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Medical Facilities Corporation

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FY2016 Annual Report · Medical Facilities Corporation
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MANAGEMENT’S DISCUSSION AND ANALYSIS 
OF CONSOLIDATED FINANCIAL CONDITION AND 
RESULTS OF OPERATIONS 
FOR THE THREE-MONTHS AND YEAR ENDED 
DECEMBER 31, 2016 

March 22, 2017 

The  following  Management’s  Discussion  and  Analysis  (“MD&A”)  is  intended  to  assist  readers  in 
understanding  Medical  Facilities  Corporation  (the  “Corporation”),  its  business  environment,  strategies, 
performance, outlook and the risks applicable to the Corporation. It is supplemental to and should be read 
in  conjunction  with  the  consolidated  financial  statements  and  accompanying  notes  (the  “financial 
statements”)  of  the  Corporation  for  the  year  ended  December 31, 2016,  which  have  been  prepared  in 
accordance with International Financial Reporting Standards (“IFRS). 

Substantially all of the Corporation’s operating cash flows are in U.S. dollars and all amounts presented in 
the financial statements and herein are stated in thousands of U.S. dollars, unless indicated otherwise. 

Additional information about the Corporation and its annual information form are available on SEDAR at 
www.sedar.com. 

Table of Contents 

Caution Concerning Forward-looking Statements .............................................................................. 2 
1. 
Non-IFRS Financial Measures ............................................................................................................ 3 
2. 
Business Overview .............................................................................................................................. 3 
3. 
Discontinued Operation ...................................................................................................................... 6 
4. 
Financial and Performance Highlights ................................................................................................ 6 
5. 
Consolidated Operating and Financial Review ................................................................................... 8 
6. 
Quarterly Operating and Financial Results ....................................................................................... 18 
7. 
Reconciliation of Non-IFRS Financial Measures ............................................................................. 20 
8. 
Outlook .............................................................................................................................................. 22 
9. 
Liquidity and Capital Resources ....................................................................................................... 24 
10. 
Share Capital and Dividends ............................................................................................................. 27 
11. 
12. 
Financial Instruments ........................................................................................................................ 28 
13.  Related Party Transactions ................................................................................................................ 30 
14.  Critical Accounting Judgments and Estimates .................................................................................. 31 
15.  Disclosure Controls and Procedures and Internal Controls over Financial Reporting ..................... 33 
16.  Risk Factors ....................................................................................................................................... 34 
17.  New and Revised IFRS not yet Adopted .......................................................................................... 40 

 
 
 
 
 
1.  CAUTION CONCERNING FORWARD-LOOKING STATEMENTS 

Certain information in this MD&A may constitute “forward‐looking information” within the meaning of 
applicable  securities  legislation.  All  information  contained  in  this  MD&A,  other  than  statements  of 
current  and  historical  fact,  is  forward‐looking  information.  Forward‐looking  information  includes 
information that relates to, among other things, objectives, strategies and intentions, and future financial 
and  operating  performance  and  prospects.  Generally,  forward‐looking  information  can  be  identified  by 
use of words such as “may”, “will”, “could”, “should”, “would”, “expect”, “believe”, “plan”, “believe”, 
“anticipate”, “intend”, “forecast”, “objective” and “continue” (or the negative thereof) and other similar 
terminology.  All  of  the  forward‐looking  information  in  this  MD&A  is  qualified  by  this  cautionary 
statement. 

Forward‐looking information includes, but is not limited to, the discussion of the Corporation’s business 
and  operating  initiatives,  focuses  and  strategies,  expectations  of  future  performance  and  consolidated 
financial results, and expectations with respect to cash flows and level of liquidity. 

Forward‐looking  information  is  not,  and  cannot  be,  a  guarantee  of  future  results  or  events.  Forward-
looking information is based on, among other things, opinions, assumptions, estimates and analyses that, 
while  considered  reasonable  at  the  date  the  forward‐looking  information  is  provided,  inherently  are 
subject  to  significant  risks,  uncertainties,  contingencies  and  other  factors  that  may  cause  actual  results, 
performance or achievements, industry results or events to be materially different from those expressed or 
implied by the forward‐looking information. The material factors or assumptions that were identified and 
applied  in  drawing  conclusions  or  making  forecasts  or  projections  set  out  in  the  forward-looking 
information include, but are not limited to: the successful execution of business strategies, consistent and 
stable  economic  conditions  or  conditions  in  the  financial  markets,  consistent  and  stable  legislative 
environment in which the Corporation operates, and the opportunity to acquire accretive businesses.  

Inherent in the forward‐looking information are known and unknown risks, uncertainties and other factors 
that could cause actual results, performance or achievements, or industry results, to differ materially from 
any  results,  performance  or  achievements  expressed  or  implied  by  such  forward‐looking  information. 
Those  risks,  uncertainties  and  other  factors  that  could  cause  actual  results  to  differ  materially  from  the 
forward‐looking  information  include,  but  are  not  limited  to:  ability  to  obtain  and  maintain  contractual 
arrangements with insurers and other payors, ability to attract and retain qualified physicians, availability 
of  qualified  personnel  or  management,  legislative  and  regulatory  changes,  capital  expenditures,  general 
state of the economy, competition in the industry, integration of acquisitions, currency risk, interest rate 
risk,  success  of  new  service  lines  introductions,  ability  to  maintain  profitability  and  manage  growth, 
revenue and cash flow volatility, credit risk, operating risks, performance of obligations/maintenance of 
client  satisfaction,  information  technology  governance  and  security,  risk  of  future  legal  proceedings, 
insurance limits, income tax matters, ability to meet solvency requirements to pay dividends, leverage and 
restrictive  covenants,  unpredictability  and  volatility  of  common  share  price,  and  issuance  of  additional 
common  shares  diluting  existing  shareholders’  interests,  and  other  factors  set  forth  under  the  heading 
“Risk Factors” in this MD&A and under the heading “Risk Factors” in the Corporation’s most recently 
filed annual information form (both of which are available on SEDAR at www.sedar.com). 

Given these risks, uncertainties and other factors, investors should not place undue reliance on forward-
looking  information  as  a  prediction  of  actual  results.  The  forward‐looking  information  reflects 
management’s current expectations and beliefs regarding future events and operating performance and is 
based on information currently available to management. Although management has attempted to identify 

2

 
important factors that could cause actual results to differ materially from the forward‐looking information 
contained  herein,  there  are  other  factors  that  could  cause  results  not  to  be  as  anticipated,  estimated  or 
intended. The forward‐looking information contained herein is current as of the date of this MD&A and, 
except  as  required  under  applicable  law,  the  Corporation  does  not  undertake  the  obligation  to  publicly 
revise these forward-looking statements to reflect subsequent events or circumstances. 

2.  NON-IFRS FINANCIAL MEASURES 

The Corporation uses certain non-IFRS financial measures which it believes provide useful measures for 
evaluation and assessment of the Corporation’s performance. Non-IFRS financial measures do not have 
any standard meaning prescribed by IFRS, are unlikely to be comparable to similar measures presented by 
other  issuers,  and  should  not  be  considered  as  alternatives  to  comparable  measures  determined  in 
accordance  with  IFRS  as  indicators  of  the  Corporation’s  financial  performance,  including  its  liquidity, 
cash flows, and profitability.  

The Corporation uses the following non-IFRS financial measures which are presented in Section 8 of this 
MD&A  under  the  heading  “Reconciliation  of  Non-IFRS  Financial  Measures”  and  reconciled  to  the 
applicable IFRS measures: 

  Cash available for distribution is a non-IFRS financial measure of cash generated from operations 
during  a  reporting  period  which  is  available  for  distribution  to  common  shareholders.  Cash 
available  for  distribution  is  derived  from  cash  flows  from  operations  before  changes  in  non-cash 
working  capital  and  certain  non-cash  adjustments,  less  maintenance  capital  expenditures,  interest 
and principal repayments on non-revolving debt obligations, non-controlling interest in cash flows 
at  the  Center  level  and  gains  or  losses  on  foreign  exchange  forward  contracts  matured  in  the 
relevant  periods.  The  Corporation  calculates  cash  available  for  distribution  in  U.S.  dollars  and 
translates it into Canadian dollars using the average exchange rate applicable during the period. 

  Cash available for distribution per common share is a non-IFRS financial measure calculated as 
the  cash  available  for  distribution  divided  by  the  weighted  average  number  of  common  shares 
outstanding during the period. The Corporation also presents this amount exclusive of realized gains 
or losses on foreign exchange forward contracts. 

  Distributions  is  a  non-IFRS  financial  measure  of  cash  distributed  to  holders  of  common  shares, 

more commonly referred to as dividends. 

  Payout ratio is a non-IFRS financial measure calculated as total distributions per common share in 
Canadian dollars divided by cash available for distribution per common share in Canadian dollars. 
The Corporation also presents this amount exclusive of realized gains or losses on foreign exchange 
forward contracts. 

3.  BUSINESS OVERVIEW 

The  Corporation  is  a  British  Columbia  corporation.  The  capital  of  the  Corporation  is  in  the  form  of 
publicly  traded  common  shares  and  5.9%  convertible  unsecured  subordinated  debentures  (“convertible 
debentures”).  The  Corporation’s  current  monthly  dividend  on  its  common  shares  is  Cdn$0.09375  per 
share. 

The  Corporation’s  operations  are  based  in  the  United  States.  Through  its  wholly-owned  U.S.-based 
subsidiaries,  Medical  Facilities  America,  Inc.  and  Medical  Facilities  (USA)  Holdings,  Inc.,  the 

3

 
Corporation owns controlling interests in, and/or controls by virtue of the power to govern, and derives 
substantially all of its income from, seven limited liability entities (each a “Center” and, collectively, the 
“Centers”),  six  of  which  own  either  a  specialty  surgical  hospital  (an “SSH”)  or  an  ambulatory  surgery 
center  (an “ASC”).  The  SSHs  are  located  in  Arkansas,  Indiana,  Oklahoma,  and  South  Dakota,  and  the 
ASC  is  located  in  California.  ASCs  are  specialized  surgical  centers  that  only  provide  outpatient 
procedures, whereas SSHs are licensed for both inpatient and outpatient surgeries. The Centers provide 
facilities,  including  staffing,  surgical  materials  and  supplies,  and  other  support  necessary  for  scheduled 
surgical, pain management, imaging, and diagnostic procedures and derive their revenue primarily from 
the fees charged for the use of these facilities. The Centers mainly focus on a limited number of clinical 
specialties  such  as  orthopedic,  neurosurgery,  pain  management  and  other  non-emergency  elective 
procedures. In addition, two of the SSHs provide primary and urgent care to their communities. 

On October  3,  2016,  Sioux  Falls  Specialty  Hospital,  LLP  (“SFSH”),  a  subsidiary  of  the  Corporation, 
acquired 100% of Prairie States Surgical Center, L.L.C. (“PSSC”) which owns and operates Prairie States 
Surgical  Center  located  in  Sioux  Falls,  South  Dakota.    PSSC  was  acquired  for  a  purchase  price  of 
$20,281, consisting of $4,309 consideration in cash and $15,972 of seller financing, which is required to 
be paid in equal instalments over a period of five years. PSSC is an 8,000 square foot facility with two 
operating rooms focused on providing facilities for orthopedic procedures, and  has  been  integrated into 
the  operations  of  SFSH.  The  transaction  has  been  accounted  for  as  a  business  combination  with  the 
Corporation consolidating 100% of the operations as at the acquisition date. The assets and liabilities of 
PSSC  are  included  in  the  consolidated  financial  statements  through  the  Corporation’s  consolidation  of 
SFSH. 

On  September 23, 2016,  the  Corporation  acquired  a  62%  controlling  interest  in  Unity  Medical  and 
Surgical Hospital (“UMASH”), a medical and surgical hospital located in Mishawaka, Indiana, for a cash 
purchase price of $27,750, which was funded by a draw on the Corporation’s credit facility. UMASH is a 
50,000 square foot, 29-bed Medicare-certified facility with four surgical and two special procedure suites 
focused  on  providing  facilities  for  orthopedic,  ophthalmology,  podiatry,  pain  management,  and  spine 
surgery  procedures.  The  transaction  has  been  accounted  for  as  a  business  combination  with  the 
Corporation consolidating 100% of the operations as at the acquisition date. The assets and liabilities of 
UMASH  are  included  in  the  financial  statements  with  the  non-controlling  portion  reflected  in  non-
controlling interest. 

Black Hills Urgent Care, a 100% subsidiary of Black Hills Surgical Hospital, LLP (“BHSH”) a subsidiary 
of  the  Corporation,  expanded  its  operations  to  a  third  location  located  in  Spearfish,  South  Dakota, 
approximately 50 miles from Rapid City. The new urgent care facility opened in September 2016.  Total 
project costs for the land and new building were $4,325. The lower level of the facility houses urgent care 
with  seven  exam  rooms,  a  digital  x-ray  machine,  and  lab.  The  upper  level  is  occupied  by  various 
specialists who serve patients in the Spearfish market region, including the Northwestern Black Hills area, 
Eastern Wyoming and Eastern Montana. On December 23, 2016, the net assets of the Spearfish location 
were  transferred  from  BHSH  to  a  newly  created  entity,  Mountain  Plains  Real  Estate  Holdings,  LLC 
(“MPREH”)  at  carrying  value.  The  Corporation  has  significant  influence  over  the  associate,  MPREH, 
because  of  its  equity  position  and  because  it  has  representation  on  its  board.  The  Corporation  uses  the 
equity method to account for this investment which was valued at $678 as of December 31, 2016. 

On July 13, 2016, RRI Mishawaka Hospital, LP (“RRIMH”) purchased the real estate assets underlying 
UMASH,  consisting  of  land  and  building,  for  $27,387.    RRIMH  is  a  limited  partnership  in  which  the 
Corporation  has  an  84%  interest  and  the  remaining  16%  interest  in  the  partnership  is  held  directly  and 
indirectly by Rainier Realty Investments, LP, a third party. By virtue of the Corporation having the power 
to govern this entity, the Corporation consolidates the results of operations and the financial position of 

4

 
this partnership in its financial statements. The purchase of the real estate assets was funded solely by a 
loan from the Corporation. The Corporation funded the loan from its available cash and a $20,000 draw 
on its credit facility. 

On  January 14, 2016,  the  Corporation  acquired  a  51%  controlling  interest  in  Integrated  Medical 
Delivery, L.L.C.  (“IMD”)  for  a  cash  purchase  price  of  $1,750.    IMD  is  a  diversified  healthcare  service 
company located in Oklahoma City, Oklahoma that provides third-party business solutions to healthcare 
entities  such  as  physician  practices,  facilities,  and  insurance  companies.  The  transaction  has  been 
accounted for as a business combination with the Corporation consolidating 100% of the operations as at 
the  acquisition  date.  The  assets  and  liabilities  of  IMD  are  included  in  the  consolidated  financial 
statements.  

Facility  service  revenue  (“revenue”)  and  certain  directly  related  expenses  are  subject  to  seasonal 
fluctuations  due  to  the  timing  of  case  scheduling,  which  can  be  impacted  by  the  vacation  schedules  of 
surgeons, as well as the extent to which patients have remaining deductibles on their insurance coverage, 
based  on  the  time  of  year.    Occupancy  related  expenses,  certain  operating  expenses,  depreciation  and 
amortization, and interest expense remain relatively steady throughout the year. 

Revenue  for  any  given  period  is  dependent  on  the  volume  of  the  procedures  performed  as  well  as  the 
acuity and complexity of the procedures (“case mix”) and composition of payors (“payor mix”), including 
federal  and  state  agencies  (under  the  Medicare  and  Medicaid  programs),  managed  care  health  plans, 
commercial insurance companies and employers. Various payors have different reimbursement rates for 
the  same  type  of  procedure  which  are  generally  based  on  either  predetermined  rates  per  procedure  or 
discounted  fee-for-service  rates.  Medicare  and  Medicaid  typically  have  lower  reimbursement  rates  than 
other payors. 

Revenue is recorded in the period when healthcare services are provided based upon established billing 
rates  less  adjustments  required  by  contractual  arrangements  with  the  payors.  Estimates  of  contractual 
adjustments  under  payor  arrangements  are  based  upon  the  payment  terms  specified  in  the  related 
contractual agreements and payment history.  

The  volume  of  procedures  performed  at  the  Centers  depends  on  (among  other  things):  (i) the  Centers’ 
ability  to  deliver  high  quality  care  and  superior  services  to  patients  and  their  family  members;  (ii) the 
Centers’  success  in  encouraging  physicians  to  perform  procedures  at  the  Centers  through,  among  other 
things, maintenance of an efficient work environment for physicians as well as availability of facilities; 
and (iii) the Centers’ establishment and maintenance of strong  relationships with major third-party payors 
in the geographic areas served. The case mix at each Center is a function of the clinical specialties of the 
physicians and medical staff and is also dependent on the equipment and infrastructure at each Center. 

Non-controlling  interests  in  the  Centers  are  indirectly  owned,  primarily  by  physicians  practicing  at  the 
Centers.  Upon  acquisition  by  the  Corporation  of  indirect  controlling  interests  in  the  SSHs  located  in 
Arkansas,  Oklahoma,  and  South  Dakota,  the  non-controlling  interest  owners  were  granted  the  right  to 
exchange  up  to  14%  (5%  in  the  case  of  Arkansas  Surgical  Hospital)  of  the  ownership  interest  in  their 
respective  Centers  for  common  shares  of  the  Corporation.  The  liability  associated  with  this  derivative 
instrument is recorded on the consolidated balance sheet. The non-controlling interest owners of several 
Centers have exercised portions of their exchangeable interests. 

5

 
Summary of Center Information as of December 31, 2016 

Arkansas 
Surgical 
Hospital 
(“ASH”) 
North Little Rock 
Arkansas 
2005 

Unity Medical 
and Surgical 
Hospital 
(“UMASH”) 
Mishawaka 
Indiana 
2009 

Oklahoma 
Spine  
Hospital 
(“OSH”) 
Oklahoma City
Oklahoma 
1999 

Black Hills 
Surgical 
Hospital 
(“BHSH”) 
Rapid City 
South Dakota 
1997 

Sioux Falls 
Specialty 
Hospital 
(“SFSH”) 
Sioux Falls 
South Dakota 
1985 

The Surgery 
Center of 
Newport Coast 
(“SCNC”) 
Newport Beach
California 
2004 

2012 

2016 

2005 

2004 

2004 

2008 

51.0% 
49.0% 
5.0% 
126,000 sq ft 
11 
   41(1) 

62.0% 
38.0% 
- 
50,000 sq ft 
6 
29 

60.3% 
39.7% 
4.7% 
61,000 sq ft 
7 
25 

54.2% 
45.8% 
10.8% 
75,000 sq ft 
11 
26 

51.0% 
49.0% 
14.0% 
76,000 sq ft 
13 
35 

51.0% 
49.0% 
- 
7,000 sq ft 
2 
- 

Location 

Year Opened 
Year Acquired by the 
  Corporation 
Ownership Interest 
Non-controlling Interest 
Exchangeable Interest 
Size 
Operating Rooms 
Overnight Rooms 

(1)  Licensed for 49 beds. 

4.  DISCONTINUED OPERATION 

On  June 4, 2015,  Dakota  Plains  Surgical  Center,  LLP  (“DPSC”),  the  Corporation’s  65%  owned 
subsidiary, entered into an asset purchase agreement to sell the assets related to the operation of its SSH in 
Aberdeen,  South  Dakota.  The  transaction  was  completed  on  September 30, 2015  for  net  proceeds  of 
$33.8 million.  For  the  year  ended  December 31, 2016  and  December 31, 2015,  results  for  DPSC  are 
presented  in  “Income  from  discontinued  operation”  in  the  statement  of  income  and  comprehensive 
income. For additional information on the discontinued operation, please see Note 8 in the Corporation’s 
financial statements.  

5.  FINANCIAL AND PERFORMANCE HIGHLIGHTS 

Selected Financial Information from Continuing Operations 

Years Ended December 31, 

In thousands of U.S. dollars, except per share amounts and as indicated otherwise 
Facility service revenue 
Operating expenses 
Income from operations 
Income for the year from continuing operations 

Attributable to: 

  Owners of the Corporation 
  Non-controlling interest(1) 

Earnings per share attributable to owners of the Corporation from 
continuing operations 

Basic 
Fully diluted 

Cash available for distribution(2) 
Distributions(2) 

Cash available for distribution per common share(2) 
Distributions per common share(2) 

2016 
339,472 
271,399 
68,073 
39,688 

9,750 
29,938 

$  0.31 
$  0.30 

C$ 50,655 
   C$ 34,929 

   C$    1.631 
C$    1.125 

2015 
308,778 
234,086 
74,692 
70,179 

37,018 
33,161 

$   1.18 
$   0.53 

C$ 45,853 
C$ 35,186 

C$   1.466 
C$   1.125 

2014 
297,382 
230,695 
66,687 
51,151 

21,245 
29,906 

$   0.68 
$   0.51 

C$ 41,366 
C$ 35,261 

C$   1.320 
C$   1.125 

Payout ratio(2) 

69.0% 

76.7% 

85.2% 

Total assets 
Total long-term financial liabilities(3) 

At December 
31, 2016 

At December 31, 
2015 

At December 31, 
2014 

492,461 
135,946 

382,952 
58,194 

409,709 
71,799 

6

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1)  Income  from  continuing  operations  attributable  to  non-controlling  interest  represents  the  interest  of  the  Centers’  non-controlling  interests  in  the  net 
income  of  the  Centers  on  a  stand-alone  basis  and,  therefore,  does  not  vary  significantly  between  the  periods.  On  the  other  hand,  income  from  continuing 
operations attributable to owners of the Corporation fluctuates significantly between the periods due to variations in finance costs, primarily in the values of 
convertible debentures and exchangeable interest liability, and income taxes; these charges are incurred at the corporate level rather than at Center level. 

(2)  Non-IFRS measure. Please refer to Section 2 under the heading “Non-IFRS Financial Measures” for a discussion of such measures and to Section 8 under 
the heading “Reconciliation of Non-IFRS Financial Measures” for a reconciliation to the equivalent IFRS measure. 

(3)  Consists of Corporate credit facility, long-term debt and convertible debentures. 

Selected Financial Information from Continuing Operations for the Year Ended December 31, 2016 
Compared to the Year Ended December 31, 2015 

For  the  year  ended  December 31, 2016,  revenue  was  $339.5 million,  an  increase  of  9.9%  from  $308.8 
million for the same period in 2015 as growth at all existing Centers and the impact of the acquisitions 
during  the  year  of  UMASH,  PSSC,  and  IMD  contributed  an  additional  $30.7  million  to  the  revenues. 
Income  from  operations  decreased  by  8.9%  to  $68.1 million,  or  20.1%  of  revenue,  compared  to 
$74.7 million,  or  24.2%  of  revenue,  in  2015.  Income  for  the  year  from  continuing  operations  was 
$39.7 million compared to $70.2 million in 2015, with the decrease mainly attributable to the increase in 
the values of exchangeable interest liability and convertible debentures (refer to Section 6 “Consolidated 
Operating  and  Financial  Review”  of  this  MD&A  under  headings  “Change  in  Value  of  Exchangeable 
Interest  Liability”  and  “Change 
the  year  ended 
December 31, 2016),  and  lower  income  from  operations,  partially  offset  by  lower  income  taxes  and 
foreign exchange losses. The Corporation generated cash available for distribution of Cdn$50.7 million, 
representing  an  increase  of  10.5%  from  Cdn$45.9  million  in  the  prior  year.  Distributions  per  common 
share remained consistent between the years at Cdn$1.125, while the payout ratio was 69.0% compared to 
76.7%  for  the  year  ended  December 31, 2015.  For  a  reconciliation  of  the  foregoing  non-IFRS  financial 
measures to the applicable IFRS measures, see Section 8 under the heading “Reconciliation of Non-IFRS 
Financial Measures”. 

in  Value  of  Convertible  Debentures”  for 

Selected Financial Information from Continuing Operations for the Year Ended December 31, 2015 
Compared to the Year Ended December 31, 2014 

For the year ended December 31, 2015, revenue was $308.8 million, an increase of 3.8% over 2014 due to 
the  growth  in  revenue  recorded  by  all  Centers.  Income  from  operations  increased  by  12.0%  to 
$74.7 million, or 24.2% of revenue, compared to $66.7 million, or 22.4% of revenue, in 2014. Income for 
the year from continuing operations was $70.2 million compared to $51.2 million in 2014. The increase in 
income from continuing operations was primarily due to the positive impact of declines in the values of 
exchangeable  interest  liability  and  convertible  debentures,  and  higher  income  from  operations,  which 
were partially offset by an increase in income tax expense. The Corporation generated cash available for 
distribution  of  Cdn$45.9 million,  an  increase  of  10.9%  over  the  prior  year.  Distributions  per  common 
share remained consistent between the years at Cdn$1.125, while the payout ratio was 76.7% compared to 
85.2% for the year ended December 31, 2014.  

7

 
 
 
6.  CONSOLIDATED OPERATING AND FINANCIAL REVIEW 

Three Months Ended December 31, 2016 

The  following  table  and  discussion  compare  operating  and  financial  results  of  the  Corporation  from 
continuing  operations  for  the  three  months  ended  December 31, 2016  to  the  three  months  ended 
December 31, 2015. 

Unaudited 

In thousands of U.S. dollars, except per share amounts 
Facility service revenue 

Operating expenses 
  Salaries and benefits 
  Drugs and supplies 
  General and administrative expenses 
  Depreciation of property and equipment 
  Amortization of other intangibles 

Three Months Ended 
December 31, 
2016 
107,994 

2015 
89,760 

$ Change  % Change 
20.3% 

18,234 

27,949 
31,619 
16,162 
2,805 
4,156 
82,691 

22,145 
24,138 
9,768 
2,119 
3,796 
61,966 

5,804 
7,481 
6,394 
686 
360 
20,725 

26.2% 
31.0% 
65.5% 
32.4% 
9.5% 
33.4% 

Income from operations 

25,303 

27,794 

(2,491) 

(9.0%) 

Finance costs 
  Decrease in value of convertible debentures 
  Decrease in value of exchangeable interest liability 
Interest expense on exchangeable interest liability 
Interest expense, net of interest income 

  Loss on foreign currency 

Income before income taxes 

Income tax expense  

Income for the period from continuing operations 
Attributable to: 
  Owners of the Corporation 
  Non-controlling interest 

(4,495) 
(21,707) 
2,181 
1,745 
284 
(21,992) 

(2,077) 
(8,249) 
2,263 
753 
293 
(7,017) 

(2,418) 
(13,458) 
(82) 
992 
(9) 
(14,975) 

(116.4%) 
(163.2%) 
(3.6%) 
131.7% 
(3.1%) 
(213.4%) 

47,295 

34,811 

12,484 

35.9% 

8,584 

9,500 

(916) 

(9.6%) 

38,711 

25,311 

13,400 

52.9% 

28,111 
10,600 

13,343 
11,968 

14,768 
(1,368) 

106.8% 
(11.4%) 

Basic earnings per share attributable to owners of the Corporation from continuing 
operations 
Fully diluted earnings per share attributable to owners of the Corporation from continuing 
operations 

$ 0.91 

$ 0.43 

$ 0.48 

111.6% 

$ 0.31 

$ 0.22 

$ 0.09 

40.9% 

Revenue 

Unaudited 

In thousands of U.S. dollars 
ASH 
UMASH 
OSH 
BHSH 
SFSH 
SCNC 
RRIMH 
IMD 
Intercompany eliminations 
Facility service revenue 

Three Months Ended December 31, 
2015 
17,447 
- 
17,625 
22,539 
29,988 
2,161 
- 
- 
- 
89,760 

2016 
            17,167 
                13,340 
            18,488 
            25,222 
            30,787 
             2,364 
                550 
             1,269 
               (1,193) 
       107,994 

$ Change 
      (280)  
         13,340  
         863  
      2,683  
        799 
         203 
         550  
      1,269  
        (1,193) 
         18,234  

% Change 
(1.6%) 
             - 
4.9% 
11.9% 
2.7% 
1.1% 
             - 
             - 
             - 
20.3% 

For  the  three  months  ended  December 31, 2016,  consolidated  revenue  of  $108.0 million  increased  by 
$18.2 million  or  20.3%  from  the  same  period  in  2015,  primarily  due  to  new  revenues  from  acquisitions 
during the year of $16.3 million, consisting of incremental revenues from UMASH, PSSC and IMD, (the 

8

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
“acquisitions”) including eliminations for  intercompany  revenues, along with higher case volume at the 
pre-existing  operations  ($4.7 million),  better  case  mix  and  annual  price  increases  ($1.6 million),  and 
increases from the new Urgent Care and Ear Nose Throat (“ENT”) clinics at BHSH ($0.7 million), which 
were partially offset by changes to payor mix ($1.7 million) and higher bad debt expenses ($0.8 million). 

Total surgical cases increased by 1,045 cases or 11.9%, with inpatient and outpatient cases going up by 
10.3% and 13.3%, respectively. Pain management procedures increased by 4.5%. Case growth over the 
same period last year came predominantly from Blue Cross/Blue Shield (15.2%) and Medicare (15.8%) 
cases. 

Excluding  the  incremental  impact  of  acquisitions,  surgical  case  volume  was  up  2.2%,  as  UMASH  and 
PSSC contributed 5.5% and 4.2% of the total case growth. 

The above factors are reflected in each subsidiary’s revenue as follows: 

  ASH recorded a decrease in revenue based mainly on lower case volumes.  

  UMASH contributed revenue to the overall increase for the full three month period as it was acquired 

on September 23, 2016. 

  OSH’s revenue increased mainly due to higher case volume. 

  BHSH recorded an increase in revenue primarily due to the increase in case volume, case mix, the new 

Urgent Care and ENT clinics, which were offset partially by payor mix. 

  SFSH’s revenue increase was due to higher case volumes from both the pre-existing operations and the 

newly acquired PSSC, which were offset partially by payor mix and bad debt. 

  SCNC’s  revenue  increased  due  to  case  mix  attributable  to  increased  complex  orthopedic  cases  and 

stimulator cases as well as better payor mix, which were partially offset by lower case volume. 

  RRIMH contributed revenue which was fully eliminated. 

  IMD contributed to revenue growth, net of intercompany eliminations, as it was a new acquisition in 

2016. 

  The  intercompany  revenue  elimination  relates  primarily  to  IMD’s  service  revenue  from  OSH  and 

RRIMH’s rental revenue from UMASH. 

9

 
Operating Expenses 

Consolidated  operating  expenses,  including  salaries  and  benefits,  drugs  and  supplies,  general  and 
administrative  expenses,  depreciation  of  property  and  equipment,  and  amortization  of  other  intangibles, 
(“operating expenses”) totaled $82.7 million, an increase of $20.7 million or 33.4%. As a percentage of 
revenue, operating expenses increased to 76.6% from 69.0% in the same period a year earlier. 

Unaudited 

Three Months Ended December 31, 

In thousands of U.S. dollars 
ASH 
UMASH 
OSH 
BHSH 
SFSH 
SCNC 
RRIMH 
IMD 
Corporate and intercompany eliminations 
Operating expenses 

2016 
13,243 
11,762 
14,222 
16,806 
18,621 
1,716 
176 
1,142 
5,003 
82,691 

Percentage 
of Revenue 
77.1% 
88.2% 
76.9% 
66.6% 
60.5% 
72.6% 
32.1% 
90.0% 
n/a 
76.6% 

2015 
9,829 
- 
13,648 
14,003 
16,958 
1,636 
- 
            - 
5,892 
61,966 

Percentage 
of Revenue 
56.3% 
- 
77.4% 
62.1% 
56.5% 
75.8% 
- 
         - 
n/a 
69.0% 

$ Change 
          3,414 
11,762 
574 
2,803 
          1,663 
80 
176 
          1,142 
        (889) 
20,725 

% Change 
34.7% 
- 
4.2% 
20.0% 
9.8% 
4.9% 
- 
              - 
(15.1%) 
33.4% 

Consolidated salaries and benefits increased by $5.8 million or 26.2%. Salaries and benefits at the Center 
level  increased  primarily  due  to  acquisitions  ($5.3  million),  the  new  Urgent  Care  and  ENT  clinics  at 
BHSH ($0.7 million), higher benefits costs ($0.3 million), annual salary rate increases ($0.4 million), and 
higher case volume and staffing levels ($0.3 million). As a percentage of revenue, consolidated salaries 
and benefits increased to 25.9% from 24.7% a year earlier. 

Consolidated drugs and supplies increased by $7.5 million or 31.0% primarily due to acquisitions ($4.5 
million),  higher  case  volumes  ($1.0  million),  and  case  mix  changes  ($0.8 million).  As  a  percentage  of 
revenue, the consolidated cost of drugs and supplies grew to 29.3% from 26.9% a year earlier due to price 
increases and changes in case mix. 

Consolidated  general  and  administrative  expenses  (“G&A”)  increased  by  $6.4 million  or  65.5%.  The 
increase in G&A was mainly attributable to acquisitions ($3.4 million), the non-cash reversal of accrued 
rent liability by ASH ($2.7 million) in the prior year, the new Urgent Care clinic at BHSH ($0.3 million), 
and professional fees ($0.3 million). As a percentage of revenue, consolidated G&A increased to 15.0% 
from 10.9% a year earlier. 

Consolidated  depreciation  of  property  and  equipment  was  higher,  increasing  by  $0.7  million  or  32.4% 
primarily  due  to  acquisitions.  As  a  percentage  of  revenue,  consolidated  depreciation  of  property  and 
equipment marginally increased to 2.6% from 2.4% a year earlier. 

Consolidated  amortization  of  other  intangibles  increased  by  $0.4 million  or  9.5%  primarily  due  to 
amortization  relating  to  the  acquisitions  in  the  year  offset  partly  by  the  full  amortization  of  certain 
intangible assets. As a percentage of revenue, consolidated amortization of other intangibles declined to 
3.8% from 4.2% a year earlier. 

10

 
 
 
 
 
 
Income from Operations 

Consolidated  income  from  operations  for  the  three  months  ended  December  31,  2016  of  $25.3 million 
was  $2.5 million  or  9.0%  lower  than  consolidated  income  from  operations  of  $27.8  million,  recorded  a 
year  earlier,  representing  23.4%  of  revenue  compared  to  31.0%  in  2015.  The  decline  in  consolidated 
income from operations is the result of increases in operating expenses exceeding increases in revenue at 
several Centers.  Normalized for the non-cash reversal of an accrued rent liability by ASH ($2.7 million) a 
year earlier, the variance would have been an increase of $0.2 million or 0.7%. 

Unaudited 

Three Months Ended December 31, 

In thousands of U.S. dollars 
ASH 
UMASH 
OSH 
BHSH 
SFSH 
SCNC 

RRIMH 
IMD 
Corporate 
Income from operations 

Finance Costs 

2016 
 3,924 
 1,577 
 4,266 
 8,415 
 12,165 
 649 
 374 

 127 
       (6,195) 
25,302 

Percentage 
of Revenue 
22.9% 
11.8% 
23.1% 
33.4% 
39.5% 
27.4% 
67.9% 

10.0% 
n/a 
23.4% 

2015 
7,618 
- 
3,977 
8,536 
13,030 
525 
- 
          - 
  (5,892) 
27,794 

Percentage 
of Revenue 
43.7% 
- 
22.6% 
37.9% 
43.4% 
24.2% 
- 
         - 
n/a 
31.0% 

$ Change 
 (3,694) 
 1,577 
 289 
(121) 
 (865) 
 124 
374 
          127 

(303)   

(2,492) 

% Change 
(48.5%) 
- 
7.3% 
(1.4%) 
(6.6%) 
23.6% 
- 
          - 
(5.1%) 
(9.0%) 

Change in Value of Convertible Debentures 

The  convertible  debentures  are  recorded  as  a  financial  liability  at  fair  value  and  re-measured  at  each 
reporting date and the changes in fair value are included in net income for the respective periods. Changes 
in the recorded value of the convertible debentures are driven by the changes in the market price of the 
Corporation’s convertible debentures and fluctuations in the value of the Canadian dollar against the U.S. 
dollar. 

The  following  table  provides  a  calculation  of  the  change  in  fair  value  of  convertible  debentures  for  the 
reporting periods: 

In thousands of U.S. dollars, except 
as  indicated otherwise 
Face value of convertible 

December 31,
2016

September 30,
2016
Unaudited 

Change

December 31, 
2015 

September 30,
2015
Unaudited 

Change

debentures outstanding 
Closing price of convertible 
debentures outstanding 
Closing exchange rate of U.S. 
dollar to Canadian dollar 
Market value of convertible 
  debentures  outstanding  
Repurchase of convertible debentures under 

C$41,743 

C$41,743 

          - 

C$41,743 

C$41,755 

(C$12) 

C$103.26 

C$115.00 

(C$11.74) 

C$101.50 

C$104.51 

(C$3.01) 

C$1.3427 

C$1.3117 

C$0.031 

C$1.3840 

C$1.3345 

C$0.0495 

32,102 

36,597 

(4,495) 

30,614 

32,700 

(2,086) 

normal course issuer bid 

Change in value of convertible debentures 

- 
(4,495) 

9 
(2,077) 

Change in Value of Exchangeable Interest Liability 

The  liability  for  the  exchangeable  interest  is  recorded  at  fair  value,  and  re-measured  at  each  reporting 
date, and the changes in fair value are included in net income for the respective periods. Changes in the 
recorded value of the exchangeable interest liability between the reporting periods are attributable to the 
(i) changes in the number of common shares to be issued for the exchangeable interest liability, which are 
driven by the distributions to the non-controlling interest during the twelve-month period ending on the 

11

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
reporting date, (ii) changes in the market price of the Corporation’s common shares, and (iii) fluctuations 
of the value of the Canadian dollar against the U.S. dollar. 

The following table provides a calculation of the change in value of exchangeable interest liability for the 
reporting periods: 

In thousands of U.S. dollars, except as 

indicated otherwise 

Number of common shares to be 

issued for exchangeable interest 
liability attributable to  
continuing operations 

Closing price of the Corporation’s 

common  shares 

Closing exchange rate of U.S. dollar to 
  Canadian dollar 
Exchangeable interest liability 

December 31,
2016 

September 30,
2016
Unaudited

Change

December 31, 
2015 

September 30,
2015
Unaudited

Change

5,886,925 

5,908,674 

(21,749) 

5,932,340 

5,940,296 

(7,956)

C$17.57 

C$21.92 

(C$4.35) 

C$14.39 

C$15.71 

(C$1.32)

C$1.3427 
77,034 

C$1.3117 
98,741 

C$0.031 
21,707 

C$1.3840 
61,681 

C$1.3345  C$0.0495
(8,249)

69,930 

Interest on Exchangeable Interest Liability 

Interest  expense  on  the  exchangeable  interest  liability  decreased  by  $0.1 million  primarily  due  to  the 
variation in distributions from the Centers between the reporting periods. 

Interest Expense 

Interest  expense,  net  of  interest  income  was  up  $1.0  million  due  mainly  to  the  outstanding  balance 
payable on the corporate credit facility representing the funds borrowed to finance new acquisitions and 
incremental interest expense on debt residing in the recently acquired UMASH. 

Foreign Currency Losses 

The  Corporation’s  reporting  currency  is  U.S.  dollars;  however,  certain  public  company  expenses  and 
payments to holders of common shares and convertible debentures are made in Canadian dollars. Foreign 
currency losses were consistent with the same period in 2015. 

Income Tax 

Current  and  deferred  tax  components  of  the  income  tax  expense  for  continuing  operations  for  the 
reporting periods are as follows:  

Unaudited 

In thousands of U.S. dollars 

Current income tax expense  
Deferred income tax expense  

Income tax expense  

Three Months Ended December 31, 
2015

2016

1,000 
7,584 

8,584 

2,801 
6,699 

9,500 

$ Change 

% Change 

 (1,801) 
885 
(916) 

(64.3%) 
14.9% 
(9.6%) 

The  decrease  in  current  income  tax  expense  versus  last  year  was  mainly  due  to  higher  public  company 
expense  deductions  versus  prior  year.  The  deferred  income  tax  expense  versus  the  prior  year  was 
primarily attributable to the tax effect of the change in exchangeable interest liability, and accumulated 
immaterial prior period adjustments to the U.S. deferred tax asset. 

12

 
 
 
 
 
 
 
 
 
 
 
 
 
Income from Continuing Operations   

A  $13.4 million  increase  in  income  from  continuing  operations  was  primarily  due  to  decreases  in  the 
values of the exchangeable interest liability and convertible debentures, offset partially by lower income 
from operations. 

Year Ended December 31, 2016 

The  following  table  and  discussion  compare  operating  and  financial  results  of  the  Corporation  from 
continuing operations for the year ended December 31, 2016 to the year ended December 31, 2015. 

In thousands of U.S. dollars, except per share amounts 
Facility service revenue 

Operating expenses 
  Salaries and benefits 
  Drugs and supplies 
  General and administrative expenses 
  Depreciation of property and equipment 
  Amortization of other intangibles 

Income from operations 

Finance costs 

Increase (decrease) in value of convertible debentures 
Increase (decrease) in value of exchangeable interest liability 
Interest expense on exchangeable interest liability 
Interest expense, net of interest income 

  Loss (gain) on foreign currency 

Income before income taxes 

Income tax expense (recovery) 

Income for the year from continuing operations 
Attributable to: 
  Owners of the Corporation 
  Non-controlling interest 

Years Ended December 31, 
2015 
308,778 

2016 
339,472 

$ Change  % Change 
9.9% 

30,694 

95,774 
99,632 
53,362 
9,255 
13,376 
271,399 

80,223 
84,810 
44,995 
8,909 
15,149 
234,086 

15,551 
14,822 
8,367 
346 
(1,773) 
37,313 

19.4% 
17.5% 
18.6% 
3.9% 
(11.7%) 
15.9% 

68,073 

74,692 

(6,619) 

(8.9%) 

1,488 
15,353 
8,616 
4,258 
(336) 
29,379 

(7,353) 
(30,036) 
9,172 
3,024 
4,987 
(20,206) 

8,841 
45,389 
(556) 
1,234 
(5,323) 
49,585 

120.2% 
151.1% 
(6.1%) 
40.8% 
(106.7%) 
245.4% 

38,694 

94,898 

(56,204) 

(59.2%) 

(994) 

24,719 

(25,713) 

(104.0%) 

39,688 

70,179 

(30,491) 

(43.4%) 

9,750 
29,938 

37,018 
33,161 

(27,268) 
(3,223) 

(73.7%) 
(9.7%) 

Basic earnings per share attributable to owners of the Corporation from continuing 
operations 
Fully diluted earnings per share attributable to owners of the Corporation from 
continuing operations 

$ 0.31 

$ 1.18 

($ 0.87) 

(73.7%) 

$ 0.30 

$ 0.53 

($ 0.23) 

(43.4%) 

Revenue 

In thousands of U.S. dollars 
ASH 
UMASH 
OSH 
BHSH 
SFSH 
SCNC 
RRIMH 
IMD 
Intercompany eliminations 
Facility service revenue 

Years Ended December 31, 

2016 
67,350 
14,203 
63,544 
85,586 
97,562 
8,011 
1,077 
5,708 
(3,569) 
339,472 

2015 
63,061 
- 
63,363 
78,749 
95,773 
7,832 
- 
- 
- 
308,778 

$ Change 
4,289 
14,203 
181 
6,837 
1,789 
179 
1,077 
5,708 
(3,569) 
30,694 

% Change 
6.8% 
- 
0.3% 
8.7% 
1.9% 
2.3% 
- 
- 
- 
9.9% 

13

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For  the  year  ended  December 31, 2016,  consolidated  revenue  of  $339.5 million  increased  by 
$30.7 million  or  9.9%  over  the  year  2015.  Consolidated  revenue  growth  was  attributable  to  new 
acquisitions ($17.4 million) including eliminations for intercompany revenues, higher case volumes which 
generated an additional  revenue  of  $14.5 million,  and  improved  case  mix  impact  of  $6.9  million,  partly 
offset by a decline from payor mix of $10.1 million and higher bad debt expense of $1.6 million.  

Total surgical cases increased by 7.6%, with outpatient cases up 7.8% and inpatient cases up 7.9%, while 
total pain management procedures decreased slightly by 0.6%. Excluding the incremental impact of the 
UMASH and PSSC acquisitions, case volume increased by 4.7%.  

The above factors impacted each subsidiary’s revenue as follows: 

  ASH recorded growth in case volumes and favourable changes in case mix as growth in inpatient cases 

outpaced growth in outpatient cases. 

  UMASH  contributed  revenue  to  the  overall  increase  from  the  date  of  its  acquisition  on 

September 23, 2016. 

  OSH’s revenue increased slightly due to growth in case volumes which was mostly offset by payor mix 

as Medicare cases increased.  

  BHSH  recorded  revenue  growth  due  to  an  increase  in  case  volumes  and  additional  revenue  from  the 

new Urgent Care and ENT clinics, partially offset by declines from payor mix.  

  SFSH recorded increases from case mix, higher case volumes, and ancillary revenue growth from MRI 

and pain clinic, mostly offset by payor mix due to a higher proportion of Medicare and like payors. 

  SCNC’s revenue increased slightly because of improved case and payor mix mostly offset by reduced 

case volume.   

  RRIMH  contributed  rent  revenue  to  the  consolidated  results  up  to  the  date  the  Corporation  acquired 

UMASH, after which its revenue was eliminated.   

  IMD contributed to revenue growth, as it is a new acquisition in the current year. 

  The  intercompany  revenue  eliminations  relate  to  IMD’s  service  revenue  from  OSH  and  RRIMH’s 

rental revenue from UMASH. 

14

 
Operating Expenses 

Operating  expenses  totaled  $271.4 million,  an  increase  of  $37.3 million  or  15.9%.  As  a  percentage  of 
revenue, operating expenses increased to 80.0% from 75.8% in the same period a year earlier. 

In thousands of U.S. dollars 
ASH 
UMASH 
OSH 
BHSH 
SFSH 
SCNC 
RRIMH 
IMD 
Corporate and intercompany eliminations 
Operating expenses 

Years Ended December 31, 
Percentage 
of Revenue 
78.7% 
88.1% 
84.0% 
69.7% 
65.5% 
80.2% 
30.1% 
87.4% 
n/a 
80.0% 

2015 
45,054 
- 
50,941 
53,662 
57,035 
6,174 
- 
- 
21,220 
234,086 

Percentage 
of Revenue 
71.4% 
- 
80.4% 
68.1% 
59.6% 
78.8% 
- 
- 

n/a 
75.8% 

2016 
 52,984 
12,510 
 53,376 
 59,693 
 63,896 
 6,424 
324 
 4,989 
17,203 
271,399 

$ Change 
 7,930 
 12,510 
2,435 
 6,031 
 6,861 
 250 
 324 
 4,989 
(4,017) 
37,313 

% Change 
17.6% 
- 
4.8% 
11.2% 
12.0% 
4.0% 
- 
- 
(18.9%) 
15.9% 

Consolidated  salaries  and  benefits  increased  by  $15.6  million  or  19.4%  due  mainly  to  increases  at  the 
Center  level,  while  higher  salaries  at  the  corporate  level  were  mostly  offset  by  lower  retirement 
allowance. Salaries and benefits at the Center level increased primarily due to acquisitions ($7.4 million), 
annual  wage  and  salary  increases  ($2.4 million),  higher  benefits  costs  ($1.7 million),  increased  staffing 
levels  due  to  case  volume  ($1.4  million),  and  the  new  Urgent  Care  and  ENT  clinics  at  BHSH  ($1.1 
million).  As a percentage of revenue, consolidated salaries and benefits increased to 28.2% from 26.0% a 
year earlier. 

Consolidated drugs and supplies increased by $14.8 million or 17.5%, which was attributable mainly to 
the acquisition of UMASH ($4.5 million), higher case volumes ($4.0 million), changes in case mix and 
price  inflation  ($3.8 million),  and  increased  interoperative  service  fees  at  OSH  ($0.7 million).  As  a 
percentage  of  revenue,  consolidated  cost  of  drugs  and  supplies  increased  to  29.3%  from  27.5%  a  year 
earlier. 

Consolidated  G&A  increased  by  $8.4 million  or  18.6%.  The  increase  in  G&A  was  attributable  to  a 
number of factors, most significant of which were the non-cash reversal of accrued rent liability by ASH 
($2.7  million)  in  the  prior  year,  increased  professional  fees  ($2.3 million)  stemming  partly  from 
transactional legal and consulting fees related to new acquisitions, the incremental impact of acquisitions 
($1.9  million),  and  increases  from  new  Urgent  Care  and  ENT  clinics  at  BHSH  ($0.6 million).    As  a 
percentage of revenue, consolidated G&A increased to 15.7% from 14.6% a year earlier. 

Consolidated depreciation of property and equipment increased by $0.4 million or 3.9% primarily due to 
acquisition activity offset in part by the expiration of depreciation periods of property and equipment at 
some  of  the  Centers.  As  a  percentage  of  revenue,  consolidated  depreciation  of  property  and  equipment 
declined to 2.7% from 2.9% a year earlier.  

Consolidated  amortization  of  other  intangibles  declined  by  $1.8 million  or  11.7%  primarily  due  to  the 
expiration of amortization periods for certain intangible assets. As a percentage of revenue, consolidated 
amortization of other intangibles declined to 3.9% from 4.9% a year earlier. 

15

 
 
 
 
 
 
 
 
Income from Operations 

Consolidated income from operations of $68.1 million was $6.6 million or 8.9% lower than consolidated 
income from operations recorded a year earlier, representing 20.1% of revenue compared to 24.2% in the 
same period in 2015. 

In thousands of U.S. dollars 
ASH 
UMASH 
OSH 
BHSH 
SFSH 
SCNC 
RRIMH 
IMD 
Corporate 
Income from operations 

Finance Costs 

Years Ended December 31, 

2016 
 14,366 
 1,694 
 10,168 
 25,893 
 33,665 
 1,587 
 753 
 719 
(20,772) 
68,073 

Percentage 
of Revenue 
21.3% 
11.9% 
16.0% 
30.3% 
34.5% 
19.8% 
69.9% 
12.6% 
n/a 
20.1% 

2015 
18,007 
- 
12,422 
25,087 
38,738 
1,658 
- 
-
(21,220) 
74,692 

Percentage 
of Revenue 
28.6% 
- 
19.6% 
31.9% 
40.4% 
21.2% 
- 
- 
n/a 
24.2% 

$ Change 
 (3,641) 
 1,694 
 (2,254) 
 806 
 (5,073) 
 (71) 
 753 
 719 
448 
(6,619) 

% Change 
(20.2%) 
- 
(18.1%) 
3.2% 
(13.1%) 
(4.3%) 
- 
- 
2.1% 
(8.9%) 

Change in Value of Convertible Debentures 

The  convertible  debentures  are  recorded  as  a  financial  liability  at  fair  value  and  re-measured  at  each 
reporting date and the changes in fair value are included in net income for the respective periods. Changes 
in the recorded value of the convertible debentures are driven by the changes in the market price of the 
Corporation’s convertible debentures and fluctuations in the value of the Canadian dollar against the U.S. 
dollar. 

The following table provides calculation of the change in value of convertible debentures for the reporting 
periods: 

In thousands of U.S. dollars, except as 

indicated otherwise 

Face value of convertible debentures 

outstanding 

Closing price of convertible 
debentures outstanding 

Closing exchange rate of U.S. dollar to 
  Canadian dollar 
Market value of convertible 
  debentures  outstanding  
Repurchase of convertible debentures 
under normal course issuer bid 

Change in value of convertible debentures 

December 31,
2016 

December 31,
2015 

Change 

December 31, 
2015 

December 31,
2014 

Change

C$41,743 

C$41,743 

- 

C$41,743 

C$41,786 

(C$43) 

C$103.26 

C$101.50 

C$1.76 

C$101.50 

C$105.50 

(C$4.00) 

C$1.3427 

C$1.3840 

(C$0.0413) 

C$1.3840 

C$1.1601 

C$0.2239 

32,102 

30,614 

1,488 

- 
1,488 

30,614 

38,000 

(7,386) 

              33 
(7,353) 

Change in Value of Exchangeable Interest Liability 

The liability for the exchangeable interest is recorded at fair value, which is re-measured at each reporting 
date, and the changes in fair value are included in net income for the respective periods. Changes in the 
recorded value of the exchangeable interest liability between the reporting periods are attributable to the 
(i) changes in the number of common shares to be issued for the exchangeable interest liability, which are 
driven by the distributions to the non-controlling interest during the twelve-month period ending on the 
reporting date, (ii) changes in the market price of the Corporation’s common shares, and (iii) fluctuations 
of the value of the Canadian dollar against the U.S. dollar. 

16

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The following table provides calculation of the change in value of exchangeable interest liability for the 
reporting periods: 

In thousands of U.S. dollars, except as indicated 
otherwise 
Number of common shares to be issued for 

December 31,
2016 

December 31,
2015 

Change 

December 31, 
2015 

December 31,
2014 

Change 

exchangeable interest liability 

5,886,925 

5,932,340 

(45,415) 

5,932,340 

5,851,799 

80,541 

Closing price of the Corporation’s common 

shares 

C$17.57 

   C$14.39 

C$3.18 

C$14.39 

C$18.41 

(C$4.02) 

Closing exchange rate of U.S. dollar to  
  Canadian dollar 
Exchangeable interest liability 
Exercise of exchangeable rights by non-controlling interests 
Change in value of exchangeable interest 

C$1.3427 
77,034 

liability 

      C$1.384 
61,681 

(C$0.041) 
15,353 
- 

15,353 

C$1.3840 
61,681 

C$1.1601 
92,864 

C$0.2239 
(31,183) 
1,147 

(30,036) 

Interest on Exchangeable Interest Liability 

The decrease of $0.6 million in interest expense on the exchangeable interest liability is primarily due to 
the variation in distributions from the Centers between the reporting periods. 

Interest Expense 

Interest expense, net of interest income, increased by $1.2 million mainly due to higher interest expense at 
the  corporate  level  relating  to  the  draws  on  the  corporate  credit  facility  used  to  finance  the  new 
acquisitions  and  the  incremental  interest  expense  on  debt  residing  in  the  recently  acquired  UMASH 
Center.  

Foreign Currency Losses 

The  Corporation’s  reporting  currency  is  U.S.  dollars;  however,  certain  public  company  expenses  and 
payments  to  holders  of  common  shares  and  convertible  debentures  are  made  in  Canadian  dollars.  The 
decrease in foreign currency losses of $5.3 million compared to 2015 is mainly attributable to the realized 
losses on foreign exchange forward contracts during the prior year, and the fluctuations in the value of the 
Canadian dollar in relation to U.S. dollar during the year ended December 31, 2016 compared to the same 
period in 2015. 

Income Tax 

Current and deferred tax components of the income tax expense (recovery) for the reporting periods are as 
follows:  

In thousands of U.S. dollars 

Current income tax expense 
Deferred income tax expense (recovery) 

Income tax expense (recovery) 

Years Ended December 31, 

2016 

675 
(1,669) 

(994) 

2015 

1,015 
23,704 

24,719 

$ Change 

% Change 

                  (340) 
(25,373) 
(25,713) 

(33.5%) 
(107.0%) 
(104.0%) 

The decrease in current income tax is primarily attributable to higher public company expense deductions 
versus prior year. The deferred income tax recovery versus the prior year expense is primarily attributable 
to the tax effect of the change in exchangeable interest liability and the utilization of the deferred tax asset 
related to the Canadian cumulative tax operating losses, as well as accumulated immaterial prior period 
adjustments to the U.S. deferred tax asset. 

17

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income from Continuing Operations 

A  $30.5 million  decline  in  income  from  continuing  operations  was  primarily  due  to  the  impact  of  the 
increases in the values of exchangeable interest liability and convertible debentures and lower operating 
income, which were partially offset by decreases in income tax expense and foreign currency losses. 

7.  QUARTERLY OPERATING AND FINANCIAL RESULTS 

Summary of Quarterly Operating and Financial Results from Continuing Operations 

Unaudited 
In thousands of U.S. dollars, except per share amounts 
Facility service revenue 

Q4 

2016 

Q3 

Q2 

Q1 

Q4 

Q3 

Q2 

Q1 

2015 

107,994 

   78,806 

   76,728 

   75,945 

   89,760  

73,137 

73,636 

72,245 

Operating expenses 
  Salaries and benefits 
  Drugs and supplies 
  General and administrative expenses 
  Depreciation of property and equipment 
  Amortization of other intangibles 

27,949 
31,619 
16,162 
2,805 
4,156 
82,691 

22,787 
23,250 
13,147 
2,253 
3,187 
64,624 

22,961 
22,538 
12,305 
2,048 
3,111 
62,963 

22,076 
22,225 
11,748 
2,150 
2,922 
61,121 

22,145  
24,138  
9,768  
2,119  
3,796  
61,966  

19,680 
20,734 
11,990 
2,209 
3,791 
58,404 

19,240 
20,450 
11,914 
2,234 
3,817 
57,655 

19,158 
19,488 
11,323 
2,347 
3,745 
56,061 

Income from operations 

25,303 

14,182 

13,765 

14,824 

27,794  

14,733 

15,981 

16,184 

Finance costs 

Increase (decrease) in value of convertible    
  debentures 
Increase (decrease) in value of exchangeable  

interest liability 

Interest expense on exchangeable interest liability 
Interest expense, net of interest income 

  Loss (gain) on foreign currency 

(4,495) 

2,381 

(166) 

3,768 

 (2,077) 

(1,567) 

(677) 

(3,031) 

(21,707) 
2,181 
1,745 
284 
(21,992) 

10,856 
1,823 
1,079 
150 
16,289 

15,560 
2,024 
696 
12 
18,126 

10,644 
2,590 
737 
 (782) 
16,957 

 (8,249) 
2,263  
753  
293  
 (7,017) 

(2,338) 
2,019 
774 
1,620 
508 

(4,953) 
2,143 
747 
(567) 
(3,307) 

(14,496) 
2,747 
750 
3,641 
(10,389) 

Income (loss) before income taxes 

47,295 

(2,107) 

(4,361) 

 (2,133) 

34,811  

14,225 

19,288 

26,573 

Income tax expense (recovery) 

8,584 

(1,730) 

(4,986) 

 (2,863) 

9,500  

3,614 

2,882 

8,723 

Income (loss) for the period from continuing 
  operations 
Attributable to: 
  Owners of the Corporation 
  Non-controlling interest 

38,711 

(377) 

625 

730 

25,311  

10,611 

16,406 

17,850 

28,111 
10,600 

(6,836) 
6,459 

(5,718) 
6,343 

 (5,805) 
6,535 

13,343  
11,968  

3,663 
6,948 

9,279 
7,127 

10,733 
7,117 

Earnings (loss) per share attributable to owners of the Corporation from   
continuing operations:     
  Basic 
  Fully diluted 

$0.91 
$0.31 

      $ (0.22) 
  $ (0.22) 

$ (0.18) 
$ (0.18) 

$ (0.19) 
$ (0.19) 

$ 0.43 
$ 0.22 

$ 0.12 
$ 0.08 

$ 0.30 
$ 0.20 

$ 0.34 
$ 0.04 

During  the  last  eight  quarters,  the  following  items  have  had  a  significant  impact  on  the  Corporation’s 
financial results: 

  Revenue  varies  directly  in  relation  to  the  number  of  cases  performed  as  well  as  to  the  type  of  cases 
performed and the payor. For example, revenue for orthopedic cases will typically be higher than ear, 
nose and throat cases and cases funded by Medicare or Medicaid will be lower than those paid for by 
private insurance. Changes in case volumes, case mix and payor mix are normal and expected due to 
the nature of the Corporation’s business. Surgical cases are mainly elective procedures and the volume 
of  cases  performed  in  any  given  period  are  subject  to  medical  necessity  and  patient  and  physician 
preferences  in  scheduling  (e.g.,  work  schedules  and  vacations).  The  Corporation  generally  records 
higher revenue in the fourth quarter as many patients tend to seek medical procedures at the end of the 
year, primarily as a result of their inability to carry over unused insurance benefits into the following 
calendar  year.  During  the  course  of  the  last  eight  quarterly  reporting  periods,  revenue  has  also  been 

18

 
 
 
 
 
 
  
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
  
 
 
 
 
 
 
 
 
 
 
impacted by the periodic receipt of electronic health record incentive payments, development of urgent 
and primary care service lines, and new acquisitions. 

  The  changes  in  operating  expenses  are  consistent  with  fluctuations  in  case  volumes  and  case  mix  as 
well as development costs related to the Corporation’s strategic move into urgent and primary care. In 
addition, operating expenses have been impacted by costs related to the establishment of an accountable 
care  organization  by  SFSH  as  well  as  the  entering  by  SFSH  into  a  management  agreement  for  the 
orthopedic service line (refer to Section 13 of this MD&A under heading “Related Party Transactions”) 
which was in place for the full year in 2016 versus eleven months in 2015. 

  Revenue and operating expenses have been impacted by acquisitions during the year (refer to Section 3 

of this MD&A under the heading “Business Overview”). 

  The changes in the recorded value of the convertible debentures have been driven by the changes in the 
market price of the Corporation’s convertible debentures and fluctuations in the value of the Canadian 
dollar against the U.S. dollar. 

  The  changes  in  the  recorded  value  of  the  exchangeable  interest  liability  have  been  driven  by  (i) the 
changes in the number of common shares issuable for the exchangeable interest liability, which are in 
turn driven by the distributions to the non-controlling interest during the twelve-month period ending 
on  the  reporting  date,  (ii) the  changes  in  the  market  price  of  the  Corporation’s  common  shares,  and 
(iii) the fluctuations of the value of the Canadian dollar against the U.S. dollar. 

  The  fluctuations  in  interest  expense  on  the  exchangeable  interest  liability  are  due  to  the  variation  in 

distributions from the Centers between the reporting periods.  

  The  fluctuations  in  loss  (gain)  on  foreign  currency  have  been  driven  by  the  movements  of  exchange 

rate of the Canadian dollar in relation to U.S. dollar. 

  Fluctuations in current income taxes have been driven by the changes in operating performance of the 
Centers, the deductibility of corporate expenses, intercompany interest expense deductions and taxable 
(deductible)  foreign  exchange  gains  (losses).  Fluctuations  in  deferred  income  taxes  have  been  driven 
primarily by the changes in the exchangeable interest liability and Canadian cumulative tax operating 
loss carryforwards. 

19

 
8.  RECONCILIATION OF NON-IFRS FINANCIAL MEASURES 

The following table presents reconciliation of cash available for distribution to cash provided by operating 
activities: 

In thousands of U.S. dollars, except as indicated otherwise 
CASH PROVIDED BY OPERATING ACTIVITIES 

Non-controlling interest in cash flows of the Centers(1) 
Interest expense on exchangeable interest liability(2) 
Difference between straight-line rent expense and actual payments made(3) 
Maintenance capital expenditures(4) 
Difference between accrual based amounts and actual cash flows related to interest 

and taxes(5) 

Change in non-cash operating working capital items(6) 
Realized losses on foreign exchange forward contracts which matured in the 

current period(7) 

Repayment of non-revolving debt(8) 

CASH AVAILABLE FOR DISTRIBUTION 

Realized losses on matured foreign exchange forward contracts, net of taxes

CASH AVAILABLE FOR DISTRIBUTION EXCLUDING REALIZED LOSSES ON 

FOREIGN EXCHANGE FORWARD CONTRACTS 

DISTRIBUTIONS 

CASH AVAILABLE FOR DISTRIBUTION PER COMMON SHARE(9) 
Including realized losses on foreign exchange forward contracts 
Excluding realized losses on foreign exchange forward contracts 

Three Months Ended 
December 31, 
2016 
Unaudited 
20,088 

2015 
Unaudited 
23,346 

Years Ended 
December 31, 
2016 

2015 

78,290 

80,240 

USD 

(14,360) 
2,181 
281 
(1,027) 

(414) 
7,831 

- 
(1,237) 
13,343 
17,805 

            - 
13,343 
17,805 

(14,667) 
2,263 
(2,535) 
(862) 

(41,859) 
8,616 
833 
(2,557) 

(45,706) 
9,172 
(2,175) 
(2,780) 

63 
4,384 

(1,690) 
(892) 
9,410 
12,566 

1,242 
10,652 
14,225 

652 
(1,723) 

         - 
(4,016) 
38,236 
50,655 

         - 
38,236 
50,655 

5,631 
1,517 

(6,475) 
(3,565) 
35,859 
45,853 

4,759 
40,618 
51,938 

8,732 

8,766 

34,929 

35,186 

$ 0.573 
$ 0.573 

$ 0.403 
$ 0.456 

$ 1.631 
$ 1.631 

$ 1.466 
$ 1.660 

USD 
CDN 

USD 
USD 
CDN 

CDN 

CDN 
CDN 

TOTAL DISTRIBUTIONS PER COMMON SHARE(9) 

CDN 

$ 0.281 

$ 0.281 

$ 1.125 

$ 1.125 

PAYOUT RATIO 
Including realized losses on foreign exchange forward contracts 
Excluding realized losses on foreign exchange forward contracts 

49.0% 
49.0% 

69.7% 
61.6% 

69.0% 
69.0% 

76.7% 
67.8% 

Average exchange rate of Cdn$ to US$ for the period 
Weighted average number of common shares outstanding 

1.3344 
31,045,945 

1.3354 
31,185,411 

1.3248 
31,050,084 

1.2787 
31,287,313 

(1)  Non-controlling interest in cash flows of the Centers is deducted in determining cash available for distribution as distributions from the Centers to the non-
controlling interest holders are required to be made concurrently with distributions from the Centers to the Corporation.  

(2)  Interest  expense  on  exchangeable  interest  liability  represents  a  notional  amount  of  interest  expense  deducted  in  the  determination  of  net  income 
attributable to owners of the Corporation. It is added back to determine cash available for distribution as it is a non-cash charge and is not distributable to the 
holders of the non-controlling interest. 

(3)  Difference between straight-line rent expense and actual payments made represents the difference between rent expense recorded using the straight-line 
method  over  the  life  of  the  lease  versus  actual  payments  made.  As  a  non-cash  adjustment,  this  item  is  added  back  in  the  calculation  of  cash  available  for 
distribution. 

(4)  Maintenance  capital  expenditures  at  the  Center  level  reflect  expenditures  incurred  to  maintain  the  current  operating  capacities  of  the  Centers  and  are 
deducted in the calculation of cash available for distribution. 

(5)  Cash flows from operating activities, as presented in the Corporation’s consolidated statements of cash flows, represent actual cash inflows and outflows, 
while calculation of cash available for distribution is based on the accrued amounts and, therefore, the difference between the accrual based amounts and 
actual cash inflows and outflows related to interest, income and withholding taxes is included in the above table. 

(6)  While changes in non-cash operating working capital are included in the calculation of cash provided by operating activities, they are not included in the 
calculation of cash available for distribution as they represent only temporary sources or uses of cash due to the differences in timing of recording revenue 
and corresponding expenses and actual receipts and outlays of cash. Such changes in non-cash operating working capital are financed from the available cash 
or credit facilities of the Centers. 

(7)  Realized losses (gains) on foreign exchange forward contracts which matured in the current period are adjusted in the determination of cash available for 
distribution while they are excluded from cash provided by operating activities. 

20

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(8)   Repayment of non-revolving debt at the Center level reflects contractual obligations of the Centers and is deducted in the calculation of cash available for 
distribution. 

(9)  Calculated based on the weighted average number of common shares outstanding. 

Cash  available  for  distribution  in  the  three-month  period  ended  December  31, 2016  (Cdn$17.8 million) 
exceeded the total amount of distributions (Cdn$8.7 million) by Cdn$9.1 million. On a per common share 
basis, cash available for distribution of Cdn$0.57 was Cdn$0.29, or 103.6% higher than distributions of 
Cdn$0.28, resulting in a payout ratio of 49.0% as compared to a payout ratio of 69.7% in the same period 
in 2015. 

Cash  available  for  distribution  in  the  year  ended  December  31, 2016  (Cdn$50.7 million)  exceeded  the 
total amount of distributions in the same period of 2016 (Cdn$34.9 million) by Cdn$15.7 million. On a 
per common share basis, cash available for distribution of Cdn$1.631 was Cdn$0.506, or 45.0%, higher 
than  distributions  of  Cdn$1.125,  resulting  in  a  payout  ratio  of  69.0%  as  compared  to  a  payout  ratio  of 
76.7% in the same period in 2015. 

The  Corporation’s  cash  available  for  distribution  comes  solely  from  the  Centers.  The  following  table 
provides  a  reconciliation  of  cash  generated  at  the  Center  level  to  the  Corporation’s  cash  available  for 
distribution: 

In thousands of U.S. dollars 
Cash flows from the Centers: 
Income before interest expense and depreciation 
Debt service costs: 

Interest  

  Repayment of non-revolving debt 
Maintenance capital expenditures 
Difference between straight-line rent expense and actual payments made 
Cash available for distribution at Center level 
Non-controlling interest in cash available for distribution at Center level 
Corporation’s share of the cash available for distribution at Center level 
Corporate expenses 
Interest expense on convertible debentures 
Realized losses on foreign exchange forward contracts which matured in the 

current period 

Provision for current income taxes  
Cash available for distribution  

Three Months Ended 
December 31, 
2016 
Unaudited 

2015 
Unaudited 

Years Ended 
December 31, 
2016 

2015 

34,330 

35,674 

98,006 

106,656 

(1,360) 
(1,237) 
(1,027) 
281 
30,987 
(14,360) 
16,627 
(1,820) 
(464) 

             - 
(1,000) 
13,343 

(269) 
(892) 
(862) 
(2,535) 
31,116 
(14,667) 
16,449 
(2,106) 
(465) 

(1,690) 
(2,778) 
9,410 

(2,724) 
(4,016) 
(2,557) 
833 
89,542 
(41,859) 
47,683 
(6,937) 
(1,833) 

             - 
(677) 
38,236 

(1,080) 
(3,565) 
(2,780) 
(2,175) 
97,056 
(45,706) 
51,350 
(6,128) 
(1,930) 

(6,475) 
(958) 
35,859 

Compared to the three months ended December 31, 2015, the cash available for distribution increased by 
$3.9 million or 41.8% as cash flows from the Centers were relatively flat but there were other favourable 
variances  due  to  realized  losses  on  foreign  exchange  forward  contracts  and  higher  current  taxes  in  the 
prior year. 

Compared  to  the  year  ended  December 31, 2015,  the  cash  available  for  distribution  increased  by 
$2.4 million  or  6.6%  as  weaker  cash  flows  from  the  Centers  and  higher  corporate  expenses  were  more 
than  offset  by  the  favourable  variance  to  the  realized  losses  on  foreign  exchange  contracts  in  the  prior 
year. 

21

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The chart below shows the Corporation’s cash available for distribution, distributions and payout ratios 
for the last twelve quarters: 

C$mill

Cash Available  for Distribution

20.0

18.0

16.0

14.0

12.0

10.0

8.0

6.0

4.0

2.0

0.0

120.0%

100.0%

80.0%

60.0%

40.0%

20.0%

0.0%

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16

Generated C$

Distributed C$

Payout Ratio

9.  OUTLOOK 

As noted in the cautionary language concerning forward-looking disclosures in Section 1 of this MD&A 
under  the  heading  “Caution  Concerning  Forward-Looking  Statements”,  this  section  contains  forward-
looking statements including with respect to the overall impact of the U.S. and local economies, ongoing 
changes  in  the  healthcare  industry  and  management  strategies  of  the  Corporation.  Such  statements 
involve  known  and  unknown  risks,  uncertainties  and  other  factors  outside  of  management’s  control, 
including  the  risk  factors  set  forth  under  the  heading  “Risk  Factors”  in  this  MD&A  and  the 
Corporation’s most recently filed annual information form, which could cause results to differ materially 
from those described or anticipated in the forward-looking statements. 

The  outlook  for  the  Corporation  is  influenced  by  many  inter-related  factors  including  the  economy,  the 
healthcare industry and the management strategies of the Corporation. 

The Economy 

Management’s expectations could be impacted by the general state of the U.S. economy. The strength of 
the  local  economies  of  the  areas  served  by  the  Corporation’s  facilities  is  an  important  factor  in  the 
Corporation’s outlook. 

Healthcare Industry 

While  impossible  to  currently  quantify,  the  potential  modification  or  replacement  of  the  Patient 
Protection  and  Affordable  Care  Act  (“PPACA”),  demographic  changes  and  growing  healthcare  costs 
present numerous challenges and opportunities, including: 

 

the  challenge  of  continuing  pressure  on  reimbursement  levels  from  government-funded  plans 
(Medicare,  Medicaid  and  similar  plans)  and  private  insurance  companies,  combined  with  the 
increasing share of case volume that such plans represent; 

22

 
 
 
 

 

 

the  opportunity  for  additional  case  volumes  arising  from  ownership  of,  and  participation  in, 
Accountable  Care  Organizations  and  the  related  challenge  of  payor  mix  shifting  to  Medicare 
plans; 

the opportunity arising from reimbursement incentives which reward healthcare entities that meet 
specified quality and operational goals and operate in the most efficient and low cost manner; 

the opportunity for an increase in the number of patients with health insurance which is expected 
to lead to an increase in surgical cases and a reduction in uncompensated care; and 

  an  increased  demand  for  services  provided  by  the  Corporation’s  Centers  due  to  the  increasing 
average age and life expectancy of the U.S. population, overall population growth and advances in 
science and technology. 

It is still unclear what the final outcome will be for the expansion in Medicaid beneficiaries which was 
envisioned under the PPACA. South Dakota and Oklahoma have not implemented an expansion of their 
Medicaid  plans,  while  Arkansas  expanded  Medicaid  using  an  alternative  to  traditional  expansion  (see 
www.statereforum.org). 

Management Strategies 

Management is committed to increasing shareholder value, primarily through continued organic growth at 
its current Centers, along with the acquisitions of new, accretive facilities that are complementary to our 
core business, specifically in the surgical hospital and ambulatory surgery center (ASC) space. In addition 
to  accretive  core  acquisitions,  we  will  also  consider  on  other  medical  ventures  where  the  financial  and 
operational metrics are strong and could enhance a more comprehensive and integrated delivery model. 

In  collaboration  with  local  management  and  physicians,  we  will  continue  to  differentiate  and  grow  the 
Corporation’s Centers by the following attributes to include: 

  maintaining 5 star service lines of the highest quality; 

  physician development, including continued recruitment and retention of physician investors and 

potential physician utilizers, based on community needs; 

  expanding the complement of service offerings at the Centers; 

  in-market acquisitions of ancillary businesses (ASCs, imaging centers and urgent care facilities); 

and 

  sharing  and  implementing  best  practices  and  cost  reduction  strategies,  with  emphasis  on  supply 

chain and implant costs 

Management has a robust acquisition pipeline and will continue to investigate accretive acquisitive targets 
that meet our core attributes to include facilities with:  

  high quality service lines; 

 

 physician alignment and/or affiliations; and 

  strong earnings and growth potential 

23

 
Management  will  maintain  its  emphasis  on  continuation  of  these  strategies,  combined  with  a  strong 
balance  sheet,  an  experienced  management  team  and  continuing  identification  of  suitable  accretive 
opportunities to enhance the Corporation’s operating performance. 

10.  LIQUIDITY AND CAPITAL RESOURCES 

As noted in the cautionary language concerning forward-looking disclosures in Section 1 of this MD&A 
under  the  heading  “Caution  Concerning  Forward-Looking  Statements”,  this  section  contains  forward-
looking statements including with respect to cash flows and future contractual payments. Such statements 
involve  known  and  unknown  risks,  uncertainties  and  other  factors  outside  of  management’s  control, 
including  the  risk  factors  set  forth  under  the  heading  “Risk  Factors”  in  this  MD&A  and  the 
Corporation’s most recently filed annual information form, which could cause results to differ materially 
from those described or anticipated in the forward-looking statements. 

Cash Balances 

The  Corporation’s  cash  and  cash  equivalents  balances,  including  restricted  cash  held  in  escrow,  short-
term investments and long-term investments, are as follows: 

In thousands of U.S. dollars 

Cash and cash equivalents at Center level 
Cash and cash equivalents at corporate level 
Cash and cash equivalents 
Restricted Cash 

Short-term investments 
Long-term Investments 
Cash and cash equivalents, including short-term investments and long-term investments  

December 31, 
2016 

December 31,
2015 

13,928 
37,086 
51,014 
6,437 
57,451 
8,569 
1,613 
67,633 

13,024 
44,945 
57,969 
- 
57,969 
12,975 
- 
70,944 

Cash Flow Activity 

Cash Flow 

Years Ended 
December 31, 

In thousands of U.S. dollars 

Cash provided by operating activities 
Cash provided by (used in) investing activities 
Cash provided by used in financing activities 
Increase (decrease) in cash and cash equivalents 
Effect of exchange rate fluctuations on cash balances held 
Cash and cash equivalents, beginning of the year 
Cash and cash equivalents, end of the year 

2016 

        78,290 
(74,171) 
       (4,973) 
        (854) 
            336 
        57,969 
        57,451 

2015 

80,240 
29,427 
(84,393) 
25,274 
(8,614) 
41,309 
57,969 

$ Change 
(1,950) 
        (103,598) 
79,420  
(26,128) 
         8,950  
        16,660  
(518) 

% Change 
(2.4%) 
(352.1%) 
94.1% 
(103.4%) 
103.9% 
40.3% 
(0.9%) 

The  Corporation  expects  to  fund  operations  with  cash  derived  from  operating  activities.  Deficiencies 
arising  from  short-term  working  capital  requirements  and  capital  expenditures  may  be  financed  on  a 
short‐term  basis  with  bank  indebtedness  as  all  Centers  have  lines  of  credit  available  to  them  or  on  a 
permanent basis with offerings of securities. Negative changes in the general state of the U.S. economy 
could  affect  the  Corporation’s  liquidity  by  reducing  cash  generated  from  operating  activities  or  by 
limiting access to short‐term financing as a result of tightening credit markets.  

24

 
 
 
 
 
 
Operating Activities and Working Capital 

Cash from operating activities in the year ended December 31, 2016 decreased by $1.9 million compared 
to  the  same  period  in  2015  primarily  due  to  lower  income  from  continuing  operations,  offset  partly  by 
lower taxes paid. 

As  at  December 31, 2016,  the  Corporation  had  consolidated  net  working  capital  of  $74.0 million 
compared to $85.7 million as at December 31, 2015. The decline was due mainly to increases in accrued 
liabilities  and  current  portion  of  long-term  debt  relating  to  the  consolidation  of  UMASH  balances.  The 
level of working capital, including financing required to cover any deficiencies, is dependent on operating 
performance of the Corporation and fluctuates from period to period.  

As  at  December 31, 2016,  accounts  receivable  were  $61.1 million  (December 31, 2015:  $48.8 million), 
accounts  payable  and  accrued  liabilities  totaled  $42.2 million  (December 31, 2015:  $33.3 million),  total 
assets  were  $492.5 million  (December 31, 2015:  $383.0 million)  and  total  long-term  liabilities  were 
$135.9 million (December 31, 2015: $62.4 million).  

Investing Activities 

The  $103.6 million  decrease  in  cash  from  investing  activities  in  the  year  ended  December 31, 2016, 
compared to the same period in 2015 was due to the combination of the investment in UMASH ($27.8 
million), the purchase of its underlying real estate through RRIMH ($27.4 million), along with increased 
purchases of property and equipment and the investment in IMD in the current year, combined with $36.9 
million of gross proceeds received from the sale of DPSC’s assets in the prior year. 

Financing Activities 

Cash from financing activities in the year ended December 31, 2016 increased by $79.4 million compared 
to the same period in 2015, primarily due to higher proceeds from revolving credit facilities at the Centers 
($14.2  million)  and  increased  Corporate  credit  facility  ($47.8  million),  increased  long-term  debt,  along 
with a decrease in distributions to non-controlling interest ($16.3 million), reduced purchases of common 
shares under normal course issuer bids ($2.8 million), and lower dividends paid  ($1.3 million) due to a 
decline in the value of the Canadian dollar.  

The Centers have available credit facilities in place, excluding capital leases, in the aggregate amount of 
$34.1 million, of which $14.2 million was drawn as at December 31, 2016. The balances available under 
the credit facilities, combined with cash and cash equivalents as at December 31, 2016, are available to 
manage the Corporation’s accounts receivable, supply inventory and other short-term cash requirements. 
The  Corporation’s  access  to  available  financing  resources,  including  those  with  fixed  interest  rates,  is 
sufficient  to  manage  its  exposure  to changes  in  interest  rates  on  the  Centers’  revolving  credit  facilities, 
which  are  on  a  floating  basis.    As  at  December  31,  2016,  the  Centers  were  all  in  compliance  with  the 
terms of their debt covenants. 

With the exception of UMASH, the partnership or operating agreements governing each of the respective 
Centers do not permit the Corporation to access the assets of the Centers to settle the liabilities of other 
subsidiaries  of  the  Corporation,  and  the  Centers  have  no  obligation  to  (and  could  not,  without  the 
approval  of  the  holders  of  the  non-controlling  interest)  take  any  steps  to  settle  the  liabilities  of  the 
Corporation or its other subsidiaries. 

The Corporation has in place a Cdn$100.0 million line of credit with a Canadian chartered bank which 
matures  on  December 31, 2018  (“credit  facility”).  The  credit  facility  can  be  used  for  general  corporate 
purposes,  including  working  capital  and  capital  expenditures,  finance  of  acquisitions,  repayment  of 

25

 
convertible debentures, and/or repurchase of the Corporation’s common shares.  During the third quarter 
of 2016, $47.8 million was drawn under the credit facility in relation to the acquisition of UMASH and its 
underlying  property  through  RRIMH,  and  remained  outstanding  as  at  December 31, 2016.    As  at 
December 31, 2016, the Corporation was in compliance with all of its debt covenants. 

The  Corporation’s  convertible  debentures  are  denominated  in  Canadian  dollars  and  are  reflected  in  the 
financial statements in U.S. dollars at fair value at the rate of exchange in effect at the balance sheet date. 
As  at  December 31, 2016,  the  Corporation  had  Cdn$41.7 million  aggregate  principal  amount  of 
convertible  debentures  outstanding  while  the  market  value  of  the  convertible  debentures  was 
$32.1 million.  The  convertible  debentures  pay  interest  semi-annually  in  arrears  on  June 30  and 
December 31 of each year. The convertible debentures mature on December 31, 2019 (“Maturity Date”) 
and  are  convertible  into  52.3286  common  shares  per  Cdn$1,000  principal  amount  of  convertible 
debentures,  at  any  time,  at  the  option  of  the  holder,  representing  a  conversion  price  of  Cdn$19.11  per 
common share (“Conversion Price”). If the holders of the convertible debentures do not exercise the right 
to convert their holdings into the Corporation’s common shares prior to the Maturity Date, the principal 
amount  is  due  and  payable  in  full.  The  convertible  debentures  are  subordinate  to  all  other  existing  and 
future senior unsecured indebtedness of the Corporation. 

The  convertible  debentures  contain  a  provision  whereby,  in  connection  with  a  change  in  control 
transaction, holders of the convertible debentures would be entitled to convert their debentures within a 
specified  time  period  and  would  receive,  in  addition  to  the  number  of  shares  on  conversion,  additional 
shares calculated as a function of the change of control offer price and time remaining to maturity. 

Prior to December 31, 2017, the convertible debentures may be redeemed by the Corporation, in whole or 
in  part  from  time  to  time,  at  a redemption  price  equal  to  the  principal  amount  plus  accrued  and  unpaid 
interest up to but excluding the redemption date, provided that the volume weighted average trading price 
of  the  common  shares  on  the  Toronto  Stock  Exchange  for  the  20  consecutive  trading  days  ending  five 
trading days preceding the date on which notice of redemption is given is at least 125% of the Conversion 
Price. On or after December 31, 2017 but prior to the Maturity Date, the convertible debentures may be 
redeemed  in  whole  or  in  part  from  time  to  time  at the option  of  the Corporation, at a  redemption price 
equal to the principal amount plus accrued and unpaid interest up to but excluding the redemption date. 

Contractual Obligations 

The mandatory repayments under the credit facilities and other contractual obligations and commitments 
including expected interest payments, on a non-discounted basis, as of December 31, 2016, are as follows: 

In thousands of U.S. dollars 

Dividends payable 
Accounts payable 
Accrued liabilities 
Revolving credit facilities 
Income tax payable 
Corporate credit facility  
Notes payable and term loans 
Finance lease obligations 
Convertible debentures 
Operating leases and other 

commitments (not recorded in the 
financial statements) 

Total contractual obligations 

Carrying values at 
December 31, 2016 

2,168 
21,609 
20,572 
14,240 
202 
47,750 
59,642 
3,030 
32,102 

Future payments (including principal and interest)

Total

2,168 
21,609 
20,572 
15,004 
202 
50,287 
63,061 
 3,180 
44,154 

Less than
1 year 

2,168 
21,609 
20,572 
7,949 
202 
2,029 
13,762 
 1,111 
2,159 

1-3 years 

4-5 years 

Thereafter 

- 
- 
- 
7,055 
- 
48,257 
36,792  
1,179  
4,318 

- 
- 
- 
- 
- 
- 
 12,507 
890 
37,677 

- 
- 
- 
- 
- 
- 
- 
 - 
- 

- 

201,315 

70,366 
290,603 

 7,453 
79,014 

11,886 
109,487 

8,590 
59,664 

42,438 
42,438 

26

 
 
 
 
 
 
 
The Corporation anticipates renewing, extending, repaying or replacing its credit facilities which fall due 
over  the  next  twelve  months  and  expects  that  cash  flows  from  operations  and  working  capital  will  be 
adequate to meet future payments on other contractual obligations over the next twelve months. 

11.  SHARE CAPITAL AND DIVIDENDS 

As noted in the cautionary language concerning forward-looking disclosures in Section 1 of this MD&A 
under  the  heading  “Caution  Concerning  Forward-Looking  Statements”,  this  section  contains  forward-
looking  statements  including  with  respect  to  the  Corporation’s  expected  payment  of  dividends.  Such 
statements  involve  known  and  unknown  risks,  uncertainties  and  other  factors  outside  of  management’s 
control,  including  the  risk  factors  set  forth  under  the  heading  “Risk  Factors”  in  this  MD&A  and  the 
Corporation’s most recently filed annual information form, which could cause results to differ materially 
from those described or anticipated in the forward-looking statements. 

As  of  May  1,  2016,  the  Corporation  granted  stock  options  to  acquire  1,000,000  common  shares  of  the 
Corporation to its Chief Executive Officer, exercisable at C$17.24 per share.  On September 19, 2016, the 
Corporation  granted  stock  options  to  acquire  350,000  common  shares  of  the  Corporation  to  its  Chief 
Development Officer, exercisable at C$21.15 per share. On November 21, 2016 the Corporation granted 
stock  options  to  acquire  425,000  common  shares  of  the  Corporation  to  its  Executive  Vice  President 
Finance, who was appointed to the position of Chief Financial Officer on January 1, 2017, exercisable at 
C$17.98  per  share.  The  stock  options  will  vest  after  five  years  of  employment,  subject  to  the 
Corporation’s maintenance of a dividend rate not less than the rate in effect at the time of the grant date.  

As at December 31, 2016, and as at the date of this document, the Corporation had 31,045,945 common 
shares  outstanding.  In  the  event  that  all  Cdn$41.7 million  aggregate  principal  amount  of  convertible 
debentures outstanding were converted into the common shares of the Corporation prior to their Maturity 
Date, the total number of additional common shares issuable would be 2,184,353. 

Normal Course Issuer Bids 

The Corporation’s normal course issuer bid allowing the Corporation to repurchase up to 620,919 of its 
common  shares is  in  effect  from  May 16,  2016 to May 15, 2017. During the three-month  period ended 
December 31, 2016, the Corporation did not purchase any of its common shares. During the year ended 
December  31,  2016,  the  Corporation  purchased  67,500  of  its  common  shares  for  total  consideration  of 
$644. 

During  the  three-month  period  ended  December  31,  2015,  the  Corporation  purchased  124,900  of  its 
common  shares  for  total  consideration  of  $1,387.  During  the  year  ended  December 31, 2015,  the 
Corporation purchased 300,600 of its common shares for total consideration of $3,448. 

All common shares acquired under the bids were cancelled. 

Dividends 

Dividend  declarations  are  determined  based  on  monthly  reviews  of  the  Corporation’s  earnings,  capital 
expenditures and related cash flows by a sub-committee of the board of directors. Such declarations take 
into account that the cash generated in the period is to be distributed to the maximum extent considered 
prudent  after  (i) debt  service  obligations,  (ii) other  expense  and  tax  obligations,  and  (iii) reasonable 
reserves for working capital, and capital expenditures. The Corporation maintained a consistent level of 

27

 
 
monthly  distributions  since  its  formation  (in  aggregate  Cdn$1.10  per  common  share  annually)  until 
September  2012,  when  the  monthly  distribution  was  increased  to  Cdn$0.09375  per  common  share  (or 
Cdn$1.125  per  common  share  annually).  The  Corporation  expects,  subject  to  its  monthly  performance 
reviews as explained above  and the judgment of the board of directors, to maintain the current level of 
dividends  on  its  common  shares.  Cash  distributions  declared  in  the  period  from  January 1, 2016  to 
December 31, 2016 totaled Cdn$1.125 per common share. 

Dividend Reinvestment and Share Purchase Plan 

The  Corporation  has  a  Dividend  Reinvestment  and  Share  Purchase  Plan  which  allows  shareholders 
resident in Canada to automatically re-invest, in a cost-effective manner, the monthly cash dividends on 
their common shares into additional common shares of the Corporation. 

12.  FINANCIAL INSTRUMENTS 

Financial instruments held in the normal course of business included in the consolidated balance sheet as 
at  December 31, 2016  consist  of  cash  and  cash  equivalents,  short-term  and  long-term  investments, 
accounts receivable, interest payable, dividends payable, accounts payable, accrued liabilities, borrowings 
(including long‐term debt, corporate credit facility and convertible debentures) and exchangeable interest 
liability. 

The fair values of convertible debentures and exchangeable interest liability are determined based on the 
closing trading price  of  the securities at each reporting period. The fair  values of long‐term debt (notes 
payable and term loans) are not significantly different than their carrying values, as these instruments bear 
interest at rates comparable to current market rates. The fair values of all other financial instruments of 
the Corporation, due to the short-term nature of these instruments, approximate their carrying values. 

Foreign Exchange Risk 

The  Centers  derive  revenues,  incur  expenses  and  make  distributions  to  their  owners,  including  the 
Corporation, in U.S. dollars. The Corporation pays dividends to common shareholders and interest on its 
convertible  debentures  and  incurs  a  portion  of  its  expenses  in  Canadian  dollars.  The  amounts  of 
distributions from the Centers to their owners, including the Corporation and non-controlling interest, are 
dependent  on  the  results  of  the  operations  and  cash  flows  generated  by  the  Centers  in  any  particular 
period. 

Strengthening  of  the  Canadian  dollar  against  the  U.S.  dollar  negatively  impacts  currency  translation 
differences  with  respect  to  the  funds  available  for  the  Corporation’s  Canadian  dollar  denominated 
dividend  and  interest  payments  and  expenses.  A  weakening  Canadian  currency  in  relation  to  U.S. 
currency has the opposite effect. 

28

 
The graph below shows the movement of the monthly average exchange rates between Canadian and U.S. 
dollars since February 2012: 

Canadian Dollars per 1 U.S. Dollar

$1.45

$1.40

$1.35

$1.30

$1.25

$1.20

$1.15

$1.10

$1.05

$1.00

$0.95

$0.90

The Corporation may, from time to time, enter into foreign exchange forward contracts dependent upon 
actual or anticipated company performance and current market conditions.  As of December 31, 2016, the 
Corporation did not hold any foreign exchange forward contracts. 

Credit Risk 

The substantial portion of the Corporation’s accounts receivable balance is with governmental payors and 
health insurance companies which are assessed as having a low risk of default and is consistent with the 
Centers’ history with these payors. Management reviews reimbursement rates and aging of the accounts 
receivable  to  monitor  its  credit  risk  exposure.  On  an  ongoing  basis,  management  assesses  the 
circumstances  affecting  the  recoverability  of  its  accounts  receivable  and  adjusts  allowances  based  on 
changes  in  those  factors.  Monthly,  actual  bad  debts  for  a  trailing  period  are  compared  with  the 
Corporation’s  allowance  to  support  the  estimate  of  recoverability.  Considerations  related  to  historical 
experience are also factored into the valuation of the current period accounts receivable.  

From  time  to  time,  the  Corporation  may  enter  into  foreign  exchange  forward  contracts  and  may  place 
excess funds for investment with certain financial institutions.  Investment of excess funds is guided by 
the  investment  policy  of  the  Corporation  that,  among  other  things,  (i) prescribes  the  eligible  types  of 
investments  and  (ii) establishes  limits  on  the  amounts  that  can  be  invested  with  any  one  financial 
institution. 

Interest Rate Risk 

The  Corporation  and  the  Centers  are  exposed  to  interest  rate  fluctuations  which  can  impact  their 
borrowing costs. The Centers use floating rate debt facilities for operating lines of credit that fund short-
term working capital needs and use fixed rate debt facilities to fund investments and capital expenditures. 

Share Price Risk 

The  Corporation’s  convertible  debentures  and  exchangeable  interest  liability  are  measured  on  quoted 
market  prices  of  its  convertible  debentures  and  common  shares  in  active  markets  and,  therefore,  the 

29

 
 
Corporation is exposed to variability in net income as prices change. Share price risk includes the impact 
of foreign exchange. The Corporation does not have any hedges against price risk. 

Liquidity Risk 

Liquidity risk is the risk that the Corporation, including its Centers, will not be able to meet its financial 
obligations as they fall due. The Corporation manages liquidity risk through the management of its capital 
structure and financial leverage. The Corporation also manages liquidity risk by continuously monitoring 
actual and projected cash flows and by taking into account the receipts and maturity profile of financial 
assets  and  liabilities.  The  board  of  directors  of  the  Corporation  reviews  and  approves  operating  and 
capital budgets, as well as any material transactions out of the ordinary course of business. 

13.  RELATED PARTY TRANSACTIONS 

Certain Centers routinely enter into transactions with related parties for provision of services relating to 
the  use  of  facilities  and  equipment.  These  parties  are  considered  related  as  the  centers  have  significant 
influence over these parties. Such transactions are in the normal course of operations and are measured at 
the exchange amount, which is the amount of consideration established and agreed by the related parties.  
In  each  of  2016  and  2015,  SFSH  paid  the  South  Dakota  Interventional  Pain  Institute  LLC.  (“SDIPI”) 
$659  for  the  use  of  a  facility  and  related  equipment.  As  of  December  31,  2016,  SFSH  had  a  balance 
payable to SDIPI of $39 (December 31, 2015: $41). Beginning in 2017, MPREH will provide BHSH with 
use of the Spearfish facility.  Such transactions are in the normal course of operations and are measured at 
the exchange amount, which is the amount of consideration established and agreed by the related parties. 

In  February  2015,  SFSH  incorporated  a  wholly-owned  subsidiary  which  is  designed  to  function  as  an 
accountable care organization (“ACO”). The ACO was approved for participation in the Medicare Shared 
Savings Program, which is an incentive program established under the provisions of the PPACA. As one 
of the initiatives of the ACO, SFSH entered into an agreement with Great Plains Surgical, LLC (“Great 
Plains”),  an  entity  controlled  by  certain  indirect  non-controlling  owners  of  SFSH,  for  the  provision  of 
management services in relation to the orthopedic service line at SFSH to improve the quality of services 
provided and realize savings on implants and other supplies used in that service line. In addition to the 
payment  of  fees  for  providing  management  of  the  orthopedic  service  line,  Great  Plains  is  entitled  to 
receive performance payments for realized cost savings and the attainment of quality levels. 

The following is a summary of transactions at each Center with their respective related parties during the 
reporting periods: 

30

 
In thousands of U.S. dollars 

Entity 

Nature of services or goods received 

Lease of facility building, anesthesia equipment lease, and sub-lease of MRI equipment. 

ASH 
UMASH  Provision of physician professional services and billing services. 
OSH 

Provision of office and management services, lease of hospital building, and lease of office 
space. 
Provision of physical therapy services, physician professional services, intraoperative 
monitoring services, and provision of parking space. 
Provision of management services in relation to orthopedic service line at SFSH, physician 
professional fees, anesthesia services, physical and occupational therapy services, medical 
products and implants, lithotripter services, laundry services, facility and related equipment, 
and shared services. 

BHSH 

SFSH 

Total 

Years Ended 
December 31, 

2016 
$ 

726 
1,329 

2015
$ 

1,704 
- 

1,567 

4,539 

473 

362 

7,575 
11,670 

8,686 
15,291 

14.  CRITICAL ACCOUNTING JUDGMENTS AND ESTIMATES 

The  Corporation  estimates  certain  amounts  reflected  in  its  consolidated  financial  statements  based  on 
historical  experience,  current  trends  and  other  assumptions  that  are  believed  to  be  reasonable  under  the 
circumstances.  Actual  results  could  differ  from  those  estimates  because  of  the  uncertainties  inherent  in 
making  assumptions  and  estimates  regarding  unknown  future  outcomes.  Notes  25  and  26  to  the 
consolidated financial statements of the Corporation for the year ended December 31, 2016 detail critical 
accounting  judgments  and  estimates  used  in  the  preparation  of  the  Corporation’s  financial  statements. 
There have been no changes in the nature of these judgments and estimates since December 31, 2015. 

The accounting estimates discussed below are highlighted because they require difficult, subjective, and 
complex management judgments. The Corporation believes that each of its assumptions and estimates is 
appropriate to the circumstances and represents the most likely future outcome.  

Revenue 

Revenue  is  recorded  in  the  period  when  healthcare  services  are  provided  based  on  actual  amounts 
received  and  the  estimated  net  realizable  amounts  due  from  patients  and  payors.  The  amounts  due  are 
estimated using established  billing rates  less  adjustments required by  contractual arrangements with the 
payors.  Estimates  of  contractual  adjustments  are  based  on  the  payment  terms  specified  in  the  related 
contractual  agreements  and  payment  history.  Payor  contractual  payment  terms  are  generally  based  on 
predetermined rates per procedure or discounted fee-for-service rates. For payors for which the Centers do 
not  have  contracts,  the  Centers  estimate  the  necessary  adjustments  based  on  a  twelve-month  history  of 
reimbursements on closed cases. 

Allowance for Non-Collectible Receivable Balances 

The  Corporation  maintains  an  allowance  for  non-collectible  receivable  balances  for  estimated  losses 
resulting from the inability to collect on its accounts receivable. To arrive at allowance for non-collectible 
receivable  balances,  management  uses  estimates  that  are  based  on  the  age  of  the  outstanding  accounts 
receivable and on historical collection and loss experience. Future collections of accounts receivable that 
differ from current estimates would affect the results of operations in future periods. The allowance for 
non-collectible  receivable  balances  is  subject  to  change  as  general  economic,  industry  and  customer 
specific conditions change.  

31

 
 
 
 
Impairment of Non-Financial Assets 

Non-financial  assets  that  have  an  indefinite  useful  life,  such  as  goodwill  and  trade  names,  are  tested  at 
least  annually  for  impairment  and  when  events  or  changes  in  circumstances  indicate  that  the  carrying 
amount  may  not  be  recoverable.  Non-financial  assets  that  have  definite  useful  life  and  are  subject  to 
amortization  are  reviewed  for  impairment  when  events  or  changes  in  circumstances  indicate  that  the 
carrying amount may not be recoverable. 

The methodology used to test for impairment includes significant judgment, estimates, and assumptions. 
Impairment  exists  when  the  carrying  amount  of  an  asset  or  cash  generating  unit  (“CGU”)  exceeds  its 
recoverable  amount,  which  is  the  higher  of  an  asset’s  fair  value  less  cost  to  dispose  and  value  in  use. 
Value in use is based on the estimated future cash flows, discounted to their present value using a pre-tax 
discount rate that reflects current market assessments of the time value of money and the risks specific to 
the  asset.  As  a  result,  any  impairment  losses  are  a  result  of  management’s  best  estimates  of  expected 
revenues, expenses, cash flows, and discount rates at a specific point in time. These estimates are subject 
to  measurement  uncertainty  as  they  are  dependent  on  factors  outside  of  management’s  control.  In 
addition,  by  their  nature,  impairment  tests  involve  a  significant  degree  of  judgment  as  expectations 
concerning  future  cash  flows  and  the  selection  of  appropriate  market  inputs  are  subject  to  considerable 
risks and uncertainties. 

Management is required to use judgment in determining the grouping of assets to identify their CGUs for 
the purposes of testing fixed assets for impairment. Judgment is further required to determine appropriate 
groupings  of  CGUs  for  the  level  at  which  goodwill  and  indefinite  life  intangible  assets  are  tested  for 
impairment.  Each  Center  represents  a  separate  CGU  for  the  purposes  of  testing  impairment  of  non-
financial  assets.  In  addition,  judgment  is  used  to  determine  whether  a  triggering  event  has  occurred 
requiring an impairment test to be completed. 

Factors considered by management in determining a triggering event include: deterioration in market and 
economic conditions, volatility in the financial markets causing declines in the Corporation’s share price, 
increases in the Corporation’s weighted-average cost of capital, changes in valuation multiples, changes 
to healthcare legislation in the United States both federally and in the jurisdictions in which the Centers 
operate, changes to the physician complement at the Centers, decreases in expected future reimbursement 
rates,  declining  patient  referrals,  physical  conditions  of  facilities  and  equipment,  and  increased  costs  of 
inputs, such as drugs, supplies, and labour. 

When  considered  significant,  management  incorporates  changes  to  these  factors  in  its  estimated  future 
cash flows to assess the impact on the recoverable value of its non-financial assets. 

Management  calculates  the  recoverable  amount  of  each  CGU  using  earnings  before  income  taxes, 
depreciation and amortization (“EBITDA”) specific to each CGU by a multiple determined using market 
data, such as EBITDA to market capitalization ratios of comparable publicly traded companies and recent 
prices for capital transactions within the industry.  Management has estimated cost to dispose to be 1% of 
the  fair  value  of  the  CGUs,  based  on  recent  market  data.  To  ensure  reasonableness  of  recoverable 
amounts,  management  reconciles  the  recoverable  amounts  of  its  CGUs  to  the  enterprise  value  of  the 
Corporation as at December 31 based on (i) the market capitalization of the outstanding common shares, 
taking into account a 20% equity control premium attributable to the common shares, (ii) the fair value of 
convertible debentures outstanding, and (iii) the Corporation’s portion of the Centers’ long-term debt, less 
(iv) cash on hand.  

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Management  performed  its  annual  impairment  tests  for  goodwill  and  other  intangibles  with  indefinite 
lives  as  at  December 31, 2016  and  concluded  that  the  recoverable  amount  of  the  CGUs  exceeded  their 
carrying amount and, therefore, there was no impairment. 

Taxes 

Uncertainties  exist  with  respect  to  the  interpretation  of  complex  tax  regulations  and  the  amount  and 
timing  of  deferred  taxable  income.  The  Corporation’s  income  tax  assets  and  liabilities  are  based  on 
interpretations of income tax legislation across various jurisdictions in Canada and the United States. The 
Corporation’s effective tax rate can change from year to year based on the mix of income among different 
jurisdictions, changes in tax laws in these jurisdictions, and changes in the estimated value of deferred tax 
assets  and  liabilities.  The  Corporation’s  income  tax  expense  reflects  an  estimate  of  the  cash  taxes  the 
Corporation is expected to pay for the current year and a provision for changes arising in the values of 
deferred  tax  assets  and  liabilities  during  the  year.  The  carrying  value  of  these  assets  and  liabilities  is 
impacted by factors such as accounting estimates inherent in these balances, management’s expectations 
about future operating results, and previous tax audits and differing interpretations of tax regulations by 
the  taxable  entity  and  the  responsible  tax  authorities.  Such  differences  in  interpretation  may  arise  on  a 
wide variety of issues depending on the conditions prevailing in the respective legal entity’s domicile. On 
a regular basis, management assesses the likelihood of recovering value from deferred tax assets, such as 
loss  carry  forwards,  as  well  as  from  the  depreciation  of  capital  assets,  and  adjusts  the  tax  provision 
accordingly. 

Deferred tax assets are recognized for all unused tax losses to the extent that it is probable that taxable 
profit  will  be  available  against  which  the  losses  can  be  used.  Significant  management  judgment  is 
required to determine the amount of deferred tax assets that can be recognized, based on the likely timing 
and  the  level  of  future  taxable  profits  together  with  future  tax-planning  strategies.  If  management’s 
estimates or  assumptions change  from those used in current valuation,  management may be required to 
recognize  an  adjustment  in  future  periods  that  would  increase  or  decrease  deferred  income  tax  asset  or 
liability and increase or decrease income tax expense. 

15.  DISCLOSURE  CONTROLS  AND  PROCEDURES  AND  INTERNAL  CONTROLS  OVER 

  FINANCIAL REPORTING 

Management  is  responsible  for  the  financial  information  published  by  the  Corporation.  In  accordance 
with National Instrument 52-109 Certification of Disclosure in Issuers’ Annual and Interim Filings, the 
Chief Executive Officer (“CEO”) and the Chief Financial Officer (“CFO”) have certified that the annual 
filings fairly present in all material respects the financial condition, results of operations and cash flows 
and have also certified regarding controls as described below.  

Under the supervision of, and with the participation of the CEO and the CFO, management has designed 
disclosure  controls  and  procedures  (“DC&P”)  to  provide  reasonable  assurance  that  (i) material 
information  relating  to  the  Corporation,  including  its  consolidated  subsidiaries,  is  made  known  to  the 
CEO and the CFO by others within those entities for the period in which the annual and interim filings of 
the Corporation are being prepared, and (ii) information required to be disclosed by the Corporation in its 
annual  filings,  interim  filings  or  other  reports  filed  or  submitted  by  it  under  securities  legislation  is 
recorded, processed, summarized and reported within the time periods specified in applicable securities 
legislation.  

In  addition  to  DC&P,  under  the  supervision  of,  and  with  the  participation  of  the  CEO  and  the  CFO, 
management has designed internal controls over financial reporting (“ICFR”) using the 2013 Committee 
of  Sponsoring  Organizations  of  the  Treadway  Commission  framework  to  provide  reasonable  assurance 

33

 
regarding the reliability of financial reporting and the preparation of the consolidated financial statements 
for external purposes in accordance with IFRS.  

By their nature, controls, no matter how well conceived or operated, provide reasonable assurance, but not 
absolute  assurance,  that  the  objectives  of  the  control  systems  will  be  met.  Management  believes  that 
DC&P and ICFR are designed and operative effectively. 

There have been no changes in the Corporation’s ICFR during the year beginning on January 1, 2016 and 
ended on December 31, 2016, that have materially affected, or are reasonably likely to materially affect, 
the Corporation’s ICFR. 

From  time  to  time,  to  supplement  a  small  corporate  office,  the  Corporation  engages  various  outside 
experts and advisors to assist with various accounting, controls and tax issues in the normal course. 

16.  RISK FACTORS 

The following information is a summary of risk factors and is qualified in its entirety by reference to, and 
must  be  read  in  conjunction  with  the  detailed  information  appearing  in  the  Corporation’s  most  recently 
filed annual information form available on SEDAR at www.sedar.com. 

Risks Related to the Business and the Industry of the Corporation 

The  revenue  and  profitability  of  the  Corporation  and  its  subsidiaries,  including  the  Centers,  depend 
heavily on payments from third-party payors, including government healthcare programs (Medicare and 
Medicaid)  and  managed  care  organizations,  which  are  subject  to  frequent  regulatory  changes  and  cost 
containment initiatives. Changes in the terms and conditions of, or reimbursement levels under, insurance 
or healthcare programs, which are typically short-term agreements, could adversely affect the revenue and 
profitability  of  the  Corporation.  The  Corporation’s  revenue  and  profitability  could  be  impacted  by  its 
ability to obtain and maintain contractual arrangements with insurers and payors active in its service areas 
and by changes in the terms of such contractual arrangements. 

The revenue and profitability of the Centers is dependent upon physician relationships. There can be no 
assurance  that  physician  groups  performing  procedures  at  the  Centers  will  maintain  successful  medical 
practices, or that one or more key members of a particular physician group will continue practicing with 
that group or that the members of that group will continue to perform procedures at the Centers at current 
levels or at all. 

The trend of rising drug costs is currently challenging to counteract and puts downward pressure on the 
Centers’ operating margins as they have limited control over price increases.  

Healthcare  facilities,  such  as  the  Centers,  are  subject  to  numerous  legal,  regulatory,  professional  and 
private  licensing,  certification  and  accreditation  requirements.  Receipt  and  renewal  of  such  licenses, 
certifications  and  accreditations  are  often  based  on  inspections,  surveys,  audits,  investigations  or  other 
reviews,  some  of  which  may  require  affirmative  compliance  actions  by  the  Centers  that  could  be 
burdensome and expensive. 

There are a number of U.S. federal and state regulatory initiatives, which apply to healthcare providers, 
and  in  particular  to  SSHs,  including  the  Centers.  Among  the  most  significant  are  the  federal  Anti-
Kickback  Statute,  the  federal  physician  self-referral  law  (commonly  referred  to  as  the  Stark  Law),  the 
PPACA,  the  False  Claims  Act  and  the  federal  rules  relating  to  management  and  protection  of  patient 
records and patient confidentiality.  

34

 
The PPACA contains provisions that prohibit the formation or development of any new physician owned 
hospitals  in  the  United  States  after  a  specified  date.  However,  the  grandfathering  provisions  of  the  law 
that  permit  existing  physician  owned  hospitals,  such  as  the  Centers,  to  continue  their  operations  and 
billings  to  government  payors  like  Medicare  and  Medicaid  for  hospital  services,  provided  they  meet 
certain investment and patient transparency requirements. The law, among other things: 

(a)  prohibits the existing or grandfathered hospitals from expanding the baseline number of overnight 
beds,  operating  rooms  or  procedure  rooms  from  the  number  of  such  rooms  that  the  existing 
hospital had as of the date of enactment of the legislation, unless certain narrowly-drawn growth 
criteria are met; 

(b)  prohibits  increases  in  the  aggregate  percentage  value  of  physician  ownership  or  investment  in 

physician owned hospitals, or in entities whose investments include the hospitals; 

(c)  imposes restrictions on the manner of physician investment in physician owned hospitals; and 

(d)  requires  disclosure  to  patients  of  physician  ownership  and  requires  hospitals  to  obtain  a  signed 
patient acknowledgement as to whether the hospital has physicians present 24 hours a day, seven 
days a week. 

The  Corporation  conducted  an  extensive  review  to  ensure  that  the  Centers  operating  agreements  and 
procedures  are  in  compliance  with  the  provisions  and  limitations  of  the  PPACA.  The  Centers  have 
updated  their  operating  agreements  and  procedures  as  necessary  to  ensure  compliance  with  the 
requirements of the PPACA. 

While the Centers carry general and professional liability insurance against claims arising in the ordinary 
course of business, the insurance market is dynamic and there can be no assurance that adequate coverage 
will be available in the future or that any coverage in place will be adequate to cover claims. 

Any  major  capital  expenditures  at  the  Centers  will  require  additional  capital,  which  may  be  funded 
through additional debt or equity financings. These funding sources could result in significant additional 
interest expense or ownership dilution to current holders of the Corporation’s securities.  

There  is  significant  competition  in  the  healthcare  business.  The  Centers  compete  with  other  healthcare 
facilities  in  providing  services  to  physicians  and  patients,  contracting  with  managed  care  payors  and 
recruiting qualified staff. 

The Centers may be vulnerable to economic downturns and may be limited in their ability to withstand 
such financial pressures. Increased unemployment or other adverse economic conditions may impact the 
volume of services performed, cause shifts to payors with lower reimbursements (e.g., Medicare) and/or 
result in higher uncollectible accounts. 

Maintenance capital expenditures, which are deducted in the calculation of cash available for distribution 
(please  refer  to  Section 2  under  the  heading  “Non-IFRS  Financial  Measures”  and  Section 8  under  the 
heading  “Reconciliation  of  Non-IFRS  Financial  Measures”  above),  represent  expenditures  that  are 
required  to  maintain  the  productive  capacity  of  the  Centers.  Historically,  such  expenditures  have 
represented  on  average  1.3%  of  revenue  of  the  Centers.  Management  believes  that  such  level  of 
maintenance capital expenditures will continue in the future and, accordingly, will not adversely impact 
the cash available for distribution generated by the Corporation. 

35

 
Cyber Security Incidents 

including  protected  health 

As  providers  of  healthcare  services,  information  technology  is  a  critical  component  of  the  day-to-day 
operation  of  the  Centers.  The  Centers  rely  on  information  technology  to  process,  transmit  and  store 
sensitive  and  confidential  data, 
identifiable 
information,  and  proprietary  and  confidential  business  performance  data.  The  Centers  utilize  electronic 
health  records  and  other  health  information  technology,  along  with  additional  technology  systems,  in 
connection with their operations, including for, among other things, billing and supply chain and labour 
management.  The  Centers  have  privacy  and  security  processes  in  place  to  protect  sensitive  health  and 
business  information.  The  systems  used  by  the  Centers,  in  turn,  interface  with  and  rely  on  third-party 
systems.  Incident  response  policies  and  processes  are  in  place  at  Centers  that  provide  for  prompt 
identification  and  management  of  security  incidents  to  facilitate  maintenance  and/or  restoration  of 
business continuity. The Corporation is not aware of the Centers having experienced a material breach of 
cyber security.  

information,  personally 

The preventive actions taken to reduce the risk of such incidents and protect information technology may 
not be sufficient in the future. As cyber security threats continue to evolve, the Centers may not be able to 
anticipate  certain  attack  methods  in  order  to  implement  effective  protective  measures,  and  may  be 
required  to  expend  significant  additional  resources  to  continue  to  modify  and  strengthen  security 
measures,  investigate  and  remediate  any  vulnerabilities  in  information  systems  and  infrastructure,  or 
invest in new technology designed to mitigate security risks. Third parties to whom the Centers outsource 
certain functions, or with whom their systems interface, are also subject to the risks outlined above and 
may not have or use appropriate controls to protect confidential information. A breach or attack affecting 
a  third-party  service  provider  or  partner  could  harm  the  Corporation’s  business  even  if  the  Corporation 
does not control the service that is attacked. 

Although the Corporation and the Centers have insurance against some cyber-risks and attacks, it may not 
be  sufficient  to  offset  the  impact  of  a  material  loss  event.  Any  cyber  security  breach  or  system 
interruption  could  result  in  the  unauthorized  disclosure,  misuse  or  loss  of  confidential,  sensitive  or 
proprietary  information,  could  negatively  impact  the  ability  of  the  Centers  to  conduct  normal  business 
operations  (including  the  collection  of  revenues),  and  could  result  in  potential  liability  under  privacy, 
security,  consumer  protection  or  other  applicable  laws,  regulatory  penalties,  negative  publicity  and 
damage  to  the  Corporation’s  reputation,  any  of  which  could  have  a  material  adverse  effect  on  the 
Corporation’s business, financial position, results of operations or cash flows. 

Risks Related to the Structure of the Corporation 

The  Corporation  is  entirely  dependent  on  the  operations  and  assets  of  the  Centers  through  the  indirect 
ownership of between 51.0% and 65.0% of these Centers. Future dividend payments by the Corporation 
are not guaranteed and are totally dependent upon the operating results and related cash flows from the 
Centers and the limitations of applicable laws. 

The payout by the Centers and the Corporation of a substantial majority of their operating cash flows will 
make  additional  capital  and  operating  expenditures  dependent  on  increased  cash  flows  or  additional 
financing in the future. 

The Corporation’s dividend payments to  its shareholders are denominated in Canadian  dollars, whereas 
all  of  its  revenue  is  denominated  in  U.S.  dollars.  To  the  extent  that  future  dividend  payments  are  not 
covered by foreign exchange forward contracts, the Corporation is exposed to currency exchange risk. 

36

 
There can be no assurance that the Corporation will be able to repay the principal amount outstanding on 
its  convertible  debentures  when  due.  Additionally,  the  convertible  debentures  are  payable  in  Canadian 
dollars  and,  therefore,  the  Corporation  is  exposed  (at  maturity  and/or  repayment)  to  currency  exchange 
risk with respect to the principal amounts of these instruments. 

Non-competition agreements executed by physician owners of the non-controlling interests in the Centers 
may  not  be  enforceable,  which  lack  of  enforceability  could  impact  the  revenue  and  profitability  of  the 
Centers. 

The  Corporation  does  not  have  the  ability  to  direct  day-to-day  governance  or  management  inputs  in 
respect of the Centers, except in certain limited circumstances. 

The  degree  to  which  the  Corporation  is  leveraged  on  a  consolidated  basis  could  have  important 
consequences to the holders of the common shares, including: 

(a)  The  Corporation’s  and  Centers’  ability  in  the  future  to  obtain  additional  financing  for  working 

capital, capital expenditures, acquisitions or other purposes may be limited. 

(b) The  Corporation  or  Centers  being  unable  to  refinance  indebtedness  on  terms  acceptable  to  the 

Corporation or at all. 

(c)  A portion of the Corporation’s cash flow (on a consolidated basis) from operations is likely to be 
dedicated  to  the  payment  of  the  principal  of  and  interest  on  its  indebtedness,  thereby  reducing 
funds  available  for  future  operations,  capital  expenditures,  acquisitions  and/or  dividends  on  its 
common shares. 

The Corporation has a credit facility that contains restrictive covenants which limit the discretion of the 
Corporation  or  its  management  with  respect  to  certain  matters.  Furthermore,  the  Centers  have  credit 
facilities that contain restrictive covenants which may limit the Centers’ abilities to make distributions. 

Additional common shares may be issued by the Corporation pursuant to exchange agreements with the 
holders of the non-controlling interests in the Centers, in connection with future financing or acquisitions 
by  the  Corporation  or  in  connection  with  the  exercise  of  the  conversion  option  by  the  holders  of  the 
convertible  debentures.  The  issuance  of  common  shares  may  dilute  an  investor’s  investment  in  the 
Corporation and reduce distributable cash per common share. 

MFA,  MFH  and  Medical  Facilities  IMD  Holdings  Inc.  are  organized  under  the  laws  of  the  State  of 
Delaware. The Centers that are located in South Dakota are formed under the laws of the State of South 
Dakota. The Center located in Indiana is formed under the laws of the State of Indiana, the Center located 
in Oklahoma is formed under the laws of the State of Oklahoma, the Center located in Arkansas is formed 
under the laws of the State of Arkansas and the Center located in California is formed under the laws of 
the State of Delaware. All of the assets of the Centers are located outside of Canada and certain of the 
directors and officers of the Corporation and its subsidiaries are residents of the United States. As a result, 
it  may  be  difficult  or  impossible  for  investors  to  effect  service  within  Canada  upon  the  Corporation’s 
subsidiaries,  the  Centers,  or  their  directors  and  officers  who  are  not  residents  of  Canada,  or  to  realize 
against them in Canada upon judgments of courts of Canada predicated upon the civil liability provisions 
of applicable Canadian provincial securities laws. 

The market price of the common shares may be subject to general volatility. 

37

 
Payment of Dividends is not Guaranteed 

Dividends  to  shareholders  are  paid  at  the  discretion  of  the  Corporation’s  board  of  directors  and  are  not 
guaranteed. The Corporation may alter its dividend level and dividends from the Corporation, if any, will 
depend  on,  among  other  things,  the  results  of  operations,  cash  requirements,  financial  condition, 
contractual  restrictions,  business  opportunities,  provisions  of  applicable  law,  and  other  factors  that  the 
board of directors may deem relevant. The directors may decrease the level of dividends provided for in 
their existing dividend policies, or discontinue dividends at any time, and without prior notice. 

Eligibility for Investment 

There  can  be  no  assurance  that  the  common  shares  will  continue  to  be  qualified  investments  for  trusts 
governed  by  registered  retirement  savings  plans,  registered  retirement  income  funds,  deferred  profit 
sharing  plans,  registered  education  savings  plans,  tax-free  savings  accounts  and  registered  disability 
savings plans.  

The Corporation is Subject to Canadian Tax 

As a Canadian corporation, the Corporation is generally subject to Canadian federal, provincial and other 
taxes. The Corporation is required to include in computing its taxable income the interest received by the 
Corporation on the two promissory notes issued by MFA to the Corporation (“MFA Promissory Notes”). 
Management expects that the Corporation’s existing tax attributes will be available currently to offset this 
income inclusion such that it will not result in a current material liability for Canadian taxes. However, 
once the Corporation fully utilizes its existing tax attributes (or if, for any reason, these attributes were not 
available  to  the  Corporation),  the  Corporation’s  Canadian  tax  liability  would  materially  increase. 
Although  management  intends  to  explore  potential  opportunities  in  the  future  to  preserve  the  tax 
efficiency of the Corporation’s structure, no assurances can be given that the Corporation’s Canadian tax 
liability will not materially increase at that time. 

There  can  be  no  assurance  that  Canadian  federal  income  tax  laws  and  Canada  Revenue  Agency’s 
administrative policies respecting the Canadian federal income tax consequences generally applicable to 
the Corporation or to a holder of common shares will not be changed in a manner which adversely affects 
holders of the Corporation’s common shares. 

The Corporation’s Structure may be Subject to Additional U.S Federal Income Tax Liability 

MFA is subject to U.S. federal income tax on its income at regular corporate rates (currently 35%, and is 
also subject to certain U.S. state and local taxes). MFA will claim interest deductions for the interest paid 
on MFA Promissory Notes in computing its income for U.S. federal income tax purposes. To the extent 
this interest expense deduction is disallowed or is otherwise not deductible, the U.S. federal income tax 
liability of MFA will increase, which could materially affect the after-tax cash available to distribute to 
the Corporation and therefore to holders of common shares. While the Corporation has received advice 
from  an  independent  third  party,  based  on  certain  representations  by  the  Corporation  and  MFA  and 
determinations  made  by  the  Corporation’s  independent  financial  advisors,  that  the  MFA  Promissory 
Notes  should  be  treated  as  debt  for  U.S.  federal  income  tax  purposes,  it  is  possible  that  the  Internal 
Revenue Service (“IRS”) could successfully challenge that position and assert that the MFA Promissory 
Notes should be treated as equity rather than debt for U.S. federal income tax purposes.  

The determination of whether the MFA Promissory Notes are debt or equity for U.S. federal income tax 
purposes is based on an analysis of the facts and circumstances. There is no clear statutory definition of 
debt  for  U.S.  federal  income  tax  purposes,  historically  its  characterization  has  been  governed  by 
principles  developed  in  case  law,  which  analyzes  numerous  factors  that  are  intended  to  identify  the 

38

 
economic substance of the purported creditor’s interest in the corporation. Not all courts have applied this 
analysis  in  the  same  manner,  and some courts have placed more emphasis on certain factors than other 
courts have. In addition, on October 13, 2016, the IRS issued final and temporary regulations that address 
the treatment of certain related-party debt for U.S. federal income tax purposes. These regulations apply 
to certain debt instruments issued by domestic (i.e., U.S.) corporations, and could apply to the Promissory 
Notes  if  those  instruments  are  modified  or  if  new  debt  instruments  are  issued  by  Medical  Facilities 
America. Moreover, subsequent changes in fact or subsequent actions or inactions by the Corporation or 
MFA could impact this analysis or could be used by the IRS to call into question this analysis or the facts. 

Alternatively, the IRS could argue that the interest on the MFA Promissory Notes exceeds an arm’s length 
rate, in which case only the portion of the interest expense that does not exceed an arm’s length rate may 
be  deductible  and  the  remainder  would  be  subject  to  U.S.  withholding  tax  to  the  extent  that  MFA  had 
current  or  accumulated  earnings  and  profits.  The  Corporation  has  received  advice  from  independent 
financial advisors that the interest rates on the MFA Promissory Notes are commercially reasonable in the 
circumstances. However, the advice received by the Corporation is not binding on the IRS. Furthermore, 
MFA’s deductions attributable to the interest expense on the MFA Promissory Notes may be limited by 
the amount by which its net interest expense (the interest paid by MFA on all debt, including the MFA 
Promissory Notes, less its interest income) exceeds 50% of its adjusted taxable income (generally, U.S. 
federal taxable income before net interest expense, depreciation, amortization and taxes). Any disallowed 
interest  expense  may  currently  be  carried  forward  to  future  years.  Proposed  legislation  has  been 
introduced, though not enacted, several times in recent years that would further limit the 50% of adjusted 
taxable income cap described above to 25% of adjusted taxable income. Furthermore, other limitations on 
the  deductibility  of  interest  under  U.S.  federal  income  tax  laws,  potentially  including  limitations 
applicable to certain high-yield debt obligations, could apply under certain circumstances to defer and/or 
eliminate all or a portion of the interest deduction that MFA would otherwise be entitled to with respect to 
interest on such indebtedness.  

A  successful  challenge  of  this  position  taken  by  Medical  Facilities  America  with  respect  to  interest 
deductibility  would  increase  the  U.S.  federal  income  tax  liability  of  Medical  Facilities  America  for  the 
applicable open tax years, which would affect the ability of Medical Facilities America to make interest 
and principal payments on the Promissory Notes and would reduce the amount of after-tax cash generated 
by Medical Facilities America that could otherwise be available to make distributions to the Corporation. 
In  addition,  payments  of  interest  would  be  re-characterized  as  non-deductible  equity  distributions  and 
would  be  subject  to  U.S.  withholding  tax  to  the  extent  Medical  Facilities  America  had  current  or 
accumulated earnings and profits.  

It  should  also  be  noted  that  the  current  United  States  Presidential  administration  and  Congress  have 
announced plans for sweeping U.S. federal income tax law changes, although it is highly uncertain what 
actual legislation may be enacted, and whether it would be adverse or beneficial to the Corporation or its 
subsidiaries.  

United States Investment Company Act of 1940 

While  the  Corporation  believes  that  through  its  subsidiaries  and  affiliates  it  is  actively  engaged  in 
operating  businesses  and  does  not  meet  the  definition  of  an  investment  company  for  purposes  of  the 
United  States  Investment  Company  Act  of  1940  (the  “1940  Act”),  depending  on  the  composition  and 
valuation of the Corporation’s assets and the sources of the Corporation’s income from time to time, the 
Corporation could fall within the technical definition of the term “investment company” in the 1940 Act. 
Moreover,  the  determination  of  whether  a  company  like  the  Corporation  is  an  investment  company 
involves  complex  analysis  of  regulations  and  facts,  and  the  Corporation  has  not  sought  and  does  not 

39

 
anticipate seeking confirmation from the Securities and Exchange Commission (the “SEC”) that it agrees 
with  the  Corporation’s  analysis.  If  the  SEC  were  to  disagree  with  the  Corporation’s  analysis  or  the 
Corporation otherwise were to determine that it is an investment company as defined in the 1940 Act, the 
Corporation  may,  among  other  steps,  prudently  acquire  or  sell  assets  in  order  to  avoid  remaining  an 
“investment company” as defined under the 1940 Act. Such acquisitions or sales could be on terms other 
than those on which it would otherwise acquire or sell such assets or the timing of such transactions could 
be  disadvantageous  to  the  Corporation.  If  the  Corporation  were  unable  to  avoid  being  an  investment 
company  and  were  therefore  required  to  register  as  such  under  the  1940  Act,  the  Corporation  would 
become  subject  to  substantial  regulation  with  respect to  its  capital  structure  (including  its  ability  to  use 
leverage), management, operations, transactions with affiliated persons, portfolio composition (including 
restrictions with respect to diversification), and other matters. 

17.  NEW AND REVISED IFRS NOT YET ADOPTED 

The Corporation has not applied the following new and revised IFRS that have been issued but are not yet 
effective: 

IAS 7 Statement of Cash Flows (“IAS 7”) 

As part of their disclosure initiative, the International Accounting Standards Board (“IASB”) has issued 
amendments  to  IAS  7  requiring  a  reconciliation  of  liabilities  arising  from  financing  activities  to  enable 
users  of  the  financial  statements  to  evaluate  both  cash  flow  and  non-cash  changes  in  the  net  debt  of  a 
Company.  The  Corporation  intends  to  adopt  the  amendments  to  IAS  7  in  its  consolidated  financial 
statements for the annual period beginning January 1, 2017. 

IAS 12 Income Taxes (“IAS 12”) 

In January 2016, the IASB has issued amendments to IAS 12 to provide clarification on the requirements 
relating to the recognition of deferred tax assets for unrealized losses on debt instruments measured at fair 
value.  The  Corporation  intends  to  adopt  the  amendments  to  IAS  12  in  its  consolidated  financial 
statements for the annual period beginning January 1, 2017. 

IFRS 9 Financial Instruments (“IFRS 9”) 

The  IASB  has  issued  the  complete  IFRS  9  in  2014,  replacing  the  multiple  rules  in  IAS  39  Financial 
Instruments  –  Recognition  and  Measurement.  The  mandatory  effective  date  of  IFRS  9  is  for  annual 
periods beginning on or after January 1, 2018 and must be applied retrospectively with some exemptions. 
The Corporation intends to adopt IFRS 9 for the annual period beginning on January 1, 2018. The extent 
of the impact of adoption of the standard has not yet been determined. 

IFRS 15 Revenue from Contracts with Customers (“IFRS 15”) 

IFRS 15  establishes  a  single  comprehensive  model  for  entities  to  use  in  accounting  for  revenue  arising 
from  contracts  with  customers.  IFRS  15  will  supersede  the  current  revenue  recognition  guidance 
including  IAS  11  Construction  Contracts,  IAS  18  Revenue,  and  the  related  Interpretations  when  it 
becomes effective. The new standard is effective for annual periods beginning on or after January 1, 2018. 
Earlier  application  is  permitted.  The  Corporation  intends  to  adopt  IFRS  15  in  its  consolidated  financial 
statements for the annual period beginning on January 1, 2018. The extent of the impact of adoption of 
the standard has not yet been determined. 

40

 
IFRS 16 Leases (“IFRS 16”) 

In  January  2016,  the  IASB  issued  IFRS 16  which  provides  guidance  for  leases  whereby  lessees  will 
recognize a liability for the present value of future lease liabilities and record a corresponding right of use 
asset  on  the  balance  sheet.  There  are  minimal  changes  to  lessor  accounting.  IFRS 16  is  effective  for 
annual periods beginning on or after January 1, 2019. Early adoption is permitted, provided IFRS 15 has 
been  adopted.  The  Corporation  intends  to  adopt  IFRS 16  for  the  annual  period  beginning  on 
January 1, 2019. The extent of the impact of adoption of the standard has not yet been determined. 

IFRS 2 Share-Based Payments (“IFRS 2”) 

In  September  2016,  the  IASB  issued  amendments  to  IFRS  2.  The  amendments  provide  clarification  on 
how to account for certain types of share-based payment transactions. The Corporation intends to adopt 
the  amendments  to  IFRS  2  in  its  consolidated  financial  statements  for  the  annual  period  beginning 
January 1, 2018. The extent of the impact of the adoption of the amendments has not yet been determined.  

41

 
Consolidated Financial Statements of  

MEDICAL FACILITIES 
CORPORATION 

December 31, 2016 and 2015 
(In U.S. dollars) 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
FINANCIAL STATEMENTS 

TABLE OF CONTENTS 

Management’s Responsibility for Financial Reporting ............................................................................ 3 

Independent Auditors’ Report .................................................................................................................. 4 

Consolidated Balance Sheets ................................................................................................................. 5 

Consolidated Statements of Changes in Equity ...................................................................................... 6 

Consolidated Statements of Income and Comprehensive Income ......................................................... 7 

Consolidated Statements of Cash Flows................................................................................................. 8 

Page 

NOTES TO THE FINANCIAL STATEMENTS 

Page 

1.  Reporting entity .............................................................................................................................. 9 

2.  Statement of compliance ................................................................................................................ 9 

3.  Basis of preparation ..................................................................................................................... 10 

4.  Acquisition of Prairie States Surgical Center ............................................................................... 10 

5.  Acquisition of Unity Medical and Surgical Hospital ...................................................................... 11 

6.  Purchase of Unity real estate through partnership ....................................................................... 13 

7.  Acquisition of Integrated Medical Delivery, L.L.C. ........................................................................ 13 

8.  Discontinued operation ................................................................................................................. 14 

9.  Property and equipment ............................................................................................................... 15 

10.  Goodwill and other intangibles ..................................................................................................... 16 

11.  Long-term debt ............................................................................................................................. 18 

12.  Convertible debentures ................................................................................................................ 19 

13.  Share capital ................................................................................................................................. 20 

14.  Non-controlling interest ................................................................................................................ 23 

15.  Net changes in non-cash working capital ..................................................................................... 25 

16.  Financial instruments and risk management ................................................................................ 25 

17.  Capital .......................................................................................................................................... 34 

18.  Employee future benefits .............................................................................................................. 34 

19. 

Income taxes ................................................................................................................................ 35 

20. 

Interest expense, net of interest income from continuing operations ........................................... 37 

21.  Loss (gain) on foreign currency .................................................................................................... 37 

2 

  
22.  Related party transactions and balances ..................................................................................... 38 

23.  Commitments and contingencies ................................................................................................. 39 

24.  Share based compensation .......................................................................................................... 40 

25.  Significant accounting policies ..................................................................................................... 40 

26.  Use of judgments and estimates .................................................................................................. 52 

3 

Management’s Responsibility for Financial Reporting 

The  accompanying  consolidated 
financial  statements  of  Medical  Facilities  Corporation  (the 
“Corporation”)  are  the  responsibility  of  management  and  have  been  approved  by  the  Board  of 
Directors  of  the  Corporation.  This  responsibility  includes  the  selection  and  consistent  application  of 
appropriate  accounting  principles  and  methods  in  addition  to  making  judgments  and  estimates 
necessary to prepare the consolidated financial statements in accordance with International Financial 
Reporting Standards as issued by the International Accounting Standards Board.  

The  Corporation  maintains  appropriate  systems  of  internal  control,  policies  and  procedures,  which 
provide  management  with  reasonable  assurance  that  assets  are  safeguarded  from  loss  or 
unauthorized use and financial records are reliable and form a proper basis for the preparation of the 
consolidated financial statements.  

The  Board  of  Directors  of  the  Corporation  ensures  that  management  fulfills  its  responsibilities  for 
financial reporting and internal control through an Audit Committee. The Board of Directors appoints 
the Audit Committee, all members of which are independent members of the Board of Directors. The 
Audit Committee meets periodically with management and the Corporation’s auditors to discuss the 
results  of  the  audit,  the  adequacy  of  internal  controls  and  financial  reporting  matters.  On  the 
recommendation of the Audit Committee, the consolidated financial statements are forwarded to the 
Board of Directors for its approval. 

“Britt T. Reynolds”   

“Tyler C. Murphy” 

Britt T. Reynolds   
Chief Executive Officer  

  Tyler C. Murphy  
  Chief Financial Officer 

Toronto, Canada 
March 22, 2017 

3 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
KPMG LLP 
Bay Adelaide Centre 
Suite 4600                                                                     Fax (416) 777-8818 

Telephone (416) 777-8500 

                            333 Bay Street 

                                                   www.kpmg.ca 

                                                                  M5H 2S5 

Toronto, ON   

INDEPENDENT AUDITORS’ REPORT 

To the Shareholders of Medical Facilities Corporation: 

We have audited the accompanying consolidated financial statements of Medical Facilities Corporation, which comprise 

the consolidated balance sheets as at December 31, 2016 and December 31, 2015, the consolidated statements of 

income and comprehensive income, changes in equity and cash flows for the years then ended, and notes, comprising 

a summary of significant accounting policies and other explanatory information. 

Management’s Responsibility for the Consolidated Financial Statements 

Management  is  responsible  for  the  preparation  and  fair  presentation  of  these  consolidated  financial  statements  in 

accordance  with  International  Financial  Reporting  Standards  as  issued  by  the  International  Accounting  Standards 

Board, and for such internal control as management determines is necessary to enable the preparation of consolidated 

financial statements that are free from material misstatement, whether due to fraud or error. 

Auditors’ Responsibility 

Our  responsibility  is  to  express  an  opinion  on  these  consolidated  financial  statements  based  on  our  audits.  We 

conducted our audits in accordance with Canadian generally accepted auditing standards. Those standards require 

that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether 

the consolidated financial statements are free from material misstatement. 

An  audit  involves  performing  procedures  to  obtain  audit  evidence  about  the  amounts  and  disclosures  in  the 

consolidated financial statements. The procedures selected depend on our judgment, including the assessment of the 

risks of material misstatement of the consolidated financial statements, whether due to fraud or error. In making those 

risk  assessments,  we  consider  internal  control  relevant  to  the  entity’s  preparation  and  fair  presentation  of  the 

consolidated financial statements in order to design audit procedures that are appropriate in the circumstances, but not 

for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. An audit also includes 

evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by 

management, as well as evaluating the overall presentation of the consolidated financial statements. 

We believe that the audit evidence we have obtained in our audits is sufficient and appropriate to provide a basis for 

our audit opinion. 

Opinion 

In our opinion, the consolidated financial statements present fairly, in all material respects, the consolidated financial 

position  of  Medical  Facilities  Corporation  as  at  December  31,  2016  and  December  31,  2015,  and  its  consolidated 

financial  performance  and  its  consolidated  cash  flows  for  the  years  then  ended  in  accordance  with  International 

Financial Reporting Standards. 

Chartered Professional Accountants, Licensed Public Accountants 
March 22, 2017 

Toronto, Canada 

KPMG LLP is a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG 
International”), a Swiss entity. KPMG Canada provides services to KPMG LLP. 

 
 
 
 
   
 
 
   
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Consolidated Balance Sheets 
(In thousands of U.S. dollars) 

ASSETS 

Current assets 
Cash and cash equivalents 
Restricted cash 
Short-term investments 
Accounts receivable 
Supply inventory 
Prepaid expenses and other 
Total current assets 

Non-current assets 
Long-term investments 
Deferred income tax assets 
Property and equipment 
Goodwill  
Other intangibles  
Other assets 
Total non-current assets 

TOTAL ASSETS 

LIABILITIES AND EQUITY 

Current liabilities 
Dividends payable 
Accounts payable 
Accrued liabilities 
Income tax payable 
Current portion of long-term debt 
Total current liabilities 

Non-current liabilities 
Corporate credit facility 
Long-term debt 
Deferred income tax liabilities 
Convertible debentures 
Exchangeable interest liability 
Total non-current liabilities 

Total liabilities 

Equity 
Share capital 
Contributed surplus 
Deficit 
Equity attributable to owners of the Corporation
Non-controlling interest

Total equity 

Commitments and contingencies 

TOTAL LIABILITIES AND EQUITY 

Note 

16.5.2 

9 
10.1 
10.2 
22.2 

19 
11 

11 
11 
19 
12 
16.2 

13 
24 

14 

23 

                 December 31,

2016 
$ 

2015
$ 

51,014 
6,437 
8,569 
61,058 
6,252 
6,011 
139,341 

1,613 
15,712 
94,893 
136,920 
102,427 
1,555 
353,120 

492,461 

2,168 
21,609 
20,572 
202 
20,818 
65,369 

47,750 
56,094 
- 
32,102 
77,034 
212,980 

278,349 

57,969 
- 
12,975 
48,754 
6,031 
4,160 
129,889

- 
18,286 
61,121 
102,714 
70,103 
839 
253,063

382,952 

2,107 
19,035 
14,307 
849 
7,848 
44,146

- 
27,580 
4,249 
30,614 
61,681 
124,124

168,270

397,522 
181 
(248,994) 
148,709 
65,403 

398,166 
- 
(232,312) 
165,854 
48,828 

214,112 

214,682

492,461 

382,952

The accompanying notes are an integral part of these consolidated financial statements. 

5 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Consolidated Statements of Changes in Equity 
(In thousands of U.S. dollars) 

2016 
Balance at January 1, 2016 
Net income and comprehensive income 

for the year 

Share based compensation 
Dividends to owners of the Corporation 
Distributions to non-controlling interest 
Acquisition of Unity Medical and   
  Surgical Hospital  
Acquisition of Integrated Medical 
  Delivery, L.L.C. 
Purchase of common shares under 

normal course issuer bids 
Balance at December 31, 2016 

2015 
Balance at January 1, 2015 
Net income and comprehensive income 

for the year 

Dividends to owners of the Corporation 
Distributions to non-controlling interest 
Acquisition of additional interest in 
  Oklahoma Spine Hospital, LLC 
Purchase of common shares under 

normal course issuer bids 
Balance at December 31, 2015 

24 

5 

7 

13.3 

13.3 

Attributable to Owners of the 
Corporation 

Non-controlling 
Interest 

Total 
Equity 

Share 
Capital
$ 

Contributed 

Surplus   

$ 

Deficit
$ 

Total 
$ 

$ 

$ 

398,166 

- 

(232,312) 

165,854 

48,828 

214,682 

- 
- 
- 
- 

- 

- 

9,754 
- 
(26,436) 
- 

9,754 
181 
(26,436) 
- 

- 

- 

- 

- 

181 
- 
- 

- 

- 

29,940 
- 
- 
(32,058) 

39,694 
181 
(26,436) 
(32,058) 

17,012 

17,012 

1,681 

1,681 

(644) 
397,522 

- 
181 

- 
(248,994) 

(644) 
148,709 

- 
65,403 

(644) 
214,112 

400,467 

- 
- 
- 

1,147 

(3,448) 
398,166 

- 
- 

- 
- 
- 

- 

- 

(252,110) 

148,357 

51,723 

200,080 

47,127 
(27,329) 
- 

47,127 
(27,329) 
- 

45,416 
- 
(48,311) 

92,543 
(27,329) 
(48,311) 

- 

1,147 

- 

1,147 

- 
(232,312) 

(3,448) 
165,854 

- 
48,828 

(3,448) 
214,682 

The accompanying notes are an integral part of these consolidated financial statements. 

6 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Consolidated Statements of Income and Comprehensive Income 
(In thousands of U.S. dollars, except per share amounts) 

Facility service revenue 

Operating expenses 
Salaries and benefits 
Drugs and supplies 
General and administrative expenses 
Depreciation of property and equipment 
Amortization of other intangibles 

Income from operations 

Finance costs 
Increase (decrease) in value of convertible debentures 
Increase (decrease) in value of exchangeable interest liability 
Interest expense on exchangeable interest liability 
Interest expense, net of interest income 
Loss (gain) on foreign currency 

Note 

9 
10.2 

12 
16.2 
16.2 
20 
21 

Years Ended 
December 31, 

2016 
$ 

2015
$ 

339,472 

308,778 

95,774 
99,632 
53,362 
9,255 
13,376 

80,223 
84,810 
44,995 
8,909 
15,149 

271,399 

234,086 

68,073 

74,692 

1,488 
15,353 
8,616 
4,258 
(336) 
29,379 

(7,353) 
(30,036) 
9,172 
3,024 
4,987 
(20,206) 

Income before income taxes 

38,694 

94,898 

Income tax expense (recovery) 

19 

(994) 

24,719 

Income for the period from continuing operations 

39,688 

70,179 

Discontinued operation 

Income for the period from discontinued operation, net of tax 

8 

6 

22,364 

Net income and comprehensive income for the year 

39,694 

92,543 

Attributable to: 
Owners of the Corporation 
Non-controlling interest 

Earnings per share 

From continuing and discontinued operations 

Basic 
Fully diluted 

From continuing operations 

Basic 
Fully diluted 

14 

13.2 
13.2 

13.2 
13.2 

9,754 
29,940 
39,694 

47,127 
45,416 
92,543 

$   0.31 
$   0.30 

$   0.31 
$   0.30 

$ 1.51 
$ 0.79 

$ 1.18 
$ 0.53 

The accompanying notes are an integral part of these consolidated financial statements. 

7 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Consolidated Statements of Cash Flows 
(In thousands of U.S. dollars) 

Cash flows from operating activities 
Net income for the year 
Adjustments for: 
  Depreciation of property and equipment 
  Amortization of other intangibles 
  Share of equity income in an associate 
  Change in value of convertible debentures 
  Change in value of exchangeable interest liability 
  Loss (gain) on foreign currency 
  Gain on sale of assets 

Income tax expense (recovery) 

  Share based compensation 

Interest expense, net of interest income 

Changes in non-cash operating working capital 

Interest paid, net of received 
Income and withholding taxes paid 

Net cash provided by operating activities 

Cash flows from investing activities 
Purchase of property and equipment 
Business combinations  
Gross proceeds from the sale of Dakota Plains Surgical Center, LLP’s assets 

included in discontinued operation 

Redemption of (investment in) short-term and long-term bank investments 

Net cash generated by (used in) investing activities 

Cash flows from financing activities 
Net proceeds from revolving credit facilities and issuance of notes payable 
Repayments of notes payable at the Centers 
Discharge of real estate loan at Dakota Plains Surgical Center, LLP 
Distributions, return of capital and loan receivable from an associate 
Investment in Black Hills Surgical Hospital, LLP by non-controlling interest 
Distributions to non-controlling interest 
Dividends paid 
Purchase of common shares under the terms of normal course issuer bids 
Purchase of convertible debentures under the terms of normal course issuer bid 
Net cash generated by (used in) financing activities 

Increase (decrease) in cash and cash equivalents 
Effect of exchange rate fluctuations on cash balances held 
Cash and cash equivalents, beginning of the year 
Cash and cash equivalents, end of the year  

Non-cash transactions: 

Acquisition of additional interest in Oklahoma Spine Hospital, LLC 
Investment in equity accounted investees 

Note 

9 
10.2 
22.2 
12 
16.2 
21 
8.1 
19 
24 

15 

9 
4,5,7 

8.2 

7 
22.2 

14 

13.3 
12 

21 

22.2 

The accompanying notes are an integral part of these consolidated financial statements. 

8 

Years Ended 
December 31, 

2016 
$ 

2015
$ 

39,694 

92,543 

9,255 
13,376 
(123) 
1,488 
15,353 
(336) 
- 
(994) 
181 
12,874 
90,768 
1,723 
92,491 
(12,874) 
(1,327) 
78,290 

(43,704) 
(33,260) 

- 
2,793 

(74,171) 

57,470 
(4,016) 
- 
78 
572 
(32,058) 
(26,375) 
(644) 
- 
(4,973) 

(854) 
336 
57,969 
57,451 

- 
678 

9,083 
15,460 
(135) 
(7,353) 
(30,036) 
4,987 
(20,953) 
24,750 
- 
12,265 
100,611 
(1,517) 
99,094 
(12,266) 
(6,588) 
80,240 

(7,385) 
- 

36,923 
(111) 

29,427 

1,806 
(3,565) 
(3,157) 
69 
- 
(48,311) 
(27,754) 
(3,448) 
(33) 
(84,393) 

25,274 
(8,614) 
41,309 
57,969 

1,147 
- 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

1. 

 REPORTING ENTITY 

Medical Facilities Corporation (the “Corporation”) is a British Columbia corporation. The address of the 
Corporation’s  head  office  is  45  St.  Clair  Avenue  West,  Suite  200,  Toronto,  Ontario,  Canada.  The 
common  shares  of  the  Corporation  are  listed  on  the  Toronto  Stock  Exchange  under  the  ticker 
symbol “DR”. 

The Corporation’s operations are based in the United States. Through its wholly-owned subsidiaries, the 
Corporation  owns  controlling  interests  in  seven  limited  liability  entities,  six  of  which  own  a  specialty 
hospital  or  an  ambulatory  surgery  center  (the  “Centers”).  On  June 30, 2015,  Dakota  Plains  Surgical 
Center,  LLP,  the  Corporation’s  65%  owned  subsidiary,  sold  assets  related  to  the  operation  of  its 
specialty hospital (note 8). On January 14, 2016, the Corporation acquired a 51% controlling interest in 
Integrated  Medical  Delivery,  L.L.C.,  a  diversified  healthcare  service  company  that  provides  third-party 
business solutions to healthcare entities (note 7). On September 23, 2016, the Corporation acquired an 
indirect  62%  controlling  interest  in  Unity  Medical  and  Surgical  Hospital  (note  5).  On October  3,  2016, 
Sioux Falls Specialty Hospital, LLP, one of the Corporation’s Centers, acquired 100% of Prairie States 
Surgical Center, L.L.C., and integrated it into its operations (note 4). 

The Corporation’s ownership interest in each of its operating subsidiaries is as follows: 

Centers 
Arkansas Surgical Hospital, L.L.C. (“ASH”) 
Unity Medical and Surgical Hospital (“UMASH”) 
Oklahoma Spine Hospital, LLC (“OSH”) 
Black Hills Surgical Hospital, LLP (“BHSH”) 
Sioux Falls Specialty Hospital, LLP (“SFSH”) 
The Surgery Center of Newport Coast, LLC (“SCNC”) 
Other 
Integrated Medical Delivery, L.L.C. (“IMD”) 

2. 

STATEMENT OF COMPLIANCE  

Location 
North Little Rock, Arkansas 
Mishawaka, Indiana 
Oklahoma City, Oklahoma 
Rapid City, South Dakota 
Sioux Falls, South Dakota 
Newport Beach, California 

Ownership Interest
December 31, 

2016 
51.0% 
62.0% 
60.3% 
54.2% 
51.0% 
51.0% 

2015 
51.0% 
- 
60.3% 
54.2% 
51.0% 
51.0% 

Oklahoma City, Oklahoma 

51.0% 

- 

These consolidated financial statements have been prepared in accordance with International Financial 
Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board (“IASB”) and 
Interpretations  of  the  International  Financial  Reporting  Interpretations  Committee.  The  Corporation’s 
significant accounting policies are presented in note 25 to these consolidated financial statements. 

These  consolidated  financial  statements  were  approved  for  issue  by  the  Corporation’s  Board  of 
Directors on March 22, 2017. 

9 

 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

3. 

 BASIS OF PREPARATION 

These  consolidated  financial  statements  include  the  accounts  of  the  Corporation  and  its  subsidiaries 
and have been prepared on the historical cost basis except for certain financial instruments and share 
based compensation, which are measured at fair value (note 25.15). 

The Corporation’s consolidated financial statements are reported in U.S. dollars which is its functional 
and presentation currency. All financial information presented in U.S. dollars has been rounded to the 
nearest thousand, unless otherwise indicated. 

4. 

ACQUISITION OF PRAIRIE STATES SURGICAL CENTER 

On October  3,  2016,  Sioux  Falls  Specialty  Hospital,  LLP  (“SFSH”)  acquired  100%  of  Prairie  States 
Surgical  Center,  L.L.C.  (“PSSC”)  which  owns  and  operates  Prairie  States  Surgical  Center  located  in 
Sioux Falls, South Dakota.  PSSC was acquired for a purchase price of $20,281, consisting of $4,309 
consideration in cash and $15,972 of seller and other financing. Seller financing is required to be paid in 
equal  instalments  over  a  period  of  five  years,  and  included  in  long-term  debt  on  the  consolidated 
balance sheet.  

PSSC  is  an  8,000  square  foot  facility  with  two  operating  rooms  focused  on  providing  facilities  for 
orthopedic procedures, and has been integrated into the operations of SFSH. The transaction has been 
accounted for as a business combination with the Corporation consolidating 100% of the operations as 
at  the  acquisition  date.  The  assets  and  liabilities  of  PSSC  are  included  in  the  consolidated  financial 
statements through the consolidation of SFSH. 

The purchase price allocation as at December 31, 2016 is as follows:  

Inventory 

Equipment 

Goodwill 

Intangible asset 

Fair value of net assets acquired 

$ 

142 

1,030 

17,909 

1,200 

20,281 

10 

 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

4. 

ACQUISITION OF PRAIRIE STATES SURGICAL CENTER (Continued) 

Other intangibles represent the value of a non-compete agreement with the physician-owners of PSSC 
that  will  be  amortized  over  an  estimated  useful  life  of 5  years.  Approximately  $142K  of  acquisition-
related  costs  have  been  recognized  as  an  expense  in  the  consolidated  statement  of  income  and 
comprehensive income. The goodwill attributable to this acquisition includes the value of the workforce 
acquired, the benefit of future revenue growth, opportunities to expand within the marketplace and other 
key competitive advantages.  

Had the acquisition of PSSC occurred as of January 1, 2016, the Corporation’s statement of income and 
comprehensive  income  for  the  year  ended  December  31,  2016,  would  have  included  facility  service 
revenue  of  $7,787  and  income  from  operations  of  $3,986,  inclusive  of  pre-acquisition  facility  service 
revenue of $5,497 and income from operations of $2,502. 

In determining these amounts, management has assumed that the fair value adjustments, determined 
provisionally,  that  arose  on  the  acquisition  date  would  have  been  the  same  if  the  acquisition  had 
occurred on January 1, 2016. 

5. 

ACQUISITION OF UNITY MEDICAL AND SURGICAL HOSPITAL 

On September 23, 2016, the Corporation acquired an indirect 62.0% controlling interest in Unity Medical 
and Surgical Hospital (“UMASH”), a medical and surgical hospital located in Mishawaka, Indiana for a 
cash  purchase  price  of  $27,750,  with  funding  from  a  draw  on  the  Corporation’s  credit  facility.  The 
hospital's operations are 86.0% owned by Physician’s ASC Management LLC. ("PAM"). Under the terms 
of the agreement, the Corporation purchased a 72.1% interest in PAM (representing an indirect 62.0% 
ownership interest in UMASH).  All but four percent of the remaining ownership interest in PAM can be 
purchased over the three subsequent anniversaries of the initial closing, at a price to be determined by 
the fair market value of the hospital at the end of the prior calendar year.  

UMASH  is  a  50,000  square  foot,  29-bed  Medicare-certified  facility  with  four  surgical  and  two  special 
procedure  suites  focused  on  providing  facilities  for  orthopedic,  ophthalmology,  podiatry,  pain 
management,  and  spine  surgery  procedures.  The  transaction  has  been  accounted  for  as  a  business 
combination with the Corporation consolidating 100% of the operations as at the acquisition date. The 
assets and liabilities of UMASH are included in the consolidated financial statements. 

11 

 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

5.  

ACQUISITION OF UNITY MEDICAL AND SURGICAL HOSPITAL (Continued) 

The preliminary purchase price allocation as at December 31, 2016 is as follows: 

Cash 

Accounts receivable 

Prepaid expenses and other 

Property and equipment 

Goodwill 

Other intangibles 

Accounts payable 

Accrued liabilities and other liabilities 

Long-term debt 

Non-controlling interest 

Fair value of net assets acquired 

$ 

786 

11,653 

1,023 

2,257 

12,215 

44,500 

(3,358) 

(8,444) 

(15,870) 

(17,012) 

27,750 

Other intangibles principally represent the values of the care network at UMASH that will be amortized 
over estimated useful lives of 13-18 years. Approximately $315 of acquisition-related costs have been 
recognized  as  an  expense  in  the  consolidated  statement  of  income  and  comprehensive  income.  The 
goodwill attributable to this acquisition includes the value of the workforce acquired, the benefit of future 
revenue growth, opportunities to expand within the marketplace and other key competitive advantages.  

The  payment  of  $27,750 was  settled  in  cash  of  $16,348  and payables  to  the  seller  of $11,402,  which 
was subsequently settled by year end. 

The accounts receivable primarily represent facility service revenue receivable relating to the provision 
of operating facilities and services to patients. 

Changes have been made to the purchase price allocation versus the preliminary figures presented as 
at September 30, 2016, further to a valuation of the intangibles and goodwill consisting of a decrease in 
goodwill from $12,609 to $12,215, an increase in other intangible assets from $37,826 to $44,500, and 
an increase in non-controlling interest from $10,732 to $17,012. 

Had the acquisition of UMASH occurred as of January 1, 2016, the Corporation’s statement of income 
and comprehensive income for the year ended December 31, 2016, would have included facility service 
revenue  of  $40,796  and  income  from  operations  of  $5,259,  inclusive  of  pre-acquisition  facility  service 
revenue of $26,593 and income from operations of $3,152. 

In determining these amounts, management has assumed that the fair value adjustments, determined 
provisionally,  that  arose  on  the  acquisition  date  would  have  been  the  same  if  the  acquisition  had 
occurred on January 1, 2016. 

12 

 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

6. 

PURCHASE OF UNITY REAL ESTATE THROUGH PARTNERSHIP 

On  July  15,  2016,  RRI  Mishawaka  Hospital  LP  (“RRIMH”)  purchased  real  estate  assets  consisting  of 
UMASH’s  underlying  land  and  building  for  $27,387.    RRIMH  is  a  limited  partnership  in  which  the 
Corporation has an 84% interest and the remaining 16% interest in the partnership is held directly and 
indirectly by Rainier Realty Investments LP, a non-related third party.  The Corporation consolidates the 
results of operations and the financial position of this partnership in its consolidated financial statements.  
The  purchase  of  the  real  estate  assets  was  funded  solely  by  a  loan  from  the  Corporation.  The 
Corporation funded the loan from its available cash and a $20,000 draw on its corporate credit facility. 

7. 

ACQUISITION OF INTEGRATED MEDICAL DELIVERY, L.L.C.  

On  January 14, 2016,  the  Corporation  acquired  a  51%  controlling  interest  in  Integrated  Medical 
Delivery, L.L.C.  (“IMD”)  for  a  cash  purchase  price  of  $1,750.  IMD  is  a  diversified  healthcare  service 
company  located  in  Oklahoma  City,  Oklahoma  that  provides  business  solutions  to  healthcare  entities 
such as physician practices, facilities, and insurance companies. The transaction has been accounted 
for  as  a  business  combination  with  the  Corporation  consolidating  100%  of  the  operations  as  at  the 
acquisition date. The assets and liabilities of IMD are included in the consolidated financial statements.  

The final purchase price allocation is as follows: 

Current assets, less current liabilities (including cash of $12) 

Property and equipment 

Goodwill 

Long-term debt 

Non-controlling interest 

Fair value of net assets acquired 

$ 

410 

337 

4,082 

(1,398) 

(1,681) 

1,750 

The goodwill attributable to this acquisition includes the value of the workforce acquired, the benefit of 
future revenue growth and opportunities to expand within the marketplace. 

13 

 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

8. 

DISCONTINUED OPERATION 

On  June 4, 2015,  Dakota  Plains  Surgical  Center,  LLP  (“DPSC”),  the  Corporation’s  65%  owned 
subsidiary, sold the assets related to the operation of its specialty hospital in Aberdeen, South Dakota, 
and discharged encumbrances related to the assets sold for gross proceeds of $36,923, which were to 
partially  used  to  discharge  the  real  estate  loan  of  DPSC.  The  transaction  was  completed  on 
June 30, 2015.  

8.1 

Results of discontinued operation 

The  comparative  statement  of  income  and  comprehensive  income  has  been  presented  to  show  the 
discontinued operation separately from continuing operations. 

Facility service revenue 
Operating expenses 

Income from operations 
Finance costs 

Income before income taxes 
Income tax expense 
Gain on sale of DPSC’s assets, net of tax 

Net income for the period from discontinued operation 

8.2 

Cash flows from discontinued operation 

Net cash provided (used) by operating activities 
Net cash generated by investing activities 
Net cash used in financing activities 
Net cash flow for the period  

Years Ended 
December 31, 

2016 
$ 

47 
39 

8 
- 

8 
2 
- 

6 

2015
$ 

6,213 
4,701 

1,512 
70 

1,442 
31 
20,953 

22,364 

Years Ended 
December 31, 

2016 
$ 
(18) 
- 
(229) 
(247) 

2015
$ 
1,899 
36,913 
(17,033) 
21,779 

14 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

9. 

PROPERTY AND EQUIPMENT 

Land and 
Improvements 
$ 

Construction 
in Progress 
$ 

Building and 
Improvements 
$ 

Equipment 
and Furniture 
$ 

Cost 
Balance at January 1, 2015 
  Additions 
  Reclassifications 
  Disposals 
  Sale of DPSC’s assets 
Balance at December 31, 2015 
  Additions 
  Disposals 
  Disposition of assets to MPREH 
  Purchase of IMD, UMASH and 
  PSSC assets 
Balance at December 31, 2016 

Accumulated Depreciation 
Balance at January 1, 2015 
  Charged for the year 
  Disposals 
  Sale of DPSC’s assets 

Balance at December 31, 2015 
  Charged for the year 
  Disposals 
Balance at December 31, 2016 

Carrying Amounts 
At December 31, 2015 

At December 31, 2016 

5,422 
925 
- 
- 
(394) 
5,953 
1,359 
- 

- 
7,312 

(65) 
(26) 
- 
- 

(91) 
(25) 
- 
(116) 

5,862 

7,196 

2,561 
2,160 
(2,602) 
- 
- 
2,119 
2,786 
(90) 

- 
4,815 

- 
- 
- 

- 
- 
- 
- 

64,096 
238 
1,916 
- 
(4,792) 
61,458 
35,421 
(5) 
(4,193) 

1,116 
93,797 

(25,077) 
(3,206) 
- 
1,849 

(26,434) 
(2,777) 
15 
(29,196) 

52,582 
4,061 
686 
(1,930) 
(3,274) 
52,125 
4,138 
(197) 
(108) 

2,508 
58,466 

(33,002) 
(5,967) 
1,930 
2,914 

(34,009) 
(6,453) 
277 
(40,185) 

Total 
$ 

124,661 
7,384 
- 
(1,930) 
(8,460) 
121,655 
43,704 
(292) 
(4,301) 

3,624 
164,390 

(58,144) 
(9,255) 
1,930 
4,763 

(60,534) 
(9,255) 
292 
(69,497) 

2,119 

4,815 

35,024 

64,601 

18,116 

18,281 

61,121 

94,893 

Included in the equipment and furniture for the years 2016 and 2015 is certain equipment under finance 
lease agreements as follows: 

Equipment 
Less accumulated depreciation 
Total 

2016 
$ 

7,952 
(5,896) 
2,056 

2015
$ 

7,320 
(4,336) 
2,984 

15 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

10. 

 GOODWILL AND OTHER INTANGIBLES 

10.1  Goodwill 

The carrying amount of goodwill as at December 31, 2016 was $136,920 (2015: $102,714).  

10.2  Other intangibles 

Cost 
Balance at January 1, 2015 
  Sale of DPSC’s assets 
Balance at December 31, 2015 
  Purchase of UMASH assets 
  Purchase of PSSC assets 
Balance at December 31, 2016 

Accumulated Amortization 
Balance at January 1, 2015 
  Amortization charges 
  Sale of DPSC’s assets 
Balance at December 31, 2015 
  Amortization charges 
Balance at December 31, 2016 

Carrying Amounts 
At December 31, 2015 

At December 31, 2016 

Hospital 
Operating 
Licenses 

$ 

Medical 
Charts and 
Records 

Care 
Network 

Trade 
Names 

Non- 
Compete 

$ 

$ 

$ 

$ 

1,714 
(238) 
1,476 
1,100 
- 
2,576 

(1,131) 
(199) 
238 
(1,092) 
(244) 
(1,336) 

384 

1,240 

7,981 
(582) 
7,399 
200 
- 
7,599 

(7,015) 
(199) 
582 
(7,015) 
(192) 
(7,207) 

206,127 
(10,204) 
195,923 
43,200 
- 
239,123 

(128,515) 
(15,062) 
7,861 
(135,716) 
(12,880) 
(148,596) 

9,826 
(698) 
9,128 
- 
- 
9,128 

- 
- 
- 
- 
- 
- 

384 

392 

60,207 

90,527 

9,128 

9,128 

Total 
$ 

225,648 
(11,722) 
213,926 
44,500 
1,200 
259,626 

(137,044) 
(15,460) 
8,681 
(143,823) 
(13,376) 
(157,199) 

70,103 

102,427 

- 
- 
- 
- 
1,200 
1,200 

- 
- 
- 
- 
(60) 
(60) 

- 

1,140 

5 

Amortization period (years) 

5 

5-10 

10-15 

N/A 
(indefinite 
life) 

10.3 

Impairment 

The Corporation performed its annual impairment tests for goodwill and other intangibles with indefinite 
lives as at December 31, 2016 and December 31, 2015 and determined that there was no impairment. 

The  Corporation  identified  seven  cash  generating  units  (“CGUs”)  for  which  impairment  testing  was 
performed. Management calculated the recoverable amount of each CGU by determining the fair value 
less costs to sell.  Management has estimated cost to dispose to be 1% of the fair value of the CGUs, 
based on recent market data. 

16 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

10. 

GOODWILL AND OTHER INTANGIBLES (Continued) 

For  the  December 31, 2016  impairment  test,  enterprise  value  to  EBITDA  multiples  of  7.0  to  9.5 
(2015: 10.1 to 11.1) were determined to be appropriate based on the factors specific to each CGU and a 
comparison to market information available at the time of the test. 

To ensure reasonableness of recoverable amounts, management reconciles the recoverable amounts of 
its  CGUs  to  the  enterprise  value  of  the  Corporation  as  at  December 31  based  on  (i) the  market 
capitalization  of  the  outstanding  common  shares,  taking  into  account  a  20%  equity  control  premium 
attributable to the common shares, (ii) the fair value of convertible debentures outstanding, and (iii) the 
Corporation’s portion of the Centers’ long-term debt, less (iv) cash on hand. 

We  do  not  believe  any  reasonable  possible  change  in  the  multiplier  or  other  key  assumptions  would 
cause the carrying value of the CGUs to exceed their recoverable amount. 

The following amounts for goodwill and intangibles with indefinite useful lives were allocated to each of 
the CGUs: 

ASH 

UMASH 

OSH 

BHSH 

SFSH 

SCNC 

IMD 

           Years Ended December 31, 

2016 
$ 

17,911 

12,215 

18,232 

31,244 

60,896 

2,265 

4,082 

2015
$ 

17,911 

- 

18,232 

31,244 

42,987 

2,265 

- 

146,845 

112,639 

17 

 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

11. 

LONG-TERM DEBT 

December 31, 

Authorized 

Balance 

2016 

Effective 
Interest Rate 

Maturity 

Balance 

2015 

Effective 
Interest Rate 

% 

- 

- 

3.0 

- 

- 

- 

- 

- 

- 

4.3 

- 

2.84 

3.0 

3.0 

- 

2.97 

- 

2.85 

5.1 

- 

- 

5.7 

- 

2.3 

Revolving credit facilities 

ASH 

UMASH 

OSH 

BHSH 

SFSH 

SFSH 

SFSH 

SCNC 

$ 

4,000 

4,000 

6,350 

6,000 

7,000 

4,235 

3,500 

2,500 

$ 

- 

4,000 

2,750 

% 

3.5 

3.8 

Oct 31, 2021 

Jan 5,  2018 

$ 

- 

- 

LIBOR+2.6 

Nov 4, 2019 

4,500 

- 

LIBOR+1.3 

Jul 31, 2017 

4,101 

3,077 

312 

LIBOR+1.0 

LIBOR+1.0 

LIBOR+1.1 

Oct 1, 2017 
Jun 30, 2017

May 1, 2017

- 

LIBOR+3.5 

Jul 31, 2017 

- 

- 

- 

- 

- 

4,500 

37,585 

14,240 

Corporate credit facility 

MFA 

80,000 

47,750 

4.3 

Dec 31, 2018 

- 

Notes payable 

ASH 

UMASH 

BHSH 
BHSH 
BHSH 
BHSH 
BHSH 

BHSH 

SFSH 

SFSH 

SFSH 

IMD 

Capital leases 

ASH 

UMASH 

SFSH 

Less current portion 

1,136 

10,887 

1,871 

2,368 

804 

555 

4,940 

4,867 

15,328 

- 

15,723 

1,163 

59,642 

374 

240 

2,416 

3,030 

124,662 

(20,818) 

103,844 

4.3 

3.3 

2.8 

3.0 

3.0 

3.7 

3.0 

2.9 

2.9 

- 

1.3 

4.8 

5.5 

5.7 

2.3 

Oct 31, 2021 

Dec 31, 2018 

Sep 1, 2020 

Aug 1, 2018 

Aug 1, 2018 

Dec 31, 2021 

Dec 31, 2019 

Jun 30, 2021 

Dec 31, 2019 

Oct 1, 2021 

Jun 30, 2021 

2018 – 2020 

2018 – 2020 

2016 – 2019 

1,330 

- 

2,336 

2,475 

912 

- 

5,478 

- 

16,034 

296 

- 

- 

28,861 

539 

- 

1,528 

2,067 

35,428 

(7,848) 

27,580 

18 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

11. 

LONG-TERM DEBT (Continued) 

Each  credit  facility  and  note  payable  is  secured  by  an  interest  in  all  property  and  a  mortgage  on  real 
property  owned  by  the  respective  Center.  These  credit  facilities  and  notes  payable  contain  certain 
restrictive  financial  and  non-financial  covenants.  As  at  December 31, 2016,  the  Centers  were  in 
compliance with their covenants. 

The following are the future maturities of long-term debt, including capital leases, for the years ending 
December 31: 

2017 

2018 

2019 

2020  

2021  

Future maturities of long-term debt 

12. 

 CONVERTIBLE DEBENTURES 

$ 

20,818 

65,605 

25,202 

4,548 

8,489 

124,662 

issued, 

the  Corporation 

in  a  public  offering, Cdn$41,800 (US$42,042) 
On  December 21, 2012, 
aggregate  principal  amount  of 5.9%  convertible  unsecured  subordinated  debentures  (“convertible 
debentures”).  The  convertible  debentures  pay  interest  semi-annually  in  arrears  on  June 30  and 
December 31  of  each  year,  mature  on  December 31, 2019  (“Maturity  Date”),  and  are  convertible  into 
52.3286 common shares per Cdn$1,000 principal amount of convertible debentures at the option of the 
holder,  representing  a  conversion  price  of Cdn$19.11  per  common  share  (“Conversion  Price”).  If  the 
holders  of  the  convertible  debentures  do  not  exercise  the  right  to  convert  their  holdings  into  the 
Corporation’s common shares prior to the Maturity Date, the principal amount is due and payable in full. 
The  convertible  debentures  are  subordinate  to  all  other  existing  and  future  senior  unsecured 
indebtedness of the Corporation. 

The  convertible  debentures  contain  a  provision  whereby,  in  connection  with  a  change  of  control 
transaction, holders of the convertible debentures would be entitled to convert their debentures within a 
specified time period and would receive, in addition to the number of shares on conversion, additional 
shares calculated as a function of the change of control offer price and time remaining to maturity. 

19 

 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

12. 

CONVERTIBLE DEBENTURES (Continued) 

Prior to December 31, 2017, the convertible debentures may be redeemed by the Corporation, in whole 
or in part from time to time, at a redemption price equal to the principal amount plus accrued and unpaid 
interest  up  to  but  excluding  the  redemption  date,  provided  that  the  volume  weighted  average  trading 
price of the common shares on the Toronto Stock Exchange for the 20 consecutive trading days ending 
five  trading  days  preceding  the  date  on  which  notice  of  redemption  is  given  is  at  least  125%  of  the 
Conversion  Price.  On  or  after  December 31, 2017,  but  prior  to  the  Maturity  Date,  the  convertible 
debentures may be redeemed in whole or in part from time to time at the option of the Corporation, at a 
redemption price equal to the principal amount plus accrued and unpaid interest up to but excluding the 
redemption date. 

The  Corporation’s  normal  course  issuer  bid  for  its  convertible  debentures  was  in  effect  from 
December 30, 2014  to  December 30, 2015.  In  2015,  the  Corporation  purchased  Cdn$43  aggregate 
principal amount of its outstanding convertible debentures for a total consideration of $33.  

The following table represents changes in the convertible debentures for the years 2016 and 2015: 

Balance at January 1, 2015 
Convertible debentures purchased under the terms of normal course issuer bid 
Decrease in fair value of convertible debentures at market price 

Balance at December 31, 2015 
Increase in fair value of convertible debentures at market price 
Balance at December 31, 2016 

13. 

SHARE CAPITAL 

13.1  Share capital 

$ 
38,000 
(33) 
(7,353) 

30,614 
1,488 
32,102 

The  following  table  represents  changes  in  the  number  and  value  of  common  shares  issued  and 
outstanding for the years 2016 and 2015: 

Balance at January 1, 2015 
Common shares issued for acquisition of additional interest in OSH 
Common shares purchased and cancelled under the terms of normal course issuer bids (note 13.3) 
Balance at December 31, 2015 
Common shares purchased and cancelled under the terms of normal course issuer bids (note 13.3) 
Balance at December 31, 2016 

Number of Common 
Shares 
31,329,598 
84,447 
(300,600) 
31,113,445 
(67,500) 
31,045,945 

$ 
400,467 
1,147 
(3,448) 
398,166 
(644) 
397,522 

20 

 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

13. 

SHARE CAPITAL (Continued) 

13.2  Earnings per share 

Basic earnings per share attributable to owners of the Corporation are calculated as follows: 

Year Ended December 31, 
2016 

Year Ended December 31, 
2015 

Continuing 
Operations 

Discontinued 
Operation 

Total 

Continuing 
Operations 

Discontinued 
Operation 

Total 

$ 

9,750 

4 

9,754 

37,018 

10,109 

47,127 

31,050,084 

31,050,084 

31,050,084 

31,287,313 

31,287,313 

31,287,313 

Net income for the year

attributable to owners 
of the Corporation 
Divided by weighted 

average number of 
common shares 
outstanding for the year 
Basic earnings per share 
attributable to owners 

  of the Corporation 

$ 

0.31 

- 

0.31 

1.18 

0.32 

1.51 

21 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

13. 

SHARE CAPITAL (Continued) 

Fully diluted earnings per share attributable to owners of the Corporation are calculated as follows: 

Year Ended December 31, 
2016 

Year Ended December 31, 
2015 

Continuing 
Operations 

Discontinued 
Operation 

Total 

Continuing 
Operations 

Discontinued 
Operation 

Total 

$ 

9,750 

- 

- 

- 

- 

$ 

9,750 

4 

- 

- 

- 

- 

4 

9,754 

37,018 

10,109 

47,127 

- 

- 

- 

- 

(7,353) 

1,419 

(19,223) 

9,172 

- 

- 

- 

- 

(7,353) 

1,419 

(19,223) 

9,172 

9,754 

21,033 

10,109 

31,142 

31,050,084 

- 

31,050,084 

31,287,313 

- 

31,287,313 

- 

- 

1,775,000 

32,825,084 

- 

- 

- 

- 

- 

- 

2,185,478 

- 

2,185,478 

- 

5,892,069 

1,775,000 

- 

32,825,084 

39,364,860 

0.30 

0.53 

- 

- 

- 

- 

5,892,069 

- 

39,364,860 

0.79 

share  

$ 

0.30 

(1)  For  the  year  ended  December  31,  2016,  the  impact  of  convertible  debentures,  exchangeable  interest  liabilities  were  excluded  from  the 
dilutive weighted average number of ordinary shares calculation because their effect would have been anti-dilutive.  

22 

Net income for the year

attributable to owners of 
the Corporation 

Decrease (decrease) in value 
of convertible debentures 

Interest expense on 

convertible debentures (tax 
effected) 

Decrease in value of 

exchangeable interest 
liability (tax effected) 

Interest expense on 

exchangeable interest 
liability 

Modified net income for the 
year attributable to 
owners of the 

  Corporation 
Divided by weighted average 

number of common shares: 
  Outstanding for the year 
  Deemed to be issued on 
the conversion of the 
outstanding   
convertible    
debentures 

  Deemed to be issued on 

the exchange of the 
outstanding   
exchangeable    
interest liability 
  Deemed to be issued as 

share based          
compensation    

Weighted average number of 

common shares(1) 

Fully diluted earnings per 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

13. 

SHARE CAPITAL (Continued) 

13.3  Normal course issuer bids 

The Corporation’s current normal course issuer bid for up to 620,919 of its common shares, is in effect 
from  May  16,  2016  to  May  15,  2017.  During  the  year  ended  December  31, 2016,  the  Corporation 
purchased 67,500 of its common shares for a total consideration of $644 from the open market.  During 
the  year  ended  December  31,  2015,  the  Corporation  purchased  300,600  of  its  common  shares  for 
$3,448, under a previous normal course issuer bid. 

The purchases under the bids are recorded in share capital. All common shares acquired under these 
bids were cancelled. 

14. 

 NON-CONTROLLING INTEREST 

The  following  tables  summarize  financial  information  in  respect  of  the  non-controlling  interest  of  each 
Center, IMD and RRIMH. The summarized financial information below represents amounts before intra-
group eliminations. 

December 31, 2016 

Non-controlling interest 

percentage 

Current assets 
Non-current assets 
Current liabilities 
Non-current liabilities 

ASH  UMASH
$

$ 

OSH
$

BHSH
$

SFSH
$

SCNC 
$ 

IMD
$

RRIMH
$

44% 

38% 

35% 

35% 

35% 

49% 

49% 

16% 

10,840 
6,109 
8,492 
1,922 

20,682 
1,936 
8,876 
24,526 

14,339 
3,538 
5,342 
2,968 

Equity attributable to owners of 

the Corporation 
Non-controlling interest 

3,660 
2,875 

(6,686) 
(4,098) 

6,219 
3,348 

Facility service revenue 
Operating expenses 

67,350 
53,076 

14,203 
13,027 

63,544 
53,574 

15,442 
26,553 
8,747 
13,729 

12,687 
6,832 

85,536 
60,029 

26,114 
47,688 
24,518 
28,947 

13,219 
7,118 

97,562 
64,446 

3,234 
801 
464 
- 

1,822 
1,750 

8,011 
6,411 

Net income attributable to owners 

of the Corporation 

8,000 

729 

6,481 

16,580 

21,526 

816 

6,286 
14,286 

447 
1,176

3,490 
9,971

8,927 
25,507

11,590 
33,116

784 
1,600 

1,329 
266 
431 
1,163 

- 
- 

5,708 
5,051 

335 

322 
657

483 
27,064 
547 
27,265 

(223) 
(42) 

1,077 
1,342 

(223) 

(42) 
(265)

Net income attributable to non-

controlling interest 

Net income 

Distributions to non-controlling 
interest 

Cash flows from operating 

activities 

Cash flows from investing 

activities 

Cash flows from financing 

activities(1) 

Net cash inflow (outflow) 

6,887 

- 

3,654 

9,100 

11,340 

1,006 

- 

- 

15,826 

(2,091) 

12,710 

28,248 

33,739 

2,162 

739 

601 

(536) 

103 

(148) 

(10,135) 

(8,450) 

(28) 

(28) 

(27,383) 

(16,013) 
(723) 

8,656 
6,668

(12,189) 
373

(17,472) 
641

(26,497) 
(1,208)

(2,053) 
81 

(236) 
475

27,265 
483

(1) Cash flows from financing activities include distributions paid to the Corporation and the holders of the non-controlling interest. 

23 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

14. 

NON-CONTROLLING INTEREST (Continued) 

December 31, 2015 

ASH 

$ 

OSH 

$ 

BHSH 

SFSH 

$ 

$ 

SCNC 

$ 

Non-controlling interest percentage 

44% 

35% 

35% 

35% 

49% 

Current assets 

Non-current assets 

Current liabilities 

Non-current liabilities 

Equity attributable to owners of the Corporation 

Non-controlling interest 

Facility service revenue 

Operating expenses 

Net income attributable to owners of the Corporation 

Net income attributable to non-controlling interest 

Net income 

11,962 

16,737 

6,871 

9,360 

1,572 

4,425 

3,477 

63,061 

45,055 

10,093 

7,930 

18,023 

4,138 

10,497 

343 

6,523 

3,512 

63,363 

50,941 

8,001 

4,308 

12,309 

14,130 

24,349 

11,823 

9,983 

24,505 

24,120 

13,915 

16,089 

10,837 

12,104 

5,836 

6,517 

78,749 

53,662 

16,058 

8,647 

24,705 

95,773 

57,035 

24,834 

13,372 

38,206 

3,337 

997 

296 

- 

2,059 

1,979 

7,832 

6,174 

846 

812 

1,658 

Distributions to non-controlling interest 

7,582 

4,575 

8,551 

12,845 

841 

Cash flows from operating activities 

Cash flows from investing activities 

Cash flows from financing activities(1) 

18,854 

12,651 

(907) 

(823) 

27,380 

(3,993) 

38,390 

(1,342) 

(16,134) 

(12,720) 

(25,316) 

(37,802) 

Net cash inflow (outflow) 

1,813 

(892) 

(1,929) 

(754) 

2,457 

(1,717) 

(219) 

521 

(1) Cash flows from financing activities include distributions paid to the Corporation and the holders of the non-controlling interest. 

14.1  Significant restrictions 

With  the  exception  of  UMASH,  the  partnership  or  operating  agreements  governing  each  of  the 
respective  Centers  (each,  a  “Partnership  Agreement”)  in  certain  circumstances  do  not  permit  the 
Corporation  to  access  the  assets  of  the  Centers  to  settle  the  liabilities  of  other  subsidiaries  of  the 
Corporation, and the Centers have no obligation to (and could not, without the approval of the holders of 
the  non-controlling  interest)  take  any  steps  to  settle  the  liabilities  of  the  Corporation  or  its  other 
subsidiaries.  The  Corporation’s  rights  in  respect  of  each  Center  are  limited  to  representation  on  the 
management  committee  and  approval  rights  over  certain  fundamental  decisions.  The  Partnership 
Agreements  require  that  each  Center  distribute  its  available  cash  to  the  maximum  extent  possible, 
subject  to  applicable  law  and  compliance  with  their  existing  credit  facilities,  by  way  of  monthly 
distributions on its partnership interests or other distributions on its securities, after (i) satisfying its debt 
service obligations under its credit facilities or any other agreements with third parties, (ii) satisfying its 
other  expense  obligations,  including  withholding  and  other  applicable  taxes,  and  (iii) retaining 
reasonable working capital or other reserves, including amounts on account of capital expenditures and 
such other amounts as may be considered appropriate by its management committee. 

24 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

15. 

NET CHANGES IN NON-CASH WORKING CAPITAL 

The  net  changes  in  non-cash  working  capital  included  in  the  statement  of  cash  flows  consist  of  the 
following: 

Accounts receivable 

Supply inventory 

Prepaid expenses and other 

Accounts payable 

Accrued liabilities 

Net changes in non-cash working capital 

           Years Ended December 31, 

2016 
$ 

144 

(79) 

(692) 

(1,008) 

3,358 

1,723 

2015
$ 

(1,362) 

(588) 

(726) 

3,843 

(2,684) 

(1,517) 

16. 

 FINANCIAL INSTRUMENTS AND RISK MANAGEMENT 

16.1  Foreign exchange forward contracts 

At  December 31, 2016,  and  December 31, 2015,  the  Corporation  did  not  hold  any  foreign  exchange 
forward contracts.  

16.2  Exchangeable interest liability 

Concurrent with the acquisition of its interests in the Centers located in Arkansas, Oklahoma and South 
Dakota, the Corporation entered into exchange agreements with the vendors who originally retained a 
49% non-controlling interest in these Centers. Pursuant to the terms of these exchange agreements, the 
non-controlling interest holders in each of the Centers received the right to exchange a portion of their 
interest  (“Exchangeable  Interest”)  in  their  respective  Centers  for  common  shares  of  the  Corporation. 
Such exchanges may only take place quarterly and are based on the exchange formulae stipulated in 
the exchange agreements and are subject to certain limitations, including a limitation of exchanging not 
more than three percent per quarter.  

The number of common shares issuable under the Exchangeable Interest is determined by application 
of a formula which takes into account the number of partnership units being tendered for exchange and 
an  exchange  ratio  based  upon  the  distributions  from  the  Centers  over  the  prior  twelve  months.  The 
exchange agreements between the Corporation and the non-controlling interest holders in each of the 
Centers contain the details of the exchange rights. 

25 

 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

16. 

FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Continued) 

The Corporation accounts for the Exchangeable Interest as a financial liability. Under this method, the 
Exchangeable Interest is reflected in the financial statements as follows: 

(i) 

(ii) 

(iii) 

(iv) 

(v) 

The  exchange  right  is  considered  to  have  been  fully  exchanged  at  the  original  dates  of 
acquisition  of  each of  the four Centers in  which  Exchangeable  Interest  is  held,  resulting  in the 
purchase  of  a  further  14%  interest  in  each  such  Center,  except  for  ASH  where  5%  can  be 
purchased, for an amount (the “imputed purchase price”) proportionate to the price paid for the 
original  51%  interest  in  such  Centers.    The  imputed  purchase  price  was  allocated  to  the  fair 
value  of  the  assets  acquired,  including  goodwill  and  other  intangibles,  consistent  with  the 
acquisition of the initial 51% interest. 

The corresponding amount of the imputed purchase price relating to the 14% interest (5% in the 
case of ASH) is reflected as exchangeable interest liability. The exchangeable interest liability is 
carried at fair value, as determined at each reporting date by applying the closing common share 
price on the last trading day of the period, converted into U.S. dollars at the closing exchange 
rate,  to  the  total  number  of  common  shares  issuable  under  the  outstanding  Exchangeable 
Interest. Changes in the fair value of the exchangeable interest liability, including their effect on 
the deferred tax position, are included in net income. 

Amortization of other intangibles and fair market value of property and equipment in excess of 
underlying  book  values  are  consistent  with  the  amortization  of  the  assets  that  arose  on 
acquisition of the initial 51% interest in each Center. 

The distributions made by each Center, that relate to the ownership interest therein that is the 
subject  of  the  outstanding  Exchangeable  Interest,  are  treated  as  interest  expense  in  the 
Corporation’s consolidated statement of comprehensive income. 

The calculation of fully diluted earnings per share involves certain modifications, if applicable, to 
net income as reported and the number of issued and outstanding common shares as set out in 
note 13.2. 

The number of common shares to be potentially issued for the exchangeable interest liability and the fair 
value  of  the  exchangeable  interest  liability  as  at  December 31, 2016  and  December 31, 2015  are  as 
follows: 

Number of common shares to be potentially issued for exchangeable interest liability 
Fair value of the exchangeable interest liability thousands of U.S. dollars 
Fair value of the exchangeable interest liability in thousands of Canadian dollars 

December 31, 
2016 
5,886,925 
US$  77,034 
Cdn$103,433 

2015 
5,932,340 
US$  61,681 
Cdn$  85,367 

26 

 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

16. 

FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Continued) 

16.3  Fair values and classification of financial instruments 

The fair values of the convertible debentures and exchangeable interest liability are determined based 
on the closing trading price of the securities at each reporting period. The fair values of notes payable 
and revolving credit facilities at the Centers’ level approximate their book values as the interest rates are 
similar  to  prevailing  market  rates.  The  fair  values  of  all  other  financial  instruments  of  the  Corporation, 
due to the short-term nature of these instruments, approximate their book values. 

The  following  table  presents  the  carrying  values  and  classification  of  the  Corporation’s  financial 
instruments as at December 31, 2016 and December 31, 2015: 

Financial assets 
  Fair value through profit or loss 
Cash and cash equivalents 
Restricted cash 
Short-term investments 

  Held-to-maturity (carried at amortized cost) 

Short-term investments 
Long-term investments 

  Loans and receivable (carried at amortized cost) 

Accounts receivable 
Other assets 

Financial liabilities 
  Fair value through profit or loss 
Convertible debentures 
Exchangeable interest liability 

  Other liabilities (carried at amortized cost) 

Dividends payable 
Accounts payable  
Accrued liabilities 
Long-term debt 

December 31, 
2016 
$ 

51,014 
6,437 
- 

8,569 
1,613 

61,058 
1,555 

32,102 
77,034 

2,168 
21,609 
20,572 
124,662 

2015
$ 

57,969 
- 
3,496 

9,479 
- 

48,754 
839 

30,614 
61,681 

2,107 
19,035 
14,307 
35,428 

27 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

16. 

FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Continued) 

The  financial  instruments  of  the  Corporation  that  are  recorded  at  fair  value  have  been  classified  into 
levels using a fair value hierarchy (note 25.17). The following tables represent the fair value hierarchy of 
the Corporation’s financial instruments that were recognized at fair value as of December 31, 2016 and 
December 31, 2015. It does not include fair value information for financial instruments not measured at 
fair value if the carrying amount is a reasonable approximation of fair value. 

Financial assets 
  Cash and cash equivalents 
  Short-term investments 
     Long Term Investments 
Financial liabilities 
  Convertible debentures 
  Exchangeable interest liability 
Total 

Financial assets 
  Cash and cash equivalents 
  Short-term investments 
Financial liabilities 
  Convertible debentures 
  Exchangeable interest liability 

Total 

Level 1
$ 

51,014 
8,569 
1,613 

32,102 
- 
93,298 

Level 1
$ 

57,969 
3,496 

30,614 
- 

92,079 

December 31, 2016 
Level 2 
$ 

Level 3
$ 

- 
- 
- 

- 
77,034 
77,034 

- 
- 
- 

- 
- 
- 

December 31, 2015 
Level 2 
$ 

Level 3
$ 

- 
- 

- 
61,681 

61,681 

- 
- 

- 
- 

- 

Total
$ 

51,014 
8,569 
1,613 

32,102 
77,034 
170,332 

Total
$ 

57,969 
3,496 

30,614 
61,681 

153,760 

16.4  Measurement of fair values 

The following are the valuation techniques used in measuring Level 2 fair values (the Corporation does 
not have any Level 3 fair values). 

Financial Instrument 
Exchangeable interest liability 

Valuation Technique 
Market comparison technique: The number of the Corporation’s common shares to issue is 
based on the contractual agreements with the holders of non-controlling interest that have 
exchange  agreements  with  the  Corporation  and  take  into  account  the  distributions  to  the 
non-controlling  interest  over  the  prior  twelve  months.  The  liability  is  valued  based  on  the 
market price of the Corporation’s common shares converted to the reporting currency as of 
the reporting date. 

28 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

16. 

FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Continued) 

16.5  Financial risk management 

In  the  normal  course  of  its  operations,  the  Corporation  faces  a  number  of  risks  that  might  have  an 
impact  on  results  of  its  operations  and  values  of  the  financial  instruments  presented  in  the  financial 
statements.  Financial  risks  are  outlined  below  as  well  as  policies  and  procedures  established  by  the 
Corporation for monitoring and controlling these risks. 

16.5.1   Foreign Exchange Risk 

Dividends  to  common  shareholders  of  the  Corporation,  exchangeable  interest  liability,  interest  on 
convertible debentures and a portion of the Corporation’s expenses are settled in Canadian dollars while 
all of its revenues are in U.S. dollars. To mitigate this risk, from time to time, the Corporation may enter 
into  foreign  exchange  forward  contracts  to  economically  hedge  its  exposure  to  the  fluctuation  of  the 
exchange  rate  between  U.S.  and  Canadian  dollars.  The  Corporation  has  foreign  exchange  hedging 
policies in place and the execution of these policies is monitored by the Audit Committee of the Board of 
Directors.  As at December 31, 2016, no foreign exchange forward contracts existed. 

The  values  of  Canadian  dollar  cash  and  cash  equivalents,  investments,  foreign  exchange  forward 
contracts,  interest  paid  and  received,  convertible  debentures  and  exchangeable  interest  liability,  as 
reported  in  the  Corporation’s  financial  statements,  are  dependent  on  the  movement  of  the  exchange 
rate between U.S. and Canadian dollars. A 1% change in the value of the Canadian dollar against the 
U.S. dollar would have had the following impact on net income for the years reported: 

Exchange rate change 
1% strengthening of the Canadian dollar 
1% weakening of the Canadian dollar 

2016 
$ 
(372) 
372 

2015
$ 
161 
(161) 

29 

 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

16. 

FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Continued) 

16.5.2  Credit Risk 

The Corporation faces the following credit risks. 

Revenue and Accounts Receivable 

The  Centers  receive  payment  for  services  rendered  from  U.S.  federal  and  state  agencies,  private 
insurance  carriers,  employers,  managed  care  programs  and  individual  patients.  As  such,  the 
Corporation’s accounts receivable principally fall into five categories: 

(i)  governmental payors, 

(ii)  health and workers’ compensation insurance companies, 

(iii) recoveries  from  other  responsible  third  parties  such  as  automobile  and  general  liability 

insurance, 

(iv) recoveries  for  revision  surgery  from  manufacturers  of  surgical  devices  subsequently  found 

ineffective or defective, and 

(v)  co-pay and deductibles due from patients. 

Revenue  and  accounts  receivable  from  health  insurance  companies  are  further  segregated  between 
those that are independent members of the Blue Cross and Blue Shield System, workers’ compensation 
lines and all others.  

Services to the beneficiaries of Medicare and Medicaid and other governmental insurance programs as 
well  as  independent  members  of  the  Blue  Cross  and  Blue  Shield  System  are  reimbursed  primarily 
based  on  the  established  amounts,  service  codes  and  fees  schedules  subject  to  certain  limitations. 
Reimbursements  from  other  private  insurance  companies  are  based  on  the  discounts  from  the  rate 
established at the Centers in accordance with the contracts with such companies (see note 25.21). 

The majority of the Corporation’s accounts receivable balance is from governmental payors and health 
insurance companies. Health insurance companies are regulated by State Insurance Departments in the 
U.S.  and  are  assessed  as  having  a  low  risk  of  default,  consistent  with  the  Centers’  history  with  these 
payors. 

30 

 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

16. 

FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Continued) 

The table below summarizes the percentages of facility service revenue generated from and accounts 
receivable balances with each primary third-party payor group in 2016 and 2015: 

Medicare and Medicaid – category (i) 
Blue Cross and Blue Shield – category (ii) 
Workers’ compensation – category (ii) 
Other private insurance – category (iii) 
Other insurance and self-pay – categories (iv) and (v) 

2016 

2015 

Facility 
Service 
Revenue
by Payor
% 

Accounts 
Receivable at 
December 31 
by Payor 
% 

Facility 
Service 
Revenue 
by Payor 
% 

Accounts 
Receivable at 
December 31 
by Payor
% 

28.7 
35.1 
8.0 
19.7 
8.5 

100.0 

13.4 
34.7 
8.3 
28.9 
14.7 

27.5 
32.5 
10.4 
18.7 
10.9 

100.0 

100.0 

13.2 
28.3 
14.6 
22.5 
21.4 

100.0 

Recoverability  of  amounts  due  in  respect  of  categories  (iii)  and  (iv)  above  often  involves  insurance 
litigation and is difficult to determine, in which case the full amounts due may be reserved. A very small 
portion of the facility service revenue is received directly from patients (including those with no insurance 
and  those  paying  deductibles  or  co-payments).  Recoverability  of  amounts  receivable  directly  from 
patients is assessed based on historical experience and amounts considered impaired are provided for 
in the allowance for non-collectible receivable. 

Management reviews reimbursement rates and aging of the accounts receivable to monitor its credit risk 
exposure. On an ongoing basis, management assesses the circumstances affecting the recoverability of 
its accounts receivable and adjusts allowances based on changes in those factors. Monthly, actual bad 
debts for a trailing period are compared with the Corporation’s allowance to support the accuracy of the 
estimate  of  recoverability.  Considerations  related  to  historical  experience  are  also  factored  into  the 
valuation of the current period accounts receivable. 

The table below summarizes the aging of the Corporation’s accounts receivable and related allowance 
for non-collectible receivable balances as at December 31, 2016 and December 31, 2015: 

Accounts receivable  
Neither past due nor impaired 
Past due 61-90 days 
Past due 91-120 days 
Past due 121-150 days 
Past due more than 151 days 
Allowance for non-collectible receivable balances 
Net accounts receivable 

31 

December 31, 
2016 
$ 

61,058 
49,983 
5,918 
3,211 
1,370 
7,745 
(7,169) 
61,058 

2015
$ 

48,754 
39,888 
4,364 
2,275 
2,435 
7,526 
(7,734) 
48,754 

 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

16. 

FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Continued) 

A significant portion of the accounts receivable older than 151 days relates to auto insurance cases that 
have  historically  favourable  reimbursement  rates  but  may  be  subject  to  variations  in  the  timing  of 
collections and may involve insurance litigation. 

Management  believes  that  the  unimpaired  amounts  that  are  past  due  by  more  than  60  days  are  still 
collectible, in full, based on the historical payment behaviour and extensive analysis of customer credit 
risk, including underlying customers’ credit ratings, if they are available. 

Concentration of Financial Institutions 

From  time  to  time,  the  Corporation  enters  into  foreign  exchange  forward  contracts  and  places  excess 
funds  for  investment  with  certain  financial  institutions.  Historically,  the  counterparties  to  the  foreign 
exchange  forward  contracts  were  banking  institutions  and  the  Corporation  considered  their  risk  of 
default on the contracts to be minimal. Investment of excess funds is guided by the investment policy of 
the  Corporation  that,  among  other  things,  (i) prescribes  the  eligible  types  of  investments  and 
(ii) establishes limits on the amounts that can be invested with any one financial institution. 

16.5.3  Interest Rate Risk 

The Corporation and the individual Centers enter into certain long-term credit facilities that expose them 
to  the  risk  of  interest  rate  fluctuations.  The  Corporation  uses  floating  rate  debt  facilities  for  operating 
lines  of  credit  that  fund  short-term  working  capital  needs  and  uses  fixed  rate  debt  facilities  to  fund 
investments and capital expenditures. 

The interest rate profile of the Corporation’s interest-bearing financial liabilities as at December 31, 2016 
and December 31, 2015 was: 

Facilities with fixed interest rates 
Facilities with variable interest rates 
Total 

                    December 31, 

2016 
$ 
114,423 
10,239 
124,662 

2015
$ 
61,542 
4,500 
66,042 

A change of 100 basis points in the interest rates in the reporting period would have led to an increase 
or a decrease in interest expense of $84 (2015: $13) on facilities with variable interest rates. This does 
not include the impact of the adjustment of fair value of the convertible debentures since these are fixed-
rate instruments. 

32 

 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

16. 

 FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Continued) 

16.5.4  Price Risk 

The  Corporation’s  convertible  debentures  and  exchangeable  interest  liability  are  measured  based  on 
quoted  market  prices  in  active  markets  and,  therefore,  the  Corporation  is  exposed  to  variability  in  net 
income as prices change. Price risk includes the impact of foreign exchange because common shares 
and convertible debentures are quoted in Canadian dollars. 

16.5.5  Liquidity Risk 

The mandatory repayments under the credit facilities, notes payable, and other contractual obligations 
and  commitments 
interest  payments,  on  a  non-discounted  basis,  as  of 
December 31, 2016, are as follows: 

including  expected 

Contractual Obligations 
Dividends payable 
Accounts payable 
Accrued liabilities 
Income tax payable 
Corporate credit facility 
Centers’ revolving credit facilities 
Notes payable and term loans 
Finance lease obligation 
Convertible debentures 
Operating leases and other 
  commitments (not recorded in the 

financial statements) 

Total contractual obligations 

Carrying values 
at Dec 31, 2016
$ 

2,168 
21,609 
20,572 
202 
47,750 
14,240 
59,642 
3,030 
32,102 

Future payments (including principal and interest) 

Total
$ 

2,168 
21,609 
20,572 
202 
50,287 
15,004 
63,061 
3,180 
44,154 

Less than 
1 year
$ 

1-3 years 
$ 

4-5 years
$ 

After
5 years
$ 

2,168 
21,609 
20,572 
202 
2,029 
7,949 
13,762 
1,111 
2,159 

- 
- 
- 
- 
48,257 
7,055 
36,792 
1,179 
4,318 

- 
- 
- 
- 
- 
- 
12,507 
890 
37,677 

- 
- 
- 
- 
- 
- 
- 
- 
- 

- 
201,315 

70,366 
290,603 

7,453 
79,014 

11,886 
109,487 

8,590 
59,664 

42,438 
42,438 

The $80,000 Corporate credit facility, which matures on December 31, 2018, had $32,250 undrawn as 
at December 31, 2016. 

The Corporation anticipates renewing, extending or replacing its revolving credit facilities which fall due 
during 2017 and expects that cash flows from operations and working capital will be adequate to meet 
future payments on other contractual obligations during 2017. 

33 

 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

17. 

 CAPITAL 

The  Corporation’s  objective  when  managing  capital  is  to  (i) safeguard  the  Corporation's  ability  to 
continue  as  a  going  concern  and  make  acquisitions,  (ii) ensure  sufficient  liquidity  to  fund  current 
operations and its growth strategy, and (iii) maximize the return to common shareholders. 

The capital of the Corporation is defined to include common shares (note 13.1), convertible debentures 
(note 12) and other debt facilities at the corporate level.  

The Corporation manages its liquidity and capital structure by monitoring its cash and cash equivalents, 
short-term and long-term investments, its current indebtedness and future financing and funding needs. 

In  addition,  the  Corporation  regularly  monitors  current  and  forecasted  debt  levels  and  key  ratios  to 
ensure compliance with debt covenants. As of the reporting date, the Corporation is in compliance with 
the covenants. The Corporation’s long-term debt and revolving lines of credit require the maintenance of 
various financial ratios. Under the terms of the line of credit, the Corporation must meet two pro forma 
financial ratios at the time of incurring new debt. 

In  order  to  maintain  or  adjust  the  capital  structure,  the  Corporation  may  enter  into  or  repay  credit 
facilities,  adjust  the  amount  of  dividends  paid  to  common  shareholders,  repurchase  its  publicly  traded 
securities  or  issue  new  shares  or  convertible  debt.  During  the  year  ended  December  31, 2016,  the 
Corporation 
repurchase  and  cancellation 
of 67,500 common  shares  under  the  normal  course  issuer  bids  for  $644  (note 13.1).  During  the  year 
ended December 31, 2015, the Corporation repurchased and cancelled 300,600 of common shares for 
$3,448 under the same program. 

returned  capital 

to  shareholders 

through 

the 

18. 

 EMPLOYEE FUTURE BENEFITS 

Benefits  programs  at  the  subsidiaries  include  qualified  401(k)  retirement  plans  which  cover  all 
employees  who  meet  eligibility  requirements.  Each  participating  Center  makes  matching  contributions 
subject  to  certain  limits.  In 2016,  contributions  made  by  the  subsidiaries  to  such  plans  were $2,203 
(2015: $1,476). 

34 

 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

19. 

 INCOME TAXES 

The U.S. tax return for the Corporation is prepared on a consolidated basis for U.S. entities and includes 
balances and amounts attributable to these entities. The Canadian income tax return for the Corporation 
is prepared on a stand-alone basis and includes non-consolidated balances attributable to the Canadian 
entity only. 

Income  taxes  from  continuing  operations  reported  in  these  consolidated  financial  statements  are  as 
follows: 

Provision for Income Taxes 
Current 
Deferred 
Total income tax expense (recovery) from continuing operations 

2016 
$ 
675 
(1,669) 
(994) 

2015
$ 
1,015 
23,704 
24,719 

The Corporation pays tax instalments on its estimated U.S. income taxes. The Corporation’s income tax 
provision is reduced by the instalments for the current income taxes as follows:  

Income Tax 

Income tax instalments deposited 
Provision for current income taxes 
Income tax payable 

2016 
$ 

475 
(677) 
(202) 

2015
$ 

6,438 
(7,287) 
(849) 

The following table reconciles income taxes, calculated at the U.S. combined federal and state tax rate 
and the Canadian combined federal and provincial income tax rate, to the income tax expense reported 
in the consolidated statement of comprehensive income: 

Net income for the year from continuing operations attributable to the 

owners of the Corporation 

Income tax expense from continuing operations 
Income before income taxes 
Income taxes at the statutory rate in Canada 
Effect of: 

Impact of differences between statutory tax rates in Canada and U.S. 

  Other including non-taxable and non-deductible amounts 

Change in value of exchangeable interest liability 
Change in value of convertible debentures 
Foreign exchange losses 
Changes in previously recognized deferred tax asset 

Income tax expense (recovery) from continuing operations 

2016 
$ 

% 

2015 
$ 

% 

9,750 
(994) 
8,756 
2,320 

(1,129) 
1,551 
1,097 
395 
(92) 
(5,136) 
(994) 

37,018 
24,719 
61,737 
16,360 

2,171 
(1,067) 
5,201 
(1,948) 
248 
3,754 
24,719 

100.0 
26.5 

(12.9) 
17.7 
12.5 
4.5 
(1.1) 
(58.7) 
(11.3) 

100.0 
26.5 

3.5 
(1.7) 
8.4 
(3.2) 
0.4 
6.1 
40.0 

35 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

19. 

INCOME TAXES (Continued) 

As  of  December 31, 2016,  the  Corporation  had  net  operating  loss  carry  forwards  for  Canadian  tax 
purposes totalling $49,536 that are scheduled to expire in the following years: 

2028 
2029 
2030 
2031 
Net operating loss carry forwards 

$ 
7,417 
21,131 
19,946 
1,042 
49,536 

Losses related to the Canadian entity may be used to offset the future income of the Canadian entity for 
Canadian  income  tax  purposes.  As  of  December 31, 2016,  the  Corporation  has  recognized  deferred 
income tax assets of $13,127 in respect of net operating loss carry forwards that will be offset against 
future taxable income in the Canadian entity.  

The components of deferred income tax balances are as follows: 

Deferred income tax assets 

Allowance for non-collectible receivable balance 
Accrued liabilities and other 
Goodwill and other intangibles 
Cumulative change in the value of exchangeable interest liability 
Net operating losses and deductions carry forwards 

Total deferred income tax assets 

Deferred income tax liabilities 

Property and equipment 
Prepaid expenses and other 
Goodwill and other intangibles  

Total deferred income tax liabilities 
Net deferred income tax assets 

2016 
$ 

1,354 
2,326 
6,218 
9,910 
14,493 
34,301 

(3,183) 
(111) 
(15,295) 

(18,589) 
15,712 

2015
$ 

1,398 
1,549 
5,798 
4,383 
18,130 
31,258 

(3,666) 
(110) 
(13,445) 

(17,221) 
14,037 

During  the  year,  the  Corporation  recorded  an  additional  $4,531  of  deferred  tax  assets  and  a 
corresponding recovery in the statement of income and comprehensive income relating to accumulated 
immaterial prior period adjustments. 

36 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

20. 

 INTEREST EXPENSE, NET OF INTEREST INCOME FROM CONTINUING OPERATIONS 

Interest expense, net of interest income, from continuing operations included in the statement of income 
and comprehensive income consists of the following: 

Interest expense at Centers’ level 
Interest expense on convertible debentures 
Interest expense at corporate level 
Amortization of available credit facility stand-by fees 
Interest income at Centers’ level 
Interest income at corporate level 
Interest expense, net of interest income, from continuing operations 

21. 

LOSS (GAIN) ON FOREIGN CURRENCY 

2016 
$ 

1,696 
1,833 
742 
231 
(25) 
(219) 
4,258 

2015
$ 

1,144 
1,930 
- 
277 
(133) 
(194) 
3,024 

Loss  (gain)  on  foreign  currency  included  in  the  statement  of  income  and  comprehensive  income 
consists of the following: 

Realized loss on foreign exchange forward contracts which matured in the current period 
Translation loss (gain) on cash balances denominated in Cdn$ 

Change in unrealized gain on foreign exchange forward contracts 
Loss (gain) on foreign currency  

2016 
$ 
- 
(336) 
(336) 
- 
(336) 

2015
$ 
6,475 
2,139 
8,614 
(3,627) 
4,987 

37 

 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

22. 

RELATED PARTY TRANSACTIONS AND BALANCES 

22.1  Related party transactions 

Certain Centers routinely enter into transactions with related parties for provision of services relating to 
the  use  of  facilities  and  equipment.  These  parties  are  considered  related  as  the  Corporation  has 
significant  influence over  these  entities.  Such  transactions  are  in the  normal  course of  operations  and 
are measured at the exchange amount, which is the amount of consideration established and agreed by 
the related parties.  In each of 2016 and 2015, SFSH paid South Dakota Interventional Pain Institute, 
LLC. (“SDIPI”) $659 for the use of a facility and related equipment. As of December 31, 2016, SFSH had 
a  balance  payable  to  SDIPI  of  $39  (December  31,  2015:  $41).  As  at  December  30,  2016,  Mountain 
Plains  Real  Estate  Holdings,  LLC  (“MPREH”),  an  entity  over  which  the  Corporation  has  significant 
influence,  entered  into  an  operating  lease  with  a  wholly  owned  subsidiary  of  BHSH.  Total  lease 
payments in 2016 were nil.  

Key  management  and  governance  personnel  are  comprised  of  executive  officers  and  the  directors  of 
the  Corporation.  Fees  were  paid  for  information  systems  consulting  to  a  vendor  which  was  closely 
related  to  a  member  of  key  management  personnel  for  $6  and  $7  for  the  years  2016  and  2015, 
respectively. 

22.2  Equity accounted investments 

On December 23, 2016, $678 of net assets, consisting primarily of property of $4,325, $3,075 of long-
term debt, and $572 of non-controlling interest, were transferred from BHSH to a newly created entity, 
MPREH,  at  carrying  value.  The  Corporation  owns  a  54.22%  equity  interest  in  MPREH,  but  does  not 
control it as control is shared by three owners per MPREH’s operating agreement. The Corporation uses 
the equity method to account for this investment which is valued at $678 as of December 31, 2016.  

The  Corporation  owns  a  32.0%  equity  interest  in  another  associate,  SDIPI.  The  Corporation  has 
significant  influence over  the  associate because  of  its  equity  position  and  it  has  representation  on  the 
board of the associate. The investment in and loan receivable from the associate as at December 31, 
2016 were $455 and $81, respectively (December 31, 2015: $391 and $107). The Corporation also has 
a 0.35% ownership interest in an entity that holds an indirect interest in BHSH for a total investment of 
$341 (December 31, 2015: $341), for which the investment is accounted for at cost in the consolidated 
financial statements. 

Together, the three investments comprise the ‘Other assets’ on the consolidated balance sheet. 

38 

 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

22. 

RELATED PARTY TRANSACTIONS AND BALANCES (Continued) 

22.3  Key management and governance compensation 

Key management and governance compensation for the years 2016 and 2015 was as follows: 

Salaries and other short-term employee benefits for executive officers 
Director compensation 
Total key management and governance compensation 

2016 
$ 

1,648 
948 
2,596 

2015
$ 

1,913 
1,014 
2,927 

Salaries  and  other  short-term  employee  benefits  for  executive  officers  include  payments  to  executive 
officers for their base salaries, bonuses, social security payments, medical and workers’ compensation 
insurance  payments,  retirement  allowance,  and  payments  under  the  Corporation’s  long-term  incentive 
plan.  Director  compensation  consists  of  retainers,  meeting  fees  and  fees  for  special  projects  where  a 
director is asked to undertake such special projects. 

22.4  Other transactions 

Certain of the physicians, who indirectly own the non-controlling interest in each of the Centers, routinely 
provide professional services directly to patients utilizing the facilities of the Centers and reimburse the 
Centers  for  the  space  and  staff  utilized.  Also,  certain  of  the  physicians  serve  on  the  boards  of 
management  of  the  Centers  and  two  such  individuals  perform  the  duties  of  Medical  Director  at  the 
respective  Centers  and  are  compensated  in  recognition  of  their  contribution  to  the  Centers.  Also,  a 
physician with a non-controlling interest in SFSH is its Chief Executive Officer. 

23. 

COMMITMENTS AND CONTINGENCIES 

23.1  Commitments 

In  the  normal  course  of  operations,  the  Centers  lease  certain  equipment  under  non-cancellable  long-
term  leases  and  enter  into  various  commitments  with  third  parties.  In  addition,  certain  of  the  Centers 
lease their facility space from related and non-related parties. 

23.2  Contingencies 

In  the  normal  course  of  business,  the  Centers  are,  from  time  to  time,  subject  to  allegations  that  may 
result  in  litigation.  Certain  allegations  may  not  be  covered  by  the  Centers’  commercial  and  liability 
insurance. The Centers evaluate such allegations by conducting investigations to determine the validity 
of each potential claim. Based on the advice of the legal counsel, management records an estimate of 
the amount of the ultimate expected loss for each of these matters. Events could occur that would cause 
the estimate of the ultimate loss to differ materially from the amounts recorded.         

39 

 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

24. 

SHARE BASED COMPENSATION 

At the Corporation’s Annual and Special Meeting of Shareholders held on May 12, 2016, shareholders 
approved a grant of stock options to acquire 1,000,000 common shares of the Corporation to its Chief 
Executive  Officer.  The  grant  was  effective  May  1,  2016,  and  the  stock  options  are  exercisable  at 
C$17.24  per  share. On  September  19,  2016,  stock  options  to  acquire  350,000  common  shares  of  the 
Corporations  were  granted  to  its  Chief  Development  Officer,  exercisable  at  $21.15  per  share.  On 
November 21, 2016, stock options to acquire 425,000 common shares of the Corporations were granted 
to its Executive Vice President Finance, who was appointed Chief Financial Officer on January 1, 2017, 
exercisable at $17.98 per share. All three grants of the options (the “Options”) will vest after five years of 
employment, subject to the Corporation’s maintenance of a dividend rate not less than the rate in effect 
at the time of the grant date.  

During the year ending at December 31, 2016, the Corporation recognized $181 relating to the Options 
in salaries and benefits expense in the statement of income and comprehensive income. The grant date 
fair  value  of  the  Options  were  measured  based  on  the  Black-Scholes  model.    Expected  volatility  is 
estimated by considering historic average share price volatility.  The inputs used in the measurement of 
the fair values at the grant date of the share-based compensation plan are as follows: 

Fair value of Options, grants and assumptions 

Fair value at grant date 
Share price at grant date 
Exercise price 
Expected volatility (weighted average volatility) 
Option life (expected weighted average life) 
Expected dividends 
Risk-free rate 

Q4 2016
Grants Issued 

Q3 2016 
Grants Issued 

Q2 2016
Grants Issued 

C$ 1.37 
C$18.19 
C$17.98 
21.77% 
5 years 
6.18% 
0.99% 

C$ 2.00 
C$21.57 
C$21.15 
21.95% 
5 years 
5.22% 
0.73% 

C$ 1.33 
C$17.01 
C$17.24 
23.60% 
5 years 
6.61% 
1.03% 

25. 

SIGNIFICANT ACCOUNTING POLICIES 

The accounting policies set out below have been applied consistently to all periods presented in these 
consolidated financial statements and have been applied consistently by the Centers. 

25.1  Basis of measurement 

These  consolidated  financial  statements  have  been  prepared  on  the  historical  cost  basis  except  for 
certain financial instruments, which are measured at fair value. 

40 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

25. 

SIGNIFICANT ACCOUNTING POLICIES (Continued) 

25.2 

 Functional and presentation currency 

The function and presentation currency as presented in these financial statement are in U.S. dollars. 

The Corporation translates monetary assets and liabilities denominated in Canadian dollars, principally 
its convertible debentures, exchangeable interest liability and certain of its cash balances, which are all 
denominated in Canadian dollars, at exchange rates in effect at the reporting date. Non-monetary items 
are translated at rates of exchange in effect when the assets were acquired or obligations were incurred. 
Revenue  and  expenses  are  translated  at  rates  in  effect  at  the  time  of  the  transactions.  Foreign 
exchange gains and losses, including translation adjustments, are included in the determination of net 
income. 

25.3  Basis of consolidation 

Subsidiaries are entities controlled by the Corporation. Control exists when the Corporation (a) has the 
power  over  the  entity,  (b) is  exposed,  or  has  rights,  to  variable  returns  from  its  involvement  with  the 
entity,  and  (c) has  the  ability  to  use  its  power  to  affect  its  returns.  The  financial  statements  of 
subsidiaries are included in the consolidated financial statements from the date that control commences. 
Until  the  date  that  control  ceases.  Non-controlling  interest  represents  the  portion  of  a  subsidiary’s  net 
earnings and net assets that are attributable to shares of such subsidiary not held by the Corporation.   

The  non-controlling  interest  in  the  equity  of  the  Corporation’s  subsidiaries  is  included  as  a  separate 
component of equity. 

All  intra-company  balances  and  transactions  have  been  eliminated  in  preparing  these  consolidated 
financial  statements.  The  accounting  policies  of  subsidiaries  have  been  changed  when  necessary  to 
align them with the policies adopted by the Corporation. 

25.4  Business combinations 

Business  combinations  are  accounted for  using  the  acquisition  method  as  of  the  date  when  control  is 
transferred to the Corporation. The Corporation measures goodwill as the excess of the sum of the fair 
value of the consideration transferred over the net identifiable assets acquired and liabilities assumed, 
all measured as at the acquisition date. Transaction costs that the Corporation incurs in connection with 
a  business  combination,  other  than  those  associated  with  the  issue  of  debt  or  equity  securities,  are 
expensed as incurred. 

Any contingent consideration is measured at fair value at the date of acquisition. If an obligation to pay 
contingent consideration that meets the definition of a financial instrument is classified as equity, then it 
is not re-measured and settlement is accounted for within equity. Otherwise, subsequent changes in the 
fair value of the contingent consideration are recognized in net income and comprehensive income. 

41 

 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

25. 

SIGNIFICANT ACCOUNTING POLICIES (Continued) 

At  the  date  of  the  acquisition,  the  non-controlling  interest  is  measured  at  the  non-controlling  interest’s 
proportionate  share  of  the  fair  value  of identifiable  assets of  the acquiree.  Contingent consideration  in 
respect  of  those  acquisitions,  accounted  for  as  exchangeable  interest  liability,  is  recorded  on  the 
balance  sheet  with  periodic  changes  in  fair  value  of  that  liability  reflected  in  net  income  and 
comprehensive income.   

25.5  Segment information 

The  operations  and  productive  capacity  of  the  Centers  revolve  around  the  provision  of  surgical 
procedures.  Each  Center  is  organized  as  an  individual  entity  and  separate  financial  statements  are 
prepared  for  each  entity.  The  chief  operating  decision  makers  of  the  Corporation,  being  the  Chief 
Executive Officer and the Chief Financial Officer, regularly review performance of each individual Center 
to  make  decisions  about  resources  to  be  allocated  to  each  Center  and  assess  their  performance. 
Therefore, each Center represents an operating segment as defined by IFRS 8 Operating Segments. 

Management of the Corporation has concluded that the operating segments of the Corporation meet the 
criteria  for  aggregation  pursuant  to  IFRS 8,  Operating  Segments  and,  therefore,  discloses  a  single 
reportable segment. In forming its conclusion about the aggregation of the Centers, management of the 
Corporation evaluated the long-term economic characteristics of each Center, the comparative nature of 
the Centers’ operations, and the level of regulation of each Center. 

The  services  delivered  by  each  Center  and  the  patients  who  use  those  services  are  similar.  The  vast 
majority  of  patients  are  insured  through  private  insurance  or  government  insurance  programs  (i.e., 
Medicaid  or  Medicare),  which  allows  for  a  wide  group  of  patients  electing  to  have  their  procedures 
performed at one of the Centers. The Centers principally provide surgical facilities, support staff and pre- 
and post-surgical care related to surgeries. Finally, the Centers have similar economic characteristics, 
which  management  defines  as  comparable  long-term  operating  margins,  recognizing  differences 
between the Centers in payor mix, surgical specialties and local healthcare markets. 

25.6  Discontinued operations 

A  discontinued  operation  is  a  component  of  the  Corporation’s  business  which  can  be  clearly 
distinguished  from  the  rest  of  the  Corporation,  both  operationally  and  for  financial  reporting  purposes. 
Classification as a discontinued operation occurs at the earlier of disposal or when the operation meets 
the criteria to be classified as held for sale. When an operation is classified as a discontinued operation, 
the  comparative  statements  of  comprehensive  income  are  re-presented  as  if  the  operation  has  been 
discontinued  from  the  start  of  the  comparative  year.  Discontinued  operations  are  excluded  from  the 
results  of  continuing  operations  and  are  presented  as  a  single  amount  net  of  tax  as  net  income  from 
discontinued operations in the statement of income and comprehensive income. 

42 

 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

25. 

SIGNIFICANT ACCOUNTING POLICIES (Continued) 

25.7  Cash and cash equivalents 

Cash and cash equivalents consist of cash on hand and all liquid investments purchased with a maturity 
of three months or less from the purchase date and which can be redeemed by the Corporation. 

25.8  Short-term and long-term investments 

Investments  represent  liquid  investments  purchased  with  a  maturity  of  three  months  or  more. 
Investments  with  maturities  of  more  than  three  months  but  less  than  twelve  months  are  classified  as 
short-term  and  investments  with  maturities  of  twelve  months  or  more  are  classified  as  long-term.  The 
Corporation  limits  its  exposure  to  credit  risk  through  application  of  its  investment  policy.  The  policy 
permits  investment  of  its  cash  and  cash  equivalents  and  short-term  and  long-term  investments  in 
(i) liquid  securities  issued  or  guaranteed  by  the  Governments  of  Canada  and  the  United  States  of 
America,  or  political  subdivisions  thereof  and  with  (ii)  certain  Canadian  chartered  banks  or  banks 
regulated by  the  United  States  of  America  as  listed  in  the  policy. The carrying amount of  investments 
represents the Corporation’s maximum exposure to credit risk for such investments. 

25.9  Accounts receivable 

Accounts  receivable  are  recorded  at  the  time  services  are  rendered  at  the  amounts  estimated  to  be 
recoverable from third-party payors and patients, by applying the following policies: 

(i) 

(ii) 

Amounts  billed  are  reduced  by  an  allowance  for  third-party  payor  adjustments  which  are 
maintained  at  a  level  management  believes  reflects  the  estimated  adjustments  that  will  be 
applied upon collection of the amounts billed. The allowance is established using the third-party 
payor contracts effective at period end and/or based on historical payment rates. 

An  allowance  for  non-collectible  receivable  balances  is  recognized  at  a  level  management 
believes is adequate to absorb probable losses. Management determines the adequacy of the 
allowance based on historical data, current economic conditions, and other pertinent factors for 
the respective Center. Patient receivables are written off as non-collectible when all reasonable 
collection efforts have been exhausted. 

Payments  from  third-party  payors  are  generally  received  within  60  days  of  the  billing  date.  However, 
accounts  involving  non-contracted  payment  sources,  such  as  auto  and  general  liability  insurance,  are 
subject  to  recovery  efforts,  including  rebilling  and  insurance  litigation,  until  they  are  collected  or 
considered not collectible. Residual amounts due from patients, such as co-payments and deductibles, 
are considered past due 30 days after receiving payment from third-party payors. 

43 

 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

25. 

SIGNIFICANT ACCOUNTING POLICIES (Continued) 

25.10  Supply inventory 

Supply inventory consists of medical supplies, including implants and pharmaceuticals. It is stated at the 
lower of cost or net realizable value, using the first-in, first-out valuation method. 

25.11  Property and equipment 

Property and equipment are stated at cost less accumulated depreciation. Cost includes expenditures 
that are directly attributable to the acquisition of the asset. 

Depreciation  of  property  and  equipment  is  computed  using  the  straight-line  and  declining  balance 
methods over the estimated useful lives of the assets. Assets under finance leases are depreciated over 
the shorter of the lease term and their useful lives unless it is reasonably certain that the Centers will 
obtain ownership by the end of the lease term. Land is not depreciated. 

The estimated useful lives of property and equipment are as follows: 

Building and improvements 
Equipment and furniture 

3-40 years 
3-20 years 

Leases  that  substantially  transfer  the  risk  and  benefits  of  ownership  are  capitalized  with  the  cost 
included in property and equipment and the related liability recorded in long-term debt. 

Depreciation methods, useful lives and residual values are reviewed on an annual basis. 

25.12  Goodwill 

Goodwill arises on the acquisition of subsidiaries and represents the excess of cost over the fair value of 
identifiable net assets acquired. For business acquisitions occurring after the date of transition to IFRS 
(January 1, 2010), goodwill is also recognized on non-controlling interest. Goodwill is stated at cost less 
accumulated  impairment  losses.  Goodwill  is  not  amortized  but  is  reviewed  at  least  annually  for 
impairment and when events or changes in circumstances indicate that the carrying amount may not be 
recoverable. 

25.13  Other intangibles 

Other  intangibles  are  recognized  only  when  it  is  probable  that  the  expected  future  economic  benefits 
attributable  to  the  assets  will  be  realized  by  the  Corporation  and  the  cost  can  be  reliably  measured. 
Other  intangibles  represent  the  value  of  the  hospital  operating  licenses,  medical  charts  and  records, 
care networks and trade names.  Other intangibles are stated at cost less accumulated amortization and 
accumulated impairment losses, when applicable. 

44 

 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

25. 

SIGNIFICANT ACCOUNTING POLICIES (Continued) 

Upon  recognition  of  an  intangible  asset,  the  Corporation  determines  if  the  asset  has  a  definite  or 
indefinite  life.  In  making  the  determination,  the  Corporation  considers  the  expected  use,  expiry  of 
agreements, nature of assets, and whether the value of the assets decreases over time. 

Amortization is recognized on a straight-line basis over the estimated useful lives of other intangibles, 
other  than  trade  names,  from  the  date  they  are  available  for  use.  The  estimated  useful  lives  of  other 
intangibles are as follows: 

Hospital operating licenses 
Non-compete agreements 
Medical charts and records 
Care networks 

5 years 
5 years 
5-10 years 
10-18 years 

Trade  names  represent  the  value assigned  to  the  reputation  of  the  hospitals  and  their standing  in  the 
business and local community which allow them to earn higher than average returns. Trade names are 
not  amortized  as  there  is  no  foreseeable  limit  to  the  period  over  which  trade  names  are  expected  to 
generate cash inflows for the Corporation. 

25.14 

Impairment of non-financial assets 

Non-financial assets that have an indefinite useful life, such as goodwill and trade names, are tested at 
least annually for impairment and when events or changes in circumstances indicate that the carrying 
amount may not be recoverable. Non-financial assets that have a definite useful life which are subject to 
amortization  are  reviewed  for  impairment  when  events  or  changes  in  circumstances  indicate  that  the 
carrying amount may not be recoverable.  

For  the  purposes  of  assessing  impairment,  assets  are  grouped  at  the  CGU  level,  which  is  the  lowest 
level  for  which  there  are  separately  identifiable  cash  flows.  Management  considers  each  Center  as  a 
CGU.  

An  impairment  loss  is  recognized  for  the  amount  by  which  the  asset’s  carrying  amount  exceeds  its 
recoverable amount. The recoverable amount is the higher of an asset’s fair value less cost to dispose 
and value in use. Value in use is based on the estimated future cash flows, discounted to their present 
value using a pre-tax discount rate that reflects current market assessments of the time value of money 
and the risks specific to the asset. 

45 

 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

25. 

SIGNIFICANT ACCOUNTING POLICIES (Continued) 

An impairment loss is recognized in net income. It is allocated first to reduce the carrying amount of any 
goodwill allocated to the respective Center and, then, to reduce the carrying amount of the other assets 
of the respective Center on a pro rata basis. 

25.15  Financial assets and liabilities 

The Corporation initially recognizes financial assets on the date that they originate or on the trade date 
at  which  the  Corporation  becomes  a  party  to  the  contractual  provisions  of  the  instrument.  The 
Corporation derecognizes a financial asset when the contractual rights to the cash flows from the asset 
expire,  or  it  transfers  the  rights  to  receive  the  contractual  cash  flows  on  the  financial  asset  in  a 
transaction  in  which  substantially  all  the  risks  and  rewards  of  ownership  of  the  financial  asset  are 
transferred. The Corporation assesses financial assets for impairment at each reporting date. 

The Corporation initially recognizes financial liabilities on the date that they originate or on the trade date 
at  which  the  Corporation  becomes  a  party  to  the  contractual  provisions  of  the  instrument.  The 
Corporation derecognizes a financial liability when its contractual obligations are discharged, cancelled, 
or expire. 

All  financial  assets  and  liabilities  are  initially  recorded  at  fair  value  and  designated  into  one  of  the 
following categories: 

(i) 

Fair value through profit or loss (“FVTPL”) 

Cash and cash equivalents, certain short-term investments, convertible debentures and exchangeable 
interest liability are designated as FVTPL and are carried at fair value with unrealized gains or losses 
recognized through net income. 

(ii) 

Held-to-maturity 

Certain  short-term  and  long-term  investments  are  designated  as  held-to-maturity  and  are  carried  at 
amortized cost using the effective interest rate method. 

(iii) 

Loans and receivables 

Accounts receivable and other financial assets are designated as loans and receivables and are carried 
at amortized cost using the effective interest rate method. 

(iv) 

Other liabilities 

Interest  payable,  dividends  payable,  accounts  payable,  accrued  liabilities  corporate  credit  facility  and 
long-term  debt  are  designated  as  other  liabilities  and  are  carried  at  amortized  cost  using  the  effective 
interest rate method. 

46 

 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

25. 

SIGNIFICANT ACCOUNTING POLICIES (Continued) 

25.16 

Impairment of non-derivative financial assets 

Financial  assets  not  designated  as  FVTPL,  including  interests  in  equity  accounted  investees,  are 
assessed at each reporting date to determine whether there is objective evidence of impairment. 

25.16.1  Financial assets measured at amortized cost 

The Corporation considers evidence of impairment for financial assets measured at amortized cost on 
both  an  individual  and  collective  basis.  In  assessing  impairment,  the  Corporation  uses  historical 
information  on  the  timing  of  recoveries  and  the  amount  of  loss  incurred,  and  makes  an  adjustment  if 
current economic and credit conditions are such that actual losses are likely to be greater or lesser than 
suggested by historical trends. 

An impairment loss is calculated as the difference between an asset’s carrying amount and the present 
value of the estimated future cash flows discounted at the asset’s original effective interest rate. Losses 
are recognized in net income and reflected in an allowance account. If the amount of an impairment loss 
subsequently decreases, then the amount is reversed through net income and comprehensive income. 

25.16.2    Equity-accounted investee 

An  impairment  loss  in  respect  of  an  equity-accounted  investee  is  measured  by  comparing  the 
recoverable amount of the investment with its carrying amount. An impairment loss is recognized in net 
income and is reversed if there has been a favourable change in the estimates used to calculate that 
recoverable amount. 

25.17  Measurements of fair value 

A  number  of  the  Corporation’s  accounting  policies  and  disclosures  require  the  measurement  of  fair 
value for both financial and non-financial assets and liabilities. 

The Corporation has an established control framework with respect to the measurement of fair values. 
The  valuation  of  all  fair  value  measurements  is  overseen  directly  by  the  Chief  Financial  Officer. 
Management  of  the  Corporation  regularly  reviews  significant  unobservable  inputs  and  valuation 
adjustments. If third-party information, such as broker quotes or pricing services, is used to measure fair 
values,  then  management  assesses  the  evidence  obtained  from  these  sources  to  support  the 
conclusion  that  such  valuations  meet  the  requirements  of  IFRS,  including  the  level  in  the  fair  value 
hierarchy in which such valuations should be classified. 

47 

 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

25. 

SIGNIFICANT ACCOUNTING POLICIES (Continued) 

When measuring the fair value of an asset or a liability, the Corporation uses observable market data to 
the extent possible. Fair values are categorized into different levels in a fair value hierarchy based on 
the inputs used in the valuation technique as follows: 

  Level 1 – unadjusted quoted prices available in active markets for identical assets or liabilities; 

  Level 2 – inputs other than quoted prices included in Level 1 that are observable for the asset or 
   liability, either directly (i.e., as prices) or indirectly (i.e., derived from prices); and 

            Level 3 – inputs for the asset or liability that are not based on observable market data    

   (unobservable inputs). 

If the inputs used to measure the fair value of an asset or liability fall into different levels of the fair value 
hierarchy,  then  the  fair  value  measurement  is  categorized  in  its  entirety  in  the  same  level  of  the  fair 
value hierarchy as the lowest level input that is significant to the entire measurement. The Corporation 
recognizes transfers between levels of the fair value hierarchy at the end of the reporting period during 
which the change has occurred. 

25.18  Provisions 

A  provision  is  recognized  if,  as  a  result  of  a  past  event,  the  Corporation  has  a  present  legal  or 
constructive  obligation  that  can  be  estimated  reliably  and  it  is  probable  that  an  outflow  of  economic 
benefits will be required to settle the obligation. Provisions are measured at the estimated expenditures 
required to settle the present obligation, based on the most reliable evidence available at the reporting 
date,  including  the  risks  and  uncertainties  associated  with  the  present  obligation.  Provisions  are 
discounted to their present values where the time value of money is material. All provisions are reviewed 
at each reporting date and adjusted to reflect the current best estimate. 

25.19  Convertible debentures 

The Corporation’s convertible debentures are convertible into a fixed number of common shares at the 
option  of  the  holder.  The  number  of  common  shares  to  be  issued  does  not  vary  with  changes  in  the 
market value of the convertible debentures. 

The  convertible  debentures  are  denominated  in  Canadian  dollars  while  the  Corporation’s  functional 
currency is U.S. dollars, which requires the Corporation to deliver a variable amount of cash to settle the 
obligation. Because the conversion option requires the Corporation to deliver a fixed number of common 
shares  to  settle  a  variable  liability,  the  convertible  debentures  are  considered  hybrid  financial 
instruments.  The  Corporation  elected  to  account  for  the  convertible  debentures  as  a  financial  liability 
measured at FVTPL. The changes in the recorded amounts of the liability, resulting from the changes in 
the  fair  value  of  the  convertible  debentures  and  fluctuations  in  foreign  exchange  rates  between  the 
periods, are reflected in net income and comprehensive income. 

48 

 
 
 
 
 
   
 
 
 
 
 
   
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

25. 

SIGNIFICANT ACCOUNTING POLICIES (Continued) 

25.20  Exchangeable interest liability 

Exchangeable interest liability represents an estimated liability for the remaining portion of the interest in 
the Centers held by the non-controlling interest which can be exchanged, subject to certain restrictions, 
for  common  shares  of  the  Corporation.  The  exchangeable  interest  liability  has  been  designated  as 
FVTPL  and  accordingly  is  re-measured  at  the  end  of  each  reporting  period  taking  into  account  (i) the 
calculated amount of common shares potentially issuable for the remaining portion of the exchangeable 
interest in the Centers held by the non-controlling interest, (ii) the market value of common shares, and 
(iii) the  exchange  rate  between  Canadian  and  U.S.  dollars  at  the  end  of  the  reporting  period.  The 
change  in  value  of  the  exchangeable  interest  liability  is  included  in  net  income  and  comprehensive 
income for the respective periods. 

25.21  Facility service revenue 

Facility  service  revenue  consists  of  the  actual  amounts  received  and  the  estimated  net  realizable 
amounts  receivable  from  patients  and  third-party  payors.  Facility  service  revenue  is  derived  from  the 
provision  of  the  facilities  and  ancillary  services  for  the  performance  of  scheduled  (as  opposed  to 
emergency)  surgical,  imaging,  and  diagnostic  procedures.  The  Centers  bill  either  their  patients  or  the 
patients’ third-party payors as of the date of service upon completion of the procedure. Facility service 
revenue is recognized as of the date of the service when the recovery of consideration is probable and 
the Corporation is satisfied with the performance objectives. 

A small amount of facility service revenue is received directly from self-paying patients while the majority 
of  facility  service  revenue  is  received  from  third-party  payors  that  provide  insurance  and  coverage  to 
patients.  Each  Center  has  agreements  with  third-party  payors  that  provide  for  payments  at  amounts 
different from the Center’s established rates. Payment arrangements include pre-determined rates per 
diagnosis,  reimbursed  costs,  discounted  charges,  and  per  diem  payments.  As  a  result  of  established 
agreements  with  third-party  payors,  settlements  under  reimbursement  arrangements  are  determined 
with  a  high  degree  of  accuracy  and  are  accrued  on  an  estimated  basis  in  the  period  the  services  are 
rendered, and are adjusted in future periods, as final settlements are determined. Differences between 
the estimated amounts accrued and interim and final settlements are reported in operations in the period 
of  settlement.  Revenues  relating  to  IMD’s  third  party  business  solution  service  are  included  in  facility 
service revenue, and consist of fees for business services provided to healthcare entities, recorded as 
services are provided and collection is reasonably assured. 

25.22 

Income taxes 

Income tax expense (recovery) consists of current and deferred taxes. Income tax expense (recovery) is 
recognized in the statement of income and comprehensive income except to the extent that it relates to 
a business combination or items recognized directly in equity, in which case it is recognized in equity or 
in other comprehensive income. 

49 

 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

25. 

SIGNIFICANT ACCOUNTING POLICIES (Continued) 

Current tax is the expected tax payable on the taxable income for the year, using tax rates enacted or 
substantively enacted on the reporting date, and any adjustment to tax payable in respect of previous 
years. 

The  Corporation  calculates  deferred  income  taxes  using  the  asset  and  liability  method  on  temporary 
differences  between  the  carrying  amounts  of  assets  and  liabilities  and  their  tax  bases.  Deferred  tax 
assets and liabilities are calculated, without discounting, at tax rates that are expected to apply to their 
respective  period  of  realization,  provided  they  are  enacted  or  substantively  enacted  at  the  end  of  the 
reporting  period.  The  effect  on  tax  assets  and  liabilities  of  a  change  in  tax  rates  is  recognized  in  net 
income in the period that includes the date of enactment or substantive enactment. 

A  deferred  tax  asset  is  recognized  to  the  extent  that  it  is  probable  that  future  taxable  profits  will  be 
available  against  which  the  temporary  difference  can  be  utilized.  Deferred  tax  assets  are  reviewed  at 
each reporting date and are reduced to the extent that it is no longer probable that the related tax benefit 
will be realized. Deferred tax liabilities are always recognized in full. Deferred tax assets and liabilities 
are offset when they relate to income taxes levied by the same taxation authority and the Corporation 
intends  to  settle  its  current  tax  assets  and  liabilities  on  a  net  basis.  Deferred  tax  is  provided  on 
temporary differences arising on investments in subsidiaries, expect where the timing of the reversal of 
temporary differences is controlled by the Corporation and it is probable that the temporary differences 
will not reverse in the foreseeable future. 

25.23  Share based payments 

The Corporation has an equity settled, share-based compensation plan, under which the entity receives 
services from a key executive as consideration for the options of the Corporation.  The fair value of the 
services  received  in  exchange  for  the  grants  of  the  options  is  recognized  as  an  expense.  The  total 
amount to be expensed is determined by reference to the fair value of the options granted. 

Non-market  vesting  conditions  are  included  in  assumptions  about  the  number  of  options  that  are 
expected  to  vest.  The  total  expense  is  recognized  over  the  vesting  period,  which  is  the  period  over 
which  all  of  the  specified  vesting  conditions  are  to  be  satisfied.  When  the  options  are  exercised,  the 
Corporation  issues  new  shares.  The  proceeds  received,  together  with  the  amount  recorded  in 
contributed surplus, are credited to share capital when the options are exercised.  

The dilutive effect of outstanding options is reflected as additional share dilution in the computation of 
fully diluted earnings per share. 

50 

 
 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

25. 

SIGNIFICANT ACCOUNTING POLICIES (Continued) 

25.24  New and revised IFRS not yet adopted 

The Corporation has not applied the following new and revised IFRS that have been issued but are not 
yet effective: 

25.24.1   IAS 7 Statement of Cash Flows 

As part of their disclosure initiative, the IASB has issued amendments to IAS 7 Statement of Cash Flows 
requiring  a  reconciliation  of  liabilities  arising  from  financing  activities  to  enable  users  of  the  financial 
statements  to  evaluate  both  cash  flow  and  non-cash  changes  in  the  net  debt  of  a  company.  The 
Corporation intends to adopt the amendments to IAS 7 in its consolidated financial statements for the 
annual period beginning January 1, 2017.  

25.24.2   IAS 12 Income Taxes 

In January 2016, the IASB has issued amendments to IAS 12 Income Taxes to provide clarification on 
the  requirements  relating  to  the  recognition  of  deferred  tax  assets  for  unrealized  losses  on  debt 
instruments measured at fair value. The Corporation intends to adopt the amendments to IAS 12 in its 
consolidated financial statements for the annual period beginning January 1, 2017.  

25.24.3   IFRS 2 Share-Based Payments 

In September 2016, the IASB issued amendments to IFRS 2 Share-Based Payments. The amendments 
provide  clarification  on  how  to  account  for  certain  types  of  share-based  payment  transactions.  The 
Corporation intends to adopt the amendments to IFRS 2 in its consolidated financial statements for the 
annual period beginning January 1, 2018. 

25.24.4   IFRS 9 Financial Instruments 

In  July 2014,  the  IASB  issued  the  complete  IFRS 9  Financial  Instruments  (“IFRS 9 (2014)”).  The 
mandatory  effective  date of  IFRS 9 (2014)  is  for  annual periods beginning  on  or  after  January 1, 2018 
and  must  be  applied  retrospectively  with  some  exemptions.  The  Corporation  intends  to  adopt 
IFRS 9 (2014)  in  its  financial  statements  for  the  annual  period  beginning  on  January 1, 2018.

51 

 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

25. 

SIGNIFICANT ACCOUNTING POLICIES (Continued) 

25.24.5    IFRS 15 Revenue from Contracts with Customers 

In  May  2014,  the  IASB  issued  IFRS 15  Revenue  from  Contracts  with  Customers  which  establishes  a 
single  comprehensive  model  for  entities  to  use  in  accounting  for  revenue  arising  from  contracts  with 
customers.  IFRS  15  will  supersede  the  current  revenue  recognition  guidance  including  IAS  11 
Construction Contracts, IAS 18 Revenue, and the related Interpretations when it becomes effective. The 
new standard is effective for annual periods beginning on or after January 1, 2018. Earlier application is 
permitted.  The  Corporation  intends  to  adopt  IFRS  15  in  its  consolidated  financial  statements  for  the 
annual period beginning on January 1, 2018. The extent of the impact of adoption of the standard has 
not yet been determined. 

25.24.6   IFRS 16 Leases 

In January 2016, the IASB issued IFRS 16 Leases, which provides guidance for leases whereby lessees 
will recognize a liability for the present value of future lease liabilities and record a corresponding right of 
use asset on the balance sheet. There are minimal changes to lessor accounting. IFRS 16 is effective 
for annual periods beginning on or after January 1, 2019. Early adoption is permitted, provided IFRS 15 
Revenue from Contracts with Customers has been adopted. The Corporation intends to adopt IFRS 16 
in its consolidated financial statements for the annual period beginning on January 1, 2019.  

26. 

USE OF JUDGMENTS AND ESTIMATES 

The  preparation  of  financial  statements  requires  management  to  make  judgments,  estimates,  and 
assumptions that affect the application of accounting policies, reported amounts of assets and liabilities 
and  disclosure  of  contingent  assets  and  liabilities  at  the  date  of  the  financial  statements,  and  the 
reported  amounts  of  revenue  and  expenses  during  the  period.  On  an  ongoing  basis,  management 
evaluates  its  judgments  and  estimates  in  relation  to  assets,  liabilities,  facility  service  revenue,  and 
expenses.  Management  uses  historical  experience  and  various  other  factors  it  believes  to  be 
reasonable  under  the  circumstances  as  the  basis  for  its  judgments  and  estimates.  Actual  results  may 
differ  from  these  estimates.  Such  differences  in  estimates  are  recognized  when  realized  on  a 
prospective basis. 

26.1 

Judgments 

Information  about  management’s  judgments  made  in  applying  accounting  policies  that  have  the  most 
significant effect on the amounts recognized in the consolidated financial statements is included in the 
following  notes:  (i) functional  currency  (discussed  in  note 25.2),  (ii) segment  information  (discussed  in 
note 25.5), (iii) discontinued operations (discussed in notes 8 and 25.6), (iv) recognition of deferred tax 
assets and liabilities (discussed in notes 19 and 25.22). 

52 

 
 
 
MEDICAL FACILITIES CORPORATION 
Notes to the Consolidated Financial Statements 
(In thousands of U.S. dollars, except per share amounts and where otherwise indicated) 
For the years ended December 31, 2016 and 2015 

26 

USE OF JUDGMENTS AND ESTIMATES (Continued) 

26.2  Estimates 

Information about assumptions and estimation uncertainties that have a significant risk of resulting in a 
material adjustment in the year ending December 31, 2016 is included in the following notes: (i) timing of 
recognition  of  facility  service  revenue  (discussed  in  note 25.21)  and  recovery  of  accounts  receivable 
(discussed  in  notes 16.5.2  and 25.9),  (ii) valuation  of  supply  inventory  (discussed  in  note 25.10), 
(iii) useful  lives  of  property  and  equipment  (note 25.11)  and  other  intangibles  (notes 10.2  and  25.13), 
(iv) fair  value  measurements  and  valuation  of  financial  instruments  (discussed  in  notes 16  and 25.17), 
(v) key  assumptions  regarding  the  valuation  of  acquired  and  disposed  assets  and  liabilities,  primarily 
goodwill  and  other  intangibles  (discussed  in  notes  10.1  and  25.13),  (vi) impairment  test,  including  key 
assumptions  underlying  the  recoverable  amounts  of  goodwill  and  other  intangibles  (discussed  in 
notes 10.3 and 25.14), (vii) provision for potential liabilities and contingencies and the assessment of the 
likelihood  and  magnitude  of  outflow  of  resources  (discussed  in  note 25.18)  and  (viii) recognition  of 
deferred tax assets and the availability of future income against which carry forward tax losses can be 
used (discussed in notes 19 and 25.22). 

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