REPORT ON MARYLAND HOSPITALS' UNAUDITED FINANCIAL STATEMENTS 12

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					  REPORT ON MARYLAND HOSPITALS’ UNAUDITED FINANCIAL STATEMENTS


                          12 Months Ending March 2006

                                     vs.

                          12 Months Ending March 2005




June 2006
Health Services Cost Review Commission
4160 Patterson Avenue
Baltimore, MD 21215
Introduction

         This report contains information on financial indicators of Maryland acute care
hospitals for year ending March 2006, year ending March 2005 and the March months of
2006 and 2005. A summary table containing information on statewide financial indicators
for the aforesaid periods is also included. Charts following the summary table present
trends in Operating and Total Margins, Profits, Inpatient and Outpatient Revenues. The
detailed information by hospital is provided in tables following the charts. These data are
preliminary and subject to revision. Please note that the financial data contained in this
report are not adjusted for the difference between the audited and un-audited financial
statements. The report on Maryland Hospitals’ audited financial statements is produced
annually for the fiscal year ending on June and made available on the HSCRC’s data base.



Comparison: 12 months ending March 2006 to 12 months ending March 2005

     Inpatient Revenue increased 4.56% from $7.14 billion to $7.46 billion.
     Outpatient Revenue increased 10.49% from $3.50 billion to $3.86 billion.
     Net Operating Revenue increased 5.03% from $9.30 billion to $9.77 billion.
     Total Operating Expenditure increased 4.92% from $9.04 billion to $9.48 billion.
     Operating Profit increased 8.93% from $265.57 million to $289.30 million.
     Non-Operating Revenue increased 133.84% from $72.13 million to $166.80 million
     Non Operating Expenditure decreased 56.26% from $14.87 million to $6.50 million
     Non-Operating Profit increased 183.90% from $56.46 million to $160.30 million.
     Total Profit increased 39.61% from $322.04 million to $449.59 million.
     Operating Margin increased from 2.85% to 2.96%.
     Total Margin increased from 3.44% to 4.52%.
     EIPA increased 3.33% from 1,004,790 to 1,038,247.
     Expense per EIPA increased 1.54% from $8,994 to $9,132.


 Analysis of Data: In the year ending March 2006 total profit increased to $449.59 million
 from $322.04 million in the year ending March 2005. During the same period operating profit
 increased $289.30 million while the non-operating profit increased $160.30 million. Operating
 and total margins were 2.96% and 4.52% respectively. The expense per EIPA increased 1.54%
 from 8,994 to $9,132.
 .
Notes: Operating Profit: Total Operating Revenue - Total Operating Expenditure.
        Total Profit: Operating Profit + Non-Operating Profit.
        Operating Margin: Operating Profit / Total Operating Revenue.
        Total Margin: Total Profit / (Total Operating Revenue +Total Non-Operating Revenue)
        Equivalent Inpatient Admissions (EIPA):
               (Gross Patient Revenue/Inpatient Revenue) X Inpatient Admissions.
        Expense per EIPA: Total Expenses / Total EIPA
                          Summary of Financial Data, Maryland Acute Hospitals

Year Ending March 2006 vs. Year Ending March 2005.
Financial Indicators                   2006                                 2005            Difference       % Change
Inpatient Revenue                              $7,461,790,517              $7,136,648,414    $325,142,103          4.56%
Outpatient Revenue                             $3,864,253,399              $3,497,456,466    $366,796,933         10.49%
Net Operating Revenue                          $9,770,677,077              $9,302,679,205    $467,997,872          5.03%
Total Operating Expense                        $9,481,381,239              $9,037,106,298    $444,274,941          4.92%
Operating Profit                                 $289,295,838                $265,572,907     $23,722,931          8.93%
Non Operating Revenue                            $166,800,531                 $71,332,181     $95,468,350       133.84%
Non Operating Expense                              $6,504,100                 $14,869,049      -$8,364,949       -56.26%
Non Operating Profit                             $160,296,431                 $56,463,132    $103,833,299       183.90%
Total Profit                                     $449,592,269                $322,036,039    $127,556,230         39.61%
Operating Margin                                       2.96%                       2.85%
Total Margin                                           4.52%                       3.44%
EIPA                                                1,038,247                   1,004,790          33,457          3.33%
Expense per EIPA                                       $9,132                      $8,994            $138          1.54%

Monthly Data: March 2006 vs. March 2005
Financial Indicators                   2006                                2005             Difference       % Change
Inpatient Revenue                                  $684,393,887             $618,790,670       $65,603,217        10.60%
Outpatient Revenue                                 $370,179,422             $310,688,016       $59,491,406        19.15%
Net Operating Revenue                              $905,193,937             $816,033,530       $89,160,407        10.93%
Total Operating Expense                            $859,436,601             $784,003,616       $75,432,985         9.62%
Operating Profit                                    $45,757,336              $32,029,914       $13,727,422        42.86%
Non Operating Revenue                               $18,687,040              $14,164,694        $4,522,346        31.93%
Non Operating Expense                                 -$377,339                 $189,964         -$567,303      -298.64%
Non Operating Profit                                $19,064,379              $13,974,730        $5,089,649        36.42%
Total Profit                                        $64,821,715              $46,004,644       $18,817,071        40.90%
Operating Margin                                          5.05%                   3.93%                 $0        28.79%
Total Margin                                              7.02%                   5.54%                 $0        26.61%
EIPA                                                     94,410                   90,184             4,225         4.69%
Expense per EIPA                                         $9,103                   $8,693              $410         4.72%
Notes:
1. Calculations are based on data available as of June 2006
2. Total may not add due to individual rounding.
EIPA: Equivalent Inpatient Admission.
                                                                  Page 2
                                                                                                 Charts Showing trend in Selected Financial Indicators, Maryland Acute Hospitals


             Operating and Total Profit Margin, Maryland Acute Hospitals                                                                                                                                                                                       Operating and Total Profit Margin, Maryland Acute Hospitals
                             Year-To-Date Performance                                                                                                                                                                                                                                    Monthly Performance
                                                                                                                                                                                                                                              8.00%
   5.00%                                                                                                                                                                                                                                      7.00%
   4.00%                                                                                                                                                                                                                                      6.00%
                                                                                                                                                                                                                                              5.00%
   3.00%                                                                                                                                                                                                                                      4.00%
                                                                                                                                                                                                                                              3.00%
   2.00%
                                                                                                                                                                                                                                              2.00%
   1.00%                                                                                                                                                                                                                                      1.00%
                                                                                                                                                                                                                                              0.00%
   0.00%
                                                                                                                                                                                                                                             -1.00%
  -1.00%




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                                                                      Operating Margin                                                         Total margin                                                                                                                                                           Operating Margin                                                              Total Margin


                              Operating Profit Margin, Maryland Acute Hospitals                                                                                                                                                                                                  Total Profit Margin, Maryland Acute Hospitals
                                            Monthly Performance                                                                                                                                                                                                                               Monthly Performance
  6.00%                                                                                                                                                                                                                                         8.00%

                                                                                                                                                                                                                                                7.00%
  5.00%
                                                                                                                                                                                                                                                6.00%
  4.00%                                                                                                                                                                                                                                         5.00%

  3.00%                                                                                                                                                                                                                                         4.00%

                                                                                                                                                                                                                                                3.00%
  2.00%
                                                                                                                                                                                                                                                2.00%
  1.00%                                                                                                                                                                                                                                         1.00%
                                                                                                                                                                                                                                                0.00%
  0.00%
                                                                                                                                                                                                                                               -1.00%
           Apr May                              Jun               Jul               Aug               Sep                Oct              Nov                Dec                  Jan               Feb              Mar
                                                                                                                                                                                                                                                          Apr              May                     Jun                Jul                Aug               Sep                Oct               Nov                 Dec                 Jan               Feb                Mar

                                                                             2005-2006                                                                      2004-2005                                                                                                                                                  2005-2006                                                        2004-2005


            Inpatient and Outpatient Revenues, Maryland Acute Hospitals                                                                                                                                                                                                                 Operating, Non-Operating and Total Profits
               Year Ending March 2006 vs. Year Ending March 2005                                                                                                                                                                                                                                   Maryland Acute Hospitals
                                                                                                                                                                                                                                                                                      Year Ending March 2006 vs. Year Ending March 2005
           Millions
           $8,000                                                 $7,462
                                                                                      $7,137
                                                                                                                                                                                                                                                                        Millions                                                                                                                         $450
           $6,000                                                                                                                                                                                                                                                          $400                                                                                                                                     $322
                                                                                                                                                                                                                                                                                                                 $289 $266
                                                                                                                                           $3,864                                                                                                                                 $300
           $4,000                                                                                                                                               $3,497                                                                                                                                                                                      $160
                                                                                                                                                                                                                                                                                  $200
                                                                                                                                                                                                                                                                                                                                                                             $56
           $2,000                                                                                                                                                                                                                                                                 $100
                                                                                                                                                                                                                                                                                          $0
                     $0                                                                                                                                                                                                                                                                            Operating Profit Non-Operating. Total Profit
                                        Inpatient Revenue                                                      Outpatient Revenue                                                                                                                                                                                       Profit
                                                                                                                                                                                                                                                                                                              March 2006         March2005
                                                          March 2006                                                         March2005
Source: HSCRC's Unaudited monthly data from FS Schedule.
                                                                                                                                                                                                                                    Page 3
                                                Table: 1 Financial Condition Report, 12 Months Ending March 2006, Maryland Acute Hospitals
                                                                                 (Dollars are in Thousands)
(Run Date June 2006)
Hospital                                       Net Operating   Total Operating    Operating Non-Operating Non-Operating Non Operating                  Inpatient    Outpatient Operatin Total
  ID     Hospital Name               EIPA         Revenue         Expense          Profits    Revenue       Expense         Profit      Total Profit   Revenue       Revenue   g Margin Margin
210023   Anne Arundel                  35,493       $286,426           $272,079    $14,347        $8,746             $0        $8,746     $23,093       $193,547      $115,364   5.01% 7.82%
210061   Atlantic General               7,434        $51,571            $52,512       ($941)      $1,819             $0        $1,819         $878        $26,829      $33,505 -1.82% 1.65%
210043   Baltimore Washington N        30,493       $213,080           $202,908    $10,173        $1,250          $804            $446    $10,618       $159,828      $103,195   4.77% 4.95%
210013   Bon Secours                   12,439        $93,338            $93,946       ($608)        $559             $0           $559        ($49)       $68,914      $46,589 -0.65% -0.05%
210039   Calvert Memorial              14,013        $85,777            $79,912      $5,865         $424             $0           $424      $6,289        $57,048      $43,392   6.84% 7.30%
210033   Carroll County                21,907       $144,892           $138,547      $6,345       $3,820             $0        $3,820     $10,165       $115,205       $50,591   4.38% 6.84%
210030   Chester River Hospital         6,824        $44,501            $45,184       ($682)        $679             $0           $679          ($3)      $26,164      $25,531 -1.53% -0.01%
210035   Civista Medical Ctr           11,453        $68,822            $70,867     ($2,045)      $2,113          $526         $1,586        ($458)       $50,278      $27,808 -2.97% -0.65%
210051   Doctors Community             17,626       $126,814           $126,012        $802       $5,605             $0        $5,605       $6,407        $96,382      $51,306   0.63% 4.84%
210010   Dorchester General             6,751        $37,576            $35,071      $2,504         $211             $0           $211      $2,715        $23,828      $21,743   6.66% 7.18%
210015   Franklin Square               37,780       $316,362           $307,034      $9,328       $1,095             $0        $1,095     $10,423       $265,581      $132,854   2.95% 3.28%
210005   Frederick Memorial.           32,061       $217,768           $217,205        $563       $3,937           $21         $3,916       $4,479      $124,045      $141,877   0.26% 2.02%
210060   Ft. Washington                 5,484        $32,172            $31,578        $594         $109             $0           $109        $703        $19,360      $17,826   1.85% 2.18%
210017   Garrett County                 4,630        $29,085            $28,245        $840         $756          $118            $638      $1,478        $19,034      $16,435   2.89% 4.95%
210044   GBMC                          40,664       $340,874           $342,464     ($1,589)      $2,463       ($5,272)        $7,735       $6,146      $208,044      $186,765 -0.47% 1.79%
212004   Good Samaritan                25,572       $235,472           $230,869      $4,604       $3,276             $0        $3,276       $7,879      $210,655       $99,015   1.96% 3.30%
210034   Harbor Hospital Ctr           16,364       $153,379           $151,173      $2,206         $908             $0           $908      $3,114      $135,929       $55,700   1.44% 2.02%
210006   Harford Hospital Ctr           8,796        $56,032            $56,385       ($353)      $1,834         ($697)        $2,532       $2,179        $46,028      $22,561 -0.63% 3.76%
210004   Holy Cross                    36,426       $302,335           $287,943    $14,392        $4,055             $0        $4,055     $18,447       $244,797      $102,032   4.76% 6.02%
210048   Howard County                 21,402       $153,049           $147,717      $5,331       $1,047             $0        $1,047       $6,378      $110,980       $59,654   3.48% 4.14%
210009   Johns Hopkins                 68,088     $1,205,097         $1,170,934    $34,163       $23,032        $4,321        $18,710     $52,874       $933,915      $412,283   2.83% 4.31%
210029   Johns Hopkins Bayview         32,067       $399,569           $394,753      $4,816            $0            $0             $0      $4,816      $285,323      $135,722   1.21% 1.21%
212001   Kernan                         4,831        $75,500            $73,727      $1,773         $661          $155            $506      $2,279        $52,040      $28,520   2.35% 2.99%
210055   Laurel Regional                9,874        $67,431            $73,635     ($6,204)        $586             $0           $586     ($5,618)       $53,975      $26,114 -9.20% -8.26%
210038   Maryland General              15,049       $140,201           $141,678     ($1,477)      $1,251             $0        $1,251        ($227)      $121,089      $39,454 -1.05% -0.16%
210045   McCready Memorial              1,767        $14,226            $13,604        $622         $163             $0           $163        $785         $6,548       $8,688   4.37% 5.46%
210037   Memorial at Easton            17,868       $115,105           $113,563      $1,542       $2,105             $0        $2,105       $3,647        $73,877      $71,261   1.34% 3.11%
210025   Memorial of Cumberlan         14,990        $94,751            $88,775      $5,976       $3,996             $0        $3,996       $9,972        $61,964      $49,742   6.31% 10.10%
210008   Mercy Medical Ctr             29,392       $265,418           $249,433    $15,985        $9,467             $0        $9,467     $25,452       $162,687      $127,464   6.02% 9.26%
210018   Montgomery Gen.               12,761        $93,574            $95,788     ($2,215)      $2,608             $0        $2,608         $393        $75,967      $29,460 -2.37% 0.41%
210040   Northwest Hospital Ctr        19,594       $154,863           $142,897    $11,967        $3,779             $0        $3,779     $15,745       $123,599       $62,462   7.73% 9.93%
210019   Peninsula Regional            29,818       $277,648           $266,658    $10,990        $7,061        $1,874         $5,187     $16,178       $228,443       $96,229   3.96% 5.68%
210003   Prince George                 19,617       $212,404           $213,539     ($1,135)     $15,985             $0       $15,985     $14,851       $206,398       $53,287 -0.53% 6.50%
210027   Sacred Heart                  16,671       $119,548           $115,634      $3,915       $1,929             $0        $1,929       $5,844        $76,280      $60,708   3.27% 4.81%
215050   Shady Grove                   28,744       $221,035           $214,322      $6,712        ($522)            $0          ($522)     $6,190      $172,215       $81,515   3.04% 2.81%
210012   Sinai Hosp.,                  42,355       $476,194           $458,477    $17,718        $7,337             $0        $7,337     $25,055       $340,619      $249,372   3.72% 5.18%
210054   Southern Maryland.            23,656       $166,882           $163,378      $3,504         $331             $0           $331      $3,835      $130,727       $54,101   2.10% 2.29%
210011   St. Agnes                     36,650       $297,555           $284,595    $12,960       $14,107             $0       $14,107     $27,067       $212,839      $146,554   4.36% 8.68%
210007   St. Joseph Medical Ctr        30,082       $318,681           $308,855      $9,825       $4,908        $1,666         $3,242     $13,067       $287,577       $74,866   3.08% 4.04%
210028   St. Mary's                    15,206        $87,697            $76,617    $11,079          $574         ($289)           $863    $11,942         $57,963      $42,690 12.63% 13.53%
210022   Suburban Hospital             21,302       $179,939           $171,124      $8,815       $2,780        $1,048         $1,732     $10,547       $125,803       $70,412   4.90% 5.77%
210032   Union Hospital of Cecil       14,318        $84,255            $82,159      $2,096       $4,910        $1,713         $3,197       $5,293        $54,954      $41,984   2.49% 5.94%
210024   Union Memorial                27,219       $304,185           $296,582      $7,603       $5,341           $33         $5,308     $12,911       $259,976      $106,523   2.50% 4.17%
210002   Univ of MD.                   32,960       $698,562           $656,829    $41,733          $286             $0           $286    $42,019       $540,400      $200,153   5.97% 6.01%
218994   University Cancer Ctr          3,057        $52,704            $52,685         $19         $797             $0           $797        $816        $28,863      $41,063   0.04% 1.53%
218992   University MIEMS               7,761       $122,693           $122,863       ($170)      $1,311             $0        $1,311       $1,141      $155,624        $6,890 -0.14% 0.92%
210049   Upper Chesapeake (Fall        19,244       $127,660           $120,020      $7,640       $3,846           $68         $3,778     $11,418         $98,702      $43,864   5.98% 8.68%
210016   Washington Adventist          22,298       $220,248           $215,290      $4,958        ($683)            $0          ($683)     $4,274       $199,934      $53,867   2.25% 1.95%
210001   Washington County             27,395       $187,728           $185,319      $2,409       $4,151          $416         $3,735       $6,144      $131,017       $95,265   1.28% 3.20%
         Statewide                  1,038,247     $9,770,677         $9,481,381   $289,296      $166,801        $6,504       $160,296    $449,592      $7,461,791   $3,864,253   2.96% 4.52%
Note: Total may not add due to individual rounding.
Source: HSCRC unaudited data from schedule FS.                                              Page 4
                                                  Table: 2 Financial Condition Report, 12 Months Ending March 2005, Maryland Acute Hospitals
                                                                                   (Dollars are in Thousands)
(Run Date June 2006)
Hospital                                    Net Operating Total Operating   Operating     Non-Operating  Non-Operating Non Operating                Inpatient    Outpatient  Operating Total
   ID Hospital Name               EIPA        Revenue        Expense         Profits        Revenue        Expense         Profit    Total Profit   Revenue       Revenue     Margin   Margin
 210023 Anne Arundel               36,891       $268,262        $250,512       $17,750           $6,964             $0       $6,964      $24,715      $178,194     $116,218     6.62%   8.98%
 210061 Atlantic General            7,172        $46,967         $46,526          $440             $425             $0         $425         $865       $23,799       $30,419    0.94%   1.83%
 210043 Baltimore Washington       28,322       $200,396        $193,327        $7,069           $4,165            $80       $4,085      $11,154      $152,559       $91,316    3.53%   5.45%
 210013 Bon Secours                12,911        $94,117         $91,927        $2,190               $15            $0           $15      $2,204       $67,018       $46,552    2.33%   2.34%
 210039 Calvert Memorial           13,905        $76,319         $71,517        $4,802            ($149)            $0        ($149)      $4,652       $49,213       $40,018    6.29%   6.11%
 210033 Carroll County             21,479       $130,829        $127,386        $3,443             $530           $112         $418       $3,861       $99,210       $48,398    2.63%   2.94%
 210030 Chester River Hospital      6,350        $42,475         $43,086         ($611)          $2,004             $0       $2,004       $1,393       $24,598       $22,979   -1.44%   3.13%
 210035 Civista Medical Ctr        11,285        $69,764         $68,791          $974           $1,251           $747         $504       $1,478       $51,684       $26,204    1.40%   2.08%
 210051 Doctors Community          16,747       $114,283        $111,193        $3,090           $4,454             $0       $4,454       $7,544       $91,009       $40,716    2.70%   6.35%
 210010 Dorchester General          6,815        $36,446         $31,798        $4,647               $99            $0           $99      $4,747       $25,249       $16,737   12.75% 12.99%
 210015 Franklin Square            36,018       $282,484        $272,835        $9,649             $468             $0         $468      $10,116      $238,414      $116,224    3.42%   3.58%
 210005 Frederick Memorial.        30,765       $201,418        $200,623          $794           $4,911           $332       $4,579       $5,373      $117,657     $122,267     0.39%   2.60%
 210060 Ft. Washington              5,431        $29,560         $28,678          $882               $61       ($2,507)      $2,568       $3,450       $19,007       $15,900    2.98% 11.65%
 210017 Garrett County              4,795        $27,730         $27,876         ($146)            $648            $80         $567         $421       $18,034       $15,289   -0.53%   1.48%
 210044 GBMC                       39,192       $307,458        $304,046        $3,412           $3,279          ($296)      $3,576       $6,988      $190,975      $155,696    1.11%   2.25%
 212004 Good Samaritan             24,889       $219,328        $217,301        $2,027           $3,461            $11       $3,450       $5,477      $196,571       $86,873    0.92%   2.46%
 210034 Harbor Hospital Ctr        17,009       $138,538        $137,659          $879             $926           $249         $677       $1,556      $124,817       $50,718    0.63%   1.12%
 210006 Harford Hospital Ctr        8,604        $53,265         $54,459       ($1,194)          $2,263           $851       $1,411         $217       $42,840       $21,870   -2.24%   0.39%
 210004 Holy Cross                 35,992       $559,699        $541,982       $17,717           $1,139             $0       $1,139      $18,856      $450,302     $192,920     3.17%   3.36%
 210048 Howard County              21,857       $145,512        $140,189        $5,323             $408             $0         $408       $5,730      $103,378       $57,092    3.66%   3.93%
 210009 Johns Hopkins              63,628     $1,104,924      $1,081,269       $23,655          $15,378         $4,661      $10,717      $34,372      $852,759     $331,934     2.14%   3.07%
 210029 Johns Hopkins Bayview 30,851            $366,521        $364,181        $2,340                $0            $0            $0      $2,340      $257,388     $123,316     0.64%   0.64%
 212001 Kernan                      4,266        $72,464         $70,718        $1,746             $171             $0         $171       $1,917       $53,616       $22,956    2.41%   2.64%
 210055 Laurel Regional            10,364        $65,112         $70,889       ($5,777)            $440             $0         $440      ($5,336)      $58,110       $25,289   -8.87% -8.14%
 210038 Maryland General           14,304       $127,333        $142,644      ($15,311)          $1,003             $0       $1,003     ($14,308)     $106,215       $38,329  -12.02% -11.15%
 210045 McCready Memorial           1,948        $13,366         $12,689          $677             $285             $0         $285         $963        $6,401        $8,711    5.07%   7.05%
 210037 Memorial at Easton         17,918       $107,886        $111,287       ($3,401)          $1,869             $0       $1,869      ($1,532)      $69,724       $60,832   -3.15% -1.40%
 210025 Memorial of Cumberla       14,828        $87,952         $85,326        $2,626           $2,735             $0       $2,735       $5,361       $59,099       $45,972    2.99%   5.91%
 210008 Mercy Medical Ctr          28,690       $243,078        $231,319       $11,759         ($12,707)            $0     ($12,707)       ($948)     $155,264     $110,294     4.84% -0.41%
 210018 Montgomery Gen.            12,259        $87,548         $87,869         ($322)          $1,966             $0       $1,966       $1,644       $69,643       $28,121   -0.37%   1.84%
 210040 Northwest Hospital Ctr 18,306           $136,420        $130,170        $6,251           $1,875             $0       $1,875       $8,126      $112,653       $51,454    4.58%   5.88%
 210019 Peninsula Regional         29,684       $256,120        $244,662       $11,458           $5,291             $0       $5,291      $16,750      $205,652       $92,145    4.47%   6.41%
 210003 Prince George              19,454       $209,326        $213,526       ($4,200)          $7,385             $0       $7,385       $3,184      $187,221       $54,015   -2.01%   1.47%
 210027 Sacred Heart               15,096       $103,975        $103,610          $365           $1,372             $0       $1,372       $1,737       $70,211       $50,955    0.35%   1.65%
 215050 Shady Grove                28,650       $217,541        $205,448       $12,094          ($2,219)            $0      ($2,219)      $9,875      $162,079       $78,189    5.56%   4.59%
 210012 Sinai Hosp.,               40,023       $430,420        $414,914       $15,505           $5,882         $4,521       $1,361      $16,867      $320,996     $209,267     3.60%   3.87%
 210054 Southern Maryland.         21,105       $147,408        $142,253        $5,155             $358             $0         $358       $5,513      $126,404       $43,292    3.50%   3.73%
 210011 St. Agnes                  35,658       $275,498        $267,547        $7,951           $6,167             $0       $6,167      $14,118      $190,100     $143,786     2.89%   5.01%
 210007 St. Joseph Medical Ctr     28,559       $287,378        $277,872        $9,506           $1,902         $1,231         $671      $10,177      $254,713       $70,498    3.31%   3.52%
 210028 St. Mary's                 13,561        $73,773         $67,945        $5,828             $516          ($149)        $664       $6,493       $45,695       $38,715    7.90%   8.74%
 210022 Suburban Hospital          20,833       $165,654        $163,134        $2,520             $540         $2,711      ($2,171)        $348      $118,434       $61,833    1.52%   0.21%
 210032 Union Hospital of Cec      14,686        $81,426         $77,193        $4,233           $4,231         $1,541       $2,690       $6,923       $57,057       $37,850    5.20%   8.08%
 210024 Union Memorial             27,696       $288,030        $277,463       $10,567           $4,967           $421       $4,546      $15,113      $240,922       $97,136    3.67%   5.16%
 210002 Univ of MD.                28,494       $644,941        $590,713       $54,228         ($16,578)            $0     ($16,578)     $37,650      $519,088     $148,089     8.41%   5.99%
 218994 University Cancer Ctr       2,768        $47,669         $45,967        $1,702             $461             $0         $461       $2,163       $30,123       $30,336    3.57%   4.49%
 218992 University MIEMS            7,324       $121,662        $111,610       $10,052             $755             $0         $755      $10,807      $154,344        $4,962    8.26%   8.83%
 210049 Upper Chesapeake (Fa       17,204       $110,549        $104,761        $5,789             $603           $133         $470       $6,258       $87,960       $36,796    5.24%   5.63%
 210016 Washington Adventist       21,807       $206,624        $205,619        $1,006          ($1,355)            $0      ($1,355)       ($350)     $180,542       $43,638    0.49% -0.17%
 210001 Washington County          28,398       $177,230        $172,797        $4,434             $721           $140         $581       $5,015      $119,707       $94,341    2.50%   2.82%
         Statewide              1,004,790     $9,302,679      $9,037,106     $265,573           $71,332        $14,869      $56,463    $322,036     $7,136,648    $3,497,456    2.85%   3.44%
Note: Total may not add due to individual rounding.
Source: HSCRC unaudited data from schedule FS.                                            P             Page 5
                               Table: 3 Operating Profit Comparison, 12 Months Ending March 2006 vs.12 Months Ending March 2005, Maryland Acute Hospitals
                                                                              (Dollars are in Thousands)
(Run Date June 2006)
                                                        12 Months Ending March 2006                             12 Months Ending March 2005                                      2006 vs. 2005
Hospital ID      Hospitals Name         Net Operating Revenue Operating Profit Operating Margin Net Operating Revenue    Operating Profit Operating Margin Change in Operating Profit   Change in Margin of Profit
 210023 Anne Arundel                                  $286,426           $14,347          5.01%                $268,262           $17,750            6.62%                   -$3,403                         -1.61%
 210061 Atlantic General                               $51,571             -$941         -1.82%                 $46,967               $440           0.94%                   -$1,381                         -2.76%
 210043 Baltimore Washington Ndic                     $213,080           $10,173          4.77%                $200,396             $7,069           3.53%                    $3,104                          1.25%
 210013 Bon Secours                                    $93,338             -$608         -0.65%                 $94,117             $2,190           2.33%                   -$2,798                         -2.98%
 210039 Calvert Memorial                               $85,777            $5,865          6.84%                 $76,319             $4,802           6.29%                    $1,063                          0.55%
 210033 Carroll County                                $144,892            $6,345          4.38%                $130,829             $3,443           2.63%                    $2,902                          1.75%
 210030 Chester River Hospital                         $44,501             -$682         -1.53%                 $42,475              -$611          -1.44%                      -$72                         -0.10%
 210035 Civista Medical Ctr                            $68,822           -$2,045         -2.97%                 $69,764               $974           1.40%                   -$3,019                         -4.37%
 210051 Doctors Community                             $126,814              $802          0.63%                $114,283             $3,090           2.70%                   -$2,288                         -2.07%
 210010 Dorchester General                             $37,576            $2,504          6.66%                 $36,446             $4,647          12.75%                   -$2,143                         -6.09%
 210015 Franklin Square                               $316,362            $9,328          2.95%                $282,484             $9,649           3.42%                     -$320                         -0.47%
 210005 Frederick Memorial.                           $217,768              $563          0.26%                $201,418               $794           0.39%                     -$231                         -0.14%
 210060 Ft. Washington                                 $32,172              $594          1.85%                 $29,560               $882           2.98%                     -$288                         -1.14%
 210017 Garrett County                                 $29,085              $840          2.89%                 $27,730              -$146          -0.53%                      $986                          3.41%
 210044 GBMC                                          $340,874           -$1,589         -0.47%                $307,458             $3,412           1.11%                   -$5,001                         -1.58%
 212004 Good Samaritan                                $235,472            $4,604          1.96%                $219,328             $2,027           0.92%                    $2,577                          1.03%
 210034 Harbor Hospital Ctr                           $153,379            $2,206          1.44%                $138,538               $879           0.63%                    $1,327                          0.80%
 210006 Harford Hospital Ctr                           $56,032             -$353         -0.63%                 $53,265            -$1,194          -2.24%                      $841                          1.61%
 210004 Holy Cross                                    $302,335           $14,392          4.76%               $559,699            $17,717            3.17%                   -$3,325                          1.59%
 210048 Howard County                                 $153,049            $5,331          3.48%                $145,512             $5,323           3.66%                        $9                         -0.17%
 210009 Johns Hopkins                               $1,205,097           $34,163          2.83%              $1,104,924           $23,655            2.14%                   $10,508                          0.69%
 210029 Johns Hopkins Bayview                         $399,569            $4,816          1.21%                $366,521             $2,340           0.64%                    $2,476                          0.57%
 212001 Kernan                                         $75,500            $1,773          2.35%                 $72,464             $1,746           2.41%                       $27                         -0.06%
 210055 Laurel Regional                                $67,431           -$6,204         -9.20%                 $65,112            -$5,777          -8.87%                     -$427                         -0.33%
 210038 Maryland General                              $140,201           -$1,477         -1.05%                $127,333          -$15,311          -12.02%                   $13,834                        10.97%
 210045 McCready Memorial                              $14,226              $622          4.37%                 $13,366               $677           5.07%                      -$55                         -0.69%
 210037 Memorial at Easton                            $115,105            $1,542          1.34%                $107,886            -$3,401          -3.15%                    $4,943                          4.49%
 210025 Memorial of Cumberland                         $94,751            $5,976          6.31%                 $87,952             $2,626           2.99%                    $3,350                          3.32%
 210008 Mercy Medical Ctr                             $265,418           $15,985          6.02%                $243,078           $11,759            4.84%                    $4,226                          1.19%
 210018 Montgomery Gen.                                $93,574           -$2,215         -2.37%                 $87,548              -$322          -0.37%                   -$1,893                         -2.00%
 210040 Northwest Hospital Ctr                        $154,863           $11,967          7.73%                $136,420             $6,251           4.58%                    $5,716                          3.15%
 210019 Peninsula Regional                            $277,648           $10,990          3.96%                $256,120           $11,458            4.47%                     -$468                         -0.52%
 210003 Prince George                                 $212,404           -$1,135         -0.53%                $209,326            -$4,200          -2.01%                    $3,066                          1.47%
 210027 Sacred Heart                                  $119,548            $3,915          3.27%                $103,975               $365           0.35%                    $3,549                          2.92%
 215050 Shady Grove                                   $221,035            $6,712          3.04%                $217,541           $12,094            5.56%                   -$5,381                         -2.52%
 210012 Sinai Hosp.,                                  $476,194           $17,718          3.72%                $430,420           $15,505            3.60%                    $2,213                          0.12%
 210054 Southern Maryland.                            $166,882            $3,504          2.10%                $147,408             $5,155           3.50%                   -$1,651                         -1.40%
 210011 St. Agnes                                     $297,555           $12,960          4.36%                $275,498             $7,951           2.89%                    $5,009                          1.47%
 210007 St. Joseph Medical Ctr                        $318,681            $9,825          3.08%                $287,378             $9,506           3.31%                      $319                         -0.22%
 210028 St. Mary's                                     $87,697           $11,079         12.63%                 $73,773             $5,828           7.90%                    $5,251                          4.73%
 210022 Suburban Hospital                             $179,939            $8,815          4.90%                $165,654             $2,520           1.52%                    $6,295                          3.38%
 210032 Union Hospital of Cecil                        $84,255            $2,096          2.49%                 $81,426             $4,233           5.20%                   -$2,137                         -2.71%
 210024 Union Memorial                                $304,185            $7,603          2.50%                $288,030           $10,567            3.67%                   -$2,964                         -1.17%
 210002 Univ of MD.                                   $698,562           $41,733          5.97%                $644,941           $54,228            8.41%                  -$12,495                         -2.43%
 218994 University Cancer Ctr                          $52,704               $19          0.04%                 $47,669             $1,702           3.57%                   -$1,683                         -3.53%
 218992 University MIEMS                              $122,693             -$170         -0.14%                $121,662           $10,052            8.26%                  -$10,222                         -8.40%
 210049 Upper Chesapeake (Fallston                    $127,660            $7,640          5.98%                $110,549             $5,789           5.24%                    $1,852                          0.75%
 210016 Washington Adventist                          $220,248            $4,958          2.25%                $206,624             $1,006           0.49%                    $3,952                          1.76%
 200001 Washington County                             $187,728            $2,409          1.28%                $177,230             $4,434           2.50%                   -$2,025                         -1.22%
            Statewide                                9,770,677         $289,296           2.96%              $9,302,679          $265,573            2.85%                  $23,723                           0.11%
Note: Total may not add due to individual rounding.
Source: HSCRC unaudited data from schedule FS.                                                  Page 6
                  Table: 4 Total Profit Comparison, 12 Months Ending March 2006 vs.12 Months Ending March 2005, Maryland Acute Hospitals
                                                                        (Dollars are in Thousands)
(Run Date June 2006)
                                                        12 Months Ending March 2006                           12 Months Ending March 2005                           2006 vs. 2005
                                            Net Operating                                         Net Operating                                          Change in Total     Change in Total
 Hospital ID    Hospitals Name                Revenue          Total Profit      Total Margin       Revenue           Total Profit      Total Margin         Profit              Margin
  210023       Anne Arundel                        $286,426           $23,093             7.82%          $268,262             $24,715            8.98%            -$1,622              -1.16%
  210061       Atlantic General                     $51,571               $878            1.65%           $46,967                $865            1.83%                 $13             -0.18%
  210043       Baltimore Washington Ndic           $213,080           $10,618             4.95%          $200,396             $11,154            5.45%               -$536             -0.50%
  210013       Bon Secours                          $93,338               -$49           -0.05%           $94,117              $2,204            2.34%            -$2,254              -2.39%
  210039       Calvert Memorial                     $85,777             $6,289            7.30%           $76,319              $4,652            6.11%              $1,637              1.19%
  210033       Carroll County                      $144,892           $10,165             6.84%          $130,829              $3,861            2.94%              $6,304              3.90%
  210030       Chester River Hospital               $44,501                 -$3          -0.01%           $42,475              $1,393            3.13%            -$1,396              -3.14%
  210035       Civista Medical Ctr                  $68,822              -$458           -0.65%           $69,764              $1,478            2.08%            -$1,936              -2.73%
  210051       Doctors Community                   $126,814             $6,407            4.84%          $114,283              $7,544            6.35%            -$1,137              -1.52%
  210010       Dorchester General                   $37,576             $2,715            7.18%           $36,446              $4,747           12.99%            -$2,032              -5.80%
  210015       Franklin Square                     $316,362           $10,423             3.28%          $282,484             $10,116            3.58%                $306             -0.29%
  210005       Frederick Memorial.                 $217,768             $4,479            2.02%          $201,418              $5,373            2.60%               -$894             -0.58%
  210060       Ft. Washington                       $32,172               $703            2.18%           $29,560              $3,450           11.65%            -$2,747              -9.47%
  210017       Garrett County                       $29,085             $1,478            4.95%           $27,730                $421            1.48%              $1,056              3.47%
  210044       GBMC                                $340,874             $6,146            1.79%         $307,458               $6,988            2.25%               -$842             -0.46%
  212004       Good Samaritan                      $235,472             $7,879            3.30%          $219,328              $5,477            2.46%              $2,402              0.84%
  210034       Harbor Hospital Ctr                 $153,379             $3,114            2.02%          $138,538              $1,556            1.12%              $1,558              0.90%
  210006       Harford Hospital Ctr                 $56,032             $2,179            3.76%           $53,265                $217            0.39%              $1,961              3.37%
  210004       Holy Cross                          $302,335           $18,447             6.02%         $559,699              $18,856            3.36%               -$409              2.66%
  210048       Howard County                       $153,049             $6,378            4.14%         $145,512               $5,730            3.93%                $648              0.21%
  210009       Johns Hopkins                     $1,205,097           $52,874             4.31%        $1,104,924             $34,372            3.07%            $18,501               1.24%
  210029       Johns Hopkins Bayview               $399,569             $4,816            1.21%         $366,521               $2,340            0.64%              $2,476              0.57%
  212001       Kernan                               $75,500             $2,279            2.99%           $72,464              $1,917            2.64%                $362              0.35%
  210055       Laurel Regional                      $67,431            -$5,618           -8.26%           $65,112             -$5,336           -8.14%               -$281             -0.12%
  210038       Maryland General                    $140,201              -$227           -0.16%          $127,333            -$14,308          -11.15%            $14,081             10.99%
  210045       McCready Memorial                    $14,226               $785            5.46%           $13,366                $963            7.05%               -$177             -1.59%
  210037       Memorial at Easton                  $115,105             $3,647            3.11%          $107,886             -$1,532           -1.40%              $5,179              4.51%
  210025       Memorial of Cumberland               $94,751             $9,972           10.10%           $87,952              $5,361            5.91%              $4,611              4.19%
  210008       Mercy Medical Ctr                   $265,418           $25,452             9.26%          $243,078               -$948           -0.41%            $26,400               9.67%
  210018       Montgomery Gen.                      $93,574               $393            0.41%           $87,548              $1,644            1.84%            -$1,251              -1.43%
  210040       Northwest Hospital Ctr              $154,863           $15,745             9.93%          $136,420              $8,126            5.88%              $7,619              4.05%
  210019       Peninsula Regional                  $277,648           $16,178             5.68%          $256,120             $16,750            6.41%               -$572             -0.73%
  210003       Prince George                       $212,404           $14,851             6.50%          $209,326              $3,184            1.47%            $11,667               5.03%
  210027       Sacred Heart                        $119,548             $5,844            4.81%          $103,975              $1,737            1.65%              $4,107              3.16%
  215050       Shady Grove                         $221,035             $6,190            2.81%         $217,541               $9,875            4.59%            -$3,684              -1.78%
  210012       Sinai Hosp.,                        $476,194           $25,055             5.18%         $430,420              $16,867            3.87%              $8,189              1.32%
  210054       Southern Maryland.                  $166,882             $3,835            2.29%          $147,408              $5,513            3.73%            -$1,678              -1.44%
  210011       St. Agnes                           $297,555           $27,067             8.68%         $275,498              $14,118            5.01%            $12,949               3.67%
  210007       St. Joseph Medical Ctr              $318,681           $13,067             4.04%          $287,378             $10,177            3.52%              $2,890              0.52%
  210028       St. Mary's                           $87,697           $11,942            13.53%           $73,773              $6,493            8.74%              $5,449              4.79%
  210022       Suburban Hospital                   $179,939           $10,547             5.77%          $165,654                $348            0.21%            $10,199               5.56%
  210032       Union Hospital of Cecil              $84,255             $5,293            5.94%           $81,426              $6,923            8.08%            -$1,629              -2.15%
  210024       Union Memorial                      $304,185           $12,911             4.17%          $288,030             $15,113            5.16%            -$2,202              -0.99%
  210002       Univ of MD.                         $698,562           $42,019             6.01%         $644,941              $37,650            5.99%              $4,369              0.02%
  218994       University Cancer Ctr                $52,704               $816            1.53%           $47,669              $2,163            4.49%            -$1,347              -2.97%
  218992       University MIEMS                    $122,693             $1,141            0.92%         $121,662              $10,807            8.83%            -$9,666              -7.91%
  210049       Upper Chesapeake (Fallston          $127,660           $11,418             8.68%          $110,549              $6,258            5.63%              $5,160              3.05%
  210016       Washington Adventist                $220,248             $4,274            1.95%          $206,624               -$350           -0.17%              $4,624              2.12%
  210001       Washington County                   $187,728             $6,144            3.20%          $177,230              $5,015            2.82%              $1,130              0.38%
               Statewide                         $9,770,677          $449,592             4.52%        $9,302,679           $322,036             3.44%          $127,556                1.09%

Note: Total may not add due to individual rounding.
Source: HSCRC unaudited data from schedule FS.
                                                                                                           Page 7
                         Table:5 Expense Per EIPA Comparison, Year Ending March 2006 vs.Year Ending March 2005, Maryland Acute Hospitals
                                                                                (Dollars are in Thousands)
(Run Date June 2006)
                                                      12 Months Ending March 2006                                 12 Months Ending March 2005                   2006 vs. 2005
Hospital                                                    Total Operating     Expense per                              Total Operating     Expense per      Expense per EIPA
  ID          Hospital Na,me               EIPA                Expense            EIPA                 EIPA                 Expense            EIPA            Percent Change
 210023    Anne Arundel                           35,493         $272,078,938             $7,666                36,891        $250,511,957           $6,791                 12.88%
 210061    Atlantic General                         7,434         $52,511,549             $7,063                 7,172         $46,526,166           $6,487                  8.88%
 210043    Baltimore Washington N                 30,493         $202,907,849             $6,654                28,322        $193,327,477           $6,826                 -2.52%
 210013    Bon Secours                            12,439          $93,946,080             $7,552                12,911         $91,926,998           $7,120                  6.07%
 210039    Calvert Memorial                       14,013          $79,912,174             $5,703                13,905         $71,517,386           $5,143                 10.88%
 210033    Carroll County                         21,907         $138,546,777             $6,324                21,479        $127,386,426           $5,931                  6.63%
 210030    Chester River Hospital                   6,824         $45,183,602             $6,621                 6,350         $43,085,724           $6,785                 -2.42%
 210035    Civista Medical Ctr                    11,453          $70,866,974             $6,188                11,285         $68,790,539           $6,096                  1.51%
 210051    Doctors Community                      17,626         $126,012,000             $7,149                16,747        $111,193,000           $6,640                  7.68%
 210010    Dorchester General                       6,751         $35,071,494             $5,195                 6,815         $31,798,272           $4,666                 11.34%
 210015    Franklin Square                        37,780         $307,033,762             $8,127                36,018        $272,835,204           $7,575                  7.29%
 210005    Frederick Memorial.                    32,061         $217,204,523             $6,775                30,765        $200,623,407           $6,521                  3.89%
 210060    Ft. Washington                           5,484         $31,578,085             $5,759                 5,431         $28,678,092           $5,281                  9.05%
 210017    Garrett County                           4,630         $28,245,120             $6,101                 4,795         $27,875,967           $5,813                  4.94%
 210044    GBMC                                   40,664         $342,463,505             $8,422                39,192        $304,046,097           $7,758                  8.56%
 212004    Good Samaritan                         25,572         $230,868,821             $9,028                24,889        $217,301,183           $8,731                  3.41%
 210034    Harbor Hospital Ctr                    16,364         $151,172,809             $9,238                17,009        $137,659,231           $8,093                 14.15%
 210006    Harford Hospital Ctr                     8,796         $56,385,035             $6,411                 8,604         $54,459,166           $6,329                  1.29%
 210004    Holy Cross                             36,426         $287,942,501             $7,905                35,992        $541,981,691          $15,059                -47.51%
 210048    Howard County                          21,402         $147,717,220             $6,902                21,857        $140,189,116           $6,414                  7.61%
 210009    Johns Hopkins                          68,088       $1,170,933,977            $17,197                63,628      $1,081,269,278          $16,994                  1.20%
 210029    Johns Hopkins Bayview                  32,067         $394,753,000            $12,310                30,851        $364,181,000          $11,805                  4.28%
 212001    Kernan                                   4,831         $73,727,000            $15,261                 4,266         $70,718,000          $16,578                 -7.94%
 210055    Laurel Regional                          9,874         $73,635,078             $7,458                10,364         $70,888,807           $6,840                  9.03%
 210038    Maryland General                       15,049         $141,677,933             $9,414                14,304        $142,644,000           $9,972                 -5.59%
 210045    McCready Memorial                        1,767         $13,604,016             $7,701                 1,948         $12,688,851           $6,513                 18.24%
 210037    Memorial at Easton                     17,868         $113,562,910             $6,356                17,918        $111,286,835           $6,211                  2.33%
 210025    Memorial of Cumberland                 14,990          $88,775,306             $5,922                14,828         $85,325,737           $5,755                  2.92%
 210008    Mercy Medical Ctr                      29,392         $249,433,000             $8,486                28,690        $231,319,000           $8,063                  5.25%
 210018    Montgomery Gen.                        12,761          $95,788,116             $7,506                12,259         $87,869,331           $7,168                  4.72%
 210040    Northwest Hospital Ctr                 19,594         $142,896,565             $7,293                18,306        $130,169,590           $7,111                  2.56%
 210019    Peninsula Regional                     29,818         $266,658,155             $8,943                29,684        $244,661,619           $8,242                  8.50%
 210003    Prince George                          19,617         $213,538,568            $10,885                19,454        $213,526,438          $10,976                 -0.83%
 210027    Sacred Heart                           16,671         $115,633,776             $6,936                15,096        $103,609,781           $6,863                  1.06%
 215050    Shady Grove                            28,744         $214,322,412             $7,456                28,650        $205,447,554           $7,171                  3.98%
 210012    Sinai Hosp.,                           42,355         $458,476,522            $10,825                40,023        $414,914,482          $10,367                  4.42%
 210054    Southern Maryland.                     23,656         $163,377,632             $6,906                21,105        $142,252,765           $6,740                  2.47%
 210011    St. Agnes                              36,650         $284,595,461             $7,765                35,658        $267,547,354           $7,503                  3.49%
 210007    St. Joseph Medical Ctr                 30,082         $308,855,170            $10,267                28,559        $277,871,596           $9,730                  5.52%
 210028    St. Mary's                             15,206          $76,617,289             $5,038                13,561         $67,944,559           $5,010                  0.56%
 210022    Suburban Hospital                      21,302         $171,124,156             $8,033                20,833        $163,134,110           $7,831                  2.59%
 210032    Union Hospital of Cecil                14,318          $82,158,996             $5,738                14,686         $77,193,023           $5,256                  9.17%
 210024    Union Memorial                         27,219         $296,581,780            $10,896                27,696        $277,463,307          $10,018                  8.76%
 210002    Univ of MD.                            32,960         $656,828,997            $19,928                28,494        $590,712,999          $20,731                 -3.87%
 218994    University Cancer Ctr                    3,057         $52,685,001            $17,234                 2,768         $45,966,999          $16,607                  3.77%
 218992    University MIEMS                         7,761        $122,862,999            $15,831                 7,324        $111,609,999          $15,239                  3.89%
 210049    Upper Chesapeake (Falls                19,244         $120,020,009             $6,237                17,204        $104,760,835           $6,089                  2.42%
 210016    Washington Adventist                   22,298         $215,289,887             $9,655                21,807        $205,618,844           $9,429                  2.40%
 210001    Washington County                      27,395         $185,318,710             $6,765                28,398        $172,796,506           $6,085                 11.17%
           Statewide                           1,038,247       $9,481,381,239             $9,132             1,004,790      $9,037,106,298           $8,994                  1.54%
Note: Total may not add due to individual rounding.
Source: HSCRC unaudited data from schedule FS.
                                                                                         Page 8
    Table:6    Inpatient and Outpatient Revenue Comparison, Year Ending March 2006 vs.Year Ending March 2005, Maryland Acute Hospitals
                                                          (Dollars in Thousands)
(Run Date June 2006)
 Hospital
   ID                                               Year Ending March 2006               Year Ending March 2005               % Change: 2006 vs. 2005
                 Hospital Name            Inpatient Revenue Outpatient Revenue Inpatient Revenue Outpatient Revenue    Inpatient Revenue   Outpatient Revenue
 210023 Anne Arundel                                $193,547           $115,364          $178,194           $116,218                 8.62%             -0.73%
 210061 Atlantic General                             $26,829            $33,505           $23,799            $30,419                12.73%             10.14%
 210043 Baltimore Washington Ndical C               $159,828           $103,195          $152,559            $91,316                 4.76%             13.01%
 210013 Bon Secours                                  $68,914            $46,589           $67,018            $46,552                 2.83%              0.08%
 210039 Calvert Memorial                             $57,048            $43,392           $49,213            $40,018                15.92%              8.43%
 210033 Carroll County                              $115,205            $50,591           $99,210            $48,398                16.12%              4.53%
 210030 Chester River Hospital                       $26,164            $25,531           $24,598            $22,979                 6.36%             11.11%
 210035 Civista Medical Ctr                          $50,278            $27,808           $51,684            $26,204                -2.72%              6.12%
 210051 Doctors Community                            $96,382            $51,306           $91,009            $40,716                 5.90%             26.01%
 210010 Dorchester General                           $23,828            $21,743           $25,249            $16,737                -5.63%             29.91%
 210015 Franklin Square                             $265,581           $132,854          $238,414           $116,224                11.39%             14.31%
 210005 Frederick Memorial.                         $124,045           $141,877          $117,657           $122,267                 5.43%             16.04%
 210060 Ft. Washington                               $19,360            $17,826           $19,007            $15,900                 1.86%             12.11%
 210017 Garrett County                               $19,034            $16,435           $18,034            $15,289                 5.54%              7.50%
 210044 GBMC                                        $208,044           $186,765          $190,975           $155,696                 8.94%             19.96%
 212004 Good Samaritan                              $210,655            $99,015          $196,571            $86,873                 7.16%             13.98%
 210034 Harbor Hospital Ctr                         $135,929            $55,700          $124,817            $50,718                 8.90%              9.82%
 210006 Harford Hospital Ctr                         $46,028            $22,561           $42,840            $21,870                 7.44%              3.16%
 210004 Holy Cross                                  $244,797           $102,032          $450,302           $192,920               -45.64%            -47.11%
 210048 Howard County                               $110,980            $59,654          $103,378            $57,092                 7.35%              4.49%
 210009 Johns Hopkins                               $933,915           $412,283          $852,759           $331,934                 9.52%             24.21%
 210029 Johns Hopkins Bayview                       $285,323           $135,722          $257,388           $123,316                10.85%             10.06%
 212001 Kernan                                       $52,040            $28,520           $53,616            $22,956                -2.94%             24.24%
 210055 Laurel Regional                              $53,975            $26,114           $58,110            $25,289                -7.11%              3.26%
 210038 Maryland General                            $121,089            $39,454          $106,215            $38,329                14.00%              2.94%
 210045 McCready Memorial                             $6,548             $8,688            $6,401             $8,711                 2.29%             -0.26%
 210037 Memorial at Easton                           $73,877            $71,261           $69,724            $60,832                 5.96%             17.14%
 210025 Memorial of Cumberland                       $61,964            $49,742           $59,099            $45,972                 4.85%              8.20%
 210008 Mercy Medical Ctr                           $162,687           $127,464          $155,264           $110,294                 4.78%             15.57%
 210018 Montgomery Gen.                              $75,967            $29,460           $69,643            $28,121                 9.08%              4.76%
 210040 Northwest Hospital Ctr                      $123,599            $62,462          $112,653            $51,454                 9.72%             21.39%
 210019 Peninsula Regional                          $228,443            $96,229          $205,652            $92,145                11.08%              4.43%
 210003 Prince George                               $206,398            $53,287          $187,221            $54,015                10.24%             -1.35%
 210027 Sacred Heart                                 $76,280            $60,708           $70,211            $50,955                 8.64%             19.14%
 215050 Shady Grove                                 $172,215            $81,515          $162,079            $78,189                 6.25%              4.25%
 210012 Sinai Hosp.,                                $340,619           $249,372          $320,996           $209,267                 6.11%             19.16%
 210054 Southern Maryland.                          $130,727            $54,101          $126,404            $43,292                 3.42%             24.97%
 210011 St. Agnes                                   $212,839           $146,554          $190,100           $143,786                11.96%              1.93%
 210007 St. Joseph Medical Ctr                      $287,577            $74,866          $254,713            $70,498                12.90%              6.20%
 210028 St. Mary's                                   $57,963            $42,690           $45,695            $38,715                26.85%             10.27%
 210022 Suburban Hospital                           $125,803            $70,412          $118,434            $61,833                 6.22%             13.87%
 210032 Union Hospital of Cecil                      $54,954            $41,984           $57,057            $37,850                -3.69%             10.92%
 210024 Union Memorial                              $259,976           $106,523          $240,922            $97,136                 7.91%              9.66%
 210002 Univ of MD.                                 $540,400           $200,153          $519,088           $148,089                 4.11%             35.16%
 218994 University Cancer Ctr                        $28,863            $41,063           $30,123            $30,336                -4.18%             35.36%
 218992 University MIEMS                            $155,624             $6,890          $154,344             $4,962                 0.83%             38.86%
 210049 Upper Chesapeake (Fallston)                  $98,702            $43,864           $87,960            $36,796                12.21%             19.21%
 210016 Washington Adventist                        $199,934            $53,867          $180,542            $43,638                10.74%             23.44%
 210001 Washington County                           $131,017            $95,265          $119,707            $94,341                 9.45%              0.98%
          Statewide                               $7,268,243         $3,748,889        $7,136,648         $3,497,456                 1.84%              7.19%
Note: Total may not add due to individual rounding.
Source: HSCRC unaudited data from schedule FS.
                                                                                           Page 9
                                                 Table: 7 Financial Condition Report for March 2006, Maryland Acute Hospitals
(Run Date June 2006)
Hospital                                  Net Operating Total Operating    Operating Non-Operating    Operating Non-Operating                Inpatient   Outpatient Operatin
   ID Hospital Name             EIPA         Revenue       Expense           Profit     Revenue       Expense       Profit     Total Profit  Revenue      Revenue   g Margin Total Margin
 210023 Anne Arundel              3,214     $25,798,134    $24,565,922     $1,232,212     $282,945            $0     $282,945   $1,515,157  $17,710,297 $11,275,348    4.78%        5.81%
 210061 Atlantic General            639      $4,784,964     $4,529,101       $255,863     $160,583            $0     $160,583     $416,446   $2,363,269  $3,086,106    5.35%        8.42%
 210043 Baltimore Washingt        2,512     $20,117,867    $19,028,424     $1,089,443      $28,575        $7,599      $20,976   $1,110,419  $15,655,276  $8,125,722    5.42%        5.51%
 210013 Bon Secours               1,143      $9,076,980     $8,671,480       $405,500      $62,186            $0      $62,186     $467,686   $6,857,931  $4,090,139    4.47%        5.12%
 210039 Calvert Memorial          1,201      $8,064,185     $7,189,852       $874,333      $34,696            $0      $34,696     $909,029   $5,415,370  $4,025,974   10.84%      11.22%
 210033 Carroll County            2,009     $13,928,251    $12,717,618     $1,210,633   $1,507,006            $0   $1,507,006   $2,717,639  $11,009,925  $4,701,297    8.69%      17.61%
 210030 Chester River Hospi         626      $4,199,734     $3,935,554       $264,180      $82,399            $0      $82,399     $346,579   $2,351,029  $2,540,894    6.29%        8.09%
 210035 Civista Medical Ctr       1,083      $6,765,891     $6,408,230       $357,661     $276,269       $15,796     $260,473     $618,134   $4,472,094  $2,786,575    5.29%        8.78%
 210051 Doctors Community         1,670     $12,463,415    $11,601,000       $862,415     $177,585            $0     $177,585   $1,040,000   $8,832,000  $5,366,000    6.92%        8.23%
 210010 Dorchester General          578      $3,391,046     $2,880,316       $510,730      $26,759            $0      $26,759     $537,489   $2,090,810  $2,019,500   15.06%      15.73%
 210015 Franklin Square           3,474     $29,466,080    $28,789,307       $676,773     $103,582            $0     $103,582     $780,355  $24,092,288 $12,629,475    2.30%        2.64%
 210005 Frederick Memorial        2,909     $20,281,485    $20,093,773       $187,712     $264,559            $0     $264,559     $452,271  $10,965,650 $13,662,734    0.93%        2.20%
 210060 Ft. Washington              434      $2,953,837     $2,910,745        $43,092       $2,530            $0       $2,530      $45,622   $1,835,366  $1,749,159    1.46%        1.54%
 210017 Garrett County              408      $2,923,361     $2,316,884       $606,477      $84,590        $5,600      $78,990     $685,467   $1,973,543  $1,639,945   20.75%      22.79%
 210044 GBMC                      3,923     $31,726,372    $31,279,220       $447,152     $237,395     ($691,856)    $929,251   $1,376,403  $18,351,228 $18,358,769    1.41%        4.31%
 212004 Good Samaritan            2,225     $21,184,363    $20,858,641       $325,722     $360,855            $0     $360,855     $686,577  $18,506,241  $9,483,346    1.54%        3.19%
 210034 Harbor Hospital Ctr       1,756     $15,181,215    $14,059,442     $1,121,773     $169,812            $0     $169,812   $1,291,585  $14,892,906  $5,527,084    7.39%        8.41%
 210006 Harford Hospital Ctr        739      $5,167,508     $5,344,224      ($176,716)    $738,054            $0     $738,054     $561,338   $4,127,689  $2,186,309   -3.42%        9.51%
 210004 Holy Cross                3,026     $29,015,519    $25,534,922     $3,480,597     $441,208            $0     $441,208   $3,921,805  $22,414,761  $9,103,952   12.00%      13.31%
 210048 Howard County             1,947     $13,945,300    $13,076,027       $869,273     $122,329            $0     $122,329     $991,602   $9,925,899  $5,596,711    6.23%        7.05%
 210009 Johns Hopkins             6,210 $110,292,366     $104,829,449      $5,462,917   $2,780,725            $0   $2,780,725   $8,243,642  $83,341,538 $41,463,770    4.95%        7.29%
 210029 Johns Hopkins Bayv        2,815     $35,314,000    $35,089,000       $225,000           $0            $0           $0     $225,000  $25,483,000 $12,033,000    0.64%        0.64%
 212001 Kernan                      438      $7,099,000     $6,601,000       $498,000      $74,000            $0      $74,000     $572,000   $4,717,000  $2,908,000    7.02%        7.97%
 210055 Laurel Regional             821      $6,614,092     $6,372,089       $242,003      $37,688            $0      $37,688     $279,691   $5,568,493  $2,179,377    3.66%        4.20%
 210038 Maryland General          1,363     $13,255,877    $12,975,933       $279,944      $23,656            $0      $23,656     $303,600  $10,842,687  $3,977,943    2.11%        2.29%
 210045 McCready Memoria            193      $1,093,684     $1,072,272        $21,412    ($127,138)           $0    ($127,138)   ($105,726)    $476,253    $917,815    1.96%     -10.94%
 210037 Memorial at Easton        1,537     $10,168,345    $10,220,963       ($52,618)    $830,457            $0     $830,457     $777,839   $6,842,027  $6,079,273   -0.52%        7.07%
 210025 Memorial of Cumbe         1,380      $8,919,238     $7,466,470     $1,452,768     $279,745            $0     $279,745   $1,732,513   $5,717,146  $4,947,084   16.29%      18.83%
 210008 Mercy Medical Ctr         2,666     $24,843,000    $22,634,000     $2,209,000     $310,000            $0     $310,000   $2,519,000  $15,394,000 $11,790,000    8.89%      10.01%
 210018 Montgomery Gen.           1,181      $8,769,310     $8,254,343       $514,967      $23,976            $0      $23,976     $538,943   $6,915,262  $2,828,743    5.87%        6.13%
 210040 Northwest Hospital        1,826     $14,550,792    $12,891,352     $1,659,440     $381,577            $0     $381,577   $2,041,017  $11,777,225  $6,111,185   11.40%      13.67%
 210019 Peninsula Regional        2,693     $26,526,643    $24,905,330     $1,621,313     $165,241      ($13,291)    $178,532   $1,799,845  $21,529,245  $9,297,852    6.11%        6.74%
 210003 Prince George             1,648     $18,554,011    $18,514,372        $39,639   $1,627,734            $0   $1,627,734   $1,667,373  $17,026,200  $5,149,259    0.21%        8.26%
 210027 Sacred Heart              1,603     $11,520,676    $11,082,429       $438,247     $436,401            $0     $436,401     $874,648   $6,897,060  $6,174,234    3.80%        7.31%
 215050 Shady Grove               2,565     $19,801,158    $19,841,532       ($40,374)    $375,800            $0     $375,800     $335,426  $15,279,814  $7,442,344   -0.20%        1.66%
 210012 Sinai Hosp.,              3,960     $45,767,476    $42,323,788     $3,443,688     $648,320            $0     $648,320   $4,092,008  $32,370,922 $24,754,326    7.52%        8.82%
 210054 Southern Maryland.        2,271     $16,328,346    $15,757,864       $570,482      $22,284            $0      $22,284     $592,766  $12,101,814  $5,433,664    3.49%        3.63%
 210011 St. Agnes                 3,532     $27,231,049    $25,799,293     $1,431,756   $2,548,092            $0   $2,548,092   $3,979,848  $19,110,523 $13,848,617    5.26%      13.36%
 210007 St. Joseph Medical C      2,850     $29,476,575    $28,284,254     $1,192,321     $330,000      $121,607     $208,393   $1,400,714  $25,867,503  $7,830,043    4.04%        4.70%
 210028 St. Mary's                1,478      $8,047,432     $7,191,016       $856,416      $83,072      ($19,435)    $102,507     $958,923   $5,616,918  $4,327,706   10.64%      11.79%
 210022 Suburban Hospital         1,886     $16,194,304    $15,451,940       $742,364   $1,066,771            $0   $1,066,771   $1,809,135  $12,521,643  $6,339,821    4.58%      10.48%
 210032 Union Hospital of C       1,303      $7,726,690     $7,451,515       $275,175     $556,050      $142,712     $413,338     $688,513   $5,210,457  $3,832,351    3.56%        8.31%
 210024 Union Memorial            2,438     $28,092,721    $26,656,731     $1,435,990     $692,118            $0     $692,118   $2,128,108  $23,413,150 $10,360,784    5.11%        7.39%
 210002 Univ of MD.               3,158     $62,750,000    $60,152,000     $2,598,000    ($369,000)           $0    ($369,000) $2,229,000   $48,763,000 $19,548,000    4.14%        3.57%
 218994 University Cancer C         343      $4,371,000     $4,836,000      ($465,000)     $76,000            $0      $76,000    ($389,000)  $2,247,000  $4,334,000 -10.64%        -8.75%
 218992 University MIEMS            613     $11,555,001    $10,532,000     $1,023,001     $124,000            $0     $124,000   $1,147,001  $14,602,000    $699,000    8.85%        9.82%
 210049 Upper Chesapeake (        1,637     $12,007,069    $10,987,746     $1,019,323      $85,592       $18,469      $67,123   $1,086,446   $9,505,034  $4,096,803    8.49%        8.98%
 210016 Washington Advent         1,948     $19,484,046    $18,654,562       $829,484     $137,979            $0     $137,979     $967,463  $18,315,908  $4,560,224    4.26%        4.93%
 210001 Washington County         2,536     $18,404,529    $16,816,676     $1,587,853     $301,983       $35,460     $266,523   $1,854,376  $13,097,493  $8,959,165    8.63%        9.91%
         Statewide               94,410 $905,193,937     $859,436,601     $45,757,336  $18,687,040     ($377,339) $19,064,379 $64,821,715 $684,393,887 $370,179,422    5.05%        7.02%
Note: Total may not add due to individual rounding.
Source: HSCRC unaudited data from schedule FS.
                                                                                           Page 10
                                                        Table: 8 Financial Condition Report for March 2005, Maryland Acute Hospitals
(Run Date June 2006)
Hospital                                         Net Operating    Total Operating   Operating    Non-Operating Non-Operating Non-Operating                   Inpatient     Outpatient   Operating  Total
   ID Hospital Name                  EIPA           Revenue          Expense          Profit       Revenue       Expense        Profit       Total Profit     Revenue       Revenue      Margin   Margin
 210023 Anne Arundel                      3,126     $24,054,803      $22,382,666     $1,672,137      $141,973             $0     $141,973     $1,814,110     $16,639,943   $9,780,974       6.95%   7.50%
 210061 Atlantic General                    669      $4,312,008        $4,087,262      $224,746       $38,024             $0      $38,024       $262,770      $2,135,308   $2,841,723       5.21%   6.04%
 210043 Baltimore Washington N            2,731     $18,969,616      $19,504,704      ($535,088)   $3,470,682         $7,731   $3,462,951     $2,927,863     $13,874,896   $9,051,147      -2.82% 13.05%
 210013 Bon Secours                       1,041      $9,965,764        $7,995,404    $1,970,360     ($117,589)            $0    ($117,589)    $1,852,771      $5,904,291   $3,312,538      19.77% 18.81%
 210039 Calvert Memorial                  1,194      $6,879,765        $6,385,401      $494,364        $5,820             $0       $5,820       $500,184      $4,517,213   $3,450,313       7.19%   7.26%
 210033 Carroll County                    1,978     $11,779,284      $10,764,455     $1,014,829       $50,012             $0      $50,012     $1,064,841      $9,586,850   $4,177,281       8.62%   9.00%
 210030 Chester River Hospital              620      $3,750,494        $3,429,785      $320,709      ($83,078)            $0     ($83,078)      $237,631      $2,241,809   $2,117,903       8.55%   6.48%
 210035 Civista Medical Ctr                 996      $5,757,132        $5,944,683     ($187,551)      $34,277        $25,535       $8,742      ($178,809)     $4,474,564   $2,146,271      -3.26% -3.09%
 210051 Doctors Community                 1,482     $10,138,602      $10,140,000        ($1,398)     $651,408             $0     $651,408       $650,010      $8,080,000   $3,859,000      -0.01%   6.02%
 210010 Dorchester General                  721      $2,769,549        $3,049,595     ($280,046)      $29,740             $0      $29,740      ($250,306)     $1,654,233   $1,753,682     -10.11% -8.94%
 210015 Franklin Square                   3,345     $26,238,135      $24,853,391     $1,384,744       $35,979             $0      $35,979     $1,420,723     $20,930,263 $10,909,600        5.28%   5.41%
 210005 Frederick Memorial.               2,843     $18,789,775      $17,902,534       $887,241    $2,497,312             $0   $2,497,312     $3,384,553     $11,314,602 $11,794,568        4.72% 15.90%
 210060 Ft. Washington                      437      $2,622,949        $2,516,369      $106,580          $187             $0         $187       $106,767      $1,758,340   $1,393,122       4.06%   4.07%
 210017 Garrett County                      395      $2,562,252        $2,295,257      $266,995       $80,277         $6,517      $73,760       $340,755      $1,704,643   $1,384,061      10.42% 12.90%
 210044 GBMC                              3,472     $25,903,424      $27,600,373    ($1,696,949)      $80,352      ($753,642)    $833,994      ($862,955)    $16,661,270 $13,739,579       -6.55% -3.32%
 212004 Good Samaritan                    2,161     $20,105,909      $20,693,158      ($587,249)     $342,346             $0     $342,346      ($244,903)    $17,749,548   $8,097,273      -2.92% -1.20%
 210034 Harbor Hospital Ctr               1,575     $12,934,470      $12,876,451        $58,019       $67,724             $0      $67,724       $125,743     $10,537,590   $4,451,134       0.45%   0.97%
 210006 Harford Hospital Ctr                781      $4,655,175        $4,765,414     ($110,239)     $286,870       $783,406    ($496,536)     ($606,775)     $3,596,330   $2,042,966      -2.37% -12.28%
 210004 Holy Cross                        3,203     $25,215,406      $24,771,608       $443,798       ($3,654)            $0      ($3,654)      $440,144     $19,633,830   $8,870,628       1.76%   1.75%
 210048 Howard County                     1,958     $13,056,641      $12,326,371       $730,270       $67,780             $0      $67,780       $798,050      $9,282,462   $5,256,107       5.59%   6.08%
 210009 Johns Hopkins                     5,873     $99,228,788      $95,219,293     $4,009,495    $1,403,925             $0   $1,403,925     $5,413,420     $72,769,534 $31,263,909        4.04%   5.38%
 210029 Johns Hopkins Bayview             2,725     $32,931,000      $32,255,000       $676,000            $0             $0           $0       $676,000     $23,474,000 $10,820,000        2.05%   2.05%
 212001 Kernan                              406      $6,937,000        $6,368,000      $569,000       $65,000             $0      $65,000       $634,000      $5,217,000   $2,068,000       8.20%   9.05%
 210055 Laurel Regional                     936      $5,406,349        $5,723,397     ($317,048)      $34,202             $0      $34,202      ($282,846)     $4,511,015   $2,138,230      -5.86% -5.20%
 210038 Maryland General                  1,244     $11,763,000      $11,799,000       ($36,000)     $116,000             $0     $116,000        $80,000     $10,177,000   $3,219,000      -0.31%   0.67%
 210045 McCready Memorial                   192      $1,510,271        $1,167,464      $342,807       $11,614             $0      $11,614       $354,421        $823,235     $789,619      22.70% 23.29%
 210037 Memorial at Easton                1,520     $10,404,272        $9,836,334      $567,938       $88,930             $0      $88,930       $656,868      $7,092,105   $5,708,031       5.46%   6.26%
 210025 Memorial of Cumberlan             1,240      $8,145,755        $7,400,189      $745,566    $1,051,989             $0   $1,051,989     $1,797,555      $5,546,349   $4,071,629       9.15% 19.54%
 210008 Mercy Medical Ctr                 2,582     $21,758,000      $19,705,000     $2,053,000      $377,000             $0     $377,000     $2,430,000     $13,830,000 $10,216,000        9.44% 10.98%
 210018 Montgomery Gen.                   1,029      $7,464,001        $7,654,695     ($190,694)     $191,324             $0     $191,324           $630      $5,864,114   $2,434,454      -2.55%   0.01%
 210040 Northwest Hospital Ctr            1,565     $12,597,204      $12,050,547       $546,657      $260,652             $0     $260,652       $807,309      $9,979,698   $4,626,666       4.34%   6.28%
 210019 Peninsula Regional                2,755     $23,644,083      $21,994,035     $1,650,048      $431,177             $0     $431,177     $2,081,225     $18,586,395   $8,961,264       6.98%   8.64%
 210003 Prince George                     1,653     $17,527,356      $18,039,607      ($512,251)     $367,831             $0     $367,831      ($144,420)    $16,884,581   $4,680,298      -2.92% -0.81%
 210027 Sacred Heart                      1,390      $9,420,380        $9,039,083      $381,297       ($4,954)            $0      ($4,954)      $376,343      $6,511,054   $4,342,732       4.05%   4.00%
 215050 Shady Grove                       2,493     $20,169,977      $18,307,380     $1,862,597       $44,627             $0      $44,627     $1,907,224     $16,124,229   $7,359,532       9.23%   9.43%
 210012 Sinai Hosp.,                      3,643     $41,069,914      $38,759,680     $2,310,234      $439,906             $0     $439,906     $2,750,140     $29,394,065 $20,428,469        5.63%   6.63%
 210054 Southern Maryland.                1,976     $13,520,789      $12,872,268       $648,521      $106,445             $0     $106,445       $754,966     $11,278,649   $4,285,285       4.80%   5.54%
 210011 St. Agnes                         2,986     $25,574,058      $24,212,283     $1,361,775      $281,207             $0     $281,207     $1,642,982     $18,471,893 $12,328,508        5.32%   6.35%
 210007 St. Joseph Medical Ctr            2,634     $25,306,284      $24,588,265       $718,019      $348,000        $96,606     $251,394       $969,413     $22,636,291   $6,145,059       2.84%   3.78%
 210028 St. Mary's                        1,287      $6,729,302        $6,259,182      $470,120       $14,844       ($43,040)     $57,884       $528,004      $4,524,471   $3,473,930       6.99%   7.83%
 210022 Suburban Hospital                 1,833     $14,766,025      $14,533,008       $233,017       $67,469      ($355,567)    $423,036       $656,053     $10,924,817   $5,639,425       1.58%   4.42%
 210032 Union Hospital of Cecil           1,310      $7,243,027        $6,742,802      $500,225      $542,382       $127,473     $414,909       $915,134      $4,731,681   $3,443,184       6.91% 11.75%
 210024 Union Memorial                    2,420     $26,431,761      $24,859,694     $1,572,067      $135,734       $241,603    ($105,869)    $1,466,198     $22,615,250   $8,727,279       5.95%   5.52%
 210002 Univ of MD.                       2,738     $53,997,999      $53,593,000       $404,999      $180,000             $0     $180,000       $584,999     $45,552,000 $13,559,000        0.75%   1.08%
 218994 University Cancer Ctr               170      $6,673,999        $4,240,000    $2,433,999       $45,000             $0      $45,000     $2,478,999      $3,363,000   $2,718,000      36.47% 36.90%
 218992 University MIEMS                    622     $10,772,000        $9,169,000    $1,603,000       $73,000             $0      $73,000     $1,676,000     $10,842,000     $513,000      14.88% 15.45%
 210049 Upper Chesapeake (Fall            1,784     $10,304,064        $9,822,371      $481,693       $21,184        $41,564     ($20,380)      $461,313      $7,572,239   $4,023,437       4.67%   4.47%
 210016 Washington Adventist              1,970     $18,903,342      $18,691,008       $212,334       $23,277             $0      $23,277       $235,611     $16,591,505   $4,359,461       1.12%   1.24%
 210001 Washington County                 2,480     $15,372,377      $14,817,150       $555,227     ($229,513)       $11,778    ($241,291)      $313,936     $10,624,515   $7,914,745       3.61%   2.07%
         Statewide                       90,184 $816,033,530        $784,003,616    $32,029,914   $14,164,694       $189,964  $13,974,730    $46,004,644    $618,790,670 $310,688,016       3.93%   5.54%
Note: Total may not add due to individual rounding.
Source: HSCRC unaudited data from schedule FS.
                                                                                                     Page 11
                               Table: 9 Expense Per EIPA Comparison, March 2006 vs. March 2005, Maryland Acute Hospitals
(Run Date June 2006)
                                                         March 2006                                      March 2005                         2006 vs. 2005
                                                                                                                                             Expense per
 Hospital                                             Total Operating                                 Total Operating                       EIPA Percent
   ID      Hospital Name                EIPA             Expense        Expense per EIPA   EIPA          Expense         Expense per EIPA      Change
 210023    Anne Arundel                     3,214           $24,565,922           $7,642      3,126           22,382,666           $7,159            6.75%
 210061    Atlantic General                   639            $4,529,101           $7,091        669            4,087,262           $6,110           16.05%
 210043    Baltimore Washington N           2,512           $19,028,424           $7,574      2,731           19,504,704           $7,141            6.05%
 210013    Bon Secours                      1,143            $8,671,480           $7,586      1,041            7,995,404           $7,679           -1.21%
 210039    Calvert Memorial                 1,201            $7,189,852           $5,985      1,194            6,385,401           $5,347           11.93%
 210033    Carroll County                   2,009           $12,717,618           $6,330      1,978           10,764,455           $5,441           16.33%
 210030    Chester River Hospital             626            $3,935,554           $6,284        620            3,429,785           $5,529           13.66%
 210035    Civista Medical Ctr              1,083            $6,408,230           $5,919        996            5,944,683           $5,970           -0.85%
 210051    Doctors Community                1,670           $11,601,000           $6,946      1,482           10,140,000           $6,842            1.52%
 210010    Dorchester General                 578            $2,880,316           $4,983        721            3,049,595           $4,229           17.83%
 210015    Franklin Square                  3,474           $28,789,307           $8,288      3,345           24,853,391           $7,430           11.55%
 210005    Frederick Memorial.              2,909           $20,093,773           $6,909      2,843           17,902,534           $6,297            9.71%
 210060    Ft. Washington                     434            $2,910,745           $6,713        437            2,516,369           $5,754           16.67%
 210017    Garrett County                     408            $2,316,884           $5,674        395            2,295,257           $5,811           -2.35%
 210044    GBMC                             3,923           $31,279,220           $7,974      3,472           27,600,373           $7,949            0.31%
 212004    Good Samaritan                   2,225           $20,858,641           $9,376      2,161           20,693,158           $9,576           -2.09%
 210034    Harbor Hospital Ctr              1,756           $14,059,442           $8,005      1,575           12,876,451           $8,178           -2.11%
 210006    Harford Hospital Ctr               739            $5,344,224           $7,233        781            4,765,414           $6,102           18.53%
 210004    Holy Cross                       3,026           $25,534,922           $8,438      3,203           24,771,608           $7,735            9.10%
 210048    Howard County                    1,947           $13,076,027           $6,716      1,958           12,326,371           $6,296            6.67%
 210009    Johns Hopkins                    6,210          $104,829,449          $16,880      5,873           95,219,293          $16,213            4.11%
 210029    Johns Hopkins Bayview            2,815           $35,089,000          $12,466      2,725           32,255,000          $11,838            5.30%
 212001    Kernan                             438            $6,601,000          $15,068        406            6,368,000          $15,671           -3.85%
 210055    Laurel Regional                    821            $6,372,089           $7,762        936            5,723,397           $6,115           26.94%
 210038    Maryland General                 1,363           $12,975,933           $9,522      1,244           11,799,000           $9,485            0.38%
 210045    McCready Memorial                  193            $1,072,272           $5,550        192            1,167,464           $6,081           -8.72%
 210037    Memorial at Easton               1,537           $10,220,963           $6,649      1,520            9,836,334           $6,473            2.72%
 210025    Memorial of Cumberland           1,380            $7,466,470           $5,409      1,240            7,400,189           $5,968           -9.37%
 210008    Mercy Medical Ctr                2,666           $22,634,000           $8,488      2,582           19,705,000           $7,632           11.22%
 210018    Montgomery Gen.                  1,181            $8,254,343           $6,991      1,029            7,654,695           $7,440           -6.05%
 210040    Northwest Hospital Ctr           1,826           $12,891,352           $7,061      1,565           12,050,547           $7,702           -8.32%
 210019    Peninsula Regional               2,693           $24,905,330           $9,247      2,755           21,994,035           $7,982           15.84%
 210003    Prince George                    1,648           $18,514,372          $11,237      1,653           18,039,607          $10,915            2.95%
 210027    Sacred Heart                     1,603           $11,082,429           $6,912      1,390            9,039,083           $6,502            6.31%
 215050    Shady Grove                      2,565           $19,841,532           $7,735      2,493           18,307,380           $7,342            5.35%
 210012    Sinai Hosp.,                     3,960           $42,323,788          $10,688      3,643           38,759,680          $10,641            0.44%
 210054    Southern Maryland.               2,271           $15,757,864           $6,940      1,976           12,872,268           $6,514            6.54%
 210011    St. Agnes                        3,532           $25,799,293           $7,304      2,986           24,212,283           $8,108           -9.91%
 210007    St. Joseph Medical Ctr           2,850           $28,284,254           $9,923      2,634           24,588,265           $9,333            6.32%
 210028    St. Mary's                       1,478            $7,191,016           $4,864      1,287            6,259,182           $4,864            0.01%
 210022    Suburban Hospital                1,886           $15,451,940           $8,193      1,833           14,533,008           $7,928            3.35%
 210032    Union Hospital of Cecil          1,303            $7,451,515           $5,717      1,310            6,742,802           $5,149           11.04%
 210024    Union Memorial                   2,438           $26,656,731          $10,934      2,420           24,859,694          $10,274            6.43%
 210002    Univ of MD.                      3,158           $60,152,000          $19,050      2,738           53,593,000          $19,573           -2.67%
 218994    University Cancer Ctr              343            $4,836,000          $14,113        170            4,240,000          $24,945          -43.43%
 218992    University MIEMS                   613           $10,532,000          $17,181        622            9,169,000          $14,739           16.57%
 210049    Upper Chesapeake (Falls          1,637           $10,987,746           $6,712      1,784            9,822,371           $5,506           21.90%
 210016    Washington Adventist             1,948           $18,654,562           $9,574      1,970           18,691,008           $9,488            0.91%
 210001    Washington County                2,536           $16,816,676           $6,631      2,480           14,817,150           $5,976           10.96%
           Statewide                       94,410          $859,436,601         $416,469    $90,184         $784,003,616         $408,972            1.83%
EIPA: Equivalent Inpatient Admission.
Note: Total may not add due to individual rounding.
Source: HSCRC unaudited data from schedule FS.
                                                                       Page 12
     Table:10 Inpatient and Outpatient Revenue Comparison, March 2006 vs. March 2005, Maryland Acute Hospitals
(Run Date June 2006)
                                                   March 2006                           March 2005                   % Change 2006 vs. 2005
 Hospital                                                                                                          Inpatient       Outpatient
   ID             Hospital Name        Inpatient Revenue Outpatient Revenue Inpatient Revenue Outpatient Revenue   Revenue         Revenue
 210023    Anne Arundel                      $17,710,297        $11,275,348       $16,639,943         $9,780,974          6.43%           15.28%
 210061    Atlantic General                   $2,363,269         $3,086,106        $2,135,308         $2,841,723        10.68%             8.60%
 210043    Baltimore Washington Ndic         $15,655,276         $8,125,722       $13,874,896         $9,051,147        12.83%           -10.22%
 210013    Bon Secours                        $6,857,931         $4,090,139        $5,904,291         $3,312,538        16.15%            23.47%
 210039    Calvert Memorial                   $5,415,370         $4,025,974        $4,517,213         $3,450,313        19.88%            16.68%
 210033    Carroll County                    $11,009,925         $4,701,297        $9,586,850         $4,177,281        14.84%            12.54%
 210030    Chester River Hospital             $2,351,029         $2,540,894        $2,241,809         $2,117,903          4.87%           19.97%
 210035    Civista Medical Ctr                $4,472,094         $2,786,575        $4,474,564         $2,146,271         -0.06%           29.83%
 210051    Doctors Community                  $8,832,000         $5,366,000        $8,080,000         $3,859,000          9.31%           39.05%
 210010    Dorchester General                 $2,090,810         $2,019,500        $1,654,233         $1,753,682        26.39%            15.16%
 210015    Franklin Square                   $24,092,288        $12,629,475       $20,930,263        $10,909,600        15.11%            15.76%
 210005    Frederick Memorial.               $10,965,650        $13,662,734       $11,314,602        $11,794,568         -3.08%           15.84%
 210060    Ft. Washington                     $1,835,366         $1,749,159        $1,758,340         $1,393,122          4.38%           25.56%
 210017    Garrett County                     $1,973,543         $1,639,945        $1,704,643         $1,384,061        15.77%            18.49%
 210044    GBMC                              $18,351,228        $18,358,769       $16,661,270        $13,739,579        10.14%            33.62%
 212004    Good Samaritan                    $18,506,241         $9,483,346       $17,749,548         $8,097,273          4.26%           17.12%
 210034    Harbor Hospital Ctr               $14,892,906         $5,527,084       $10,537,590         $4,451,134        41.33%            24.17%
 210006    Harford Hospital Ctr               $4,127,689         $2,186,309        $3,596,330         $2,042,966        14.78%             7.02%
 210004    Holy Cross                        $22,414,761         $9,103,952       $19,633,830         $8,870,628        14.16%             2.63%
 210048    Howard County                      $9,925,899         $5,596,711        $9,282,462         $5,256,107          6.93%            6.48%
 210009    Johns Hopkins                     $83,341,538        $41,463,770       $72,769,534        $31,263,909        14.53%            32.63%
 210029    Johns Hopkins Bayview             $25,483,000        $12,033,000       $23,474,000        $10,820,000          8.56%           11.21%
 212001    Kernan                             $4,717,000         $2,908,000        $5,217,000         $2,068,000         -9.58%           40.62%
 210055    Laurel Regional                    $5,568,493         $2,179,377        $4,511,015         $2,138,230        23.44%             1.92%
 210038    Maryland General                  $10,842,687         $3,977,943       $10,177,000         $3,219,000          6.54%           23.58%
 210045    McCready Memorial                    $476,253           $917,815          $823,235           $789,619       -42.15%            16.24%
 210037    Memorial at Easton                 $6,842,027         $6,079,273        $7,092,105         $5,708,031         -3.53%            6.50%
 210025    Memorial of Cumberland             $5,717,146         $4,947,084        $5,546,349         $4,071,629          3.08%           21.50%
 210008    Mercy Medical Ctr                 $15,394,000        $11,790,000       $13,830,000        $10,216,000        11.31%            15.41%
 210018    Montgomery Gen.                    $6,915,262         $2,828,743        $5,864,114         $2,434,454        17.93%            16.20%
 210040    Northwest Hospital Ctr            $11,777,225         $6,111,185        $9,979,698         $4,626,666        18.01%            32.09%
 210019    Peninsula Regional                $21,529,245         $9,297,852       $18,586,395         $8,961,264        15.83%             3.76%
 210003    Prince George                     $17,026,200         $5,149,259       $16,884,581         $4,680,298          0.84%           10.02%
 210027    Sacred Heart                       $6,897,060         $6,174,234        $6,511,054         $4,342,732          5.93%           42.17%
 215050    Shady Grove                       $15,279,814         $7,442,344       $16,124,229         $7,359,532         -5.24%            1.13%
 210012    Sinai Hosp.,                      $32,370,922        $24,754,326       $29,394,065        $20,428,469        10.13%            21.18%
 210054    Southern Maryland.                $12,101,814         $5,433,664       $11,278,649         $4,285,285          7.30%           26.80%
 210011    St. Agnes                         $19,110,523        $13,848,617       $18,471,893        $12,328,508          3.46%           12.33%
 210007    St. Joseph Medical Ctr            $25,867,503         $7,830,043       $22,636,291         $6,145,059        14.27%            27.42%
 210028    St. Mary's                         $5,616,918         $4,327,706        $4,524,471         $3,473,930        24.15%            24.58%
 210022    Suburban Hospital                 $12,521,643         $6,339,821       $10,924,817         $5,639,425        14.62%            12.42%
 210032    Union Hospital of Cecil            $5,210,457         $3,832,351        $4,731,681         $3,443,184        10.12%            11.30%
 210024    Union Memorial                    $23,413,150        $10,360,784       $22,615,250         $8,727,279          3.53%           18.72%
 210002    Univ of MD.                       $48,763,000        $19,548,000       $45,552,000        $13,559,000          7.05%           44.17%
 218994    University Cancer Ctr              $2,247,000         $4,334,000        $3,363,000         $2,718,000       -33.18%            59.46%
 218992    University MIEMS                  $14,602,000           $699,000       $10,842,000           $513,000        34.68%            36.26%
 210049    Upper Chesapeake (Fallston         $9,505,034         $4,096,803        $7,572,239         $4,023,437        25.52%             1.82%
 210016    Washington Adventist              $18,315,908         $4,560,224       $16,591,505         $4,359,461        10.39%             4.61%
 210001    Washington County                 $13,097,493         $8,959,165       $10,624,515         $7,914,745        23.28%            13.20%
           Statewide                        $684,393,887      $370,179,422      $618,790,670       $310,688,016         10.60%            19.15%
Note: Total may not add due to individual rounding.
Source: HSCRC unaudited data from schedule FS.
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