Exhibit 99.1

Prime Health Services, Inc.

All Entities

Balance Sheet

As of 03/31/11

	PHSI Total
ASSETS:
Cash and Equivalents	$	183,048,842
Accounts Receivable	$	1,012,375,600
Allowance for Bad Debt		(71,697,654	)
Allowance for Contractuals & Oth Adj		(710,847,135	)
Patient Accounts Receivable	$	229,830,812
Other Receivables	$	4,836,307
Inventories		6,041,534
Other Current Assets		3,275,981
Current Portion of Long-Term Notes Receivable		2,000,000
Current Portion of Related Party LT Notes Recv		0
Prepaid Insurance		53,276,015
Other Pre-Paid Expenses		5,396,277
Total Current Assets	$	487,705,769
Land and Improvements	$	42,715,973
Buildings and Improvements		119,566,946
Leaseholds		14,724,680
Equipment		180,892,577
Construction-In-Progress		7,849,602
Property and Equipment	$	365,749,777
Less: Accumulated Depreciation		(104,551,855	)
Net Property and Equipment	$	261,197,923
Investments in Property Plant & Equipment	$	26,820,981
Less: Accumulated Depreciation		0
Investments in Subsidiaries		0
Net Investments	$	26,820,981
Long-Term Notes Receivable	$	0
Related Party Long-Term Portion Notes Recv		123,246,505
Net Goodwill		13,707,802
Other Intangible Assets		10,714,326
Total Long-Term Assets	$	435,687,537
TOTAL ASSETS	$	923,393,305
LIABILITIES:
Accounts Payable	$	36,850,734
Notes Payable		5,701,350
Capital Leases		5,439,459
Accrued Payroll		22,365,629
Accrued PTO		27,533,564
Accrued Payroll Taxes		17,770,434
IBNR		5,971,814
Other Accrued Expenses		6,546,470
Third-Party Settlements		(16,339,293	)
Lines of Credit & Other Short-Term Debt		1,914,639
Current Portion of Long-Term Debt		0
Current Portion of Related Party Notes Payable		1,146,098
Other Liabilities		2,339,727
Total Current Liabilities	$	117,240,626
Mortgages and Long-Term Notes Payable	$	167,436,875
Related Party Notes Payable	$	122,100,407
Total Intercompany/Intracompany	$	(24,452,799	)
Deferred Credits	$	7,861,980
Deferred Taxes		0
Other Long-Term Liabilities		230,064,353
Total Long-Term Liabilities	$	503,010,816
TOTAL LIABILITIES	$	620,251,442
EQUITY:
Common Stock	$	1,350,000
Additional Paid-in Capital		46,039,274
Other Equity		2,353,946
Retained Earnings PY		255,812,822
Distributions		(55,000,000	)
Net Income		24,537,089
Non-controlling Interest		28,048,732
TOTAL EQUITY	$	303,141,863
TOTAL LIABILITIES AND EQUITY	$	923,393,305

PRIME HEALTHCARE SERVICES INC.

CONSOLIDATED INCOME STATEMENT

YTD MAR 31st, 2011

	PHSI YTD Mar 2011
REVENUE
NET PATIENT REVENUE	$	380,929,342
CAPITATION REVENUE		5,543,521
OTHER REVENUE		4,101,587
TOTAL OPERATING REVENUE		390,574,450
OPERATING EXPENSES
COMPENSATION AND EMPLOYEE BENEFITS		150,749,201
PROVISION FOR DOUBTFUL ACCOUNTS		70,067,723
GENERAL AND ADMINISTRATIVE		33,373,397
SUPPLIES		37,500,096
PROFESSIONAL SERVICES		27,621,187
DEPRECIATION / AMORTIZATION		8,329,440
MEDICAL CLAIMS		1,114,637
TOTAL OPERATING EXPENSES		328,755,681
NET OPERATING INCOME (LOSS)		61,818,769
INTEREST		9,232,148
INCOME TAX EXPENSE		800
Income Before Allocation to Non-Controlling Interest		52,585,821
Allocation of Income to Non-Controlling Interest		(28,048,732	)
NET INCOME (LOSS)		24,537,089

PRIME HEALTHCARE SERVICES

CONSOLIDATED HYPERION CASH FLOWS STATEMENT

YTD FOR THE PERIOD ENDED 03/31/11

	PHSI Total
Cash Flows from Operating Activities:
Controlling Interest in Net Income	$	24,537,089
Adj to Reconcile Controlling Interest in Net Income to Net Cash:
Depreciation and Amortization	$	8,329,440
Amortization of Loan Fees		167,922
Loss (Gain) on Sale of Assets		0
Loss from Joint Ventures		0
Provision for Doubtful Accounts		70,067,723
Non-Controlling Interest in Net Income		28,048,732
Changes in Assets & Liab Net of Acquisitions:		0
Patient Accounts Receivable		(88,468,087	)
Supplies Inventory		(8,869	)
Prepaid Expenses and Other Assets		3,418,828
Due to/from Related Parties		(21,239,202	)
Accounts Payable		(4,642,460	)
Accrued Expenses		16,879,736
Medical Claims Payable		136,602
Deferred Rent		555,364
Estimated 3rd Party Payer Settlements		48,627,214
Accrued Professional Liability Reserve		0
Net Cash Provided by / (Used for) Operating Activities	$	86,410,033
Cash Flows from Investing Activities:
Purchase of Property and Equipment	$	(6,132,841	)
Proceeds Received from Sale of Property and Equipment		0
Investments in Joint Venture		0
Cash Paid for Acquisitions, Net of Cash Acquired		0
Proceeds / (Advances) on Notes Receivable		0
Net Cash Provided by / (Used for) Investing Activities	$	(6,132,841	)
Cash Flows from Financing Activities:
Net Borrowings / (Pay Down) on Line of Credit	$	(3,398,611	)
Proceeds from / (Re-Payments of) Long-Term Debt Borrowing		70,000,000
Payments on Capital Lease Obligations		(309,501	)
Loan Fees Paid in Connection with Financing of Debt		(503,766	)
Distribution to Non-Controlling Interest		(55,000,000	)
Distribution to Stockholder		14,823,886
Net Cash Provided by / (Used for) Financing Activities	$	25,612,008
Net Change in Cash and Cash Equivalents	$	105,889,200
Beginning Cash Balance	$	77,159,642
Ending Cash Balance	$	183,048,842
Check Figure	$	0
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING & FINANCING ACTIVITIES:
Capital lease obligations incurred for the acquisition of property and equipment	$	773,786
Note payable obligation incurred for the acquisition of property and equipment	$	0