLC Glen CarbonAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 89.75 112.75455 202.50 0.45General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 2.75 5.7517 8.50 0.50Ophthalmology 119.00 128.50517 247.50 0.48Oral/Maxillofacial 52.50 15.7546 68.25 1.48Orthopedic 67.75 82.75204 150.50 0.74Otolaryngology 58.00 62.25230 120.25 0.52Pain Management 12.75 9.5024 22.25 0.93Plastic Surgery 143.75 134.25329 278.00 0.84Podiatry 20.00 13.7536 33.75 0.94Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

566.25 565.25TOTAL 1858 1131.50 0.61

62040 278Granite City

62025 274Edwardsville

62234 123Collinsville

62034 113Glen Carbon

62002 103Alton

62294 102Troy

62249 74Highland

62062 59Maryville

62035 53Godfrey

62010 47Bethalto

62269 34O'Fallon

62095 31Wood River

62024 28East Alton

62088 26Staunton

62281 23Saint Jacob

62052 20Jerseyville

62097 20Worden

62221 19Belleville

62232 19Caseyville

62061 18Marine

62208 15Fairview Heights

62001 14Alhambra

62246 14Greenville

62254 11Lebanon

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0001

Pain Management 0 0 0 0.0000

Page 282 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Eye Surgery Center LLC BellevilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 5545-64 years 36365-74 years 61375+ years 650

TOTAL 1,681

049

5401,1201,012

2,721

0104903

1,7331,662

4,402

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 54Medicare 1,151Other Public 28Insurance 368Private Pay 80Charity Care 0

TOTAL 1,681

772,062

3500790

2,721

1313,213

31868159

0

4,402

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

56,0462,298,579 20,624 715,979 98,170 3,189,398

1.8%72.1% 0.6% 22.4% 3.1%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

011

7003206

163

Eye Surgery Center LLC

3990 North Illinois Street, Lower Level

Belleville, IL 62226-1919

Administrator

Nancy A. Mueth

Date Complete5/6/2019

Registered Agent

CT Corporation System

Property Owner

CHCT, Illinois LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Nancy A. Mueth 618-235-3100

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 0

Exam Rooms 1

Procedure Rooms 2

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 6.00Certified Aides 0.00Other Health Profs. 1.00Other Non-Health Profs 3.00

TOTAL 11.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

St. Elizabeth's Hospital Shiloh 0Memorial Hospital Belleville 0

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 3

Number of Recovery Stations Stage 2 0

Exam Rooms 1

Procedure Rooms 2

Eye Surgery Center, LLC

Page 283 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Eye Surgery Center LLC BellevilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 1,243.00 629.003434 1872.00 0.55Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

1,243.00 629.00TOTAL 3434 1872.00 0.55

62226 396Belleville

62269 381O'Fallon

62221 327Belleville

62220 232Belleville

62223 232Belleville

62208 204Fairview Heights

62260 109Millstadt

62243 107Freeburg

62298 105Waterloo

62258 103Mascoutah

62234 100Collinsville

62206 82Cahokia

62232 73Caseyville

62254 73Lebanon

62278 68Red Bud

62285 68Smithton

62230 65Breese

62233 63Chester

62203 61East St. Louis

62249 60Highland

62265 60New Baden

62205 59East St. Louis

62236 54Columbia

62286 52Sparta

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 968 500 42 0.565422

Pain Management 0 0 0 0.0000

Page 284 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Metroeast Endoscopic Surgery Center, LLC Fairview HeightsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 25945-64 years 81065-74 years 33075+ years 135

TOTAL 1,534

1559

1,169351149

2,229

1818

1,979681284

3,763

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 287Medicare 521Other Public 115Insurance 607Private Pay 4Charity Care 0

TOTAL 1,534

536650180855

80

2,229

8231,171

2951,462

120

3,763

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

303,081461,915 131,344 1,439,555 7,867 2,343,762

12.9%19.7% 5.6% 61.4% 0.3%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

011

7003185

163

Metroeast Endoscopic Surgery Center, LLC

5023 North Illinois Street

Fairview Heights, IL 62208

Administrator

Laurie Craig

Date Complete5/6/2019

Registered Agent

Shakeel Ahmed

Property Owner

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Laurie Craig 618-239-0678

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 2

Exam Rooms 0

Procedure Rooms 1

Administrator 1.00Physicians 2.00

Director of Nurses 1.00Registered Nurses 2.00Certified Aides 0.00Other Health Profs. 2.00Other Non-Health Profs 3.00

TOTAL 12.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 1.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Gateway Regional Medical Center 0Memorial 0

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 2

Number of Recovery Stations Stage 2 2

Exam Rooms 0

Procedure Rooms 1

Page 285 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Metroeast Endoscopic Surgery Center, LLC Fairview HeightsAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

62269 449O'Fallon

62226 311Belleville

62221 308Belleville

62208 279Fairview Heights

62234 209Collinsville

62040 205Granite City

62223 161Belleville

62220 139Belleville

62258 122Mascoutah

62206 91Cahokia

62232 89Caseyville

62205 79East St. Louis

62204 76Washington Park

62203 75East St. Louis

62254 69Lebanon

62025 59Edwardsville

62207 50Alorton

62260 50Millstadt

62294 49Troy

62060 43Madison

62201 42East St. Louis

62298 39Waterloo

62255 39Lenzburg

62034 34Glen Carbon

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 3763 752.75 628 0.371380.751

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 286 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Monroe County Surgical Center WaterlooAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 2015-44 years 5045-64 years 21665-74 years 9775+ years 59

TOTAL 442

1849

17210173

413

3899

388198132

855

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 3Medicare 110Other Public 9Insurance 318Private Pay 2Charity Care 0

TOTAL 442

8132

7266

00

413

11242

16584

20

855

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

18,485379,994 0 826,281 2,957 1,227,717

1.5%31.0% 0.0% 67.3% 0.2%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

011

7003194

133

Monroe County Surgical Center

501 Hamacher

Waterloo, IL 62298

Administrator

Larry Parsley

Date Complete5/6/2019

Registered Agent

C T Corporation Systems

Property Owner

American Healthcare

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Larry Parsley 618-939-1001

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 0

Exam Rooms 1

Procedure Rooms 0

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 3.00Certified Aides 0.00Other Health Profs. 0.00Other Non-Health Profs 1.00

TOTAL 5.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Company (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Red Bud Regional Hospital 1

Number of Operating Rooms 2

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 0

Exam Rooms 1

Procedure Rooms 0

Christopher Vulin

Donald Unwin

Gregory Randel

Ketan Shah

Michael Kirk

Red Bud Regional Hospital

Ricardo Rao

Robert Bell

Ryan Pitts

William Reilly

Page 287 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

Monroe County Surgical Center WaterlooAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 11.00 8.6022 19.60 0.89Dermatology 0.00 0.000 0.00 0.00Gastroenterology 145.50 84.20379 229.70 0.61General 0.00 0.0040 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 40.00 44.8096 84.80 0.88Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 82.50 77.58133 160.08 1.20Otolaryngology 49.15 39.0078 88.15 1.13Pain Management 26.66 18.0057 44.66 0.78Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 25.80 13.7533 39.55 1.20Thoracic 0.00 0.000 0.00 0.00Urology 11.15 9.8517 21.00 1.24

391.76 295.78TOTAL 855 687.54 0.80

62298 Monroe 363Waterloo

62278 Randolph 115Red Bud

62236 Monroe 111Columbia

62277 Randolph 32Prairie Du Rocher

62239 Saint Clair 23Dupo

62244 Monroe 23Fults

62295 Monroe 22Valmeyer

62260 Saint Clair 19Millstadt

62264 Saint Clair 16New Athens

62242 Randolph 15Evansville

62286 Saint Clair 15Sparta

62285 Saint Clair 10Smithton

62240 Saint Clair 8East Carondelet

62206 Saint Clair 7Cahokia

62241 Randolph 7Ellis Grove

62226 Saint Clair 6Belleville

62233 Randolph 6Chester

62223 Saint Clair 4Belleville

62214 Washington 4Addieville

62269 Saint Clair 4O'Fallon

62288 Randolph 4Steeleville

62234 Madison 3Collinsville

62272 Randolph 3Percy

62237 Randolph 2Coulterville

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Pain Management 0 0 0 0.0000

Page 288 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

NovaMed Eye Surgery Center of Maryville, LLC MaryvilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 945-64 years 31865-74 years 52875+ years 487

TOTAL 1,342

024

466872679

2,041

033

7841,4001,166

3,383

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 60Medicare 952Other Public 18Insurance 302Private Pay 10Charity Care 0

TOTAL 1,342

821,562

2389

60

2,041

1422,514

20691

160

3,383

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

66,6732,390,951 43,646 1,668,091 -152,134 4,017,227

1.7%59.5% 1.1% 41.5% -3.8%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

011

7002132

119

NovaMed Eye Surgery Center of Maryville, LLC

12 Professional Park Drive

Maryville, IL 62062

Administrator

Nicole Will

Date Complete5/6/2019

Registered Agent

Jennifer Baldock

Property Owner

S&D Joint Venture

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Nicole Will 618-288-7483

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 1

Number of Recovery Stations Stage 2 1

Exam Rooms 0

Procedure Rooms 1

Administrator 1.00Physicians 0.00

Director of Nurses 0.00Registered Nurses 4.00Certified Aides 0.00Other Health Profs. 0.00Other Non-Health Profs 3.00

TOTAL 8.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Limited Liability Partnership (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Anderson Hospital, Maryville 1Gateway Hospital, Granite City 0

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 1

Number of Recovery Stations Stage 2 1

Exam Rooms 0

Procedure Rooms 1

Bart Jones, MD

Eric Wigton, MD

Jeff Maher, MD

Melissa Kiel, MD

Michael Jones, MD

NovaMed Mgmt Services

Page 289 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

NovaMed Eye Surgery Center of Maryville, LLC MaryvilleAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

62040 Madison 299Granite City

62234 Madison 219Collinsville

62025 Madison 175Edwardsville

62294 Madison 96Troy

62062 Madison 94Maryville

62249 Madison 89Highland

62034 Madison 85Glen Carbon

62002 Madison 81Alton

62269 Saint Clair 61O'Fallon

62095 Madison 45Wood River

62010 Madison 42Bethalto

62226 Saint Clair 41Belleville

62035 Madison 40Godfrey

62221 Saint Clair 35Belleville

62088 Macoupin 33Staunton

62232 Saint Clair 25Caseyville

62208 Saint Clair 23Fairview Heights

62223 Saint Clair 22Belleville

62060 Madison 21Madison

62024 Madison 20East Alton

62201 Saint Clair 20East St. Louis

62097 Madison 18Worden

62246 Bond 18Greenville

62258 Saint Clair 17Mascoutah

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Cataract Extraction 2779 694.75 277.9 0.35972.65

Cornea Transplant 17 17 5.66 1.3322.66

Gastro-Intestinal 0 0 0 0.0000

Page 290 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

The Hope Clinic for Women, Ltd Granite CityAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

0-14 years 015-44 years 045-64 years 065-74 years 075+ years 0

TOTAL 0

13,751

1400

3,766

13,751

1400

3,766

NUMBER OF PATIENTS BY AGE GROUP

AGE MALE FEMALE TOTAL

Medicaid 0Medicare 0Other Public 0Insurance 0Private Pay 0Charity Care 0

TOTAL 0

0000

3,7660

3,766

0000

3,7660

3,766

NUMBER OF PATIENTS BY PRIMARY PAYMENT SOURCE

PAYMENT SOURCE MALE FEMALE TOTAL

NET REVENUE BY PAYOR SOURCE FOR FISCAL YEAR

00 0 0 1,570,698 1,570,698

0.0%0.0% 0.0% 0.0% 100.0%

Medicare Medicaid Other Public Private Insurance Private Pay TOTALS

0

Charity Care

Expense

0%

Charity CareExpense as % of

Total Net Revenue100.0%

Reference Numbers

011

7001084

119

The Hope Clinic for Women, Ltd

1602 21st Street

Granite City, IL 62040

Administrator

Erin King, MD

Date Complete5/6/2019

Registered Agent

Northwest Registered Agent Ser

Property Owner

United Realty LLC

Legal Owner(s)

Facility Id

Health Service Area Planning Service Area

Contact Person Telephone

Debbie Wiehardt 628-451-5722

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 0

Exam Rooms 1

Procedure Rooms 2

Administrator 1.00Physicians 3.00

Director of Nurses 1.00Registered Nurses 2.00Certified Aides 0.00Other Health Profs. 2.00Other Non-Health Profs 1.00

TOTAL 10.00

STAFFING PATTERNS

PERSONNEL FULL-TIME EQUIVALENTS

Nurse Anesthetists 0.00

Type of Ownership

Corporation (RA required)

HOSPITAL TRANSFER RELATIONSHIPS

HOSPITAL NAME NUMBER OF PATIENTS

Barnes Jewis Hospital, St. Louis, MO 3Gateway Regional Medical Center Granite City, Il 1

Number of Operating Rooms 0

Number of Recovery Stations Stage 1 8

Number of Recovery Stations Stage 2 0

Exam Rooms 1

Procedure Rooms 2

Hector Zevallos

Page 291 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development

The Hope Clinic for Women, Ltd Granite CityAMBULATORY SURGICAL TREATMENT CENTER PROFILE-2018

Leading Locations of Patient Residence

Zip Code City County Patients

SURGERY AREA SURGERIESTOTAL

OPERATING ROOM UTILIZATION FOR THE REPORTING YEAR

SURGERY PREP

AND CLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME

(HOURS)

Cardiovascular 0.00 0.000 0.00 0.00Dermatology 0.00 0.000 0.00 0.00Gastroenterology 0.00 0.000 0.00 0.00General 0.00 0.000 0.00 0.00Laser Eye Surgery 0.00 0.000 0.00 0.00Neurology 0.00 0.000 0.00 0.00OB/Gynecology 0.00 0.000 0.00 0.00Ophthalmology 0.00 0.000 0.00 0.00Oral/Maxillofacial 0.00 0.000 0.00 0.00Orthopedic 0.00 0.000 0.00 0.00Otolaryngology 0.00 0.000 0.00 0.00Pain Management 0.00 0.000 0.00 0.00Plastic Surgery 0.00 0.000 0.00 0.00Podiatry 0.00 0.000 0.00 0.00Thoracic 0.00 0.000 0.00 0.00Urology 0.00 0.000 0.00 0.00

0.00 0.00TOTAL 0 0.00 0.00

63136 106

62002 97Alton

63033 92

62040 89Granite City

62206 74Cahokia

63031 69

62221 67Belleville

62226 65Belleville

63138 65

63137 64

62234 61Collinsville

63135 59

62207 53Alorton

62901 52Carbondale

62269 47O'Fallon

63121 46

63116 44

62205 43East St. Louis

63112 43

63042 41

62204 41Washington Park

63118 39

63114 38

63034 38

SURGERY AREA SURGERIESTOTAL

PROCEDURE ROOM UTILIZATION FOR THE REPORTING YEAR

PREP ANDCLEAN-UP

TIME (HOURS)SURGERY

TIME (HOURS) TIME (HOURS)SURGERY

TOTAL AVERAGECASE TIME(HOURS)ROOMS

PROCEDURE

Cardiac Catheterizat 0 0 0 0.0000

Elective Termination 3766 314 628 0.25942

Gastro-Intestinal 0 0 0 0.0000

Laser Eye 0 0 0 0.0000

Page 292 of 292 2/7/2020

Source:Ambulatory Surgical Treatment Center Questionnaire for 2018, Illinois Department of Public Health, Health Systems Development