Exhibit 99.1
 PRIME HEALTCARE SERVICES INC.  BALANCE SHEET
As of March 31, 2010
 PrimeTotalASSETS:Cash and Equivalents
    
    $
    76,365,323Accounts Receivable
    
    $
    938,218,613Allowance for Bad Debt
    
    
    (81,891,022
    )Allowance for Contractuals & Oth Adj
    
    
    (662,476,061
    )Patient Accounts Receivable
    
    $
    193,851,530Other Receivables
    
    $
    4,755,497Inventories
    
    
    5,441,904Other Current Assets
    
    
    3,990,071Current Portion of Long-Term Notes Receivable
    
    
    (0
    )Prepaid Insurance
    
    
    53,423,354Other Pre-Paid Expenses
    
    
    5,439,772Total Current Assets
    
    $
    343,267,451Land and Improvements
    
    $
    38,515,973Buildings and Improvements
    
    
    66,506,814Leaseholds
    
    
    13,309,597Equipment
    
    
    154,196,709Construction-In-Progress
    
    
    11,059,621Property and Equipment
    
    $
    283,588,713Less: Accumulated Depreciation
    
    
    (76,151,285
    )Net Property and Equipment
    
    $
    207,437,429Investments in Property Plant & Equipment
    
    $
    11,813,481Less: Accumulated Depreciation
    
    
    0Net Investments in Property, Plant & Equip
    
    $
    11,813,481Long-term notes
    
    $
    0Net goodwill
    
    
    13,707,802Other intangible assets
    
    
    0Total Long-Term Assets
    
    $
    232,958,711TOTAL ASSETS
    
    $
    576,226,163LIABILITIES:Accounts Payable
    
    $
    40,323,930Notes Payable
    
    
    0Capital Leases
    
    
    5,833,621Accrued Payroll
    
    
    14,579,798Accrued PTO
    
    
    24,812,740Accrued Payroll Taxes
    
    
    6,210,627IBNR
    
    
    5,208,029Other Accrued Expenses
    
    
    2,310,499Third-Party Settlements
    
    
    (7,888,358
    )Lines of Credit & Other Short-Term Debt
    
    
    17,297,377Current Portion of Long-Term Debt
    
    
    1,189,267Other Liabilities
    
    
    3,642,961Total Current Liabilities
    
    $
    113,520,492Mortgages and Long-Term Notes Payable
    
    $
    213,517,237Total Intracompany
    
    $
    (3,324,017
    )Deferred Credits
    
    $
    6,537,716Deferred Taxes
    
    
    0Other Long-Term Liabilities
    
    
    16,291,258Total Long-Term Liabilities
    
    $
    233,022,194TOTAL LIABILITIES
    
    $
    346,542,686EQUITY:Common Stock
    
    $
    2,130,000Additional Paid-in Capital
    
    
    13,027,889Other Equity
    
    
    0Retained Earnings PY
    
    
    159,210,350Distributions
    
    
    0Net Income
    
    
    22,713,898Non  Controlling Interest
    
    
    32,601,341TOTAL EQUITY
    
    $
    229,683,478TOTAL LIABILITIES AND EQUITY
    
    $
    576,226,163




---



##### 



PRIME HEALTHCARE SERVICES INC.
CONSOLIDATED INCOME STATEMENT
YEAR TO DATE MARCH 31, 2010
 Qtr 1 - March 31, 2010
    
    
    Qtr 1 - March 31, 2009REVENUENET PATIENT REVENUE
    
    $
    367,540,580
    
    
    $
    400,410,830CAPITATION REVENUE
    
    
    5,999,452
    
    
    
    5,522,210OTHER REVENUE
    
    
    2,278,136
    
    
    
    3,423,580TOTAL OPERATING REVENUE
    
    
    375,818,168
    
    
    
    409,356,620OPERATING EXPENSESCOMPENSATION AND EMPLOYEE BENEFITS
    
    
    136,986,436
    
    
    
    149,353,064PROVISION FOR DOUBTFUL ACCOUNTS
    
    
    80,083,895
    
    
    
    129,880,817GENERAL AND ADMINISTRATIVE
    
    
    29,912,355
    
    
    
    41,758,368SUPPLIES
    
    
    33,171,756
    
    
    
    34,376,926PROFESSIONAL SERVICES
    
    
    26,627,302
    
    
    
    8,231,922DEPRECIATION / AMORTIZATION
    
    
    7,129,389
    
    
    
    5,486,707MEDICAL CLAIMS
    
    
    80,498
    
    
    
    1,524,379TOTAL OPERATING EXPENSES
    
    
    313,991,631
    
    
    
    370,612,182NET OPERATING INCOME (LOSS)
    
    
    61,826,537
    
    
    
    38,744,437INTEREST
    
    
    6,331,298
    
    
    
    5,797,567INCOME TAX EXPENSE
    
    
    180,000
    
    
    
    713,320Income Before Allocation to Non-Controlling
    
    
    55,315,239
    
    
    
    32,233,551InterestAllocation of Income to Non-Controlling
    
    
    (32,601,341
    )
    
    
    (18,095,803
    )InterestNET INCOME (LOSS)
    
    
    22,713,898
    
    
    
    14,137,748
 Page 2




---



##### 



PRIME HEALTHCARE SERVICES INC.
CONSOLIDATED CASH FLOWS STATEMENT
YTD FOR THE PERIOD ENDED 3/31/10
 March YTD 2009
    
    
    March YTD 2010Prime
    
    
    PrimeTotal
    
    
    TotalCash Flows from Operating Activities:Change in Net Income
    
    $
    32,233,550
    
    
    $
    55,315,239Adj from Operating Activities:Depreciation and Amortization
    
    $
    5,489,229
    
    
    $
    6,919,460Other Deferred Income/Expense
    
    
    (799,304
    )
    
    
    218,983(Increase)/Decrease in Assets:Patient Accounts Receivable
    
    $
    (25,964,396
    )
    
    $
    (3,908,689
    )Supplies Inventory
    
    
    (463,193
    )
    
    
    (292,514
    )Pre-Paid Expenses & Oth Current Assets
    
    
    3,326,089
    
    
    
    4,750,967Other Receivables
    
    
    460,148
    
    
    
    (42,807
    )Long-Term Receivables
    
    
    726,669
    
    
    
    0Increase/(Decrease) in Liabilities:Accounts and Notes Payable
    
    $
    (5,667,725
    )
    
    $
    (7,322,217
    )Accrued Payroll Costs
    
    
    (7,079,419
    )
    
    
    7,891,081IBNR
    
    
    (1,071,166
    )
    
    
    (186,298
    )Other Accrued Liabilities
    
    
    2,663,118
    
    
    
    (111,495
    )Estimated 3rd Party Settlements
    
    
    3,217,702
    
    
    
    (1,131,460
    )Net Cash From (For) Operating Activities
    
    $
    7,071,304
    
    
    $
    62,100,249Cash Flows from Investing Activities:Capital Expenditures
    
    $
    (6,327,459
    )
    
    $
    (8,864,506
    )Payments to Acquire Other Assets
    
    
    0
    
    
    
    13,889Net Cash From (For) Investing Activities
    
    $
    (6,327,459
    )
    
    $
    (8,850,617
    )Cash Flows from Financing Activities:Funds Provided (to) from Intercompany
    
    $
    5,571,607
    
    
    $
    (16,365,882
    )Funds Provided (to) from Related Party
    
    
    (10,120,670
    )
    
    
    13,850,587Borrow (Re-Payment) of Debt
    
    
    (8,604,084
    )
    
    
    (18,901,882
    )Capital Lease Obligations (Re-Payment)
    
    
    1,627,529
    
    
    
    (1,470,595
    )Parent Contributions / (Distributions)
    
    
    (9,750,001
    )
    
    
    (0
    )Payments for Acquisition
    
    
    0
    
    
    
    0Net Cash From (For) Financing Activities
    
    $
    (21,275,620
    )
    
    $
    (22,887,772
    )Net Change in Cash and Cash Equivalents
    
    $
    (20,531,775
    )
    
    $
    30,361,860Beginning Cash Balance
    
    $
    44,876,687
    
    
    $
    46,003,463Ending Cash Balance
    
    $
    24,344,912
    
    
    $
    76,365,323
 Page 3