The SAS System 14:34 Thursday, June 24, 2004 1227 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F68F Malpractice Premiums 5721 176599.99 1051902.95 -42714.00 42794683.00 F68G Malpractice Paid Losses 5721 83714.45 746147.64 -1199160.00 29429143.00 F68H Malpractice Self Insurance 5721 0 0 0 0 F68L 'If you are claiming ambulance costs, 5721 19993.61 202568.77 0 9999999.00 F68M 'If you are claiming ambulance costs, 5721 15330.20 150421.61 0 9999999.00 F78 Hosp. Adults & Pediatrics Beds (See No 5721 118.3841986 239.4143151 0 15738.00 F79 ICU Beds 5721 9.3670687 23.8729342 0 1464.00 F80 Coronary Care Unit Beds 5721 2.0594302 6.6089550 0 109.0000000 F81 Burn ICU Beds 5721 0.1980423 1.8750580 0 47.0000000 F82 Surgical ICU Beds 5721 0.7049467 5.2991943 0 138.0000000 F83 Other Special Care Beds 5721 3.1644817 12.4491850 0 184.0000000 F84 Nursery Beds 5721 11.2482084 41.4302758 0 2928.00 F85 Total Hosp. Beds 5721 157.3613005 939.3413146 0 67344.00 F86 Sub. Prov. I Beds 5721 9.3450446 23.4170717 0 737.0000000 F87 Sub. Prov. II Beds 5721 2.8557944 10.7608461 0 212.0000000 F88 Skilled Nursing Facility Beds 5721 15.1838839 41.3490442 0 1131.00 F89 Nursing Facility Beds 5721 2.6914875 17.2186194 0 456.0000000 F89A Intermediate Care Facility/Mental Reta 5721 0.3663695 16.1392763 0 1001.00 F90 Other Long Term Care Beds 5721 4.3041426 46.2576790 0 1400.00 F91 Hospice Beds 5721 0.0950883 1.1948514 0 45.0000000 F92 Total Beds Available in Facility 5721 179.9828701 323.4431383 0 20215.00 F93 Hosp. Adults & Pediatrics Bed Days Ava 5721 41208.57 47628.41 0 1525700.00 F94 Intensive Care Bed Days Available 5721 3225.66 5088.35 0 77958.00 F95 Coronary Care Bed Days Available 5721 733.7848278 2376.52 0 39785.00 F96 Burn Intensive Care Bed Days Available 5721 71.2534522 679.6007855 0 17202.00 F97 Surgical Intensive Care Bed Days Avail 5721 253.3546583 1895.09 0 50370.00 F98 Other Special Care Bed Days Available 5721 1139.24 4519.54 0 67160.00 F99 Nursery Bed Days Available 5721 3872.02 5563.99 0 81395.00 F100 Total Hosp. Bed Days Available 5721 50503.88 58359.05 0 1565485.00 F101 Sub. Prov. I Bed Days Available 5721 3300.92 8416.40 0 269742.00 F102 Sub. Prov. II Bed Days Available 5721 1014.41 3857.02 0 71311.00 F103 Skilled Nursing Facility Bed Days Avai 5721 5371.64 14902.67 0 413946.00 F104 Nursing Facility Bed Days Available 5721 948.2992484 6166.91 0 166896.00 F104A Intermediate Care Facility/Mental Reta 5721 133.6895648 5892.81 0 366366.00 F105 Other Long Term Care Bed Days Availabl 5721 1534.45 16862.35 0 512400.00 F106 Hospice Bed Days Available 5721 35.8612131 424.4330698 0 14950.00 F107 Medicare Hosp. Adults & Pediatrics Day 5721 9779.98 12984.86 0 153515.00 F107A Title XVIII Inpatient Days (HMO) 5721 513.0880965 2366.29 0 35327.00 F108 Medicare Swing Bed SNF Days 5721 164.5726272 444.8674455 0 7081.00 F109 Total Medicare Routine Days 5721 9944.55 12903.15 0 153515.00 F110 Medicare ICU Days 5721 964.9066597 1589.33 0 25781.00 F111 Medicare Coronary Care Unit Days 5721 244.0837266 863.2990952 0 16711.00 F112 Medicare Burn ICU Days 5721 9.7512673 139.7086586 0 6640.00 F113 Medicare Surgical ICU Days 5721 61.9916099 434.0995555 0 7341.00 F114 Medicare Other Special Care Unit Days 5721 24.6584513 352.6875736 0 16178.00 F115 Medicare Inpatient Days- Total Hosp. 5721 11251.18 14806.40 0 163646.00 F116 Medicare RPCH Visits 5721 0.9036882 40.7419732 0 2268.00 F117 Medicare Sub. Prov. I Days 5721 903.6082853 2047.16 0 31695.00 F118 Medicare Sub. Prov. II Days 5721 357.9054361 1440.67 0 30992.00 F119 Medicare Skilled Nursing Facility Days 5721 1239.81 2435.09 0 28988.00 F120 Medicare Home Health Agency Visits 5721 5710.43 15944.94 0 331173.00 F121 Medicare Hospice Days 5721 22.8690788 386.3841074 0 17982.00 F122 Medicare RHC/FQHC Outpt. Visits 5721 121.5144206 862.7429291 0 29078.00 F122A Ambulance Trips 5721 206.8099983 1073.43 0 29401.00 F123 Medicaid Hosp. Adults & Pediatrics Day 5721 2967.73 7262.91 0 223171.00 F124 Medicaid HMO Days 5721 704.5485055 2708.92 0 50853.00 F125 Medicaid Swing Bed SNF Days 5721 5.9987764 101.1354757 0 3959.00 F126 Medicaid Swing Bed NF Days 5721 13.9063101 247.7095453 0 7696.00 F127 Total Medicaid Routine Days 5721 2987.63 7260.84 0 223171.00 F128 Medicaid ICU Days 5721 211.2186681 901.7769836 0 40874.00 F129 Medicaid Coronary Care Unit Days 5721 37.2588708 210.7680807 0 7398.00 F130 Medicaid Burn ICU Days 5721 8.1206083 101.3617619 0 4257.00 F131 Medicaid Surgical ICU Days 5721 17.9592729 178.4000942 0 5004.00 F132 Medicaid Other Special Care Days 5721 233.2749519 1222.69 0 24063.00 F133 Medicaid Nursery Days 5721 368.3097361 952.4033976 0 18276.00 F134 Medicaid Inpatient Days- Total Hosp. 5721 3863.78 8918.30 0 223171.00 F135 Medicaid RPCH Visits 5721 0.6629960 50.1472208 0 3793.00 F136 Medicaid Sub. Prov. I Days 5721 388.3848977 2213.44 0 69907.00 F137 Medicaid Sub. Prov. II Days 5721 64.0961370 464.2642252 0 10521.00 F138 Medicaid Skilled Nursing Facility Days 5721 1674.60 10476.99 0 378950.00 F139 Medicaid Nursing Facility Days 5721 453.9431917 3665.41 0 106161.00 F139A Intermediate Care Facility/Mental Reta 5721 79.6393987 3673.12 0 212795.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1228 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F140 Medicaid Home Health Agency Visits 5721 363.0538367 3856.31 0 190589.00 F141 Medicaid Hospice Days 5721 1.2723300 35.7319657 0 1678.00 F142 Medicaid RHC/FQHC Outpt. Visits 5721 62.1880790 682.1978567 0 27817.00 F143 Total Adults & Pediatrics Days 5721 23028.71 31704.73 0 453205.00 F144 Total Swing Bed SNF Days 5721 205.6439434 618.3729287 0 12755.00 F145 Total Swing Bed NF Days 5721 62.7014508 522.1629696 0 10024.00 F146 Total Routine Days 5721 23297.06 31552.56 0 453205.00 F147 Total ICU Days 5721 2039.86 3763.10 0 74180.00 F148 Total Coronary Care Unit Days 5721 481.3282643 1615.01 0 24931.00 F149 Total Burn ICU Days 5721 46.1172872 458.3125450 0 13234.00 F150 Total Surgical ICU Days 5721 185.2046845 1421.84 0 43807.00 F151 Total Other Special Care Unit Days 5721 781.6913127 3283.99 0 52859.00 F152 Total Nursery Days 5721 1399.12 2741.79 0 48234.00 F153 Total Inpatient Days - Hosp. 5721 28325.46 39062.42 0 526985.00 F154 Total RPCH Visits 5721 3.1405349 156.0093075 0 10206.00 F155 Total Sub. Prov. I Days 5721 2064.21 5951.86 0 166144.00 F156 Total Sub. Prov. II Days 5721 642.4133893 2628.78 0 50216.00 F157 Total Skilled Nursing Facility Days 5721 4359.69 13770.41 0 390123.00 F158 Total Nursing Facility Days 5721 841.1983919 5441.69 0 108464.00 F158A Total Intermediate Care Facility/Menta 5721 84.8264289 3740.66 0 213603.00 F159 Total Other Long Term Days 5721 1115.35 11194.65 0 324999.00 F160 Total Home Health Agency Visits 5721 8297.13 23152.07 0 579529.00 F161 Total Hospice Days 5721 35.4186331 516.9117271 0 23187.00 F162 Total RHC/FQHC Outpt. Visits 5721 587.1842335 6348.54 0 419876.00 F163 Total Observation Bed Days 5721 643.9521063 1150.44 0 14211.00 F163A Total Observation Bed Days (Off Site S 5721 0 0 0 0 F163B Employee Discount Days 5721 14.8991435 125.9331663 0 2455.00 F164 Interns & Residents - Total Hosp. 5721 1535.90 7089.15 0 279200.00 F165 Interns & Residents - Total Facility 5721 1979.58 31248.26 0 2300500.00 F166 Net Interns & Residents Replacing Non- 5721 1516.96 7051.90 0 279200.00 F167 Net Interns & Residents Replacing Non- 5721 1959.44 31238.61 0 2300500.00 F168 Full Time Employees - Total Hosp. 5721 63126.95 108961.68 0 4304900.00 F169 Full Time Employees - Total Facility 5721 67870.58 112482.54 0 4305912.00 F170 Nonpaid Workers - Total Hosp. 5721 37.1225310 744.2977475 0 45868.00 F171 Nonpaid Workers - Total Facility 5721 41.0907184 829.2935451 0 47213.00 F172 Medicare Discharges - Total Hosp. 5721 1824.66 2343.35 0 21278.00 F173 Medicare Sub. Prov. I Discharges 5721 73.2658626 152.0830622 0 1534.00 F174 Medicare Sub. Prov. II Discharges 5721 27.4775389 102.3385692 0 1764.00 F175 Medicaid Discharges - Total Hosp. 5721 729.9272854 1419.78 0 20297.00 F176 Medicaid Sub. Prov. I - Discharges 5721 32.5479811 127.5822339 0 2083.00 F177 Medicaid Sub. Prov. II - Discharges 5721 5.6350288 49.4197625 0 1970.00 F178 Total Discharges - All Patients - Hosp 5721 8095.42 211775.09 0 16013780.00 F179 Total Discharges - All Patients - Sub. 5721 199.4747422 481.1745377 0 13093.00 F180 Total Discharges - All Patients - Sub. 5721 57.8269533 254.0103120 0 8340.00 F181 Total Salaries 5721 25557397.51 43004185.26 0 749369548 F182 Non-Physician Anesthetist Part A 5721 8439.60 65386.46 0 2962611.00 F183 Non-Physician Anesthetist Part B 5721 83289.66 417072.19 0 12239734.00 F184 Physician - Part A 5721 163796.27 1177203.19 0 34886129.00 F184A Teaching Physician 5721 119530.79 1021871.89 0 26620175.00 F185 Physician - Part B 5721 487205.05 2603122.68 0 103662506 F186 Interns & Residents (Approved Program) 5721 552764.68 2659863.67 -16303.00 68848717.00 F187 Home Office Personnel 5721 53930.49 579391.80 0 16172853.00 F188 Skilled Nursing Facility 5721 372765.24 1180145.59 -33138.00 50999217.00 F189 Excluded Areas 5721 2564255.02 8062500.30 -2922.00 351853623 F190 Contract Labor 5721 542638.06 1641764.25 0 59597669.00 F190A Pharmacy Services Under Contract 5721 14109.76 95551.45 0 2066845.00 F190B Laboratory Services Under Contract 5721 13314.26 241186.55 0 12865541.00 F191 Contract Labor: Physician - Part A 5721 217611.92 1280849.26 0 40908565.00 F191A Teaching Physician Under Contract 5721 132609.30 1298045.75 0 33272405.00 F192 Home Office Salaries & Wage-Related Co 5721 855448.16 3487832.79 0 121860992 F193 Home Office: Physician Part A 5721 14805.28 327582.23 0 15300353.00 F193A Salaries and Wage Related Costs for Te 5721 25737.24 560699.87 0 28114221.00 F194 Wage- Related Costs (Core) 5721 4184737.67 7391194.99 0 116691815 F195 Wage- Related Costs (Other) 5721 69088.09 865593.35 0 35587768.00 F196 Excluded Areas 5721 567602.63 1853597.62 0 72349460.00 F197 Non-Physician Anesthetist - Part A 5721 1451.16 16849.84 0 714837.00 F198 Non-Physician Anesthetist - Part B 5721 16711.31 86541.69 0 2237424.00 F199 Physician Part A 5721 40153.67 353098.82 0 15466256.00 F199A Part A Teaching Physicians 5721 20167.61 247435.34 0 13591884.00 F200 Physician Part B 5721 87617.23 513710.56 0 23021212.00 F201 Interns & Residents (Approved Program) 5721 98336.00 523597.17 0 8642042.00 F202 Employee Benefits 5721 272821.12 653914.31 -669472.00 12674945.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1229 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F203 Administrative & General 5721 2989942.97 5274737.65 -45696.00 112189490 F204 Maintenance & Repairs 5721 250927.93 751392.46 -13198.00 15898680.00 F205 Operation of Plant 5721 408149.51 928825.54 0 32436211.00 F206 Laundry & Linen Service 5721 68458.64 187952.35 0 5452794.00 F207 Housekeeping 5721 540444.66 918808.04 0 21005900.00 F208 Dietary 5721 548521.43 779053.59 0 19166915.00 F209 Cafeteria 5721 43429.90 175572.14 -883.0000000 3040781.00 F210 Maintenance of Personnel 5721 5163.21 79697.66 0 4156687.00 F211 Nursing Administration 5721 535070.26 899511.73 -18000.00 14580076.00 F212 Central Services & Supply 5721 191319.46 394635.55 0 5703002.00 F213 Pharmacy 5721 495531.70 989185.28 0 12656529.00 F214 Medical Records & Medical Records Libr 5721 495116.11 770964.59 -178241.00 23391190.00 F215 Social Service 5721 185824.43 790816.37 -4641.00 49089265.00 F216 Other General Service 5721 300002.51 3122278.82 0 81000172.00 F217 Total Salaries 5721 24467881.08 42843209.89 0 749369548 F218 Non-Physician Anesthetist Part A 5721 10463.76 102989.23 0 4196142.00 F219 Non-Physician Anesthetist Part B 5721 89832.04 441028.99 0 12239734.00 F220 Physician - Part A 5721 171727.27 1243038.38 0 34886129.00 F220A Teaching Physician 5721 128311.03 1148335.71 0 41834756.00 F221 Physician - Part B 5721 488527.59 2603020.28 0 103662506 F222 Interns & Residents (Approved Program) 5721 577643.24 2649356.56 0 64395302.00 F223 Home Office Personnel 5721 55925.76 591801.01 0 16172853.00 F224 Skilled Nursing Facility 5721 349071.75 1086380.43 0 51192788.00 F225 Excluded Areas 5721 2498734.97 7636200.41 0 354188308 F226 Contract Labor 5721 544255.61 1651953.40 0 59597669.00 F226A Pharmacy Services Under Contract 5721 14138.16 95567.50 0 2066845.00 F226B Laboratory Services Under Contract 5721 13311.57 241187.14 0 12865541.00 F227 Contract Labor: Physician - Part A 5721 216570.06 1279731.56 0 40908565.00 F227A Teaching Physician Under Contract 5721 131248.31 1294317.30 0 33272405.00 F228 Home Office Salaries & Wage-Related Co 5721 860006.29 3491535.86 0 121860992 F229 Home Office: Physician Part A 5721 14805.28 327582.23 0 15300353.00 F229A Salaries and Wage Related Costs for Te 5721 25737.24 560699.87 0 28114221.00 F230 Wage- Related Costs (Core) 5721 4184062.82 7409506.92 0 116691815 F231 Wage- Related Costs (Other) 5721 68402.79 865186.56 0 35587768.00 F232 Excluded Areas 5721 564191.80 1826599.61 0 72508277.00 F233 Non-Physician Anesthetist - Part A 5721 1758.52 23186.58 0 944132.00 F234 Non-Physician Anesthetist - Part B 5721 16923.97 86997.09 0 2237424.00 F235 Physician Part A 5721 40535.48 357675.24 0 15466256.00 F235A Part A Teaching Physicians 5721 20855.67 262595.99 0 13591884.00 F236 Physician Part B 5721 87411.55 513669.64 0 23021212.00 F237 Interns & Residents (Approved Program) 5721 99229.48 524160.74 0 8642042.00 F238 Employee Benefits 5721 266190.59 649806.50 0 12582125.00 F239 Administrative & General 5721 2784114.78 4953643.04 0 104309456 F240 Maintenance & Repairs 5721 229214.67 717114.80 0 15183542.00 F241 Operation of Plant 5721 383927.65 913638.37 0 32436211.00 F242 Laundry & Linen Service 5721 66620.64 185497.20 0 5452794.00 F243 Housekeeping 5721 520004.29 917768.55 0 21005900.00 F244 Dietary 5721 426957.50 671366.24 0 17544276.00 F245 Cafeteria 5721 121631.74 292269.19 0 4346745.00 F246 Maintenance of Personnel 5721 3562.87 49749.20 0 1432562.00 F247 Nursing Administration 5721 506249.88 860482.36 0 14405554.00 F248 Central Services & Supply 5721 187413.77 400997.82 0 7541374.00 F249 Pharmacy 5721 483425.35 967437.92 0 12656529.00 F250 Medical Records & Medical Records Libr 5721 479639.05 788310.63 -49435.00 27046973.00 F251 Social Service 5721 167406.49 644450.01 -233130.00 37813845.00 F252 Other General Service 5721 162214.73 2101362.69 0 81030172.00 F253 Paid Hours Related to Adjusted Salarie 5721 136312292 294485236 0 11630600400 F254 Non-Physician Anesthetist Part A 5721 20098.15 232293.05 0 9453600.00 F255 Non-Physician Anesthetist Part B 5721 227099.91 1919165.49 0 101444100 F256 Physician - Part A 5721 448386.14 12894055.49 0 941633000 F256A Teaching Physician 5721 224656.48 2283631.94 0 91268500.00 F257 Physician - Part B 5721 793374.20 5906905.85 0 251578900 F258 Interns & Residents (Approved Program) 5721 3292669.83 21760611.78 0 1122168800 F259 Home Office Personnel 5721 406190.48 8608376.39 0 359359000 F260 Skilled Nursing Facility 5721 2509112.32 6673583.27 0 180270500 F261 Excluded Areas 5721 12941512.09 32931862.58 0 897659000 F262 Contract Labor 5721 1842654.84 12408208.10 0 737030800 F262A Pharmacy Services Under Contract 5721 47498.11 342201.45 0 7771600.00 F262B Laboratory Services Under Contract 5721 59080.69 1023797.35 0 46120500.00 F263 Contract Labor: Physician - Part A 5721 357615.80 2939124.07 0 151388200 F263A Teaching Physician Under Contract 5721 219407.01 2209484.69 0 60297900.00 F264 Home Office Salaries & Wage-Related Co 5721 3053629.71 15276779.19 0 457650000 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1230 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F265 Home Office: Physician Part A 5721 19226.62 409250.48 0 16735300.00 F265A Salaries and Wage Related Costs for Te 5721 43461.61 885407.76 0 34004300.00 F266 Employee Benefits 5721 1333852.42 3853033.74 0 130057600 F267 Administrative & General 5721 15100020.48 35220368.81 0 1677954000 F268 Maintenance & Repairs 5721 1442592.36 5053826.77 0 191910700 F269 Operation of Plant 5721 2435281.44 5516271.99 0 138999700 F270 Laundry & Linen Service 5721 697464.20 1806670.65 0 39022300.00 F271 Housekeeping 5721 5401277.81 10459948.37 0 343395900 F272 Dietary 5721 4031393.24 6518692.00 0 151745500 F273 Cafeteria 5721 1159999.19 3626976.79 0 143137700 F274 Maintenance of Personnel 5721 24214.41 342636.09 0 13571900.00 F275 Nursing Administration 5721 2286487.92 6796415.82 0 351556600 F276 Central Services & Supply 5721 1561781.88 3379459.82 0 83188200.00 F277 Pharmacy 5721 2299793.52 6543069.03 0 252999800 F278 Medical Records & Medical Records Libr 5721 3562155.05 6376535.88 0 219056500 F279 Social Service 5721 851605.72 2886771.48 0 96146800.00 F280 Other General Service 5721 658907.07 7572063.22 0 244888800 F281 Average Hourly Wage Related to Total A 5721 18519259.55 930087872 0 64732410000 F282 Non-Physician Anesthetist Part A 5721 672.0749869 3485.42 0 72863.00 F283 Non-Physician Anesthetist Part B 5721 671.6518091 1919.48 0 30138.00 F284 Physician - Part A 5721 30107.28 2149010.09 0 162541000 F284A Teaching Physician 5721 3214.03 212582.01 0 16079000.00 F285 Physician - Part B 5721 175269.32 11652699.51 0 877620600 F286 Interns & Residents (Approved Program) 5721 4868.64 244093.06 0 14845700.00 F287 Home Office Personnel 5721 140.0199266 979.6125731 0 22309.00 F288 Skilled Nursing Facility 5721 75430.25 3066417.84 0 191692300 F289 Excluded Areas 5721 275424.51 12085213.12 0 867490000 F290 Contract Labor 5721 26062.09 1638415.29 0 123739900 F290A Pharmacy Services Under Contract 5721 437.5191400 1364.01 0 15000.00 F290B Laboratory Services Under Contract 5721 652.7322146 27973.76 0 2113300.00 F291 Contract Labor: Physicians Part A 5721 3823.87 25907.69 0 1870000.00 F291A Teaching Physician Under Contract 5721 402.2434889 1788.32 0 20865.00 F292 Home Office Salaries & Wage Related Co 5721 9430.11 476955.08 0 33771500.00 F293 Home Office: Physician Part A 5721 69.4006293 850.3012886 0 18247.00 F293A Salaries and Wage Related Costs for Te 5721 41.5829400 617.4867498 0 19897.00 F294 Employee Benefits 5721 76551.53 3535071.84 0 263920000 F295 Administrative & General 5721 3886994.13 176828557 0 10361240000 F296 Maintenance & Repairs 5721 24341.06 1120707.56 0 60921300.00 F297 Operation of Plant 5721 339140.15 17227999.37 0 1294300000 F298 Laundry & Linen Service 5721 4737.54 98494.02 0 3083200.00 F299 Housekeeping 5721 411055.65 23281848.21 0 1757450000 F300 Dietary 5721 543194.68 30489563.51 0 2301270000 F301 Cafeteria 5721 2548.77 165191.31 0 12494900.00 F302 Maintenance of Personnel 5721 22.7475966 225.2673375 0 6700.00 F303 Nursing Administration 5721 849484.22 41943423.43 0 2942880000 F304 Central Services & Supply 5721 7899.54 233500.14 0 10967200.00 F305 Pharmacy 5721 25848.83 815204.06 0 40087100.00 F306 Medical Records & Library 5721 454506.49 20710416.40 0 1413790000 F307 Social Services 5721 384736.59 21499743.68 0 1620940000 F308 Other General Service 5721 184210.81 8587039.78 0 636830000 F309 Net Salaries 5721 24250216.04 39308651.27 0 665468205 F310 Excluded Area Salaries 5721 2937001.91 8277119.77 -2922.00 354192247 F311 Subtotal Salaries 5721 21311204.28 34142249.82 0 623554571 F312 Subtotal Other Wages & Related Costs 5721 1815671.85 5334646.52 0 121860992 F313 Subtotal Wage-Related Costs 5721 4293969.00 7832721.12 0 156976270 F314 Total (Sum of Lines 3-5) 5721 27420494.36 44662742.54 0 789515700 F315 Net Salaries 5721 0 0 0 0 F316 Excluded Area Salaries 5721 0 0 0 0 F317 Subtotal Salaries (Line 7 minus Line 8 5721 0 0 0 0 F318 Subtotal - Other Wages & Related Costs 5721 0 0 0 0 F319 Subtotal Wage Related Costs 5721 0 0 0 0 F320 Total (Sum of Lines 9-11) 5721 0 0 0 0 F321 Total Overhead Costs 5721 7328299.45 12654831.63 0 279275739 F322 Net Salaries 5721 24200454.98 39156558.52 0 665468205 F323 Excluded Area Salaries 5721 2989641.45 8007850.79 -347.0000000 356526932 F324 Subtotal Salaries 5721 21208803.68 34000563.66 0 625485898 F325 Subtotal Other Wages & Related Costs 5721 1828998.30 5342159.69 0 121860992 F326 Subtotal Wage-Related Costs 5721 4310588.32 7850854.05 0 156976270 F327 Total (Sum of Lines 3-5) 5721 27348039.53 44589486.93 0 791447027 F328 Net Salaries 5721 0 0 0 0 F329 Excluded Area Salaries 5721 0 0 0 0 F330 Subtotal Salaries (Line 7 minus Line 5721 0 0 0 0 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1231 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F331 Subtotal - Other Wages & Related Costs 5721 0 0 0 0 F332 Subtotal Wage Related Costs 5721 0 0 0 0 F333 Total (Sum of Lines 9-11) 5721 0 0 0 0 F334 Total Overhead Costs 5721 7130905.44 11921925.22 0 273758827 F335 Net Salaries 5721 131339967 265698553 -1572600.00 9900840400 F336 Excluded Area Salaries 5721 15450624.42 35241214.15 0 1025813400 F337 Subtotal Salaries 5721 115880785 241436438 -90435300.00 9670850300 F338 Subtotal Other Wages & Related Costs 5721 5638271.98 22377303.22 0 737030800 F339 Subtotal Wage-Related Costs 5721 0 0 0 0 F340 Total (Sum of Lines 3-5) 5721 121519057 256700063 -90435300.00 10407881100 F341 Net Salaries 5721 0 0 0 0 F342 Excluded Area Salaries 5721 0 0 0 0 F343 Subtotal Salaries (Line 7 minus Line 8 5721 0 0 0 0 F344 Subtotal - Other Wages & Related Costs 5721 0 0 0 0 F345 Subtotal Wage Related Costs 5721 0 0 0 0 F346 Total (Sum of Lines 9-11) 5721 0 0 0 0 F347 Total Overhead Costs 5721 42925492.58 86962656.87 0 3302511100 F348 Net Salaries 5721 18724974.77 930198006 -140759.00 64732410000 F349 Excluded Area Salaries 5721 372027.12 13298251.28 0 867490000 F350 Subtotal Salaries 5721 506163.64 24873862.55 -1375756700 815926200 F351 Subtotal Other Wages & Related Costs 5721 19457.50 933977.25 0 68217700.00 F352 Subtotal Wage-Related Costs 5721 17.6659675 9.8727628 0 268.0000000 F353 Total (Sum of Lines 3-5) 5721 641330.31 28573820.59 -1375756700 1107697500 F354 Net Salaries 5721 0 0 0 0 F355 Excluded Area Salaries 5721 0 0 0 0 F356 Subtotal Salaries (Line 7 minus Line 8 5721 0 0 0 0 F357 Subtotal - Other Wages & Related Costs 5721 0 0 0 0 F358 Subtotal Wage Related Costs 5721 0 0 0 0 F359 Total (Sum of Lines 9-11) 5721 0 0 0 0 F360 Total Overhead Costs 5721 990722.45 43314908.68 0 2482272222 F361 Employee Benefits 5721 267145.15 637522.34 -4057899.00 12674945.00 F362 Administrative & General 5721 3037896.98 5319862.42 -45696.00 118750415 F363 Maintenance & Repairs 5721 250592.49 733181.28 -13198.00 15898680.00 F364 Operation of Plant 5721 413241.28 929689.85 0 32436211.00 F365 Laundry & Linen Service 5721 69055.06 188247.43 0 5452794.00 F366 Housekeeping 5721 543224.20 914227.42 0 21005900.00 F367 Dietary 5721 554551.11 778187.87 -106458.00 19166915.00 F368 Cafeteria 5721 42668.83 170462.84 -883.0000000 2541826.00 F369 Maintenance of Personnel 5721 4376.59 75123.12 0 4156687.00 F370 Nursing Administration 5721 541161.31 900280.34 -160700.00 14580076.00 F371 Central Services & Supply 5721 194437.95 399925.69 0 5703002.00 F372 Pharmacy 5721 498727.39 984646.81 -763.0000000 12656529.00 F373 Medical Records & Medical Records Libr 5721 497469.64 768827.33 -178241.00 23391190.00 F374 Social Service 5721 183647.86 779394.80 -4641.00 49089265.00 F375 Other General Service 5721 313040.18 3103056.05 0 80554534.00 F376 Nonphysician Anesthetists 5721 17233.62 179600.78 -134885.00 7629562.00 F377 Nursing School 5721 25576.87 194031.15 -8533.00 5337236.00 F378 Interns & Residents in Approved Progra 5721 479981.90 2543543.05 -16303.00 68848717.00 F379 Interns & Residents in Approved Prog - 5721 157384.16 1354840.96 0 38365943.00 F380 Paramedical Education Program 5721 12959.31 100092.26 -6118.00 3321075.00 F381 Adults & Pediatrics - (General Routine 5721 4362773.85 6618786.69 0 107892449 F382 ICU 5721 924958.84 1734654.77 -301.0000000 25109403.00 F383 Coronary Care Unit 5721 213599.30 729503.10 -1048500.00 10494641.00 F384 Burn ICU 5721 15279.58 462866.53 -31350366.00 4724674.00 F385 Surgical ICU 5721 88967.89 688154.78 0 27024542.00 F386 Other Special Care 5721 298069.96 1256051.68 0 25370129.00 F387 Sub. Prov. I 5721 404514.22 1120856.72 -533.0000000 26296436.00 F388 Sub. Prov. II 5721 130619.85 581476.83 0 14461585.00 F389 Nursery 5721 177707.99 489681.05 -6608.00 8376787.00 F390 Skilled Nursing Facility 5721 375157.82 1182350.74 -52456.00 50999217.00 F391 Nursing Facility 5721 44541.07 336494.56 0 15090866.00 F391A Intermediate Care Facility/Mental Reta 5721 8022.22 347600.38 0 19561350.00 F392 Other Long Term Care 5721 85963.86 1288665.13 -72.0000000 50060354.00 F393 Operating Room 5721 1377236.45 2403498.83 0 45287330.00 F394 Recovery Room 5721 188651.51 473411.32 -1573.00 8349576.00 F395 Delivery Room & Labor Room 5721 391469.69 883748.42 -25.0000000 10461109.00 F396 Anesthesiology 5721 168983.02 666027.89 -24886.00 12759228.00 F397 Radiology - Diagnostic 5721 1033851.51 1624566.76 0 26226889.00 F398 Radiology - Therapeutic 5721 104910.97 432809.84 -3164.00 12169528.00 F399 Radioisotope 5721 54472.48 162258.27 0 2771295.00 F400 Laboratory 5721 1077709.11 1969493.87 -130523.00 36370694.00 F401 Whole Blood & Packed Red Blood Cells 5721 17211.19 133757.55 -4631.00 3883750.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1232 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F402 'Blood Storing, Processing, & Trans.' 5721 35973.89 188031.15 -2057.00 5560660.00 F403 Intravenous Therapy 5721 22118.11 118718.87 0 3004070.00 F404 Respiratory Therapy 5721 509135.47 805713.77 -3732.00 9594198.00 F405 Physical Therapy 5721 497484.91 816606.49 -7825.00 13852887.00 F406 Occupational Therapy 5721 112141.60 323704.75 -7618.00 10940084.00 F407 Speech Pathology 5721 45961.28 138539.71 -18814.00 2683779.00 F408 Electrocardiology 5721 306116.26 729335.59 -886.0000000 12858900.00 F409 Electrocephalography 5721 38000.68 135685.16 -8.0000000 2901209.00 F410 Medical Supplies Charged to Patients 5721 31005.57 158181.58 -485.0000000 5088262.00 F411 Drugs Charged to Patients 5721 106526.91 525387.09 -2750.00 10306730.00 F412 Renal Dialysis 5721 89504.19 395776.95 -41386.00 11339455.00 F413 ASC (Non-Distinct Part) 5721 104167.65 422491.76 -4211.00 6285471.00 F414 Other Ancillary 5721 192316.55 840123.24 -8727.00 24081183.00 F415 Clinic 5721 828064.16 3274420.75 -227.0000000 61132188.00 F416 Emergency 5721 1099822.65 1754583.27 0 25366529.00 F416A Distinct Observation Bed Unit 5721 9929.47 103543.35 0 2615771.00 F417 Other Outpt. Services 5721 162582.33 2292339.31 -6399722.00 163161710 F417A Rural Health Clinic 5721 70066.77 300287.11 0 7157195.00 F417B Federally Qualified Health Center 5721 5173.41 291918.61 0 20052267.00 F418 Home Program Dialysis 5721 3433.77 62126.66 -11686.00 3547279.00 F419 Ambulance Services 5721 105847.88 508673.47 -131026.00 13598400.00 F420 Durable Medical Equipment - Rented 5721 2728.75 31565.12 0 1089239.00 F421 Durable Medical Equipment - Sold 5721 1021.44 26519.78 0 1180323.00 F422 Other Reimbursable 5721 17654.54 292692.13 0 13653768.00 F423 Outpt. Rehabilitation Provider - CORF 5721 3238.27 52741.89 0 1822780.00 F424 Outpt. Rehabilitation Provider -CMHC 5721 377.7252229 15802.02 0 939878.00 F425 Outpt. Rehabilitation Provider - OPT 5721 194.6815242 11528.65 0 821665.00 F426 Outpt. Rehabilitation Provider - OOT 5721 0 0 0 0 F427 Outpt. Rehabilitation Provider - OSP 5721 0 0 0 0 F428 Interns & Residents (Non Approved Prog 5721 5519.60 78532.02 0 2439535.00 F429 Home Health Agency 5721 473839.24 1242439.92 -8027.00 18302691.00 F430 Lung Acquisition 5721 507.2314281 10125.26 0 316299.00 F431 Kidney Acquisition 5721 11893.77 92339.12 0 2612918.00 F432 Liver Acquisition 5721 3635.87 58263.08 0 2304550.00 F433 Heart Acquisition 5721 4138.22 63640.54 0 3606433.00 F433A Pancreas Acquisition 5721 54.5402902 2183.45 0 120069.00 F434 Other Organ Acquisition 5721 3137.97 48224.47 0 1446741.00 F435 Utilization Review - SNF 5721 5463.97 410127.66 0 31020585.00 F436 ASC (Distinct Part) 5721 5876.21 297332.85 0 22250531.00 F437 Hospice 5721 47489.87 230292.71 -11.0000000 4727435.00 F438 Other Special Purpose 5721 6643.60 93334.85 -51163.00 3486666.00 F439 Non-Reimbursable Cost Centers 5721 1217360.60 7116737.09 -41143.00 345830139 F440 Total Salaries - Facility 5721 25836711.06 43022620.99 0 749369548 F441 Old Capital-Related Costs - Buildings 5721 1282508.20 4510972.47 -296304.00 134872155 F442 Old Capital-Related Costs - Movable Eq 5721 319235.83 1436174.63 -81800.00 35319646.00 F443 New Capital-Related Costs - Buildings 5721 834601.52 2527604.68 -1046630.00 67336205.00 F444 New Capital-Related Costs - Movable Eq 5721 806268.80 2399068.18 -1264698.00 47878302.00 F445 Employee Benefits 5721 3484961.05 7270166.59 -24164466.00 142128574 F446 Administrative & General 5721 6969802.05 13325743.36 -2408813.00 186169491 F447 Maintenance & Repairs 5721 405875.11 1332662.39 -824070.00 40367586.00 F448 Operation of Plant 5721 1069191.81 1935808.53 -108180.00 34268188.00 F449 Laundry & Linen Service 5721 208245.54 393636.15 -1097573.00 5189131.00 F450 Housekeeping 5721 285096.35 564335.00 -2426447.00 9544886.00 F451 Dietary 5721 599606.80 819642.77 -357410.00 13145493.00 F452 Cafeteria 5721 56958.05 283342.90 -1206868.00 8784456.00 F453 Maintenance of Personnel 5721 7448.13 102149.52 -390612.00 4090273.00 F454 Nursing Administration 5721 124173.55 377594.63 -710242.00 11394528.00 F455 Central Services & Supply 5721 800264.89 2273716.22 -293157.00 43162737.00 F456 Pharmacy 5721 1861644.34 4185386.95 -615328.00 64970280.00 F457 Medical Records & Medical Records Libr 5721 287653.29 535887.83 -63485.00 10170968.00 F458 Social Service 5721 37344.34 289322.87 -492184.00 15584853.00 F459 Other General Service 5721 122916.60 1151858.63 -5005544.00 56694986.00 F460 Nonphysician Anesthetists 5721 8095.87 49132.74 0 1050854.00 F461 Nursing School 5721 9243.05 99952.52 -471766.00 4096524.00 F462 Interns & Residents - Salaries & Fring 5721 124398.13 1029448.29 -7675836.00 25997318.00 F463 Interns & Residents - Other Program Co 5721 334295.37 2106181.57 -2708223.00 70673018.00 F464 Paramedical Education Program 5721 3740.06 34371.61 -64187.00 1693629.00 F465 Adults & Pediatrics - (General Routine 5721 934588.49 1796514.88 -2440548.00 30996541.00 F466 ICU 5721 216167.55 500426.73 -155832.00 8808369.00 F467 Coronary Care Unit 5721 45765.14 181994.99 -49049.00 3186014.00 F468 Burn ICU 5721 13665.42 423871.87 -14000.00 31350366.00 F469 Surgical ICU 5721 26779.54 256755.67 -22624.00 9706425.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1233 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F470 Other Special Care 5721 80374.07 385935.99 -165732.00 7393253.00 F471 Sub. Prov. I 5721 134966.20 437964.87 -244870.00 10912705.00 F472 Sub. Prov. II 5721 47994.94 236351.55 -185762.00 5075982.00 F473 Nursery 5721 43873.37 145479.40 -246711.00 4043577.00 F474 Skilled Nursing Facility 5721 105009.68 472846.32 -2862819.00 18593046.00 F475 Nursing Facility 5721 12779.94 107017.12 0 2759337.00 F475A Intermediate Care Facility/Mental Reta 5721 3234.53 139880.17 0 7938537.00 F476 Other Long Term Care 5721 14256.87 205827.57 0 11451675.00 F477 Operating Room 5721 2343105.92 4717462.60 -370934.00 48724398.00 F478 Recovery Room 5721 35610.30 233035.60 -32132.00 10523191.00 F479 Delivery Room & Labor Room 5721 118034.83 304252.48 -39445.00 4934924.00 F480 Anesthesiology 5721 251735.48 675574.96 -376376.00 17703818.00 F481 Radiology - Diagnostic 5721 1216161.24 1998277.87 -18876.00 26682180.00 F482 Radiology - Therapeutic 5721 111276.49 665606.10 -93580.00 29347342.00 F483 Radioisotope 5721 97689.76 274689.62 -90446.00 5233885.00 F484 Laboratory 5721 1451345.54 2573829.12 -2694915.00 37473537.00 F485 PBP Clinical Laboratory Service (Progr 5721 417.3160287 31564.65 0 2387465.00 F486 Whole Blood & Packed Red Blood Cells 5721 101232.60 521926.32 -27153.00 10910911.00 F487 'Blood Storing, Processing, & Trans.' 5721 179418.92 849139.69 -63.0000000 34196908.00 F488 Intravenous Therapy 5721 40216.89 394355.03 -70936.00 24624669.00 F489 Respiratory Therapy 5721 224438.36 420620.63 -554840.00 9560455.00 F490 Physical Therapy 5721 222738.88 433618.74 -512719.00 11681143.00 F491 Occupational Therapy 5721 37149.79 381559.28 -514788.00 27713499.00 F492 Speech Pathology 5721 19249.26 61381.66 -95077.00 1016349.00 F493 Electrocardiology 5721 692298.09 2210868.60 -21149.00 39570806.00 F494 Electrocephalography 5721 33780.53 260346.98 -22602.00 13656833.00 F495 Medical Supplies Charged to Patients 5721 518949.00 2133773.11 -450094.00 40736350.00 F496 Drugs Charged to Patients 5721 678565.16 2580902.02 -217447.00 49154714.00 F497 Renal Dialysis 5721 132203.28 532203.24 -99667.00 22357345.00 F498 ASC (Non-Distinct Part) 5721 83248.75 545912.58 0 18006015.00 F499 Other Ancillary 5721 216827.84 1218560.13 -346881.00 54510276.00 F500 Clinic 5721 563024.95 2670705.33 -776951.00 70773090.00 F501 Emergency 5721 719977.57 1181899.38 -2762.00 14473614.00 F501A Distinct Observation Bed Unit 5721 1700.88 21968.65 0 1009554.00 F502 Other Outpt. Services 5721 102420.65 1225220.17 -26406444.00 77022279.00 F502A Rural Health Clinic 5721 45925.38 215853.41 -13089.00 4429371.00 F502B Federally Qualified Health Center 5721 2464.19 136370.51 0 9132201.00 F503 Home Program Dialysis 5721 8390.41 87163.77 0 4330137.00 F504 Ambulance Services 5721 104270.69 636411.25 -749817.00 18378396.00 F505 Durable Medical Equipment - Rented 5721 4717.84 54708.99 0 1641473.00 F506 Durable Medical Equipment - Sold 5721 2059.83 46954.42 -6006.00 2413934.00 F507 Other Reimbursable 5721 13479.18 221714.11 0 8347385.00 F508 Outpt. Rehabilitation Provider - CORF 5721 1976.21 39140.12 -11556.00 2204047.00 F509 Outpt. Rehabilitation Provider -CMHC 5721 245.6509352 7919.52 0 321761.00 F510 Outpt. Rehabilitation Provider - OPT 5721 113.4116413 6310.66 0 417635.00 F511 Outpt. Rehabilitation Provider - OOT 5721 0 0 0 0 F512 Outpt. Rehabilitation Provider - OSP 5721 0 0 0 0 F513 Interns & Residents (Non Approved Prog 5721 3181.14 62329.64 0 2998544.00 F514 Home Health Agency 5721 232417.62 1042312.77 -4288043.00 36163726.00 F515 Lung Acquisition 5721 2609.93 45332.59 0 1735785.00 F516 Kidney Acquisition 5721 49247.46 379954.42 -79998.00 9662707.00 F517 Liver Acquisition 5721 16233.88 197405.26 0 6124921.00 F518 Heart Acquisition 5721 8937.24 100815.02 0 3279865.00 F518A Pancreas Acquisition 5721 1281.87 34089.36 0 2124468.00 F519 Other Organ Acquisition 5721 8899.63 123446.22 -438761.00 5420034.00 F520 Interest Expense 5721 841191.59 2251053.68 -2133170.00 64502775.00 F521 Utilization Review - SNF 5721 -5363.72 410135.02 -31020585.00 227186.00 F522 Other Capital-Related Costs 5721 132427.84 610521.42 -1086065.00 22421408.00 F523 ASC (Distinct Part) 5721 4857.56 148530.35 0 9917838.00 F524 Hospice 5721 38391.65 220004.70 -6125.00 4883769.00 F525 Other Special Purpose 5721 18191.61 340343.71 -31425.00 18954846.00 F526 Nonreimbursable Cost Centers 5721 1384185.19 7565195.33 -3004250.00 203326099 F527 Total Other Costs - Facility 5721 34836545.45 57896454.63 0 823251629 F528 Old Capital-Related Costs - Buildings 5721 948795.12 3118697.14 -1538524.00 121691518 F529 Old Capital-Related Costs - Movable Eq 5721 240057.19 956355.63 -739082.00 25452224.00 F530 New Capital-Related Costs- Buildings 5721 1534624.34 3169888.81 -782449.00 66689755.00 F531 New Capital-Related Costs - Movable Eq 5721 1879925.86 3446109.64 0 53405177.00 F532 Employee Benefits 5721 4087012.26 8005402.02 -4016196.00 151052421 F533 Administrative & General 5721 7851212.62 12878553.96 0 198235639 F534 Maintenance & Repairs 5721 639278.72 1846547.64 -38840.00 42582109.00 F535 Operation of Plant 5721 1443457.69 2449049.90 -602.0000000 51582648.00 F536 Laundry & Linen Service 5721 300338.44 495426.73 -106600.00 7792174.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1234 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F537 Housekeeping 5721 819227.93 1272497.31 0 24368490.00 F538 Dietary 5721 856826.05 1169608.64 -113113.00 29664578.00 F539 Cafeteria 5721 117055.51 414522.46 -2943825.00 9864493.00 F540 Maintenance of Personnel 5721 3781.01 145965.01 -7022791.00 2963474.00 F541 Nursing Administration 5721 633351.38 1054450.50 -105037.00 16525985.00 F542 Central Services & Supply 5721 613982.67 2229977.28 -159206.00 62779706.00 F543 Pharmacy 5721 1113163.14 3068400.83 -2799369.00 71219014.00 F544 Medical Records & Medical Records Libr 5721 772748.92 1206536.82 -10376.00 35230460.00 F545 Social Service 5721 207834.55 552821.90 -18463.00 17076158.00 F546 Other General Service 5721 253629.21 2564761.59 -69872.00 94433977.00 F547 Nonphysician Anesthetists 5721 9682.32 36701.56 -73142.00 471204.00 F548 Nursing School 5721 23767.07 192461.80 -1220180.00 6588926.00 F549 Interns & Residents - Salaries & Fring 5721 639684.15 2953141.09 -761268.00 61761692.00 F550 Interns & Residents - Other Program Co 5721 506199.86 2624060.07 -1372643.00 59724453.00 F551 Paramedical Education Program 5721 29841.62 212798.88 -734789.00 8554900.00 F552 Adults & Pediatrics - (General Routine 5721 5010660.33 7638572.20 -239553.00 116776376 F553 ICU 5721 1106120.82 2089830.80 -890589.00 30079054.00 F554 Coronary Care Unit 5721 257534.46 863176.90 -76830.00 11571198.00 F555 Burn ICU 5721 27845.98 271834.16 0 6741758.00 F556 Surgical ICU 5721 108395.88 821338.74 0 28764582.00 F557 Other Special Care 5721 357662.54 1502569.16 -278573.00 28064549.00 F558 Sub. Prov. I 5721 506835.09 1315526.66 -704152.00 29841057.00 F559 Sub. Prov. II 5721 167117.08 707677.26 0 14887532.00 F560 Nursery 5721 266720.12 621250.24 -2045.00 13142279.00 F561 Skilled Nursing Facility 5721 473171.11 1571560.12 -649657.00 63881559.00 F562 Nursing Facility 5721 59660.01 425024.17 0 16804282.00 F562A Intermediate Care Facility/Mental Reta 5721 11223.85 486878.69 0 26724599.00 F563 Other Long Term Care 5721 100997.40 1372019.26 -158051.00 48866307.00 F564 Operating Room 5721 2912110.90 5730343.91 -3016.00 67502510.00 F565 Recovery Room 5721 221357.29 606280.85 0 14193672.00 F566 Delivery Room and Labor Room 5721 503245.30 1044756.58 -488458.00 12785401.00 F567 Anesthesiology 5721 221340.43 739995.95 -1528382.00 17265669.00 F568 Radiology - Diagnostic 5721 2053012.19 3125079.72 -27693.00 36401344.00 F569 Radiology - Therapeutic 5721 197260.90 828377.08 -107647.00 21823824.00 F570 Radioisotope 5721 144730.89 402280.28 0 6786124.00 F571 Laboratory 5721 2338590.40 3865668.76 -28682.00 59971195.00 F572 PBP Clinical Lab Services (Program Onl 5721 478.5130222 31645.12 0 2387465.00 F573 Whole Blood & Packed Red Blood Cells 5721 120551.76 607598.37 0 11834812.00 F574 'Blood Storing, Processing, & Trans.' 5721 221288.37 993261.97 0 36887905.00 F575 Intravenous Therapy 5721 76451.48 700587.68 -2918.00 35971013.00 F576 Respiratory Therapy 5721 698965.34 1120143.92 -630.0000000 16978406.00 F577 Physical Therapy 5721 693973.99 1026619.01 -200.0000000 23809128.00 F578 Occupational Therapy 5721 152117.26 587716.14 -113114.00 35845123.00 F579 Speech Pathology 5721 67162.05 194364.96 -199414.00 4685547.00 F580 Electrocardiology 5721 795997.05 2377691.09 -19228.00 48570742.00 F581 Electroencephalography 5721 59996.41 263866.42 -60766.00 8516754.00 F582 Medical Supplies Charged to Patients 5721 2082778.16 4582681.43 -67247.00 67165099.00 F583 Drugs Charged to Patients 5721 2008420.31 4255378.09 -2621217.00 60050758.00 F584 Renal Dialysis 5721 209715.52 807636.05 -78095.00 27423108.00 F585 ASC (Non-Distinct Part) 5721 170534.65 734015.30 -339315.00 11138952.00 F586 Other Ancillary 5721 345270.10 1505604.17 -89352.00 71814703.00 F587 Clinic 5721 1033434.67 4280258.93 -1178054.00 90297155.00 F588 Emergency 5721 1305468.30 2018964.02 -14602.00 23268338.00 F588A Distinct Observation Bed Unit 5721 12068.62 117758.02 0 3004693.00 F589 Other Outpt. Services 5721 197980.67 1770765.41 -2589728.00 114653659 F589A Rural Health Clinic 5721 111154.10 449430.30 0 9205503.00 F589B Federally Qualified Health Center 5721 6245.77 337317.48 0 21409118.00 F590 Home Program Dialysis 5721 12934.47 141670.95 0 7053395.00 F591 Ambulance Services 5721 199474.08 940994.80 -58066.00 27875095.00 F592 Durable Medical Equipment - Rented 5721 6958.76 79850.97 0 2241543.00 F593 Durable Medical Equipment - Sold 5721 2971.76 70989.77 0 3575445.00 F594 Other Reimbursable 5721 23751.24 422003.36 -38.0000000 21263106.00 F595 Outpt. Rehabilitation Provider - CORF 5721 4342.41 70878.29 0 2271825.00 F596 Outpt. Rehabilitation Provider - CMHC 5721 524.0685195 21549.39 0 1261639.00 F597 Outpt. Rehabilitation Provider - OPT 5721 127.5789198 9339.90 0 706047.00 F598 Outpt. Rehabilitation Provider - OOT 5721 0 0 0 0 F599 Outpt. Rehabilitation Provider - OSP 5721 0 0 0 0 F600 Intern & Resident Service (Non-Approve 5721 3829.05 48427.09 0 1651339.00 F601 Home Health Agency 5721 688116.03 2022720.06 -1841.00 50553400.00 F602 Lung Acquisition 5721 3778.50 59644.13 0 2083239.00 F603 Kidney Acquisition 5721 57709.12 404836.35 0 11171073.00 F604 Liver Acquisition 5721 20531.90 225719.40 0 6646384.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1235 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F605 Heart Acquisition 5721 12547.76 123573.48 0 3888401.00 F605A Pancreas Acquisition 5721 2265.39 40946.94 0 2182998.00 F606 Other Organ Acquisition 5721 8758.23 111509.80 -51817.00 3074452.00 F607 ASC (Distinct Part) 5721 8859.86 352870.15 0 25747620.00 F608 Hospice 5721 84697.07 430710.45 -25196.00 8955959.00 F609 Other Special Purpose 5721 12266.16 225400.86 -25305.00 12308609.00 F610 Nonreimbursable Cost Centers 5721 2582125.46 11942756.12 -1657824.00 491480066 F611 Total Cost Before Allocation - Facilit 5721 56678811.06 93271376.58 0 1456279907 F612 Nonphysician Anesthetists 5721 14598.51 68564.40 0 2836830.00 F613 Nursing School 5721 64879.33 439527.90 -47329.00 10342192.00 F614 Interns & Residents - Salary & Fringes 5721 858790.75 3869680.74 -690738.00 70695142.00 F615 Interns & Residents - Program Costs (A 5721 699182.79 3479489.44 -1176693.00 86762971.00 F616 Paramedical Education 5721 47203.26 302540.55 -6886.00 10153456.00 F617 Adults & Pediatrics - (General Routine 5721 10929528.79 16449666.64 0 318496139 F618 ICU 5721 1997329.53 3700627.55 0 63482754.00 F619 Coronary Care Unit 5721 469451.00 1568388.62 0 24944898.00 F620 Burn ICU 5721 48305.37 460493.14 0 10202775.00 F621 Surgical ICU 5721 190285.49 1431814.27 0 50273447.00 F622 Other Special Care 5721 600311.49 2487036.98 -17.0000000 50629026.00 F623 Sub. Prov. I 5721 1055961.16 2785966.33 0 53335795.00 F624 Sub. Prov. II 5721 352633.17 1526636.64 0 30808627.00 F625 Nursery 5721 478266.03 1081012.48 0 21932035.00 F626 Skilled Nursing Facility 5721 1014834.89 3023732.48 0 111645412 F627 Nursing Facility 5721 131014.19 885951.36 0 30399935.00 F627A Intermediate Care Facility/Mental Reta 5721 21165.74 925848.66 0 47949977.00 F628 Other Long Term Care 5721 240359.46 3364524.47 0 118794851 F629 Operating Room 5721 4968780.48 9124463.45 0 141254752 F630 Recovery Room 5721 392183.81 1017028.10 0 21028484.00 F631 Delivery Room and Labor Room 5721 926459.71 1861481.29 -488458.00 21433540.00 F632 Anesthesiology 5721 408519.74 1233121.28 -954651.00 31959415.00 F633 Radiology - Diagnostic 5721 3576144.59 5440582.75 0 80622290.00 F634 Radiology - Therapeutic 5721 366245.46 1411403.80 0 31228034.00 F635 Radioisotope 5721 245881.84 709388.63 0 12812486.00 F636 Laboratory 5721 3565271.62 5948821.31 -28682.00 102878488 F637 PBP Clinical Lab Services (Program Onl 5721 478.5130222 31645.12 0 2387465.00 F638 Whole Blood & Packed Red Blood Cells 5721 158555.61 813770.42 0 15957046.00 F639 'Blood Storing, Processing, & Trans.' 5721 286990.60 1274948.40 0 46661428.00 F640 Intravenous Therapy 5721 111649.01 851881.31 0 38190412.00 F641 Respiratory Therapy 5721 1114096.32 1738911.64 0 24982105.00 F642 Physical Therapy 5721 1172654.77 1674244.33 -200.0000000 34712750.00 F643 Occupational Therapy 5721 254684.47 872423.58 -10400.00 48108351.00 F644 Speech Pathology 5721 107011.79 297122.87 -197235.00 5415961.00 F645 Electrocardiology 5721 1277370.99 3552744.35 -6975.00 67924914.00 F646 Electroencephalography 5721 108441.91 427713.22 -10239.00 12062807.00 F647 Medical Supplies Charged to Patients 5721 3102357.41 6103934.35 -2544.00 83478943.00 F648 Drugs Charged to Patients 5721 3803179.29 6772501.48 -33716.00 89252156.00 F649 Renal Dialysis 5721 328779.81 1230321.22 -78051.00 37939954.00 F650 ASC (Non-Distinct Part) 5721 328757.98 1337399.74 -20999.00 19706427.00 F651 Other Ancillary 5721 573309.02 2331410.09 -1594.00 99885197.00 F652 Clinic 5721 1879705.27 7572722.14 -1136382.00 153252629 F653 Emergency 5721 2385067.55 3630131.59 0 48700446.00 F653A Distinct Observation Bed Unit 5721 23354.46 231719.53 0 6994288.00 F654 Other Outpt. Services 5721 349438.94 2958676.81 -2377479.00 185906245 F654A Rural Health Clinic 5721 162832.28 639425.59 0 11709281.00 F654B Federally Qualified Health Center 5721 8570.06 481881.46 0 32970308.00 F655 Home Program Dialysis 5721 19217.85 236933.93 0 13395783.00 F656 Ambulance Services 5721 283068.64 1280494.20 -53992.00 34073599.00 F657 Durable Medical Equipment - Rented 5721 9784.13 109837.41 0 3232160.00 F658 Durable Medical Equipment - Sold 5721 4049.77 95962.84 0 4660801.00 F659 Other Reimbursable 5721 35309.29 619456.03 0 33377430.00 F660 Outpt. Rehabilitation Provider - CORF 5721 7889.73 132008.20 0 5108217.00 F661 Outpt. Rehabilitation Provider - CMHC 5721 928.3457438 36444.01 0 2052972.00 F662 Outpt. Rehabilitation Provider - OPT 5721 150.5722776 10777.14 0 813768.00 F663 Outpt. Rehabilitation Provider - OOT 5721 0 0 0 0 F664 Outpt. Rehabilitation Provider - OSP 5721 0 0 0 0 F665 Interns & Residents Service (Non-Appro 5721 5183.20 64005.81 0 2262111.00 F666 Home Health Agency 5721 962380.38 2693783.94 -1841.00 67782869.00 F667 Lung Acquisition 5721 4570.85 74023.85 0 2673858.00 F668 Kidney Acquisition 5721 74542.38 514284.35 0 12495573.00 F669 Liver Acquisition 5721 26004.72 285663.88 0 8566289.00 F670 Heart Acquisition 5721 16833.94 169075.75 0 6284263.00 F670A Pancreas Acquisition 5721 2757.27 49172.67 0 2664580.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1236 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F671 Other Organ Acquisition 5721 11760.14 149518.27 0 4173997.00 F672 ASC (Distinct Part) 5721 14293.80 576987.12 0 42210299.00 F673 Hospice 5721 120571.75 614743.33 -25196.00 16685451.00 F674 Other Special Purpose 5721 17475.41 283038.16 -24892.00 14209963.00 F675 Nonreimbursable Cost Centers 5721 3999827.44 15901389.34 -684574.00 627199828 F676 Cross Foot Adjustments 5721 0 0 0 0 F677 Negative Cost Centers 5721 -5427.49 90702.31 -3711312.00 0 F678 Total Costs - Facility 5721 55129144.93 88198297.52 0 1342803988 F679 Respiratory Therapy Limit Adjustment 5721 459.9751792 20004.01 0 1461178.00 F680 Physical Therapy Limit Adjustment 5721 1017.05 14837.99 0 589396.00 F680A Occupational Therapy Limit Adjustment 5721 200.5191400 5413.43 0 336473.00 F680B Speech Pathology Therapy Limit Adjustm 5721 156.2814193 3039.29 0 175028.00 F681 Adults & Pediatrics - (General Routine 5721 9666455.91 16237649.10 0 318496139 F682 ICU 5721 1927405.11 3579667.95 0 63482754.00 F683 Coronary Care Unit 5721 463557.17 1555247.48 0 25017862.00 F684 Burn ICU 5721 46029.47 441368.23 0 10202775.00 F685 Surgical ICU 5721 187242.53 1415085.47 0 50273447.00 F686 Other Special Care 5721 535703.08 2356122.45 0 50643425.00 F687 Sub. Prov. I 5721 1050516.58 2790262.73 0 53335795.00 F688 Sub. Prov. II 5721 350913.93 1519525.54 0 30808627.00 F689 Nursery 5721 477902.36 1081444.94 0 21932035.00 F690 Skilled Nursing Facility 5721 1010862.70 3024705.52 0 111645412 F691 Nursing Facility 5721 125424.63 868411.04 0 30399935.00 F691A Intermediate Care Facility/Mental Reta 5721 21165.74 925848.66 0 47949977.00 F692 Other Long Term Care 5721 167391.79 3030399.79 0 118794851 F693 Operating Room 5721 4889006.61 9097065.19 0 141254752 F694 Recovery Room 5721 385472.81 1010587.40 0 21028484.00 F695 Delivery Room & Labor Room 5721 924431.00 1861339.42 0 21433540.00 F696 Anesthesiology 5721 401806.88 1228482.34 0 31984415.00 F697 Radiology - Diagnostic 5721 3516446.00 5430858.71 0 80622290.00 F698 Radiology - Therapeutic 5721 354299.92 1346282.22 0 31228034.00 F699 Radioisotope 5721 242734.70 703431.45 0 12812486.00 F700 Laboratory 5721 3468770.94 5918545.23 0 102878488 F701 PBP Clinical Lab Services (Program Onl 5721 481.2452368 31648.44 0 2387465.00 F702 Whole Blood & Packed Red Blood Cells 5721 155520.14 809426.28 0 15957046.00 F703 'Blood Storing, Processing, Trans.' 5721 280402.51 1264928.00 0 46661428.00 F704 Intravenous Therapy 5721 111031.73 851609.91 0 38190412.00 F705 Respiratory Therapy 5721 1068482.94 1728650.17 0 24982105.00 F706 Physical Therapy 5721 1085861.28 1638710.53 0 34712750.00 F707 Occupational Therapy 5721 203031.98 828606.73 0 48108351.00 F708 Speech Pathology 5721 86007.70 252743.96 0 4685547.00 F709 Electrocardiology 5721 1261738.87 3552404.50 0 67952996.00 F710 Electroencephalography 5721 102398.27 412429.86 0 12062807.00 F711 Medical Supplies Charged to Patients 5721 3042851.76 6102891.27 0 83478943.00 F712 Drugs Charged to Patients 5721 3649607.49 6740045.57 0 89252156.00 F713 Renal Dialysis 5721 323336.34 1230780.10 0 37939954.00 F714 ASC (Non-Distinct Part) 5721 325338.09 1333256.69 0 19706427.00 F715 Other Ancillary 5721 519742.73 2285361.79 0 99885197.00 F716 Clinic 5721 1733370.31 7421497.72 0 153280078 F717 Emergency 5721 2369657.94 3645283.06 0 48700446.00 F718 Non Distinct Observation Bed Unit 5721 304779.64 1122841.45 0 74867410.00 F718A Distinct Observation Beds 5721 22160.42 230274.99 0 6994288.00 F719 Other Outpt. Services 5721 295253.09 2867612.52 0 188232606 F719A Rural Health Center 5721 107172.95 494780.85 0 8273964.00 F719B Federally Qualified Health Center 5721 5945.69 442844.30 0 33491540.00 F720 Home Program Dialysis 5721 19089.34 236919.39 0 13395783.00 F721 Ambulance Services 5721 277017.32 1274386.04 0 34128507.00 F722 Durable Medical Equipment - Rented 5721 9583.30 109320.01 0 3232160.00 F723 Durable Medical Equipment - Sold 5721 3853.70 94956.26 0 4660801.00 F724 Other Reimbursable Costs 5721 33560.49 618546.36 0 33377430.00 F725 Subtotal 5721 47612204.89 78497400.52 0 1305598384 F726 Less: Observation Beds 5721 304681.48 1122857.79 0 74867410.00 F727 Total Costs - Facility (Line 101 minus 5721 47289075.66 78176667.25 0 1305598384 F728 Total Capital Reduction - Facility 5721 284271.01 558313.20 0 14329348.00 F728A Inpatient Capital Reduction Factor 5721 0 0 0 0 F728B Outpt. Capital Reduction Factor 5721 98339.45 12779.91 0 100000.00 F729 Total Operating Cost Reduction - Facil 5721 1617414.40 2776590.88 0 37791415.00 F729A Outpt. Operating Cost Reduction Factor 5721 57036.88 7412.35 0 58000.00 F730 Adults & Pediatrics - (General Routine 5721 15481988.65 33202191.39 0 923774558 F731 ICU 5721 3104174.71 6861359.83 0 114646380 F732 Coronary Care Unit 5721 808862.00 3243737.24 0 76665559.00 F733 Burn ICU 5721 84601.20 874784.61 0 22659064.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1237 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F734 Surgical ICU 5721 331272.43 2966081.11 0 97763680.00 F735 Other Special Care 5721 1184331.99 5660147.65 0 144253151 F736 Sub. Prov. I 5721 1513095.68 4629442.22 0 132001522 F737 Sub. Prov. II 5721 516437.01 2550972.69 0 55839450.00 F738 Nursery 5721 731694.11 2031371.51 0 34372445.00 F739 Skilled Nursing Facility 5721 1109666.01 3520020.40 0 117015723 F740 Nursing Facility 5721 125190.16 867044.66 0 27854516.00 F740A Intermediate Care Facility/Mental Reta 5721 24377.98 1066698.80 0 55931946.00 F741 Other Long Term Care 5721 234217.18 3355965.19 0 119130274 F742 Operating Room 5721 6891104.91 15764851.38 0 253120062 F743 Recovery Room 5721 481936.41 1432776.41 0 30030067.00 F744 Delivery Room & Labor Room 5721 1275052.05 3151079.77 0 67413916.00 F745 Anesthesiology 5721 1055520.40 3315489.77 0 75114372.00 F746 Radiology - Diagnostic 5721 4445891.96 8815170.44 0 145485887 F747 Radiology - Therapeutic 5721 119844.88 1127039.12 0 63696500.00 F748 Radioisotope 5721 298112.32 1047835.84 0 28465070.00 F749 Laboratory 5721 6980270.28 13911728.31 0 213459486 F750 PBP Clinical Lab Services (Program Onl 5721 2554.80 191302.70 0 14469330.00 F751 Whole Blood & Packed Red Blood Cells 5721 230963.73 1773617.75 0 85104468.00 F752 'Blood Storing, Processing, Trans.' 5721 385440.83 1794228.61 0 44269252.00 F753 Intravenous Therapy 5721 486861.47 3100533.05 0 105319389 F754 Respiratory Therapy 5721 4215248.91 8641890.66 0 211393326 F755 Physical Therapy 5721 1158087.83 2054008.92 0 27518672.00 F756 Occupational Therapy 5721 370841.22 1378743.78 0 75630170.00 F757 Speech Pathology 5721 115560.03 316010.47 0 3843602.00 F758 Electrocardiology 5721 2974972.57 8328951.94 0 129168419 F759 Electroencephalography 5721 116569.92 762038.72 0 30400617.00 F760 Medical Supplies Charged to Patients 5721 6700834.58 14667951.22 0 272946267 F761 Drugs Charged to Patients 5721 10180945.32 18697972.20 0 219144914 F762 Renal Dialysis 5721 247979.46 1053025.55 0 50914246.00 F763 ASC (Non-Distinct Part) 5721 91553.80 843958.09 0 28241330.00 F764 Other Ancillary 5721 485385.31 3402048.81 0 126415516 F765 Clinic 5721 89266.57 709463.14 0 27246442.00 F766 Emergency 5721 1190270.38 2545840.55 0 62322920.00 F767 Non Distinct Observation Beds 5721 62948.71 273326.91 0 5271600.00 F767A Distinct Observation Bed Unit 5721 7339.75 112742.57 0 4587978.00 F768 Other Outpt. Services 5721 35336.75 435015.21 0 19516222.00 F768A RHC 5721 577.7402552 16375.18 0 1107162.00 F768B FQHC 5721 116.1298724 8764.15 0 662895.00 F769 Home Program Dialysis 5721 2532.85 75331.98 0 3621373.00 F770 Ambulance Services 5721 59925.64 494950.81 0 13914965.00 F771 Durable Medical Equipment - Rented 5721 2227.70 83433.70 0 4345498.00 F772 Durable Medical Equipment - Sold 5721 1953.98 128518.00 0 9659324.00 F773 Other Reimbursable Costs 5721 3673.21 83066.08 0 4013438.00 F774 Operating Room 5721 4835875.09 8231564.27 0 92119729.00 F775 Recovery Room 5721 460841.32 1235942.12 0 24842917.00 F776 Delivery Room & Labor Room 5721 180533.42 508179.17 0 9208777.00 F777 Anesthesiology 5721 732025.57 1754129.72 0 31743498.00 F778 Radiology - Diagnostic 5721 7416625.80 11403128.58 0 138528942 F779 Radiology - Therapeutic 5721 833533.73 3222444.61 0 74756501.00 F780 Radioisotope 5721 501528.56 1602968.55 0 39877863.00 F781 Laboratory 5721 5008680.74 9199970.08 0 189209481 F782 PBP Clinical Lab Services (Program Onl 5721 669.3551827 33749.78 0 2387465.00 F783 Whole Blood & Packed Red Blood Cells 5721 52384.14 372143.65 0 10253813.00 F784 'Blood Storing, Processing, Trans.' 5721 100289.52 617876.83 0 20310796.00 F785 Intravenous Therapy 5721 104689.33 641555.08 0 31361425.00 F786 Respiratory Therapy 5721 451842.96 804518.22 0 16434137.00 F787 Physical Therapy 5721 996881.76 1712520.73 0 33291813.00 F788 Occupational Therapy 5721 146738.29 695004.27 0 41632800.00 F789 Speech Pathology 5721 71805.19 277101.14 0 10713653.00 F790 Electrocardiology 5721 1514171.88 3313811.66 0 45791586.00 F791 Electroencephalography 5721 149894.47 533134.48 0 13262389.00 F792 Medical Supplies Charged to Patients 5721 2221104.26 4428380.56 0 118877676 F793 Drugs Charged to Patients 5721 2623220.76 5094491.64 0 118877676 F794 Renal Dialysis 5721 354449.65 1881033.34 0 46790471.00 F795 ASC (Non-Distinct Part) 5721 569894.29 2705695.97 0 66298862.00 F796 Other Ancillary 5721 630858.14 2706164.79 0 111164364 F797 Clinic 5721 1601558.21 6741389.97 0 167759571 F798 Emergency 5721 2731444.46 4569956.05 0 63943293.00 F799 Non Distinct Observation Beds 5721 345606.76 743929.67 0 13986870.00 F799A Distinct Observation Bed Unit 5721 21510.92 235100.26 0 7319367.00 F800 Other Outpt. Services 5721 379154.63 2820605.22 0 139411326 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1238 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F800A RHC 5721 52813.73 331547.19 0 7256222.00 F800B FQHC 5721 4833.99 361205.51 0 27318591.00 F801 Home Program Dialysis 5721 37664.36 525275.08 0 27824427.00 F802 Ambulance Services 5721 279182.44 1443861.15 0 41054995.00 F803 Durable Medical Equipment - Rented 5721 12931.12 147250.98 0 5319166.00 F804 Durable Medical Equipment - Sold 5721 3665.03 78618.52 0 4624918.00 F805 Other Reimbursable Costs 5721 35864.06 744218.70 0 43419025.00 F806 Operating Room 5721 5876354.00 97922125.72 0 4685753333 F807 Recovery Room 5721 986142.37 13711030.77 0 384561351 F808 Delivery Room & Labor Room 5721 11511127.20 170035638 0 5916000000 F809 Anesthesiology 5721 15945280.91 730010254 0 49554000000 F810 Radiology - Diagnostic 5721 1603200.15 15019216.28 0 567857143 F811 Radiology - Therapeutic 5721 863184.33 14868197.33 0 517173534 F812 Radioisotope 5721 358039.26 7112354.48 0 275462871 F813 Laboratory 5721 665970.17 3014280.19 0 117065152 F814 PBP Clinical Lab Services 5721 834.6652683 28334.88 0 1000000.00 F815 Whole Blood & Packed Red Blood Cells 5721 220384.98 3252498.53 0 186425081 F816 'Blood Storing, Processing, Trans.' 5721 1166220.36 14884974.91 0 472474981 F817 Intravenous Therapy 5721 136567.49 1604290.12 0 60923795.00 F818 Respiratory Therapy 5721 483034.90 5559359.56 0 401399801 F819 Physical Therapy 5721 1691059.33 22969772.94 0 937644068 F820 Occupational Therapy 5721 876996.17 12179754.94 0 634007716 F821 Speech Pathology 5721 913167.73 11908346.60 0 477873786 F822 Electrocardiology 5721 6404913.16 348482357 0 25916000000 F823 Electroencephalography 5721 4247341.53 130711905 0 8432000000 F824 Medical Supplies Charged to Patients 5721 9553851.64 377524834 0 21080810000 F825 Drugs Charged to Patients 5721 13276230.23 890290790 0 67287910000 F826 Renal Dialysis 5721 2693906.47 34006489.11 0 741947902 F827 ASC (Non-Distinct Part) 5721 1061837.02 25203843.22 0 1092270863 F828 Other Ancillary 5721 24422474.63 994822996 -60466.00 52838000000 F829 Clinic 5721 91318513.97 2312167096 0 85950000000 F830 Emergency 5721 4092590.17 88682903.54 0 4887000000 F831 Non Distinct Observation Beds 5721 5518062.37 143811526 0 8267000000 F831A Distinct Observation Bed Unit 5721 117085.04 6745149.04 0 509559381 F832 Other Outpt. Service 5721 106720142 2746349653 0 95739000000 F832A RHC 5721 23071568.78 1046988080 0 55952000000 F832B FQHC 5721 479.9332285 25876.30 0 1548780.00 F833 Home Program Dialysis 5721 196635.31 8288047.42 0 579527193 F834 Durable Medical Equipment - Rented 5721 23679.09 451473.52 0 29713903.00 F835 Durable Medical Equipment - Sold 5721 38470.38 1997387.40 0 150000000 F836 Other Reimbursable Costs 5721 16862378.25 924723768 0 66445000000 F837 Operating Room 5721 5519659.39 91899434.90 0 4401500000 F838 Recovery Room 5721 926552.47 12865535.02 0 360176322 F839 Delivery Room & Labor Room 5721 10798500.40 159262317 0 5531097778 F840 Anesthesiology 5721 14863077.38 684166039 -10674.00 46680000000 F841 Radiology - Diagnostic 5721 1507817.63 14105059.93 0 534857143 F842 Radiology - Therapeutic 5721 805653.41 13900270.08 0 486879556 F843 Radioisotope 5721 336646.10 6687447.95 0 259178218 F844 Laboratory 5721 624076.01 2781139.18 -212.0000000 110193939 F845 PBP Clinical Lab Services (Program Onl 5721 753.8538717 26088.88 0 1000000.00 F846 Whole Blood & Packed Red Blood Cells 5721 208403.65 3060208.90 0 175340509 F847 'Blood Storing, Processing, Trans.' 5721 1099068.15 14008823.16 0 444886482 F848 Intravenous Therapy 5721 128692.33 1507967.70 0 57328927.00 F849 Respiratory Therapy 5721 457047.95 5235207.59 0 377812562 F850 Physical Therapy 5721 1590457.65 21512551.27 0 878544715 F851 Occupational Therapy 5721 826673.54 11447418.20 -193.0000000 597192901 F852 Speech Pathology 5721 859625.50 11165114.75 -13799.00 449809061 F853 Electrocardiology 5721 6024637.80 328007638 0 24394000000 F854 Electroencephalography 5721 3957474.78 122443750 -7201.00 7897000000 F855 Medical Supplies Charged to Patients 5721 8983390.08 354763913 0 19791430000 F856 Drugs Charged to Patients 5721 9439627.20 606856092 0 45833750000 F857 Renal Dialysis 5721 2533227.55 31970826.46 0 695911722 F858 ASC (Non-Distinct Part) 5721 992213.37 23493757.94 0 1025802013 F859 Other Ancillary 5721 23420358.54 965427345 -3566.00 52838000000 F860 Clinic 5721 99752654.00 2569896899 -4000000.00 93851000000 F861 Emergency 5721 3833386.17 83050316.85 0 4602000000 F862 Non Distinct Observation Beds 5721 20416740.05 1230806178 0 92722000000 F862A Distinct Observation Bed Unit 5721 109711.90 6329515.42 0 478164575 F863 Other Outpt. Services 5721 95014259.03 2519202937 -59.0000000 95739000000 F863A RHC 5721 26552163.98 1369089833 0 93714000000 F863B FQHC 5721 464.1137913 25162.55 0 1548780.00 F864 Home Program Dialysis 5721 185028.20 7796622.18 0 545156411 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1239 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F864A Ambulance Services 5721 57717122.06 1655955358 -217267.00 89477000000 F865 Durable Medical Equipment - Rented 5721 22582.75 427458.19 0 27977746.00 F866 Durable Medical Equipment - Sold 5721 35507.43 1812434.01 0 136000000 F867 Other Reimbursable Costs 5721 18344994.07 1112295335 0 82713000000 F868 Adults & Pediatrics - (General Routine 5721 5575978.64 12533899.51 0 415173644 F869 ICU 5721 1175838.41 2638039.40 0 60854865.00 F870 Coronary Care Unit 5721 308909.89 1351902.62 0 30781875.00 F871 Burn ICU 5721 12942.86 246748.13 0 15437710.00 F872 Surgical ICU 5721 77778.66 751145.85 0 21055985.00 F873 Other Special Care Unit 5721 34813.79 510962.37 0 17122660.00 F874 Operating Room 5721 2454946.04 5516385.57 0 75707465.00 F875 Recovery Room 5721 164654.88 504801.75 0 12926848.00 F876 Delivery Room & Labor Room 5721 6108.27 80488.40 0 4512469.00 F877 Anesthesiology 5721 310742.31 980574.09 0 20117158.00 F878 Radiology - Diagnostic 5721 1852526.75 3361077.42 0 50614571.00 F879 Radiology - Therapeutic 5721 49487.99 877959.07 0 61844294.00 F880 Radioisotope 5721 121552.14 430967.46 0 12688499.00 F881 Laboratory 5721 3039099.16 5514587.17 0 86482572.00 F882 PBP Clinical Lab Services (Program Onl 5721 2500.93 189163.71 0 14307831.00 F883 Whole Blood & Packed Red Blood Cells 5721 75283.13 567365.47 0 23185186.00 F884 'Blood Storing, Processing, Trans.' 5721 122104.23 546370.08 0 16702179.00 F885 Intravenous Therapy 5721 185389.83 1183128.61 0 48738515.00 F886 Respiratory Therapy 5721 1591426.77 2950584.62 0 57481201.00 F887 Physical Therapy 5721 406983.76 747831.79 0 9335875.00 F888 Occupational Therapy 5721 119545.91 605592.12 0 29624218.00 F889 Speech Pathology 5721 42893.38 134001.89 0 2363799.00 F890 Electrocardiology 5721 1364643.76 3781988.00 -309.0000000 60478898.00 F891 Electroencephalography 5721 38558.81 306382.74 0 13060442.00 F892 Medical Supplies Charged to Patients 5721 3017481.70 6265037.11 0 130515156 F893 Drugs Charged to Patients 5721 4008921.12 6717673.44 0 95225367.00 F894 Renal Dialysis 5721 129506.83 424619.16 0 7404812.00 F895 ASC (Non-Distinct Part) 5721 39860.60 444818.45 0 16236735.00 F896 Other Ancillary 5721 157795.58 1184609.27 0 54483182.00 F897 Clinic 5721 22939.23 214723.63 0 11982717.00 F898 Emergency 5721 460877.21 897721.75 0 17818010.00 F899 Non Distinct Observation Beds 5721 28024.24 91625.55 0 1822599.00 F899A Distinct Observation Bed Unit 5721 1989.64 30317.83 0 1257273.00 F900 Other Outpt. Service 5721 6779.21 70109.11 0 2453664.00 F900A RHC 5721 0 0 0 0 F900B FQHC 5721 0 0 0 0 F901 Home Program Dialysis 5721 200.2581716 5437.53 0 349713.00 F902 Durable Medical Equipment - Rented 5721 492.7981122 27641.18 0 1869267.00 F903 Durable Medical Equipment - Sold 5721 25.3174270 1622.25 0 122073.00 F904 Other Reimbursable Costs 5721 505.1116938 15311.90 0 877466.00 F905 Total Medicare Part A Ancillary Charge 5721 19823832.93 34528669.59 0 509206852 F906 Net Medicare Part A Ancillary Charges 5721 19821332.00 34520986.56 0 509206852 F907 Operating Room 5721 1039742.26 2275283.52 0 31066617.00 F908 Recovery Room 5721 68032.82 217536.09 0 7131018.00 F909 Delivery Room & Labor Room 5721 7696.19 117961.09 0 5448960.00 F910 Anesthesiology 5721 67478.02 259978.68 0 7230621.00 F911 Radiology - Diagnostic 5721 558481.49 992216.20 0 16303069.00 F912 Radiology - Therapeutic 5721 15494.15 143075.40 0 7628601.00 F913 Radioisotope 5721 36498.04 120120.86 0 3356045.00 F914 Laboratory 5721 860698.77 1411143.62 0 22095776.00 F915 PBP Clinical Lab Services (Program Onl 5721 7.1826604 543.2769828 0 41092.00 F916 Whole Blood & Packed Red Blood Cells 5721 43217.16 222163.61 0 7307620.00 F917 'Blood Storing, Processing, Trans.' 5721 73065.79 276195.28 0 5815418.00 F918 Intravenous Therapy 5721 31918.58 258123.80 0 15615279.00 F919 Respiratory Therapy 5721 379983.31 581833.26 0 7701496.00 F920 Physical Therapy 5721 209868.30 343652.01 0 3861288.00 F921 Occupational Therapy 5721 49059.31 229913.19 0 12002060.00 F922 Speech Pathology 5721 20927.59 59954.34 0 1071455.00 F923 Electrocardiology 5721 378023.75 1211923.22 0 25221767.00 F924 Electroencephalography 5721 14827.68 100314.80 0 3471902.00 F925 Medical Supplies Charged to Patients 5721 1085799.82 2317634.76 0 29527374.00 F926 Drugs Charged to Patients 5721 1154931.63 1894169.96 0 32688624.00 F927 Renal Dialysis 5721 68635.19 210130.16 0 5633291.00 F928 ASC (Non-Distinct Part) 5721 17501.29 163555.29 0 4264340.00 F929 Other Ancillary 5721 61090.52 444137.59 0 22999742.00 F930 Clinic 5721 19784.72 134158.19 0 4030697.00 F931 Emergency 5721 272861.35 454993.09 0 9859382.00 F932 Non Distinct Observation Beds 5721 21273.10 67758.12 0 2607089.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1240 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F932A Distinct Observation Bed Unit 5721 1846.64 25332.16 0 820379.00 F933 Other Outpt. Service 5721 5130.34 61877.97 0 2947635.00 F933A RHC 5721 0 0 0 0 F933B FQHC 5721 0 0 0 0 F934 Home Program Dialysis 5721 114.9379479 2678.40 0 135537.00 F935 Durable Medical Equipment - Rented 5721 150.6715609 8414.10 0 577604.00 F936 Durable Medical Equipment - Sold 5721 14.2427897 766.9549781 0 56541.00 F937 Other Reimbursable Costs 5721 371.1641321 12292.13 0 835491.00 F938 Total Medicare Part A Costs - Hosp. 5721 6564526.03 11069054.76 0 125669404 F939 Total Swing-Bed Cost 5721 29889.63 93980.39 0 1589622.00 F940 General Inpatient Routine Service 5721 10907092.68 16481778.18 -54859.00 318496139 F941 General Inpatient Routine Service Cost 5721 10757440.15 16326369.91 -68.0000000 316393009 F942 General Inpatient Routine Service 5721 4428395.04 6453813.41 0 107884201 F943 ICU - Medicare Cost 5721 927235.21 1545948.85 0 19645122.00 F944 Coronary Care Unit - Medicare Cost 5721 234648.84 814030.24 0 13913124.00 F945 Burn ICU - Medicare Cost 5721 10068.45 123742.50 0 5119108.00 F946 Surgical ICU - Medicare Cost 5721 65959.01 497357.56 0 12359753.00 F947 Other Special Care Unit - Medicare Cos 5721 24978.54 348739.57 0 11723580.00 F948 Medicare Inpatient Ancillary 5721 6533481.60 10974912.39 0 125669404 F949 'Total Medicare Inpatient Operating Co 5721 12223909.43 19126799.79 0 250347079 F950 Pass Through Costs - Program Inpatient 5721 617177.69 1057857.99 0 24913120.00 F951 Pass Through Costs - Program Inpatient 5721 531925.34 1006206.42 0 18467442.00 F952 Total Program Excludable Costs 5721 1149103.03 1999107.68 0 43380562.00 F953 Total Program Inpatient Operating Cost 5721 11037920.94 17253759.32 -61460.00 206966517 F954 TEFRA Target Amount per Discharge 5721 189412.97 577681.47 0 10476476.00 F955 Target Amount 5721 713781.39 3101044.93 0 73531962.00 F956 Difference Between Target Amount and 5721 208617.44 1202931.90 -9059327.00 30167909.00 F957 Incentive / Bonus Payment 5721 9742.03 51347.07 0 1251987.00 F957A Relief Payment 5721 1555.83 25274.24 0 1292777.00 F958 Inpatient Cost Plus Incentive Payment 5721 556409.08 2469889.31 0 81410539.00 F959 Operating Room 5721 3378.26 26823.05 -1226.00 917075.00 F960 Recovery Room 5721 709.6014683 4934.71 0 165707.00 F961 Delivery Room & Labor Room 5721 339.7378081 9173.20 0 343646.00 F962 Anesthesiology 5721 548.5457088 5439.77 0 159868.00 F963 Radiology - Diagnostic 5721 7183.58 20198.64 0 482192.00 F964 Radiology - Therapeutic 5721 389.1076735 4822.63 0 179571.00 F965 Radioisotope 5721 353.3174270 2292.31 0 76474.00 F966 Laboratory 5721 16489.50 42113.65 0 1154546.00 F967 PBP Clinical Lab Services (Program Onl 5721 0.0811047 6.1345401 0 464.0000000 F968 Whole Blood & Packed Red Blood Cells 5721 238.4112917 3875.02 0 199719.00 F969 'Blood Storing, Processing, Trans.' 5721 268.8884810 3189.90 0 130022.00 F970 Intravenous Therapy 5721 248.2583464 3437.28 0 169368.00 F971 Respiratory Therapy 5721 3438.42 15971.38 0 507788.00 F972 Physical Therapy 5721 40614.02 171973.90 0 4960482.00 F973 Occupational Therapy 5721 16778.26 85240.23 0 1513260.00 F974 Speech Pathology 5721 4580.75 31633.26 0 1221901.00 F975 Electrocardiology 5721 1561.00 7739.10 0 358072.00 F976 Electroencephalography 5721 370.3619997 1819.36 0 68231.00 F977 Medical Supplies Charged to Patients 5721 7994.54 33374.18 0 1215027.00 F978 Drugs Charged to Patients 5721 24533.58 71417.56 0 2938303.00 F979 Renal Dialysis 5721 1287.79 7446.88 0 136571.00 F980 ASC (Non-Distinct Part) 5721 311.3981821 7353.19 0 468546.00 F981 Other Ancillary 5721 8692.46 83369.78 0 2901915.00 F982 Clinic 5721 2248.19 22845.70 0 868622.00 F983 Emergency 5721 4361.08 18868.15 0 798779.00 F984 Non Distinct Observation Beds 5721 0 0 0 0 F984A Distinct Observation Bed Unit 5721 2.6862437 106.5269573 0 7460.00 F985 Other Outpt. Services 5721 627.9846181 12072.86 0 488377.00 F985A RHC 5721 0 0 0 0 F985B FQHC 5721 0 0 0 0 F986 Home Program Dialysis 5721 7.0029715 305.8495245 0 17175.00 F987 Durable Medical Equipment - Rented 5721 0 0 0 0 F988 Durable Medical Equipment - Sold 5721 0.7984618 60.3934892 0 4568.00 F989 Other Reimbursable Costs 5721 63.8136689 2307.18 0 134757.00 F990 Total Medicare Part A Ancillary Costs 5721 147621.42 417176.74 0 6552467.00 F991 General Inpatient Routine Service Cost 5721 1048551.80 2784187.94 0 53335795.00 F992 General Inpatient Routine Service Cost 5721 1046470.30 2781926.02 0 53335795.00 F993 Total Program General Inpatient Routin 5721 467303.31 1019850.02 0 15110908.00 F994 Medicare Inpatient Ancillary Cost 5721 146540.09 413381.25 0 6552467.00 F995 Total Medicare Inpatient Operating Cos 5721 613843.40 1360912.07 0 19644300.00 F996 Pass Through Costs - Program Inpatient 5721 52959.94 138664.49 0 2703267.00 F997 Pass Through Costs - Program Inpatient 5721 12334.96 40485.48 0 712788.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1241 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F998 Total Program Excludable Costs 5721 65294.90 168881.39 0 3074486.00 F999 Total Program Inpatient Operating Cost 5721 541380.29 1206036.64 -47559.00 17200716.00 F1000 TEFRA Target Amount Per Discharge 5721 305685.60 515402.39 0 2977178.00 F1001 Target Amount 5721 737311.95 1734555.13 0 21305542.00 F1002 Difference Between Target Amount and 5721 195931.66 751397.09 -5346459.00 11364768.00 F1003 Incentive / Bonus Payment 5721 11431.59 32075.41 0 426111.00 F1003A Relief Payment 5721 3357.04 26648.45 0 629656.00 F1004 Inpatient Cost Plus Incentive Payment 5721 592617.14 1320380.06 0 19290212.00 F1005 Operating Room 5721 1430.63 8847.35 0 236657.00 F1006 Recovery Room 5721 188.3375284 2277.60 0 102398.00 F1007 Delivery Room & Labor Room 5721 76.4899493 2226.07 0 107528.00 F1008 Anesthesiology 5721 213.5701800 5366.04 0 388721.00 F1009 Radiology - Diagnostic 5721 3052.44 14505.16 0 415644.00 F1010 Radiology - Therapeutic 5721 155.6005943 1482.16 0 57906.00 F1011 Radioisotope 5721 171.3862961 1356.26 0 43830.00 F1012 Laboratory 5721 6948.85 35368.44 0 1339160.00 F1013 PBP Clinical Lab Services (Program Onl 5721 0 0 0 0 F1014 Whole Blood & Packed Red Blood Cells 5721 143.0961370 2831.35 0 176068.00 F1015 'Blood Storing, Processing, Trans.' 5721 236.9153994 2393.27 0 108825.00 F1016 Intravenous Therapy 5721 116.5785702 1625.62 0 93587.00 F1017 Respiratory Therapy 5721 1865.37 10596.38 0 231844.00 F1018 Physical Therapy 5721 32872.76 165288.87 0 2989622.00 F1019 Occupational Therapy 5721 11035.69 68597.13 0 1471096.00 F1020 Speech Pathology 5721 3003.64 20404.71 0 612130.00 F1021 Electrocardiology 5721 1023.92 14428.41 0 743026.00 F1022 Electroencephalography 5721 147.9893375 1702.56 0 82191.00 F1023 Medical Supplies Charged to Patients 5721 4687.78 24938.80 0 594323.00 F1024 Drugs Charged to Patients 5721 11251.95 49425.59 0 1101864.00 F1025 Renal Dialysis 5721 1231.95 9643.43 0 314649.00 F1026 ASC (Non-Distinct Part) 5721 65.8846356 1001.65 0 40805.00 F1027 Other Ancillary 5721 3269.54 44034.07 0 1446922.00 F1028 Clinic 5721 614.2753015 11994.27 0 592712.00 F1029 Emergency 5721 786.5656354 7067.86 0 320133.00 F1030 Non Distinct Observation Beds 5721 0 0 0 0 F1030A Distinct Observation Bed Unit 5721 4.9435413 277.8616867 0 20381.00 F1031 Other Outpt. Services 5721 274.7112393 12106.27 0 879305.00 F1031A RHC 5721 0 0 0 0 F1031B FQHC 5721 0 0 0 0 F1032 Home Program Dialysis 5721 1.1433316 53.2353734 0 3346.00 F1033 Durable Medical Equipment - Rented 5721 0 0 0 0 F1034 Durable Medical Equipment - Sold 5721 0 0 0 0 F1035 Other Reimbursable Costs 5721 5.5397658 269.4439772 0 18958.00 F1036 Total Medicare Part A Ancillary Costs 5721 84877.54 364162.48 0 8357962.00 F1037 General Inpatient Routine Service Cost 5721 344386.06 1482561.25 0 30808627.00 F1038 General Inpatient Routine Service Cost 5721 343412.47 1478837.99 0 30540005.00 F1039 Total Program General Inpatient Routin 5721 189516.81 794741.00 0 19544406.00 F1040 Medicare Inpatient Ancillary Cost 5721 84634.02 363294.14 0 8357962.00 F1041 Total Medicare Inpatient Operating Cos 5721 274150.83 1120002.24 0 27902368.00 F1042 Pass Through Costs - Program Inpatient 5721 21431.28 99042.39 0 2461678.00 F1043 Pass Through Costs - Program Inpatient 5721 7366.95 35311.89 0 837413.00 F1044 Total Program Excludable Costs 5721 28798.23 128588.86 0 2702585.00 F1045 Total Program Inpatient Operating Cost 5721 240465.84 997142.98 0 25711870.00 F1046 TEFRA Target Amount Per Discharge 5721 145517.52 1387752.25 0 99999900.00 F1047 Target Amount 5721 353588.32 1670329.19 0 68999931.00 F1048 Difference Between Target Amount and 5721 113122.49 1052525.73 -3998061.00 68362532.00 F1049 Incentive / Bonus Payment 5721 5828.57 31467.35 0 1379999.00 F1049A Relief Payment 5721 907.8058032 17337.81 0 930371.00 F1050 Inpatient Cost Plus Incentive Payment 5721 267292.80 1105302.70 0 28553476.00 F1051 Operating Room 5721 823522.36 1307522.16 0 17356893.00 F1052 Recovery Room 5721 69016.30 196986.16 0 4838249.00 F1053 Delivery Room & Labor Room 5721 389.4766649 12351.02 0 687913.00 F1054 Anesthesiology 5721 86830.98 200128.85 0 3158537.00 F1055 Radiology - Diagnostic 5721 14354.60 89549.06 0 2145427.00 F1056 Radiology - Therapeutic 5721 1081.08 21442.58 0 1135985.00 F1057 Radioisotope 5721 1682.32 114382.13 0 8648255.00 F1058 Laboratory 5721 29475.56 182933.12 0 4847284.00 F1059 PBP Clinical Lab Services (Program Onl 5721 0 0 0 0 F1060 Whole Blood & Packed Red Blood Cells 5721 732.6783779 21090.22 0 1412893.00 F1061 'Blood Storing, Processing, Trans.' 5721 557.8370914 4914.51 0 158733.00 F1062 Intravenous Therapy 5721 4892.99 27421.52 0 695505.00 F1063 Respiratory Therapy 5721 2835.91 34580.62 0 1933563.00 F1064 Physical Therapy 5721 534.9068345 6086.22 0 203731.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1242 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1065 Occupational Therapy 5721 120.2412166 6871.39 0 511160.00 F1066 Speech Pathology 5721 21.8010837 499.8650384 0 20820.00 F1067 Electrocardiology 5721 7426.30 107005.12 0 5021414.00 F1068 Electroencephalography 5721 587.2057333 17328.11 0 851884.00 F1069 Medical Supplies Charged to Patients 5721 312323.73 551787.37 0 10347489.00 F1070 Drugs Charged to Patients 5721 155674.85 245934.76 0 3108527.00 F1071 Renal Dialysis 5721 317.0242965 12388.59 0 904116.00 F1072 ASC (Non-Distinct Part) 5721 78945.68 404687.17 0 7483815.00 F1073 Other Ancillary 5721 20194.52 187119.04 0 8234845.00 F1074 Clinic 5721 24791.88 202924.60 0 5660201.00 F1075 Emergency 5721 19877.97 100809.26 0 2792431.00 F1076 Non Distinct Observation Beds 5721 6082.45 32107.11 0 1081777.00 F1076A Distinct Observation Bed Unit 5721 614.0291907 13863.06 0 549578.00 F1077 Other Outpt. Services 5721 12097.51 138041.43 0 3315871.00 F1077A RHC 5721 0 0 0 0 F1077B FQHC 5721 0 0 0 0 F1078 Home Program Dialysis 5721 1.5710540 71.9450953 0 4823.00 F1079 Ambulance 5721 2.5969236 118.2623273 0 8447.00 F1080 Durable Medical Equipment - Rented 5721 0.5051564 38.2086654 0 2890.00 F1081 Durable Medical Equipment - Sold 5721 24.2191924 1349.10 0 89465.00 F1082 Other Reimbursable Costs 5721 31.4439783 1628.78 0 118969.00 F1083 CRNA Charges 5721 1119.05 12595.63 -203261.00 221812.00 F1084 Total ASC Medicare Part B Charges - Ho 5721 1672669.14 2413956.12 0 28097343.00 F1085 Operating Room 5721 1634.63 32689.98 0 1423028.00 F1086 Recovery Room 5721 539.0491173 40298.00 0 3047959.00 F1087 Delivery Room & Labor Room 5721 215.9767523 14981.78 0 1132195.00 F1088 Anesthesiology 5721 2807.39 57546.63 0 2385612.00 F1089 Radiology - Diagnostic 5721 1622000.68 2382463.55 0 26739463.00 F1090 Radiology - Therapeutic 5721 216552.89 795140.22 0 13446603.00 F1091 Radioisotope 5721 124118.53 372540.45 0 7242611.00 F1092 Laboratory 5721 11869.02 128217.02 0 2962394.00 F1093 PBP Clinical Lab Services (Program Onl 5721 0 0 0 0 F1094 Whole Blood & Packed Red Blood Cells 5721 0.8696032 62.4479038 0 4721.00 F1095 'Blood Storing, Processing, Trans.' 5721 108.8238070 7295.61 0 547189.00 F1096 Intravenous Therapy 5721 87.4432791 3842.99 0 248907.00 F1097 Respiratory Therapy 5721 290.1185107 16820.69 0 1264906.00 F1098 Physical Therapy 5721 257.7427023 12827.16 0 944140.00 F1099 Occupational Therapy 5721 33.9127775 1917.30 0 141733.00 F1100 Speech Pathology 5721 43.1611606 1117.79 0 47182.00 F1101 Electrocardiology 5721 6904.70 72781.53 0 2568667.00 F1102 Electroencephalography 5721 240.1908757 9158.85 0 604289.00 F1103 Medical Supplies Charged to Patients 5721 9158.79 55490.47 0 1071451.00 F1104 Drugs Charged to Patients 5721 26453.66 96750.69 -24.0000000 2318634.00 F1105 Renal Dialysis 5721 7.2887607 529.9587269 0 40074.00 F1106 ASC (Non-Distinct Part) 5721 1861.35 52565.82 0 2214264.00 F1107 Other Ancillary 5721 19421.02 212017.32 0 6786833.00 F1108 Clinic 5721 8594.48 178892.82 0 8857301.00 F1109 Emergency 5721 2210.90 120297.43 0 8876620.00 F1110 Non Distinct Observation Beds 5721 14.9949310 730.1242399 0 52994.00 F1110A Distinct Observation Bed Unit 5721 3.2623667 246.7565854 0 18664.00 F1111 Other Outpt. Services 5721 3613.08 69169.09 0 2791655.00 F1111A RHC 5721 11.8197868 795.0678749 0 59601.00 F1111B FQHC 5721 0 0 0 0 F1112 Home Program Dialysis 5721 0 0 0 0 F1113 Ambulance 5721 0 0 0 0 F1114 Durable Medical Equipment - Rented 5721 0 0 0 0 F1115 Durable Medical Equipment - Sold 5721 0 0 0 0 F1116 Other Reimbursable Costs 5721 36.4422304 2371.04 0 176462.00 F1117 Total ASC Medicare Part B Charges - Ho 5721 2059092.21 3176154.20 0 36609075.00 F1118 Operating Room 5721 11199.34 105007.10 0 2945646.00 F1119 Recovery Room 5721 345.4105926 4956.01 0 147733.00 F1120 Delivery Room & Labor Room 5721 63.7827303 1254.11 0 46685.00 F1121 Anesthesiology 5721 3155.64 56517.18 0 2975555.00 F1122 Radiology - Diagnostic 5721 104549.45 297401.24 0 7729944.00 F1123 Radiology - Therapeutic 5721 44620.95 253572.98 0 6559169.00 F1124 Radioisotope 5721 3798.33 57895.61 0 2770366.00 F1125 Laboratory 5721 30465.12 193534.29 0 7434897.00 F1126 PBP Clinical Lab Services (Program Onl 5721 0 0 0 0 F1127 Whole Blood & Packed Red Blood Cells 5721 145.9776263 7498.22 0 480480.00 F1128 'Blood Storing, Processing, Trans.' 5721 166.5603915 7692.47 0 506336.00 F1129 Intravenous Therapy 5721 198.5322496 7940.03 0 454539.00 F1130 Respiratory Therapy 5721 72048.50 161549.66 0 4431255.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1243 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1131 Physical Therapy 5721 3236.94 23247.77 0 844462.00 F1132 Occupational Therapy 5721 2068.91 130012.31 0 9763569.00 F1133 Speech Pathology 5721 2017.72 17165.70 0 814299.00 F1134 Electrocardiology 5721 358466.80 739595.57 0 11809170.00 F1135 Electroencephalography 5721 22524.39 91009.99 0 3214070.00 F1136 Medical Supplies Charged to Patients 5721 5898.42 55412.21 0 1493983.00 F1137 Drugs Charged to Patients 5721 4616.94 73968.72 0 3858175.00 F1138 Renal Dialysis 5721 101.8169900 5259.41 0 383854.00 F1139 ASC (Non-Distinct Part) 5721 5614.55 106532.25 0 4442498.00 F1140 Other Ancillary 5721 20114.19 164638.33 0 4583606.00 F1141 Clinic 5721 8432.68 89692.59 0 2982647.00 F1142 Emergency 5721 5032.24 36181.18 0 1139803.00 F1143 Non Distinct Observation Beds 5721 968.5665094 15841.35 0 944629.00 F1143A Distinct Observation Bed Unit 5721 172.4390841 10483.32 0 777764.00 F1144 Other Outpt. Services 5721 2463.87 50889.62 0 3096190.00 F1144A RHC 5721 1.4735186 99.2971368 0 7446.00 F1144B RHC 5721 0 0 0 0 F1145 Home Program Dialysis 5721 0.000873973 0.0661050 0 5.0000000 F1146 Ambulance 5721 33.9356756 2519.09 0 190527.00 F1147 Durable Medical Equipment - Rented 5721 0 0 0 0 F1148 Durable Medical Equipment - Sold 5721 0 0 0 0 F1149 Other Reimbursable Costs 5721 34.6836217 1566.25 0 84829.00 F1150 Total ASC Medicare Part B Charges - Ho 5721 712558.17 1255535.67 0 18823328.00 F1151 Operating Room 5721 311900.58 600239.43 0 7458907.00 F1152 Recovery Room 5721 31954.16 105791.50 0 3063967.00 F1153 Delivery Room & Labor Room 5721 1415.20 30350.76 0 2075934.00 F1154 Anesthesiology 5721 39618.38 142403.39 0 5712337.00 F1155 Radiology - Diagnostic 5721 98037.35 274343.09 0 6395634.00 F1156 Radiology - Therapeutic 5721 34141.22 403066.23 0 17890206.00 F1157 Radioisotope 5721 17840.06 74109.25 0 1584818.00 F1158 Laboratory 5721 199346.30 471226.29 0 11733408.00 F1159 PBP Clinical Lab Services (Program Onl 5721 218.8744975 11831.83 0 718424.00 F1160 Whole Blood & Packed Red Blood Cells 5721 11687.61 87720.75 0 3271543.00 F1161 'Blood Storing, Processing, Trans.' 5721 20483.37 118676.70 0 6987583.00 F1162 Intravenous Therapy 5721 18564.07 109476.82 0 4074915.00 F1163 Respiratory Therapy 5721 44203.30 117138.70 0 4451335.00 F1164 Physical Therapy 5721 38638.87 132436.95 0 4107540.00 F1165 Occupational Therapy 5721 5276.32 34008.94 0 1224934.00 F1166 Speech Pathology 5721 2624.91 23255.31 0 1320725.00 F1167 Electrocardiology 5721 109028.17 355337.01 0 5570898.00 F1168 Electroencephalography 5721 4812.58 38281.08 0 1756794.00 F1169 Medical Supplies Charged to Patients 5721 318397.67 644427.34 0 10959466.00 F1170 Drugs Charged to Patients 5721 469422.62 961977.11 0 17207489.00 F1171 Renal Dialysis 5721 7237.61 77655.21 0 2644085.00 F1172 ASC (Non-Distinct Part) 5721 25563.99 134994.49 0 2347195.00 F1173 Other Ancillary 5721 93214.53 443665.14 0 13132090.00 F1174 Clinic 5721 174474.46 785102.89 0 24686195.00 F1175 Emergency 5721 343631.48 521067.53 0 7316365.00 F1176 Non Distinct Observation Beds 5721 82257.15 165378.75 0 2508591.00 F1176A Distinct Observation Bed Unit 5721 3729.75 47075.03 0 1738668.00 F1177 Other Outpt. Services 5721 49038.05 475712.89 0 23619794.00 F1177A RHC 5721 9.2941793 638.2893002 0 48018.00 F1177B FQHC 5721 0 0 0 0 F1178 Home Program Dialysis 5721 202.2522286 8737.39 0 634964.00 F1179 Ambulance 5721 93687.00 433121.37 0 11702748.00 F1180 Durable Medical Equipment - Rented 5721 52.2627163 3559.86 0 267490.00 F1181 Durable Medical Equipment - Sold 5721 22.8556196 1136.97 0 62571.00 F1182 Other Reimbursable Costs 5721 4251.53 131542.65 0 9053713.00 F1183 CRNA Charges 5721 2373.37 12420.49 0 221812.00 F1184 PBP Other Part B Charges 5721 218.8744975 11831.83 0 718424.00 F1185 Total Other Medicare Part B Charges - 5721 2659305.54 4115232.66 0 55525039.00 F1186 Operating Room 5721 53.2076560 1508.28 0 79172.00 F1187 Recovery Room 5721 7.0643244 217.6213078 0 9652.00 F1188 Delivery Room & Labor Room 5721 37.4632057 1123.06 0 58174.00 F1189 Anesthesiology 5721 28.7481210 927.4075565 0 51954.00 F1190 Radiology - Diagnostic 5721 166.8786925 1575.51 0 64556.00 F1191 Radiology - Therapeutic 5721 2.5887083 94.6178745 0 5031.00 F1192 Radioisotope 5721 11.2747771 188.8281964 0 7066.00 F1193 Laboratory 5721 512.3719629 4542.05 0 171614.00 F1194 PBP Clinical Lab Services (Program Onl 5721 0 0 0 0 F1195 Whole Blood & Packed Red Blood Cells 5721 5.5616151 199.9223024 0 9409.00 F1196 'Blood Storing, Processing, Trans.' 5721 10.4845307 332.0756930 0 19524.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1244 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1197 Intravenous Therapy 5721 2.1197343 75.4645276 0 4816.00 F1198 Respiratory Therapy 5721 46.5635378 1293.72 0 80196.00 F1199 Physical Therapy 5721 40.3081629 552.2505005 0 18399.00 F1200 Occupational Therapy 5721 27.5478063 522.5418328 0 24400.00 F1201 Speech Pathology 5721 8.0835518 226.8091594 0 11012.00 F1202 Electrocardiology 5721 50.3518616 464.1982841 0 13841.00 F1203 Electroencephalography 5721 6.1186855 102.0135158 0 4114.00 F1204 Medical Supplies Charged to Patients 5721 25.7288936 410.8458443 0 12627.00 F1205 Drugs Charged to Patients 5721 27.7386820 875.9006171 0 54861.00 F1206 Renal Dialysis 5721 22.3130572 584.3180680 0 26860.00 F1207 ASC (Non-Distinct Part) 5721 0.8776438 52.3171280 0 3916.00 F1208 Other Ancillary 5721 186.5317252 6056.80 0 330660.00 F1209 Clinic 5721 138.2683097 5145.65 0 225628.00 F1210 Emergency 5721 111.4747422 7128.47 0 537817.00 F1211 Non Distinct Observation Beds 5721 0 0 0 0 F1211A Distinct Observation Bed Unit 5721 0 0 0 0 F1212 Other Outpt. Services 5721 7.7005768 577.7996722 0 43702.00 F1212A RHC 5721 0 0 0 0 F1212B FQHC 5721 0 0 0 0 F1213 Home Program Dialysis 5721 0 0 0 0 F1214 Ambulance 5721 7.3102604 405.1216290 0 29884.00 F1215 Durable Medical Equipment - Rented 5721 0 0 0 0 F1216 Durable Medical Equipment - Sold 5721 0 0 0 0 F1217 Other Reimbursable Costs 5721 0 0 0 0 F1218 CRNA Charges 5721 0 0 0 0 F1219 PBP Clinical Lab Charges 5721 0 0 0 0 F1220 Total Other Medicare Part B Charges - 5721 1544.68 15616.42 0 563747.00 F1221 Operating Room 5721 20.0963118 507.5857108 0 22766.00 F1222 Recovery Room 5721 2.5182660 95.3033786 0 5770.00 F1223 Delivery Room & Labor Room 5721 7.4485230 282.7486353 0 19346.00 F1224 Anesthesiology 5721 3.8047544 110.8469578 0 5341.00 F1225 Radiology - Diagnostic 5721 84.2085300 1332.03 0 75170.00 F1226 Radiology - Therapeutic 5721 15.7004020 574.7063124 0 33632.00 F1227 Radioisotope 5721 8.4485230 174.9984071 0 7331.00 F1228 Laboratory 5721 185.7720678 2209.68 0 86820.00 F1229 PBP Clinical Lab Services (Program Onl 5721 0 0 0 0 F1230 Whole Blood & Packed Red Blood Cells 5721 2.1302220 74.1175474 0 3142.00 F1231 'Blood Storing, Processing, Trans.' 5721 3.7121133 117.3549684 0 6493.00 F1232 Intravenous Therapy 5721 0.8893550 35.3707115 0 2208.00 F1233 Respiratory Therapy 5721 21.7500437 557.6837476 0 30223.00 F1234 Physical Therapy 5721 65.3929383 1949.94 0 111851.00 F1235 Occupational Therapy 5721 28.0235973 923.5699333 0 53265.00 F1236 Speech Pathology 5721 7.9152246 269.0369934 0 18153.00 F1237 Electrocardiology 5721 21.2013634 377.5231096 0 20935.00 F1238 Electroencephalography 5721 2.6498864 90.5737247 0 5935.00 F1239 Medical Supplies Charged to Patients 5721 10.8739731 275.3959102 0 13564.00 F1240 Drugs Charged to Patients 5721 12.6930607 413.5365267 0 19708.00 F1241 Renal Dialysis 5721 25.4986890 945.8238609 0 63951.00 F1242 ASC (Non-Distinct Part) 5721 0.1716483 8.6922464 0 629.0000000 F1243 Other Ancillary 5721 5.3890928 248.0502282 0 17452.00 F1244 Clinic 5721 3.2618423 209.1954191 0 15766.00 F1245 Emergency 5721 7.3046670 260.0412460 0 14958.00 F1246 Non Distinct Observation Beds 5721 0 0 0 0 F1246A Distinct Observation Bed Unit 5721 0 0 0 0 F1247 Other Outpt. Services 5721 0.000349589 0.0186957 0 1.0000000 F1247A RHC 5721 0 0 0 0 F1247B FQHC 5721 0 0 0 0 F1248 Home Program Dialysis 5721 0 0 0 0 F1249 Ambulance 5721 2.4826079 181.2739227 0 13702.00 F1250 Durable Medical Equipment - Rented 5721 0 0 0 0 F1251 Durable Medical Equipment - Sold 5721 0 0 0 0 F1252 Other Reimbursable Costs 5721 0 0 0 0 F1253 CRNA Charges 5721 0 0 0 0 F1254 PBP Clinical Lab Charges 5721 0 0 0 0 F1255 Total Other Medicare Part B Charges 5721 549.3380528 6550.80 0 191987.00 F1256 Operating Room 5721 345147.22 551978.70 0 8671764.00 F1257 Recovery Room 5721 26930.82 83025.09 0 2505540.00 F1258 Delivery Room & Labor Room 5721 160.0644992 4209.69 0 200692.00 F1259 Anesthesiology 5721 17975.05 55101.24 0 2586821.00 F1260 Radiology - Diagnostic 5721 4341.43 27141.72 0 533463.00 F1261 Radiology - Therapeutic 5721 428.4904737 7993.78 0 413022.00 F1262 Radioisotope 5721 402.6955078 26524.23 0 2004335.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1245 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1263 Laboratory 5721 9367.57 54774.27 0 1022537.00 F1264 PBP Clinical Lab Services (Program Onl 5721 0 0 0 0 F1265 Whole Blood & Packed Red Blood Cells 5721 292.3385772 5156.12 0 290673.00 F1266 'Blood Storing, Processing, Trans.' 5721 375.1109946 3845.41 0 134460.00 F1267 Intravenous Therapy 5721 769.2905087 5667.47 0 273840.00 F1268 Respiratory Therapy 5721 862.9589233 14488.17 0 877594.00 F1269 Physical Therapy 5721 328.7589582 4588.35 0 215220.00 F1270 Occupational Therapy 5721 49.7367593 2632.28 0 193359.00 F1271 Speech Pathology 5721 12.1770669 292.8516151 0 14432.00 F1272 Electrocardiology 5721 2821.04 53791.04 0 3268688.00 F1273 Electroencephalography 5721 210.3452194 5814.86 0 297466.00 F1274 Medical Supplies Charged to Patients 5721 109226.37 209341.87 0 3976671.00 F1275 Drugs Charged to Patients 5721 43444.43 68137.83 0 1285188.00 F1276 Renal Dialysis 5721 197.1973431 7960.52 0 584469.00 F1277 ASC (Non-Distinct Part) 5721 43639.01 286448.00 0 15021738.00 F1278 Other Ancillary 5721 8970.73 73145.50 0 2711883.00 F1279 Clinic 5721 18323.63 135415.99 0 3730827.00 F1280 Emergency 5721 12190.37 64229.54 0 2538060.00 F1281 Non Distinct Observation Beds 5721 4481.31 23523.25 0 719127.00 F1281A Distinct Observation Bed Unit 5721 541.9587485 11855.07 0 615081.00 F1282 Other Outpt. Services 5721 7023.31 81974.95 0 3237227.00 F1282A RHC 5721 0 0 0 0 F1282B FQHC 5721 0 0 0 0 F1283 Home Program Dialysis 5721 1.3929383 59.5098668 0 3526.00 F1284 Ambulance 5721 3.1952456 125.3242723 0 6637.00 F1285 Durable Medical Equipment - Rented 5721 0.2223388 16.8171012 0 1272.00 F1286 Durable Medical Equipment - Sold 5721 20.2221640 1083.79 0 61646.00 F1287 Other Reimbursable Costs 5721 22.7301171 1020.47 0 58967.00 F1288 CRNA Costs 5721 1184.15 6899.69 -10519.00 94171.00 F1289 Total ASC Medicare Part B Charges - Ho 5721 656966.38 978247.33 0 17501714.00 F1290 Operating Room 5721 518.9526307 9411.11 0 441897.00 F1291 Recovery Room 5721 304.4306939 22772.63 0 1722432.00 F1292 Delivery Room & Labor Room 5721 129.9047369 9114.71 0 689087.00 F1293 Anesthesiology 5721 923.5301521 25344.02 0 1625800.00 F1294 Radiology - Diagnostic 5721 461881.07 661224.08 0 11539560.00 F1295 Radiology - Therapeutic 5721 79054.84 314481.96 0 8630648.00 F1296 Radioisotope 5721 35916.07 106107.30 0 1815230.00 F1297 Laboratory 5721 5344.25 60357.38 0 1578106.00 F1298 PBP Clinical Lab Services (Program Onl 5721 0 0 0 0 F1299 Whole Blood & Packed Red Blood Cells 5721 0.9919594 73.4611853 0 5556.00 F1300 'Blood Storing, Processing, Trans.' 5721 31.1003321 1791.93 0 125997.00 F1301 Intravenous Therapy 5721 28.2798462 1292.79 0 85612.00 F1302 Respiratory Therapy 5721 65.4819088 3613.13 0 270735.00 F1303 Physical Therapy 5721 73.5586436 2648.52 0 174235.00 F1304 Occupational Therapy 5721 13.6878168 750.2058690 0 54849.00 F1305 Speech Pathology 5721 26.9473868 751.5655768 0 34008.00 F1306 Electrocardiology 5721 2002.20 21453.90 0 691155.00 F1307 Electroencephalography 5721 162.8648838 6947.51 0 476276.00 F1308 Medical Supplies Charged to Patients 5721 3467.79 22691.68 0 529943.00 F1309 Drugs Charged to Patients 5721 7878.30 30043.24 -5.0000000 894310.00 F1310 Renal Dialysis 5721 7.7729418 577.5564341 0 43683.00 F1311 ASC (Non-Distinct Part) 5721 525.7755637 14427.62 0 705538.00 F1312 Other Ancillary 5721 5672.21 65197.51 0 1947388.00 F1313 Clinic 5721 4579.14 64496.89 0 2630852.00 F1314 Emergency 5721 852.9395211 40516.67 0 2918029.00 F1315 Non Distinct Observation Beds 5721 11.4642545 532.0312351 0 38236.00 F1315A Distinct Observation Bed Unit 5721 4.1601119 314.6595978 0 23800.00 F1316 Other Outpt. Services 5721 1762.72 31528.88 0 1325688.00 F1316A RHC 5721 15.9167978 1072.56 0 80428.00 F1316B FQHC 5721 0 0 0 0 F1317 Home Program Dialysis 5721 0 0 0 0 F1318 Ambulance 5721 0 0 0 0 F1319 Durable Medical Equipment - Rented 5721 0 0 0 0 F1320 Durable Medical Equipment - Sold 5721 0 0 0 0 F1321 Other Reimbursable Costs 5721 23.0167803 1257.90 0 79699.00 F1322 Total ASC Medicare Part B Charges - Ho 5721 611279.37 965356.70 0 16105567.00 F1323 Operating Room 5721 4618.80 43641.84 0 1144441.00 F1324 Recovery Room 5721 113.8122706 1857.69 0 94670.00 F1325 Delivery Room & Labor Room 5721 40.8799161 866.4802578 0 39960.00 F1326 Anesthesiology 5721 1320.86 30075.65 0 1918510.00 F1327 Radiology - Diagnostic 5721 32636.62 93928.10 0 2365322.00 F1328 Radiology - Therapeutic 5721 16332.83 91562.45 0 1891238.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1246 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1329 Radioisotope 5721 1104.10 14623.13 0 412754.00 F1330 Laboratory 5721 9137.38 72371.59 0 3655675.00 F1331 PBP Clinical Lab Services (Program Onl 5721 0 0 0 0 F1332 Whole Blood & Packed Red Blood Cells 5721 74.5469324 3931.20 0 261305.00 F1333 'Blood Storing, Processing, Trans.' 5721 67.0431743 2825.93 0 180905.00 F1334 Intravenous Therapy 5721 40.0797063 1422.91 0 75149.00 F1335 Respiratory Therapy 5721 20967.40 50122.43 0 1311087.00 F1336 Physical Therapy 5721 1908.73 13416.99 0 352412.00 F1337 Occupational Therapy 5721 785.7456738 49046.50 0 3692973.00 F1338 Speech Pathology 5721 1243.93 10158.49 0 445356.00 F1339 Electrocardiology 5721 93057.15 225393.82 0 4058564.00 F1340 Electroencephalography 5721 8545.99 33144.00 0 1037959.00 F1341 Medical Supplies Charged to Patients 5721 2547.34 31160.57 0 1525318.00 F1342 Drugs Charged to Patients 5721 1558.61 27211.07 0 1670958.00 F1343 Renal Dialysis 5721 105.7126377 6090.72 0 454566.00 F1344 ASC (Non-Distinct Part) 5721 2094.92 35829.56 0 1205269.00 F1345 Other Ancillary 5721 8456.52 76634.75 0 3918597.00 F1346 Clinic 5721 7885.39 87955.66 0 3987752.00 F1347 Emergency 5721 2905.98 21197.43 0 837426.00 F1348 Non Distinct Observation Beds 5721 648.8938997 7584.26 0 232873.00 F1348A Distinct Observation Bed Unit 5721 111.0340850 7355.85 0 552855.00 F1349 Other Outpt. Services 5721 1792.14 50251.18 0 3588816.00 F1349A RHC 5721 4.1038280 188.8547664 0 10262.00 F1349B FQHC 5721 0 0 0 0 F1350 Home Program Dialysis 5721 0.000699178 0.0528840 0 4.0000000 F1351 Ambulance 5721 46.6984793 3503.80 0 265016.00 F1352 Durable Medical Equipment - Rented 5721 0 0 0 0 F1353 Durable Medical Equipment - Sold 5721 0 0 0 0 F1354 Other Reimbursable Costs 5721 43.1975179 2661.89 0 199350.00 F1355 Total ASC Medicare Part B Charges - Ho 5721 220194.28 441335.40 0 7210202.00 F1356 Operating Room 5721 128855.93 244576.24 0 3798186.00 F1357 Recovery Room 5721 12786.30 47275.41 0 1586709.00 F1358 Delivery Room & Labor Room 5721 1017.40 16251.51 0 745817.00 F1359 Anesthesiology 5721 11390.30 76269.04 0 4558519.00 F1360 Radiology - Diagnostic 5721 31964.01 93112.88 0 2391884.00 F1361 Radiology - Therapeutic 5721 14462.80 148311.88 0 5692793.00 F1362 Radioisotope 5721 5948.88 30129.63 0 1107167.00 F1363 Laboratory 5721 66669.16 171090.64 0 4869924.00 F1364 PBP Clinical Lab Services (Program Onl 5721 0.2524034 19.0911117 0 1444.00 F1365 Whole Blood & Packed Red Blood Cells 5721 6946.58 47229.80 0 2300405.00 F1366 'Blood Storing, Processing, Trans.' 5721 12313.71 56069.11 0 1871359.00 F1367 Intravenous Therapy 5721 5360.91 48624.81 0 1973234.00 F1368 Respiratory Therapy 5721 12759.52 38253.45 0 1068631.00 F1369 Physical Therapy 5721 22832.19 73581.50 0 2317821.00 F1370 Occupational Therapy 5721 3972.59 33198.27 0 1389903.00 F1371 Speech Pathology 5721 1813.99 18474.28 0 976950.00 F1372 Electrocardiology 5721 35508.76 121549.43 0 3057257.00 F1373 Electroencephalography 5721 2023.75 15029.26 0 706893.00 F1374 Medical Supplies Charged to Patients 5721 111178.29 234262.87 0 3532148.00 F1375 Drugs Charged to Patients 5721 150053.13 336457.94 0 5300075.00 F1376 Renal Dialysis 5721 3849.74 42597.91 0 1947178.00 F1377 ASC (Non-Distinct Part) 5721 14605.10 75721.18 0 1373707.00 F1378 Other Ancillary 5721 57888.09 238955.02 0 7292045.00 F1379 Clinic 5721 209809.49 936160.39 0 25154051.00 F1380 Emergency 5721 218852.09 455343.44 0 25036487.00 F1381 Non Distinct Observation Beds 5721 61182.43 117519.74 0 2020433.00 F1381A Distinct Observation Bed Unit 5721 3200.51 42041.73 0 1945895.00 F1382 Other Outpt. Services 5721 40052.35 445775.18 0 27737304.00 F1382A RHC 5721 360.7479462 13461.14 0 856625.00 F1382B FQHC 5721 0 0 0 0 F1383 Home Program Dialysis 5721 145.6827478 6793.51 0 501375.00 F1384 Ambulance 5721 65688.95 307768.01 0 7665372.00 F1385 Durable Medical Equipment - Rented 5721 43.2599196 3052.46 0 230260.00 F1386 Durable Medical Equipment - Sold 5721 37.4689740 1847.44 0 115733.00 F1387 Other Reimbursable Costs 5721 2411.69 54000.49 0 3223860.00 F1388 CRNA Costs 5721 1594.80 7811.99 0 94171.00 F1389 Total Other Medicare Part B Costs - Ho 5721 1318835.68 2300502.45 0 56228325.00 F1390 Operating Room 5721 47.4160112 1371.26 0 74408.00 F1391 Recovery Room 5721 6.6373012 204.5719394 0 9084.00 F1392 Delivery Room & Labor Room 5721 39.6077609 1255.70 0 64975.00 F1393 Anesthesiology 5721 11.4200315 288.0015636 0 11523.00 F1394 Radiology - Diagnostic 5721 95.6456913 1518.66 0 80798.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1247 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1395 Radiology - Therapeutic 5721 0.7168327 27.1892592 0 1497.00 F1396 Radioisotope 5721 6.9321797 148.9466017 0 6380.00 F1397 Laboratory 5721 218.9860164 3237.76 0 181472.00 F1398 PBP Clinical Lab Services (Program Onl 5721 0 0 0 0 F1399 Whole Blood & Packed Red Blood Cells 5721 5.0148575 187.0848540 0 8857.00 F1400 'Blood Storing, Processing, Trans.' 5721 9.8348191 311.5776601 0 18285.00 F1401 Intravenous Therapy 5721 1.9933578 70.9854803 0 4529.00 F1402 Respiratory Therapy 5721 28.9590981 780.1070164 0 41104.00 F1403 Physical Therapy 5721 71.9052613 2628.59 0 178292.00 F1404 Occupational Therapy 5721 22.7402552 626.1060602 0 39991.00 F1405 Speech Pathology 5721 6.0396784 170.9810964 0 10368.00 F1406 Electrocardiology 5721 19.0211501 304.6334472 0 12998.00 F1407 Electroencephalography 5721 3.0978850 50.0245100 0 2099.00 F1408 Medical Supplies Charged to Patients 5721 10.2527530 182.7427682 0 7838.00 F1409 Drugs Charged to Patients 5721 30.8283517 1312.10 0 83697.00 F1410 Renal Dialysis 5721 10.3880440 235.6570663 0 9209.00 F1411 ASC (Non-Distinct Part) 5721 0.8243314 49.0159216 0 3668.00 F1412 Other Ancillary 5721 153.6446425 5936.75 0 342303.00 F1413 Clinic 5721 159.6483132 5595.08 0 270501.00 F1414 Emergency 5721 125.2670862 6907.28 0 505560.00 F1415 Non Distinct Observation Beds 5721 0 0 0 0 F1415A Distinct Observation Bed Unit 5721 0 0 0 0 F1416 Other Outpt. Services 5721 5.6715609 427.5948167 0 32342.00 F1416A RHC 5721 0 0 0 0 F1416B FQHC 5721 0 0 0 0 F1417 Home Program Dialysis 5721 0 0 0 0 F1418 Ambulance 5721 6.4299948 376.1199486 0 28143.00 F1419 Durable Medical Equipment - Rented 5721 0 0 0 0 F1420 Durable Medical Equipment - Sold 5721 0 0 0 0 F1421 Other Reimbursable Costs 5721 0 0 0 0 F1422 CRNA Costs 5721 0 0 0 0 F1423 Total Other Medicare Part B Costs - Su 5721 1098.92 15558.50 0 529930.00 F1424 Operating Room 5721 16.0653732 450.8096806 0 21371.00 F1425 Recovery Room 5721 2.3661947 89.5479828 0 5424.00 F1426 Delivery Room & Labor Room 5721 6.9860164 265.2337981 0 18145.00 F1427 Anesthesiology 5721 3.1045272 100.8153781 0 5012.00 F1428 Radiology - Diagnostic 5721 37.4845307 665.5863631 0 36285.00 F1429 Radiology - Therapeutic 5721 5.5000874 197.1548104 0 10933.00 F1430 Radioisotope 5721 4.0791820 91.1550427 0 4883.00 F1431 Laboratory 5721 70.9790246 1244.06 0 76148.00 F1432 PBP Clinical Lab Services (Program Onl 5721 0 0 0 0 F1433 Whole Blood & Packed Red Blood Cells 5721 1.9545534 69.4687989 0 2956.00 F1434 'Blood Storing, Processing, Trans.' 5721 3.3146303 108.1911314 0 6081.00 F1435 Intravenous Therapy 5721 0.8365670 33.2659452 0 2076.00 F1436 Respiratory Therapy 5721 9.6526831 243.4298081 0 10574.00 F1437 Physical Therapy 5721 28.0807551 708.0284592 0 35860.00 F1438 Occupational Therapy 5721 14.1602867 406.7236674 0 23791.00 F1439 Speech Pathology 5721 4.3125328 138.9578451 0 8928.00 F1440 Electrocardiology 5721 7.2083552 158.0575157 0 8701.00 F1441 Electroencephalography 5721 1.3092117 55.3044656 0 4029.00 F1442 Medical Supplies Charged to Patients 5721 3.9667890 138.4564040 0 9835.00 F1443 Drugs Charged to Patients 5721 11.1515469 448.2749070 0 26370.00 F1444 Renal Dialysis 5721 13.5142458 449.6929887 0 28073.00 F1445 ASC (Non-Distinct Part) 5721 0.1606363 8.1391244 0 589.0000000 F1446 Other Ancillary 5721 2.3800035 101.8727764 0 6412.00 F1447 Clinic 5721 5.3945114 369.1176132 0 27889.00 F1448 Emergency 5721 6.4976403 241.9985906 0 14078.00 F1449 Non Distinct Observation Beds 5721 0 0 0 0 F1449A Distinct Observation Bed Unit 5721 0 0 0 0 F1450 Other Outpt. Services 5721 0.000174795 0.0132210 0 1.0000000 F1450A RHC 5721 0 0 0 0 F1450B FQHC 5721 0 0 0 0 F1451 Home Program Dialysis 5721 0 0 0 0 F1452 Ambulance 5721 2.3258172 170.6855125 0 12904.00 F1453 Durable Medical Equipment - Rented 5721 0 0 0 0 F1454 Durable Medical Equipment - Sold 5721 0 0 0 0 F1455 Other Reimbursable Costs 5721 0 0 0 0 F1456 CRNA Costs 5721 0 0 0 0 F1457 Total Other Medicare Part B Costs - Su 5721 262.7858766 3902.22 0 139380.00 F1458 Land 5721 589665.53 2561355.60 0 144237416 F1459 Land Improvements 5721 447176.71 1693177.00 -327802.00 76176738.00 F1460 Buildings and Fixtures 5721 12552638.59 30283001.04 0 672690136 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1248 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1461 Building Improvements 5721 1363335.84 7531786.21 -128040.00 174411690 F1462 Fixed Equipment 5721 3092083.90 11577929.61 0 360070080 F1463 Movable Equipment 5721 6470887.01 14422773.76 -20926154.00 226141573 F1464 Subtotal 5721 24515787.57 54035478.45 0 1304819400 F1465 Total Assets - Facility 5721 24444939.65 53864575.40 0 1304819400 F1466 Land 5721 6161.77 196428.04 -3355852.00 12250000.00 F1467 Land Improvements 5721 1791.66 57139.76 -1245174.00 2845325.00 F1468 Buildings and Fixtures 5721 65649.58 1781922.57 -73345104.00 67369000.00 F1469 Building Improvements 5721 13528.26 503664.59 -482115.00 32381288.00 F1470 Fixed Equipment 5721 11102.96 398112.01 -10498313.00 24250646.00 F1471 Movable Equipment 5721 63849.72 1213758.13 -23510552.00 52697559.00 F1472 Subtotal 5721 162083.94 2910283.58 -102705947 85483587.00 F1473 Total Purchases - Facility 5721 158249.42 2900956.26 -102705947 85483587.00 F1474 Land 5721 -47.9115539 3584.45 -271102.00 0 F1475 Land Improvements 5721 -48.6350288 10800.81 -732498.00 357316.00 F1476 Buildings and Fixtures 5721 1558.78 102411.56 -2617241.00 4656405.00 F1477 Building Improvements 5721 -241.1678028 27351.80 -2034078.00 228899.00 F1478 Fixed Equipment 5721 8.7902465 49368.50 -3219863.00 1290724.00 F1479 Movable Equipment 5721 4216.23 220172.79 -2785531.00 11125519.00 F1480 Subtotal 5721 5446.08 355667.35 -9626235.00 17337901.00 F1481 Total Donations - Facility 5721 5446.08 355667.35 -9626235.00 17337901.00 F1482 Land 5721 6739.60 96576.14 0 3243729.00 F1483 Land Improvements 5721 6363.21 100071.93 0 4668565.00 F1484 Buildings and Fixtures 5721 118754.48 1563152.79 -283916.00 56439698.00 F1485 Building Improvements 5721 28320.79 983666.12 0 70870811.00 F1486 Fixed Equipment 5721 37189.54 440584.20 -488599.00 15882724.00 F1487 Movable Equipment 5721 318963.28 3189195.69 -1604987.00 191953575 F1488 Subtotal 5721 516330.90 5057082.29 -1604987.00 296492801 F1489 Total Disposals & Retirements - Facili 5721 512577.10 5056803.93 -3077899.00 296492801 F1490 Land 5721 1580.17 41637.88 0 2219033.00 F1491 Land Improvements 5721 62558.45 311323.19 0 8770349.00 F1492 Buildings and Fixtures 5721 738525.91 4297337.28 -319673.00 112807118 F1493 Building Improvements 5721 100188.99 1289816.20 0 49396681.00 F1494 Fixed Equipment 5721 441140.04 3294962.70 0 102825583 F1495 Movable Equipment 5721 1344861.54 5733437.11 0 123568035 F1496 Subtotal 5721 2688855.12 11778459.12 0 259728577 F1497 Total Fully Depreciated Assets - Facil 5721 2679547.07 11773377.91 0 259728577 F1498 Land 5721 730489.56 2173464.90 -4.0000000 35127038.00 F1499 Land Improvements 5721 657814.03 3926565.28 -1832788.00 154801453 F1500 Buildings and Fixtures 5721 14517358.30 32674194.79 -166.0000000 638203543 F1501 Building Improvements 5721 2528433.91 11698110.27 -3052155.00 358438835 F1502 Fixed Equipment 5721 3484870.14 12132235.42 -16708938.00 293506291 F1503 Movable Equipment 5721 15055211.33 26769418.68 0 310980763 F1504 Subtotal 5721 36974177.27 67299777.70 0 946601106 F1505 Total Assets - Facility 5721 36648995.19 66829644.92 0 946601106 F1506 Land 5721 97249.72 695251.41 -1902794.00 28989421.00 F1507 Land Improvements 5721 76199.05 577713.89 -23725153.00 13875811.00 F1508 Buildings and Fixtures 5721 1899055.11 7150339.07 -1334316.00 160207633 F1509 Building Improvements 5721 401009.36 3510420.22 -82353040.00 117168566 F1510 Fixed Equipment 5721 429200.93 2276907.93 -6951340.00 63238582.00 F1511 Movable Equipment 5721 2335337.68 5155936.03 -13720020.00 85353803.00 F1512 Subtotal 5721 5238051.86 12382772.87 -8830304.00 261507455 F1513 Total Purchases - Facility 5721 5195941.28 12393901.06 -47399704.00 261507455 F1514 Land 5721 658.4667016 50453.55 -2530380.00 2542368.00 F1515 Land Improvements 5721 -12.4563887 33010.00 -2331600.00 688561.00 F1516 Buildings and Fixtures 5721 26293.07 1285850.06 -3608217.00 95101452.00 F1517 Building Improvements 5721 7992.23 300281.51 -1937118.00 16813725.00 F1518 Fixed Equipment 5721 3835.69 203555.77 -2034836.00 10749284.00 F1519 Movable Equipment 5721 23929.13 503254.57 -4141727.00 25546875.00 F1520 Subtotal 5721 62696.13 1509751.65 -4747925.00 96022703.00 F1521 Total Donations - Facility 5721 60056.98 1562075.13 -23696651.00 96022703.00 F1522 Land 5721 17870.69 234698.40 -111982.00 8777446.00 F1523 Land Improvements 5721 23102.71 572285.73 -200699.00 24241085.00 F1524 Buildings and Fixtures 5721 191810.26 1802339.99 -200677.00 58886778.00 F1525 Building Improvements 5721 95904.80 1621747.63 -27874.00 97418146.00 F1526 Fixed Equipment 5721 66353.59 750808.89 -996684.00 26438801.00 F1527 Movable Equipment 5721 443957.15 2565370.52 -1762916.00 78390380.00 F1528 Subtotal 5721 838999.21 4605247.14 -1425317.00 127681653 F1529 Total Disposals & Retirements Facility 5721 805525.57 4679891.29 -37442355.00 127681653 F1530 Land 5721 1592.72 57145.27 0 3083872.00 F1531 Land Improvements 5721 24943.07 397654.15 0 25085092.00 F1532 Buildings and Fixtures 5721 228285.15 2094184.98 0 60185321.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1249 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1533 Building Improvements 5721 51163.24 908506.47 0 56803865.00 F1534 Fixed Equipment 5721 136069.66 1290783.84 0 39876085.00 F1535 Movable Equipment 5721 1007742.70 4677956.38 0 114427042 F1536 Subtotal 5721 1449796.54 7468140.57 0 226767083 F1537 Total Fully Depreciated Assets - Facil 5721 1451297.99 7473045.70 -77116.00 226767083 F1538 Old Capital-Related Cost - Building & 5721 8823.15 41015.41 -5807.00 1991775.00 F1539 Old Capital-Related Cost - Movable Equ 5721 3321.29 17968.08 -3873.00 1121053.00 F1540 New Capital-Related Cost - Building & 5721 11199.76 35889.72 -57594.00 1240926.00 F1541 New Capital-Related Cost - Movable Equ 5721 8815.88 34343.36 -141942.00 1917381.00 F1542 Total Insurance Costs - Facility 5721 32160.19 114703.08 -145119.00 6271135.00 F1543 Old Capital-Related Cost - Building & 5721 12826.65 70922.52 -37020.00 1769018.00 F1544 Old Capital-Related Cost - Movable Equ 5721 5666.80 31789.28 -18106.00 785184.00 F1545 New Capital-Related Cost - Building & 5721 20421.21 101073.29 -261379.00 2721878.00 F1546 New Capital-Related Cost - Movable Equ 5721 16359.40 80972.65 -87398.00 2794902.00 F1547 Total Taxes - Facility 5721 55274.07 227854.81 -348777.00 4815018.00 F1548 Old Capital-Related Cost - Building & 5721 4893.47 44714.31 -263675.00 1549999.00 F1549 Old Capital-Related Cost - Movable Equ 5721 1676.16 20197.89 -95081.00 771145.00 F1550 New Capital-Related Cost - Building & 5721 5325.86 48523.28 -227212.00 2074743.00 F1551 New Capital-Related Cost - Movable Equ 5721 4298.43 36988.48 -306087.00 1149251.00 F1552 Total Other Capital-Related Costs - Fa 5721 16193.92 120532.30 -892055.00 3223994.00 F1553 Old Capital-Related Cost - Building & 5721 640978.09 1903282.43 -18469720.00 59903245.00 F1554 Old Capital-Related Cost - Movable Equ 5721 193411.96 827832.34 -742958.00 25444028.00 F1555 New Capital-Related Cost - Building & 5721 1117671.46 2331748.83 -3752686.00 45172534.00 F1556 New Capital-Related Cost - Movable Equ 5721 1623688.20 3115597.28 -462272.00 49640975.00 F1557 Total Depreciation - Facility 5721 3576181.33 6490006.32 -1561609.00 143495348 F1558 Old Capital-Related Cost - Building & 5721 25400.87 430921.64 -7037180.00 16336300.00 F1559 Old Capital-Related Cost - Movable Equ 5721 15536.12 329365.34 -7075741.00 15588495.00 F1560 New Capital-Related Cost - Building & 5721 91577.86 510871.55 -5039299.00 13543323.00 F1561 New Capital-Related Cost - Movable Equ 5721 137993.01 480462.72 -911968.00 11288800.00 F1562 Total Lease Costs - Facility 5721 270166.61 1092627.03 -6919890.00 34723015.00 F1563 Old Capital-Related Cost - Building & 5721 247215.44 1512568.40 -10536334.00 72254108.00 F1564 Old Capital-Related Cost - Movable Equ 5721 17895.15 238920.63 -12409712.00 5644127.00 F1565 New Capital-Related Cost - Building & 5721 280884.60 1135126.11 -10280294.00 24609080.00 F1566 New Capital-Related Cost - Movable Equ 5721 75098.68 486718.68 -2981000.00 14814781.00 F1567 Total Interest Costs - Facility 5721 620999.93 2149977.38 -10538160.00 73409108.00 F1568 Old Capital-Related Cost - Building & 5721 948796.91 3118696.63 -1538524.00 121691518 F1569 Old Capital-Related Cost - Movable Equ 5721 240057.19 956355.63 -739082.00 25452224.00 F1570 New Capital-Related Cost - Building & 5721 1534569.83 3169648.42 -782449.00 66689755.00 F1571 New Capital-Related Cost - Movable Equ 5721 1879672.67 3445987.14 0 53405177.00 F1572 Total Capital-Related Costs - Facility 5721 4603098.57 8556529.23 0 252640318 F1573 Total Directly Assigned Old Capital Re 5721 95930.62 761093.63 -1594596.00 35709739.00 F1574 Adults and Pediatrics (General Routine 5721 319016.65 1029771.04 0 41484640.00 F1575 ICU 5721 45734.65 144036.31 0 4844780.00 F1576 Coronary Care Unit 5721 11761.37 67342.22 0 2315983.00 F1577 Burn ICU 5721 892.3639224 12376.45 0 460668.00 F1578 Surgical ICU 5721 4138.80 47708.54 0 1734526.00 F1579 Other Special Care Unit 5721 10223.81 68831.23 0 2019502.00 F1580 Sub. Prov. I 5721 35091.96 144859.87 0 4882356.00 F1581 Sub. Prov. II 5721 12856.38 80557.77 0 2405946.00 F1582 Nursery 5721 10023.06 33474.43 0 928184.00 F1583 Skilled Nursing Facility 5721 29050.55 117636.13 0 3533355.00 F1584 Nursing Facility 5721 2431.09 24756.01 0 918084.00 F1584A Intermediate Care Facility 5721 148.2020626 6794.12 0 410436.00 F1585 Other Long Term Care 5721 2307.42 35958.42 0 1216115.00 F1586 Operating Room 5721 129329.28 376134.53 0 11953294.00 F1587 Recovery Room 5721 9905.50 44424.02 0 1323142.00 F1588 Delivery Room and Labor Room 5721 27344.44 84314.57 0 2149895.00 F1589 Anesthesiology 5721 8758.01 53035.57 0 2167301.00 F1590 Radiology - Diagnostic 5721 100619.58 367357.62 0 18430751.00 F1591 Radiology - Therapeutic 5721 13816.22 86891.68 0 3493832.00 F1592 Radioisotope 5721 6733.24 43289.35 0 2249096.00 F1593 Laboratory 5721 64026.21 230750.45 0 9629315.00 F1594 Whole Blood and Packed Red Blood Cells 5721 1402.77 14172.81 0 733316.00 F1595 'Blood Storing, Processing, Trans.' 5721 2813.81 24924.08 0 1461398.00 F1596 Intravenous Therapy 5721 1237.27 16732.00 0 1122836.00 F1597 Respiratory Therapy 5721 18767.52 51178.81 0 1268792.00 F1598 Physical Therapy 5721 28576.62 73880.01 0 1412922.00 F1599 Occupational Therapy 5721 4426.28 21415.84 0 409015.00 F1600 Speech Pathology 5721 1732.49 9898.98 0 420909.00 F1601 Electrocardiology 5721 28616.27 134713.59 0 6282971.00 F1602 Electroencephalography 5721 3436.50 19510.88 0 623371.00 F1603 Medical Supplies Charged to Patients 5721 30722.65 87841.71 0 1486264.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1250 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1604 Drugs Charged to Patients 5721 29360.40 130379.09 0 7978947.00 F1605 Renal Dialysis 5721 6007.68 36656.36 0 1503541.00 F1606 ASC (Non-Distinct Part) 5721 10042.68 58574.33 0 1180557.00 F1607 Other Ancillary 5721 12912.22 65482.77 0 1814386.00 F1608 Clinic 5721 53370.99 431803.74 0 20739117.00 F1609 Emergency 5721 52014.47 140645.00 0 3896663.00 F1609A Distinct Observation Bed Unit 5721 672.5264814 9480.12 0 321600.00 F1610 Other Outpt. Services 5721 8678.55 101934.60 0 5589800.00 F1610A RHC 5721 2134.31 15582.08 0 435743.00 F1610B FQHC 5721 31.1865059 2337.12 0 176766.00 F1611 Home Program Dialysis 5721 166.5476315 2315.65 0 121740.00 F1612 Ambulance 5721 4349.79 48515.95 0 2124202.00 F1613 Durable Medical Equipment - Rented 5721 125.6596749 3445.75 0 240967.00 F1614 Durable Medical Equipment - Sold 5721 35.0894948 1177.24 0 69565.00 F1615 Other Reimbursable Costs 5721 966.5184408 24548.53 0 1259518.00 F1616 Outpt. Rehabilitation Providers (Total 5721 247.3277399 5647.19 0 247996.00 F1617 Intern - Resident Service (not in appr 5721 51.7958399 933.7105491 0 35345.00 F1618 Home Health Agency 5721 9579.68 47126.91 0 1716281.00 F1619 Lung Acquisition 5721 29.8425101 791.1325054 0 36043.00 F1620 Kidney Acquisition 5721 790.4625066 8858.32 0 298968.00 F1621 Liver Acquisition 5721 178.6913127 2903.72 0 93188.00 F1622 Heart Acquisition 5721 235.6568782 5647.09 0 371586.00 F1622A Pancreas Acquisition 5721 0 0 0 0 F1623 Other Organ Acquisition 5721 96.2653382 2124.81 0 124508.00 F1624 Ambulatory Surgical Center (Distinct P 5721 235.5081279 9116.63 0 637271.00 F1625 Hospice 5721 1598.93 15460.68 0 539728.00 F1626 Other Special Purpose 5721 90.9008915 1854.42 0 83233.00 F1627 Nonreimbursable Costs 5721 98258.89 605560.85 0 22778469.00 F1628 Cross Foot Adjustments 5721 24709.81 172546.95 0 7351244.00 F1629 Negative Cost Centers 5721 1834.88 90974.55 -1557244.00 6356818.00 F1630 Total Old Capital Related Costs - Faci 5721 1284782.08 3960555.33 -1538524.00 147076887 F1631 Total Directly Assigned New Capital Re 5721 584946.85 2434752.21 -1091090.00 74620967.00 F1632 Adults & Pediatrics (General Routine C 5721 843474.37 1465475.69 0 32544591.00 F1633 ICU 5721 124901.53 247832.53 0 4064875.00 F1634 Coronary Care Unit 5721 28965.70 102310.01 0 1981602.00 F1635 Burn ICU 5721 2982.02 31466.97 0 1124262.00 F1636 Surgical ICU 5721 11665.92 98932.86 0 4090580.00 F1637 Other Special Care Unit 5721 34044.06 160456.40 0 3618448.00 F1638 Sub. Prov. I 5721 77665.06 224919.15 0 4658941.00 F1639 Sub. Prov. II 5721 26529.04 126582.71 0 3685857.00 F1640 Nursery 5721 28032.22 71792.25 0 1537417.00 F1641 Skilled Nursing Facility 5721 72690.68 197932.01 0 7334101.00 F1642 Nursing Facility 5721 8450.63 63648.77 0 2032158.00 F1642A Intermediate Care Facility 5721 565.3992309 24861.90 0 1492873.00 F1643 Other Long Term Care 5721 8873.78 74617.08 0 2647790.00 F1644 Operating Room 5721 420422.03 753835.26 0 9832087.00 F1645 Recovery Room 5721 26525.85 73401.93 0 1314457.00 F1646 Delivery Room & Labor Room 5721 73100.18 159907.89 0 2155772.00 F1647 Anesthesiology 5721 34924.13 124609.05 0 4092554.00 F1648 Radiology - Diagnostic 5721 446464.68 847112.90 0 10498094.00 F1649 Radiology - Therapeutic 5721 55368.07 226063.39 0 5678506.00 F1650 Radioisotope 5721 27454.34 103932.22 0 2478696.00 F1651 Laboratory 5721 206934.27 437353.66 0 9401332.00 F1652 Whole Blood & Packed Red Blood Cells 5721 4594.67 30227.77 0 712680.00 F1653 'Blood Storing, Processing, Trans.' 5721 8244.38 43980.39 0 1591906.00 F1654 Intravenous Therapy 5721 4879.78 56598.30 0 3371779.00 F1655 Respiratory Therapy 5721 66949.67 125502.85 0 2194075.00 F1656 Physical Therapy 5721 97433.64 175627.02 0 3128645.00 F1657 Occupational Therapy 5721 18675.54 79242.92 0 4108040.00 F1658 Speech Pathology 5721 7355.05 28854.63 0 701898.00 F1659 Electrocardiology 5721 118784.18 329484.42 0 5272340.00 F1660 Electroencephalography 5721 12372.80 49814.33 0 1248713.00 F1661 Medical Supplies Charged to Patients 5721 110231.59 232620.87 0 3773291.00 F1662 Drugs Charged to Patients 5721 105403.00 217631.53 0 2988281.00 F1663 Renal Dialysis 5721 18883.15 80254.16 0 2638330.00 F1664 ASC (Non-Distinct Part) 5721 30517.48 148106.50 0 4162648.00 F1665 Other Ancillary 5721 48539.82 209689.40 0 6323887.00 F1666 Clinic 5721 157788.55 720197.12 -14825.00 17883798.00 F1667 Emergency 5721 151702.63 268698.38 0 5660573.00 F1667A Distinct Observation Bed Unit 5721 1810.21 20890.45 0 631997.00 F1668 Other Outpt. Services 5721 29865.25 249317.20 0 15055489.00 F1668A RHC 5721 8418.45 42251.10 0 1174962.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1251 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1668B FQHC 5721 430.6615976 31162.36 0 2354896.00 F1669 Home Program Dialysis 5721 1226.97 28107.38 0 1636167.00 F1670 Ambulance 5721 22297.89 156573.21 0 6071309.00 F1671 Durable Medical Equipment - Rented 5721 672.3738857 9628.38 0 479188.00 F1672 Durable Medical Equipment - Sold 5721 237.0672959 7363.89 0 488516.00 F1673 Other Reimbursable Costs 5721 2299.40 49014.42 -5.0000000 3134329.00 F1674 Outpt. Rehab Providers (Total) 5721 1116.34 19992.11 0 918225.00 F1675 Intern - Resident Service (not in appr 5721 98.0744625 1265.65 0 39947.00 F1676 Home Health Agency 5721 36891.55 117789.87 0 2811803.00 F1677 Lung Acquisition 5721 156.0503408 4391.91 0 297051.00 F1678 Kidney Acquisition 5721 2284.81 18228.55 0 394458.00 F1679 Liver Acquisition 5721 862.5476315 15649.55 0 948976.00 F1680 Heart Acquisition 5721 644.7393812 8107.12 0 313268.00 F1680A Pancreas Acquisition 5721 0 0 0 0 F1681 Other Organ Acquisition 5721 479.1704248 8287.05 0 413133.00 F1682 Ambulatory Surgical Center 5721 917.4950184 25512.67 0 1436206.00 F1683 Hospice 5721 5571.43 36159.66 0 831758.00 F1684 Other Special Purpose 5721 851.5145954 13997.74 0 530854.00 F1685 Nonreimbursable Costs 5721 295595.36 1253621.48 0 63578091.00 F1686 Cross Foot Adjustments 5721 58390.56 282318.65 0 7775392.00 F1687 Negative Cost Centers 5721 3071.91 25318.80 -782449.00 764274.00 F1688 Total New Capital Related Costs - Faci 5721 3996837.08 7058558.25 -33784.00 139585799 F1689 Adults & Pediatrics (General Routine C 5721 132184.17 386927.01 0 14448532.00 F1690 ICU 5721 21459.77 61327.49 0 1746918.00 F1691 Coronary Care Unit 5721 5873.07 33593.45 0 1097308.00 F1692 Burn ICU 5721 230.0568083 3826.73 0 153517.00 F1693 Surgical ICU 5721 1389.77 15275.51 0 476689.00 F1694 Other Special Care Unit 5721 570.5846880 12225.12 0 638881.00 F1695 Sub. Prov. I 5721 15730.99 54136.10 0 1383170.00 F1696 Sub. Prov. II 5721 6620.73 37514.60 0 1035182.00 F1697 Nursery 5721 0 0 0 0 F1698 Total Medicare Part A Inpatient Routin 5721 163133.41 514199.42 0 18012060.00 F1699 Adults & Pediatrics (General Routine C 5721 348439.02 561160.82 0 13295286.00 F1700 ICU 5721 59044.43 109429.42 0 1456884.00 F1701 Coronary Care Unit 5721 14527.10 54050.57 0 1060035.00 F1702 Burn ICU 5721 586.6507604 6841.73 0 221444.00 F1703 Surgical ICU 5721 3991.00 31301.89 0 735073.00 F1704 Other Special Care Unit 5721 1623.75 24554.43 0 762640.00 F1705 Sub. Prov. I 5721 36729.46 99905.40 0 1716798.00 F1706 Sub. Prov. II 5721 14657.87 71311.92 0 2045511.00 F1707 Nursery 5721 0 0 0 0 F1708 Total Medicare A Inpatient Routine New 5721 408715.61 766439.20 0 18521574.00 F1709 Operating Room 5721 26818.70 89040.02 0 2374049.00 F1710 Recovery Room 5721 1764.39 9116.30 0 244474.00 F1711 Delivery Room & Labor Room 5721 155.2922566 2665.88 0 139923.00 F1712 Anesthesiology 5721 1564.31 16925.41 0 1078271.00 F1713 Radiology - Diagnostic 5721 15983.61 70937.13 0 3652363.00 F1714 Radiology - Therapeutic 5721 585.0339102 7106.30 0 441321.00 F1715 Radioisotope 5721 998.0251704 7959.34 0 364393.00 F1716 Laboratory 5721 15113.44 49332.63 0 1980012.00 F1717 Whole Blood & Packed Red Blood Cells 5721 345.6051390 2984.69 0 132966.00 F1718 'Blood Storing, Processing, Trans.' 5721 652.7073938 3721.12 0 83683.00 F1719 Intravenous Therapy 5721 351.9454641 6452.12 0 468397.00 F1720 Respiratory Therapy 5721 6163.34 14991.93 0 233667.00 F1721 Physical Therapy 5721 4813.07 13758.35 0 235994.00 F1722 Occupational Therapy 5721 551.3599021 4786.31 0 233031.00 F1723 Speech Pathology 5721 269.7568607 1660.77 0 57911.00 F1724 Electrocardiology 5721 8696.39 46096.76 0 1877375.00 F1725 Electroencephalography 5721 432.4285964 2396.76 0 101153.00 F1726 Medial Supplies Charged to Patients 5721 10648.68 34665.24 0 978990.00 F1727 Drugs Charged to Patients 5721 9147.22 46960.51 0 3118408.00 F1728 Renal Dialysis 5721 1219.74 6726.26 0 223245.00 F1729 ASC (Non-Distinct Part) 5721 381.1770669 4912.74 0 280714.00 F1730 Other Ancillary 5721 1110.50 10190.67 0 333748.00 F1731 Clinic 5721 655.3579794 7720.83 0 340733.00 F1732 Emergency 5721 6044.75 16759.48 0 483481.00 F1733 Non Distinct Observation Beds 5721 661.5908058 3859.06 0 208624.00 F1733A Distinct Observation Bed Unit 5721 62.6900891 1385.59 0 72636.00 F1734 Other Outpt. Services 5721 170.4527181 3605.04 0 228151.00 F1734A RHC 5721 0 0 0 0 F1734B FQHC 5721 0 0 0 0 F1735 Home Program Dialysis 5721 1.4270232 43.9893538 0 1895.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1252 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1736 Durable Medical Equipment - Rented 5721 0.6067121 45.4022409 0 3434.00 F1737 Durable Medical Equipment - Sold 5721 0.1847579 9.1357259 0 520.0000000 F1738 Other Reimbursable Costs 5721 8.2905087 296.6193244 0 17290.00 F1739 Total Medicare Part A Ancillary Old Ca 5721 115372.07 346761.69 0 11830625.00 F1740 Operating Room 5721 85624.74 183764.73 0 2969753.00 F1741 Recovery Room 5721 4505.10 14718.06 0 356406.00 F1742 Delivery Room & Labor Room 5721 438.5076036 6014.25 0 272119.00 F1743 Anesthesiology 5721 5811.32 23017.75 0 537411.00 F1744 Radiology - Diagnostic 5721 68043.61 141015.86 0 2729182.00 F1745 Radiology - Therapeutic 5721 2104.56 21385.61 0 1476005.00 F1746 Radioisotope 5721 4011.97 17188.43 0 534078.00 F1747 Laboratory 5721 48492.42 107017.42 0 3847433.00 F1748 Whole Blood & Packed Red Blood Cells 5721 1215.81 7833.72 0 210879.00 F1749 'Blood Storing, Processing, Trans.' 5721 2049.50 9443.19 0 186079.00 F1750 Intravenous Therapy 5721 1263.53 19617.59 0 1403519.00 F1751 Respiratory Therapy 5721 22679.19 41379.01 0 686723.00 F1752 Physical Therapy 5721 18601.32 41552.84 0 631781.00 F1753 Occupational Therapy 5721 4572.53 24949.50 0 1044842.00 F1754 Speech Pathology 5721 1514.62 7192.50 0 253948.00 F1755 Electrocardiology 5721 34489.73 109769.39 0 2163734.00 F1756 Electroencephalography 5721 1643.22 10829.88 0 516629.00 F1757 Medial Supplies Charged to Patients 5721 37897.90 81951.80 0 1404996.00 F1758 Drugs Charged to Patients 5721 31922.43 61352.70 0 849656.00 F1759 Renal Dialysis 5721 3661.65 14622.82 0 341664.00 F1760 ASC (Non-Distinct Part) 5721 1660.29 18947.83 0 823358.00 F1761 Other Ancillary 5721 4718.68 34464.35 0 1456607.00 F1762 Clinic 5721 1827.09 13681.36 0 416131.00 F1763 Emergency 5721 17566.72 34436.84 0 828163.00 F1764 Non Distinct Observation Beds 5721 1670.17 5240.54 0 103342.00 F1764A Distinct Observation Bed Unit 5721 140.6953330 2050.13 0 63403.00 F1765 Other Outpt. Services 5721 439.8477539 5628.82 0 235858.00 F1765A RHC 5721 0 0 0 0 F1765B FQHC 5721 0 0 0 0 F1766 Home Program Dialysis 5721 9.3822758 319.5357299 0 21787.00 F1767 Durable Medical Equipment - Rented 5721 2.0223737 108.0800994 0 6564.00 F1768 Durable Medical Equipment - Sold 5721 0.2863136 11.0011206 0 576.0000000 F1769 Other Reimbursable Costs 5721 22.8316728 823.7263743 0 52342.00 F1770 Total Medicare Part A Ancillary New Ca 5721 408601.68 769211.37 0 11348233.00 F1771 Total Medicare Part A Ancillary Old C 5721 3192.37 14359.93 0 341513.00 F1772 Total Medicare Part A Ancillary New C 5721 9001.36 30079.88 0 463004.00 F1773 Total Medicare Part A Ancillary Old C 5721 1834.88 10569.89 0 276307.00 F1774 Total Medicare Part A Ancillary New C 5721 5359.12 25792.01 0 467477.00 F1775 Adults & Pediatrics (General Routine C 5721 23859.68 168203.44 0 6357017.00 F1776 ICU 5721 2088.13 15703.94 0 424476.00 F1777 Coronary Care Unit 5721 848.9708093 10282.44 0 365135.00 F1778 Burn ICU 5721 32.2768747 885.9996069 0 46109.00 F1779 Surgical ICU 5721 297.8075511 6533.26 0 334115.00 F1780 Other Special Care Unit 5721 117.9244887 4008.98 0 263332.00 F1781 Sub. Prov. I 5721 1209.13 11266.91 0 368021.00 F1782 Sub. Prov. II 5721 503.4862786 7719.76 0 262575.00 F1783 Nursery 5721 0 0 0 0 F1783A SNF 5721 1165.19 14481.42 0 603127.00 F1783B NF 5721 0 0 0 0 F1783C ICF/MR 5721 0 0 0 0 F1784 Total Medicare Part A Inpatient Routin 5721 30122.60 198659.88 0 6357017.00 F1785 Operating Room 5721 938.0332110 9733.03 0 306173.00 F1786 Recovery Room 5721 53.5630135 887.7945460 0 34251.00 F1787 Delivery Room & Labor Room 5721 11.9120783 595.2073137 0 44840.00 F1788 Anesthesiology 5721 2665.24 63774.11 0 4755808.00 F1789 Radiology - Diagnostic 5721 1691.86 11762.23 0 407608.00 F1790 Radiology - Therapeutic 5721 20.1739206 405.1706288 0 17481.00 F1791 Radioisotope 5721 43.0755113 1077.56 0 43872.00 F1792 Laboratory 5721 1147.52 10995.50 0 323652.00 F1793 Whole Blood & Packed Red Blood Cells 5721 11.3695158 637.4909824 0 45105.00 F1794 'Blood Storing, Processing, Trans.' 5721 18.9615452 545.2926416 0 28143.00 F1795 Intravenous Therapy 5721 3.0716658 110.1140529 0 5941.00 F1796 Respiratory Therapy 5721 461.6815242 6491.85 0 192819.00 F1797 Physical Therapy 5721 412.6269883 9049.24 0 396222.00 F1798 Occupational Therapy 5721 57.2555497 2125.96 0 146871.00 F1799 Speech Pathology 5721 69.3847230 3914.37 0 290075.00 F1800 Electrocardiology 5721 133.1886034 2516.76 0 125214.00 F1801 Electroencephalography 5721 8.4588359 369.2843766 0 19096.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1253 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1802 Medial Supplies Charged to Patients 5721 9.3882188 223.1339036 0 9601.00 F1803 Drugs Charged to Patients 5721 1162.13 10918.03 0 278443.00 F1804 Renal Dialysis 5721 41.3123580 1332.20 0 95000.00 F1805 ASC (Non-Distinct Part) 5721 8.5915050 291.3785508 0 17074.00 F1806 Other Ancillary 5721 149.2782730 7558.60 0 548101.00 F1807 Clinic 5721 17.2120259 362.2777365 0 19881.00 F1808 Emergency 5721 597.2158714 5572.42 0 200621.00 F1809 Non Distinct Observation Beds 5721 100.2927810 1249.72 0 38552.00 F1809A Distinct Observation Bed Unit 5721 1.6388743 73.7444154 0 5015.00 F1810 Other Outpt. Services 5721 2.0730641 60.2920304 0 2408.00 F1810A RHC 5721 0 0 0 0 F1810B FQHC 5721 0 0 0 0 F1811 Home Program Dialysis 5721 0 0 0 0 F1812 Durable Medical Equipment - Rented 5721 0 0 0 0 F1813 Durable Medical Equipment - Sold 5721 0 0 0 0 F1814 Other Reimbursable Costs 5721 0.1204335 9.1092631 0 689.0000000 F1815 Total Medicare Part A Ancillary Other 5721 9836.63 78389.01 0 4755808.00 F1816 Total Medicare Part A Ancillary Other 5721 156.5259570 1840.74 0 64269.00 F1817 Total Medicare Part A Ancillary Other 5721 183.1559168 7197.08 0 527690.00 F1818 Other than Outlier Payments 5721 9756074.62 15510945.67 0 174418990 F1819 Outlier Payments 5721 751183.38 2252058.80 0 48816731.00 F1819B Additional amount received or to be re 5721 171.3370040 3468.92 0 181621.00 F1820 Indirect Medical Education Adjustment 5721 736123.85 3289657.47 0 61732285.00 F1821 Disproportionate Share Adjustment 5721 757170.33 2153382.19 0 38241127.00 F1822 Additional Payment - High Percentage E 5721 1935.26 26521.92 0 776052.00 F1823 Subtotal of Above Lines 5721 12002579.83 20864472.85 0 307279294 F1824 Hosp. Specific Payments (SCH or MDH 5721 588301.01 2832822.00 0 60919851.00 F1825 Total Payment for Inpatient Operating 5721 12058362.66 20866766.80 0 307279294 F1826 Payment for Inpatient Program Capital 5721 1098277.47 1916639.28 0 35183348.00 F1827 Exceptive Payment for Inpatient Progra 5721 14622.35 159464.23 0 6378156.00 F1828 Direct Graduate Medical Education Paym 5721 307742.87 1405985.29 0 38559794.00 F1829 Net Organ Acquisition Cost 5721 62113.58 429780.35 -10000.00 6980762.00 F1830 Cost of Teaching Physicians 5721 4602.10 131548.17 0 5412705.00 F1831 Medicare Part A Inpatient Routine Serv 5721 27134.76 184763.16 0 6357017.00 F1832 Medicare Part A Ancillary Service Othe 5721 9067.68 47327.70 0 1469688.00 F1833 Total Payments (Lines 8 -15) 5721 13581923.47 24078279.74 0 374275822 F1834 Primary Payer Payments 5721 18833.29 151619.38 -380768.00 9858885.00 F1835 Total Amount Payable for Program Benef 5721 13563090.18 24041761.96 -7438.00 373108695 F1836 Deductibles Billed to Program Benefici 5721 958895.51 1286942.55 0 10865063.00 F1837 Coinsurance Billed to Program Benefici 5721 65371.85 175657.39 0 3374404.00 F1838 Reimbursable Bad Debts 5721 116178.76 256978.69 -1461.00 3956672.00 F1838A Reimbursable Bad Debt Adjustment 5721 69707.11 154187.27 -1461.00 2374003.00 F1839 'Subtotal (Line 18 Plus Line 21or 21.0 5721 12608529.93 22835114.73 -1746781.00 360931415 F1840 Recovery of Excess Depreciation 5721 0 0 0 0 F1841 Other Adjustments 5721 32865.93 341146.80 -11355042.00 5755617.00 F1842 Amounts Applicable to Prior Cost 5721 168.3179514 8836.30 -345929.00 495519.00 F1843 Amount Due Provider before Sequestrati 5721 12641707.43 22859734.11 -1746781.00 360931415 F1844 Sequestration Adjustment 5721 0.000174795 0.0132210 0 1.0000000 F1845 Interim Payments 5721 12541305.57 22605182.30 -8245.00 365615074 F1845A Tentative Settlements 5721 501.6247160 38815.10 -982335.00 1560770.00 F1846 Balance Due Provider (Program) 5721 99646.34 2043936.26 -37036837.00 106421926 F1847 Protested Amounts 5721 65410.59 622280.72 -1360710.00 16721056.00 F1848 Medical and Other Services 5721 1301503.50 2161071.79 0 34404658.00 F1849 Interns & Residents 5721 1397.81 19437.98 0 732498.00 F1850 Organ Acquisition Costs 5721 77.6554798 5873.65 0 444267.00 F1851 Cost of Teaching Physicians 5721 7371.87 125956.85 0 5902362.00 F1852 Total Costs 5721 1310347.82 2172886.48 0 34404658.00 F1853 Total Customary Charges 5721 9349634.71 502087219 0 37977929760 F1854 Lesser of Cost or Charges 5721 1304124.52 2166855.91 0 34404658.00 F1855 Deductibles and Coinsurance 5721 531510.32 824288.12 -2454.00 11173576.00 F1856 'Sum of Worksheets E, Parts C, D, and 5721 342184.01 730573.14 -4829322.00 9783443.00 F1857 Direct Graduate Medical Education Paym 5721 64318.60 296342.18 0 6266960.00 F1858 ESRD Direct Medical Education Costs 5721 59.4861038 3787.07 0 284531.00 F1859 Primary Payer Payments 5721 1331.72 22994.33 -8883.00 1184734.00 F1860 Composite Rate ESRD Bad Debts 5721 846.6855445 12962.35 0 521722.00 F1861 All Other Bad Debts 5721 104587.79 243265.79 -6685.00 3659689.00 F1861A Reimbursable Bad Debt Adjustment 5721 62776.94 145953.80 -6685.00 2195813.00 F1862 Recovery of Excess Depreciation from P 5721 77.6229680 5863.88 0 443528.00 F1863 Other Adjustments 5721 2870.40 76907.32 -192415.00 3053882.00 F1864 Amounts Applicable to Prior Reporting 5721 56.1459535 1719.46 -37801.00 91362.00 F1864A Amount Due Provider Before Sequestrati 5721 1238007.86 2318726.41 -3665543.00 39766888.00 F1865 Sequestration Adjustment 5721 0 0 0 0 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1254 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1866 Interim Payments 5721 1394140.30 2471907.16 -2646609.00 40428703.00 F1866A Tentative Settlement 5721 -3482.10 73798.39 -3719120.00 614944.00 F1867 Balance Due Provider (Program) 5721 -152650.34 750706.10 -20487223.00 11748666.00 F1868 Protested Amounts 5721 17051.38 180548.38 -2469793.00 9285000.00 F1869 Medical and Other Services 5721 1098.94 15558.50 0 529930.00 F1870 Interns & Residents 5721 70.9176717 2755.42 0 138291.00 F1871 Organ Acquisition Costs 5721 0 0 0 0 F1872 Cost of Teaching Physicians 5721 266.1571404 14440.15 0 898824.00 F1873 Total Costs 5721 1436.02 25063.48 0 1128034.00 F1874 Total Customary Charges 5721 2984.76 70484.61 0 4031939.00 F1875 Lesser of Cost or Charges 5721 1328.68 24408.05 0 1128034.00 F1876 Deductibles and Coinsurance 5721 302.2628911 5118.71 0 247894.00 F1877 'Sum of Worksheets E, Parts C, D, and 5721 0 0 0 0 F1878 Direct Graduate Medical Education Paym 5721 0 0 0 0 F1879 ESRD Direct Medical Education Costs 5721 0 0 0 0 F1880 Primary Payer Payments 5721 2.1524209 141.7705962 0 10682.00 F1881 Composite Rate ESRD Bad Debts 5721 0 0 0 0 F1882 All Other Bad Debts 5721 44.3238944 1922.57 0 130121.00 F1882A Reimbursable Bad Debt Adjustment 5721 26.5946513 1153.55 0 78073.00 F1883 Recovery of Excess Depreciation from P 5721 0 0 0 0 F1884 Other Adjustments 5721 0.000174795 0.0132210 0 1.0000000 F1885 Amounts Applicable to Prior Reporting 5721 0.0291907 1.7150162 0 126.0000000 F1885A Amount Due Provider Before Sequestrati 5721 946.7545884 18774.97 -180294.00 945879.00 F1886 Sequestration Adjustment 5721 0 0 0 0 F1887 Interim Payments 5721 745.5894074 16137.51 -1786.00 924023.00 F1887A Tentative Settlement 5721 0 0 0 0 F1888 Balance Due Provider (Program) 5721 202.0893200 10563.47 -262502.00 421317.00 F1889 Protested Amounts 5721 138.9898619 6996.82 -10.0000000 508845.00 F1890 Medical and Other Services 5721 262.7858766 3902.22 0 139380.00 F1891 Interns & Residents 5721 5.3130572 317.3602088 0 22758.00 F1892 Organ Acquisition Costs 5721 0 0 0 0 F1893 Cost of Teaching Physicians 5721 0 0 0 0 F1894 Total Costs 5721 268.0989338 3915.28 0 139380.00 F1895 Total Customary Charges 5721 549.3432966 6550.88 0 191987.00 F1896 Lesser of Cost or Charges 5721 260.7575599 3890.50 0 139380.00 F1897 Deductibles and Coinsurance 5721 62.9604964 883.1745552 0 32982.00 F1898 'Sum of Worksheets E, Parts C, D, and 5721 21.1428072 1599.18 0 120958.00 F1899 Direct Graduate Medical Education Paym 5721 0 0 0 0 F1900 ESRD Direct Medical Education Costs 5721 0 0 0 0 F1901 Primary Payer Payments 5721 1.4738682 105.8021015 0 7992.00 F1902 Composite Rate ESRD Bad Debts 5721 0 0 0 0 F1903 All Other Bad Debts 5721 3.2849152 118.4916580 0 6498.00 F1903A Reimbursable Bad Debt Adjustment 5721 1.9708093 71.0931062 0 3899.00 F1904 Recovery of Excess Depreciation from P 5721 0 0 0 0 F1905 Other Adjustments 5721 0.000174795 0.0132210 0 1.0000000 F1906 Amounts Applicable to Prior Reporting 5721 0.000524384 0.0396630 0 3.0000000 F1906A Amount Due Provider Before Sequestrati 5721 202.8052788 3580.21 -30748.00 129848.00 F1907 Sequestration Adjustment 5721 0 0 0 0 F1908 Interim Payments 5721 186.4792868 2694.81 -226.0000000 117319.00 F1908A Tentative Payment 5721 0 0 0 0 F1909 Balance Due Provider (Program) 5721 16.4036008 3374.11 -123180.00 120958.00 F1910 Protested Amounts 5721 33.2261842 1700.09 0 123306.00 F1911 ASC Portion of Blend 5721 270385.80 388322.09 0 4887634.00 F1913 Hosp. Specific Portion of Blend 5721 273178.94 396975.21 -5389.00 4859637.00 F1914 ASC Blended Amount 5721 543564.73 771807.72 0 8991089.00 F1915 Lesser of Lines 16 or 18 5721 539167.23 767238.42 -12832.00 8991089.00 F1915A ASC Payment Amount 5721 204173.32 375672.68 -1576148.00 5162228.00 F1916 Blended Charge Proportion 5721 286089.89 457153.44 -1076.00 6408604.00 F1917 Deductibles and Coinsurance 5721 426477.76 645509.80 -2453.00 7341375.00 F1918 Cost Proportion 5721 254269.05 399541.96 0 6764338.00 F1919 Outpt. Radiology Blended Amount 5721 540358.94 845093.33 0 12517223.00 F1920 Lesser of Lines 16 or 18 5721 531069.87 832817.80 0 12517223.00 F1920A Radiology Payment Amount 5721 104533.92 308855.15 -2373693.00 6739960.00 F1921 Blended Charge Proportion 5721 73243.82 132157.98 0 1903546.00 F1922 Deductibles and Coinsurance 5721 145757.59 254900.62 0 3814167.00 F1923 Cost Proportion 5721 108922.64 217059.84 0 3605101.00 F1924 Other Outpt. Diagnostic Blended Amount 5721 182166.46 342214.61 0 4976679.00 F1925 Lesser of Lines 16 or 18 5721 179263.18 340856.76 0 4976679.00 F1925A Diagnostic Payment Amount 5721 33476.76 135618.40 -879481.00 3398027.00 F1926 Inpatient Hosp. Services 5721 556583.68 2469908.24 0 81410539.00 F1927 Organ Acquisition 5721 405.3058906 9758.58 -9422.00 451764.00 F1928 Cost of Teaching Physicians 5721 651.6526831 15118.76 0 708616.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1255 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1929 Sum of Lines 1-3 5721 557640.64 2470540.57 0 81410539.00 F1930 Primary Payer Payments 5721 1005.80 35498.45 0 2661499.00 F1931 Deductibles 5721 13742.26 62551.37 0 2701024.00 F1932 Coinsurance 5721 29169.75 158733.54 0 4126615.00 F1933 Reimbursable Bad Debts (Bad Debts for 5721 10638.84 58690.26 -17983.00 1639263.00 F1933A Reimbursable Bad Debt Adjustment 5721 6383.30 35214.16 -10790.00 983558.00 F1934 Direct Graduate Medical Education 5721 2477.36 55190.23 0 3650104.00 F1935 Recovery of Excess Depreciation From P 5721 0 0 0 0 F1936 Other Adjustments 5721 514.8423353 10908.96 -175000.00 496631.00 F1937 Amounts Applicable to Prior Reporting 5721 0.1886034 2034.95 -117803.00 98442.00 F1938 Total Amount Payable to Provider 5721 523300.66 2362352.60 -59216.00 81902022.00 F1939 Sequestration Adjustment 5721 0.000174795 0.0132210 0 1.0000000 F1940 Interim Payments 5721 529420.61 2364006.26 -337461.00 70793414.00 F1940A Tentative Settlement 5721 -119.4486978 20372.07 -615488.00 879215.00 F1941 Balance Due Provider (Program) 5721 -6035.20 346024.77 -9912945.00 11108608.00 F1942 Protested Amounts 5721 816.6769795 22648.52 -244999.00 1001000.00 F1943 Inpatient Hosp. Services 5721 593868.72 1320954.80 0 19290212.00 F1944 Organ Acquisition 5721 0 0 0 0 F1945 Cost of Teaching Physicians 5721 190.6589757 6646.97 0 303947.00 F1946 Sum of Lines 1-3 5721 594059.38 1321164.16 0 19290212.00 F1947 Primary Payer Payments 5721 635.5958748 11058.86 0 806913.00 F1948 Deductibles 5721 23275.63 53549.01 0 589088.00 F1949 Coinsurance 5721 11660.10 50047.33 0 1262976.00 F1950 Reimbursable Bad Debts (Bad Debts for 5721 2287.79 19196.26 -34598.00 723661.00 F1950A Reimbursable Bad Debt Adjustment 5721 1370.02 11523.92 -34598.00 434197.00 F1951 Recovery of Excess Depreciation From P 5721 0 0 0 0 F1952 Other Adjustments 5721 25.2116763 3593.28 -88121.00 247328.00 F1953 Amounts Applicable to Prior Reporting 5721 17.1331935 589.6693750 -837.0000000 39789.00 F1954 Total Amount Payable to Provider 5721 559900.42 1257116.67 -20164.00 18801122.00 F1955 Sequestration Adjustment 5721 0 0 0 0 F1956 Interim Payments 5721 534380.89 1213466.83 -1.0000000 20124980.00 F1956A Tentative Settlement 5721 168.4992134 27474.69 -1472017.00 709670.00 F1957 Balance Due Provider (Program) 5721 25351.03 205514.02 -2180079.00 3705903.00 F1958 Protested Amounts 5721 2139.88 47666.25 -211964.00 1891800.00 F1959 Inpatient Hosp. Services 5721 267493.60 1105617.06 0 28553476.00 F1960 Organ Acquisition 5721 0 0 0 0 F1961 Cost of Teaching Physicians 5721 1.3165531 99.5805080 0 7532.00 F1962 Sum of Lines 1-3 5721 267494.92 1105617.03 0 28553476.00 F1963 Primary Payer Payments 5721 510.6631708 21432.19 -160.0000000 1611298.00 F1964 Deductibles 5721 5063.28 23270.36 0 324288.00 F1965 Coinsurance 5721 4350.27 31659.99 0 1192689.00 F1966 Reimbursable Bad Debts (Bad Debts for 5721 435.3102604 7256.44 -1152.00 340613.00 F1966A Reimbursable Bad Debt Adjustment 5721 261.1052264 4353.89 -1152.00 204368.00 F1967 Recovery of Excess Depreciation From P 5721 0 0 0 0 F1968 Other Adjustments 5721 3.1054012 507.3891969 -17787.00 33966.00 F1969 Amounts Applicable to Prior Reporting 5721 13.0611781 862.7916341 0 65101.00 F1970 Total Amount Payable to Provider 5721 257847.97 1070509.96 0 27716192.00 F1971 Sequestration Adjustment 5721 0 0 0 0 F1972 Interim Payments 5721 244029.81 1018238.66 0 26602065.00 F1972A Tentative Settlement 5721 -129.4527181 16251.19 -948605.00 366187.00 F1973 Balance Due Provider (Program) 5721 13947.61 151416.83 -1682853.00 3202826.00 F1974 Protested Amounts 5721 589.3903164 15701.44 -85792.00 544147.00 F1975 Inpatient Services 5721 37486.16 994535.76 0 50945615.00 F1976 Organ Acquisition 5721 0 0 0 0 F1977 Cost of Teaching Physicians 5721 0 0 0 0 F1978 Sum of Lines 1-3 5721 37486.16 994535.76 0 50945615.00 F1979 Primary Payer Payments 5721 72.3964342 3200.61 0 202152.00 F1980 Excess of Customary Charges Over Reaso 5721 11589.69 298489.07 0 16448606.00 F1981 Excess of Reasonable Cost Over Customa 5721 76.2156966 2722.21 0 128605.00 F1982 Direct Graduate Medical Education Paym 5721 1.1627338 87.9460355 0 6652.00 F1983 Cost of Covered Services 5721 37414.93 991524.07 0 50743463.00 F1984 Deductibles 5721 2265.91 60779.48 0 3109668.00 F1985 Coinsurance 5721 673.2471596 18492.08 0 1085760.00 F1986 Reimbursable Bad Debts 5721 98.0279671 2362.13 0 107432.00 F1986A Reimbursable Bad Debt Adjustment 5721 80.8783429 1900.74 0 107432.00 F1987 Recovery of Excess Depreciation Result 5721 0 0 0 0 F1988 Other Adjustments 5721 2623.40 166478.15 -92536.00 12214930.00 F1989 Amounts Applicable to Prior Reporting 5721 0.000174795 0.0132210 0 1.0000000 F1990 Amount Due Provider Before Sequestrati 5721 37152.01 1048358.91 0 59289497.00 F1991 Sequestration Adjustment 5721 0.000174795 0.0132210 0 1.0000000 F1992 Interim Payments 5721 37712.31 1055377.22 0 59285028.00 F1992A Tentative Settlement 5721 7.8771194 1859.65 -87211.00 85834.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1256 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1993 Balance Due Provider (Program) 5721 -580.8456564 51845.67 -2554411.00 652053.00 F1994 Protested Amounts 5721 7.9556022 601.7402073 0 45514.00 F1995 Inpatient Services 5721 5931.44 126456.12 0 4907181.00 F1996 Organ Acquisition 5721 0 0 0 0 F1997 Cost of Teaching Physicians 5721 0 0 0 0 F1998 Sum of Lines 1-3 5721 5931.44 126456.12 0 4907181.00 F1999 Primary Payer Payments 5721 4.2469848 302.3926209 0 22825.00 F2000 Excess of Customary Charges Over Reaso 5721 3480.05 79029.57 0 3251217.00 F2001 Excess of Reasonable Cost Over Customa 5721 239.8771194 10643.30 0 534403.00 F2002 Cost of Covered Services 5721 5927.19 126361.12 0 4905709.00 F2003 Deductibles 5721 135.1894774 3501.39 0 150484.00 F2004 Coinsurance 5721 53.5208880 1498.11 0 80832.00 F2005 Reimbursable Bad Debts 5721 2.0365321 124.2056392 0 9208.00 F2005A Reimbursable Bad Debt Adjustment 5721 1.2218144 74.5246023 0 5525.00 F2006 Recovery of Excess Depreciation Result 5721 0 0 0 0 F2007 Other Adjustments 5721 0 0 0 0 F2008 Amounts Applicable to Prior Reporting 5721 0 0 0 0 F2009 Amount Due Provider Before Sequestrati 5721 5525.65 121909.75 0 4835230.00 F2010 Sequestration Adjustment 5721 0 0 0 0 F2011 Interim Payments 5721 4891.96 103513.86 0 3550036.00 F2011A Tentative Settlement 5721 0 0 0 0 F2012 Balance Due Provider (Program) 5721 633.6914875 27413.50 -530017.00 1285194.00 F2013 Protested Amounts 5721 0 0 0 0 F2014 Inpatient Services 5721 4268.53 118029.51 0 5885314.00 F2015 Organ Acquisition 5721 0 0 0 0 F2016 Cost of Teaching Physicians 5721 0 0 0 0 F2017 Sum of Lines 1-3 5721 4268.53 118029.51 0 5885314.00 F2018 Primary Payer Payments 5721 0.1034784 7.8268270 0 592.0000000 F2019 Excess of Customary Charges Over Reaso 5721 1821.81 68994.67 0 4338838.00 F2020 Excess of Reasonable Cost Over Customa 5721 42.7769621 2721.96 0 201245.00 F2021 Cost of Covered Services 5721 4268.42 118028.93 0 5885314.00 F2022 Deductibles 5721 65.5769970 1824.38 0 81533.00 F2023 Coinsurance 5721 65.0847754 2399.31 0 135936.00 F2024 Reimbursable Bad Debts 5721 2.4294704 183.7585609 0 13899.00 F2024A Reimbursable Bad Debt Adjustment 5721 1.4576123 110.2498481 0 8339.00 F2025 Recovery of Excess Depreciation Result 5721 0 0 0 0 F2026 Other Adjustments 5721 -14.9554274 1204.23 -90777.00 7198.00 F2027 Amounts Applicable to Prior Reporting 5721 0 0 0 0 F2028 Amount Due Provider Before Sequestrati 5721 4081.49 114524.68 0 5742796.00 F2029 Sequestration Adjustment 5721 0 0 0 0 F2030 Interim Payments 5721 3703.87 101991.47 0 4686117.00 F2030A Tentative Settlement 5721 0 0 0 0 F2031 Balance Due Provider (Program) 5721 377.6144031 23636.61 -815464.00 1056679.00 F2032 Protested Amounts 5721 0 0 0 0 F2033 Number of FTE Residents for OB/GYN and 5721 0 0 0 0 F2034 Number of FTE Residents for All Other 5721 0 0 0 0 F2035 Updated Per Resident Amount for OB/GYN 5721 0 0 0 0 F2036 Updated Per Resident Amount for All Ot 5721 0 0 0 0 F2037 Aggregate Approved Amount for Resident 5721 0 0 0 0 F2037A FTE Adjustment Cap 5721 1508.45 6395.56 0 120101.00 F2037B Unweighted Resident FTE Count for allo 5721 1409.97 6026.38 0 118881.00 F2037B1 Weighted FTE count for primary care ph 5721 726.2059081 2556.42 0 43941.00 F2037B2 Weighted FTE count for all other physi 5721 648.5051564 3315.12 0 63719.00 F2037C Weighted FTE Count for primary care ph 5721 1374.71 5613.89 0 107660.00 F2037D Weighted Dental and Podiatric Resident 5721 42.1936724 325.1471758 0 9365.00 F2037E Total Weighted Resident FTE count for 5721 1348.27 5522.85 0 111498.00 F2037F Total Weighted Resident FTE count for 5721 1079.85 5083.87 0 113213.00 F2037G Weighted Number of FTE Residents in th 5721 14.9798986 273.8246378 0 11915.00 F2037H Weighted Number of FTE Residents in th 5721 7.1207831 105.2797103 0 3400.00 F2037I Updated Per Resident Amount for OB/GYN 5721 1367362.11 3630615.19 0 117656554 F2037J Updated Per Resident Amount for All Ot 5721 1100275.59 2714117.71 0 21396149.00 F2037K Total Primary Care Unadjusted Approved 5721 1073217.66 4736727.75 0 109997299 F2037L Aggregate Approved Amount for Resident 5721 1053962.80 4691263.03 0 111844594 F2037M GME payment for Non Managed Care Days 5721 357304.81 1601861.11 0 40460677.00 F2037N GME payment for Managed Care Days (for 5721 17166.20 119126.14 0 4366077.00 F2038 Cash on Hand and in Banks 5721 2820177.57 11231039.51 -53993646.00 357890026 F2039 Temporary Investments 5721 2333020.29 12757441.69 -46593000.00 297115936 F2040 Notes Receivable 5721 238446.59 4049105.84 -6118069.00 238732622 F2041 Accounts Receivable 5721 18152512.09 36483010.80 -26248654.00 1273801239 F2042 Other Receivables 5721 1304454.53 8810531.83 -247889373 198626937 F2043 Allowance for Uncollectible Notes and 5721 6122345.83 19703548.67 -136565048 759200779 F2044 Inventory 5721 954475.35 1568611.80 -796913.00 16627000.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1257 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F2045 Prepared Expenses 5721 460397.63 1975552.31 -1878620.00 85305000.00 F2046 Other Current Assets 5721 2377887.90 30192720.84 -75283843.00 2003430000 F2047 Due From Other Funds 5721 865139.03 10529967.52 -144600102 403515916 F2048 Total Current Assets - Facility 5721 23000882.42 54680835.47 -80129794.00 2183318000 F2049 Land 5721 1839205.38 7432986.12 0 220277726 F2050 Accumulated Depreciation 5721 119725.99 2934581.16 -4021945.00 123928976 F2051 Land Improvements 5721 1091683.21 5563255.90 -761008.00 242654247 F2052 Accumulated Depreciation 5721 502612.09 3381281.92 -3163949.00 167273807 F2053 Buildings 5721 31405671.70 62292103.50 -816454.00 1157557794 F2054 Accumulated Depreciation 5721 11882882.51 30843400.31 -116265191 629932000 F2055 Leasehold Improvements 5721 986248.99 5777852.64 -599031.00 212949000 F2056 Accumulated Depreciation 5721 372525.01 2708304.64 -7415903.00 96075000.00 F2057 Fixed Equipment 5721 7590001.08 25574979.51 -1452441.00 716814953 F2058 Accumulated Depreciation 5721 3776142.74 13786764.39 -39606699.00 343003550 F2059 Automobiles and Trucks 5721 129999.51 3005350.03 0 112323168 F2060 Accumulated Depreciation 5721 75030.10 3034605.91 -112323168 112323168 F2061 Major Movable Equipment 5721 21012189.21 41251628.44 -184325731 562793558 F2062 Accumulated Depreciation 5721 12428158.53 27368370.79 -170155084 441489771 F2063 Minor Depreciable Equipment 5721 271487.61 4109659.40 -129772024 197238076 F2064 Accumulated Depreciation 5721 1351859.86 19203185.60 -52979744.00 449096000 F2065 Minor Nondepreciable Equipment 5721 284655.03 7674689.06 -512305000 122305000 F2066 Total Fixed Assets - Facility 5721 32596832.93 61051750.18 -75705469.00 1208025000 F2067 Investments 5721 11081982.08 40676518.97 -3787604.00 1019669702 F2068 Deposits on Leases 5721 133806.38 3308751.06 -459.0000000 201027302 F2069 Due From Owners/Officers 5721 256584.11 6371493.95 -98867791.00 272785826 F2070 Other Assets 5721 9029703.74 33452517.90 -153448000 700329000 F2071 Total Other Assets 5721 20502076.30 57348215.21 -153448000 1092458317 F2072 Total Assets - Facility 5721 76099791.65 148410048 -81992205.00 2403335000 F2073 Accounts Payable 5721 3793988.48 9878483.96 -145839730 190518000 F2074 'Salaries, Wages, and Fees Payable' 5721 2252528.03 5140163.76 -9508542.00 101122521 F2075 Payroll Taxes Payable 5721 184480.77 1035225.01 -1929880.00 24260000.00 F2076 Notes and Loans Payable 5721 1061227.73 4878493.50 -17159398.00 159690000 F2077 Deferred Income 5721 137628.04 1821397.91 -5191745.00 78785013.00 F2078 Accelerated Payments 5721 54584.39 1519070.67 -83821440.00 50484769.00 F2079 Due to Other Funds 5721 1133444.00 26463471.74 -84260496.00 1898108000 F2080 Other Current Liabilities 5721 3702622.42 13472424.39 -166215278 344036000 F2081 Total Current Liabilities - Facility 5721 12320503.86 36862666.64 -144927308 1964562000 F2082 Mortgage Payable 5721 7171260.60 34385272.05 -6001026.00 943999000 F2083 Notes Payable 5721 9101697.78 36475877.05 -133515056 760095000 F2084 Unsecured Loans 5721 219622.16 3217114.36 -5502136.00 118120000 F2085 Loans From Owners Prior to 7/1/66 5721 57924.86 1767296.54 -22928569.00 100377248 F2086 Loans From Owners On or After 7/1/66 5721 533152.92 9786787.90 -132444581 414115807 F2087 Other Long Term Liabilities 5721 7408471.97 31296773.01 -325193402 598033000 F2088 Total Long Term Liabilities 5721 24483497.39 63729802.97 -325171178 1414669000 F2089 Total Liabilities - Facility 5721 36804001.25 87068384.28 -288889644 2014230000 F2090 General Fund Balance 5721 37320739.99 76513624.35 -285518597 1404639544 F2091 Specific Purpose Fund 5721 738295.76 10617383.50 -6850840.00 692955028 F2092 Donor Endowment Fund - Restricted 5721 491547.08 6702354.47 0 331216608 F2093 Donor Endowment Fund - Unrestricted 5721 68623.78 2155032.06 0 137003000 F2094 Governing Body Created - Endowment Fun 5721 11779.21 433511.63 0 21109196.00 F2095 Plant Fund Balance - Invested in Plant 5721 536866.51 10267673.95 -58312.00 516049390 F2096 'Plant Fund Balance - Reserved for Pla 5721 206179.95 6302407.56 -1392330.00 318325173 F2097 Total Fund Balances - Facility 5721 39374032.27 81500507.11 -285518597 1404639544 F2098 Total Liabilities and Fund Balances - 5721 76178033.52 148500511 -46794909.00 2403335000 F2099 Hosp. 5721 18729512.32 43976673.03 0 947275780 F2100 Sub. Prov. I 5721 1615699.26 5685251.82 0 134371219 F2101 Sub. Prov. II 5721 479463.00 2474466.98 0 55839450.00 F2102 Swing Bed SNF 5721 35615.80 206195.04 -170.0000000 9303033.00 F2103 Swing Bed NF 5721 4659.47 158462.36 0 11667514.00 F2104 Skilled Nursing Facility 5721 1097852.11 3516322.58 0 117015723 F2105 Nursing Facility 5721 119296.04 811799.97 0 15347578.00 F2106 Other Long Term Care 5721 196959.04 3091226.23 0 119130275 F2107 Total General Inpatient Care - Facilit 5721 22301252.87 48970788.21 0 1123071489 F2108 ICU 5721 3161027.44 8431109.40 0 299947316 F2109 Coronary Care Unit 5721 782379.83 3079178.08 0 66214934.00 F2110 Burn ICU 5721 81948.43 881651.02 0 22323514.00 F2111 Surgical ICU 5721 349580.79 3125195.92 0 97763680.00 F2112 Other Special Care Unit 5721 1078934.00 5547786.73 0 144253151 F2113 Total Intensive Care Type Inpatient Ho 5721 5453870.48 15113447.78 0 314647361 F2114 Total Inpatient Routine Care Services 5721 27755123.35 60665760.07 0 1260840473 F2115 Inpatient Ancillary Services 5721 48174910.20 93145701.09 0 1253100767 F2116 Outpt. Ancillary Services 5721 22772477.71 43244372.91 0 504890351 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 1258 Fiscal Year 1999 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F2117 Outpt. Services Rendered in an Inpatie 5721 762045.53 5229923.25 -32761100.00 163351966 F2118 Outpt. Services 5721 14247177.77 35132040.64 0 518060606 F2119 Home Health Agency - Outpt. 5721 972556.49 3544108.14 -1458637.00 119294636 F2120 Ambulance - Inpatient 5721 40192.16 427808.59 0 13914965.00 F2121 Ambulance - Outpt. 5721 216504.69 1347536.52 -52889.00 41054995.00 F2122 Outpt. Rehabilitation Provider - CORF 5721 5901.84 127592.52 0 5040588.00 F2123 Outpt. Rehabilitation Provider - CMHC 5721 1597.55 56194.56 0 2611357.00 F2124 Outpt. Rehabilitation Provider - OPT 5721 2522.11 96841.95 0 6633070.00 F2125 Outpt. Rehabilitation Provider - OOT 5721 875.4541164 39435.42 0 2822815.00 F2126 Outpt. Rehabilitation Provider - OSP 5721 298.6907883 11503.17 0 753305.00 F2127 ASC Inpatient 5721 1554.86 85869.98 0 6390748.00 F2128 ASC Outpt. 5721 27216.23 576060.57 0 20751790.00 F2129 Hospice Inpatient 5721 7691.15 161228.70 0 7733406.00 F2130 Hospice Outpt. 5721 81962.32 523153.97 -982951.00 16372513.00 F2131 All Other Inpatient Revenue 5721 410247.50 5185131.49 -787718.00 184124713 F2132 All Other Outpt. Revenue 5721 1016479.76 16945133.14 -17002915.00 972514390 F2133 Total Patient Revenue - Inpatient - 5721 77332806.40 140669295 0 2033012264 F2134 Total Patient Revenue - Outpt. - Fac 5721 39646515.30 62792614.94 0 1391422677 F2135 Total Patient Revenue 5721 116977992 196674246 0 2586692428 F2136 Less: Contractual Allowances and Disc 5721 58385300.58 111664272 -134270257 1498997319 F2137 Net Patient Revenues 5721 58592691.16 97290483.96 -27209920.00 1408810187 F2138 Less: Total Operating Expenses 5721 61839246.69 102190601 0 1572621177 F2139 Net Income From Service to Patients 5721 -3246555.53 27800933.90 -556303275 861572794 F2140 'Contributions, Donations, Etc.' 5721 219658.09 2182863.76 -55454008.00 88309404.00 F2141 Income From Investments 5721 950871.57 3258717.31 -8408770.00 69273383.00 F2142 Governmental Appropriations 5721 872896.39 8053637.96 0 257924237 F2143 Total Other Income 5721 5768268.69 19375129.13 -63674478.00 449430652 F2144 Total (Line 5 Plus Line 25) 5721 2521713.16 25547734.42 -556303275 891929386 F2145 Total Other Expenses 5721 658568.82 7444483.97 -281739026 143765090 F2146 Net Income or (Loss) for Period (Line 5721 1863144.34 24797644.87 -556303275 891929386 F2147 Capital Hosp. Specific Rate Payments 5721 106287.08 320398.48 0 11011819.00 F2148 Capital DRG Other than Outlier 5721 430373.12 994297.20 0 11724614.00 F2149 Capital DRG outlier Payments for servi 5721 29717.15 120218.73 0 2935363.00 F2150 Total Inpatient Days Divided by Number 5721 3327.46 7995.98 0 85533.00 F2151 Number of Interns and Residents 5721 881.7545884 4440.88 0 67836.00 F2152 Indirect Medical Education Percentage 5721 184.7568607 3095.60 0 226597.00 F2153 Indirect Medical Education Adjustment 5721 25888.62 132113.16 0 2399860.00 F2154 Percentage of SSI Recipient Patient Da 5721 209.1251529 621.8222106 0 8250.00 F2155 Percentage of Medicaid Patient Days to 5721 352.1428072 958.6472302 0 10810.00 F2156 Sum of F2154 + F2155 5721 560.4058731 1506.33 0 14222.00 F2157 Allowable Disproportionate Share Perce 5721 119.7802832 328.7267620 0 3500.00 F2158 Disproportionate Share Adjustment 5721 16091.86 51638.56 0 579861.00 F2160 New Capital 5721 114957.24 724516.69 0 26327692.00 F2161 Old Capital 5721 70517.39 574069.18 0 25102819.00 F2162 Total Capital 5721 183300.78 1183432.94 0 43380562.00 F2163 Ratio of Old Capital to New Capital 5721 784785751 3524308581 0 99900000000 F2164 Total Capital Payments under 100% Fede 5721 470585.38 1441213.96 0 32862096.00 F2165 Reduction Factor for Hold Harmless Pay 5721 349.9204684 1698.60 0 10000.00 F2166 Reduced Old Capital Amount 5721 60272.25 488386.97 0 21337397.00 F2167 Hold Harmless Payment for New Capital 5721 97740.92 602972.48 0 16051280.00 F2168 Subtotal (F2166 + F2167) 5721 158013.17 985207.11 0 35183348.00 F2169 Payment Under Hold Harmless 5721 479635.36 1479722.17 0 35183348.00 F2170 Program Inpatient Routine Capital Cost 5721 6248.27 112054.58 0 3859761.00 F2171 Program Inpatient Ancillary Capital Co 5721 5358.69 115050.16 0 4326249.00 F2172 Total Inpatient Program Capital Cost 5721 6944.57 177039.48 0 7186755.00 F2173 Capital Cost Payment Factor 5721 0.2377207 4.4892393 0 85.0000000 F2174 Total Inpatient Program Capital Cost 5721 5902.88 150483.56 0 6108742.00 F2176 Program Inpatient Capital Costs for Ex 5721 3.0293655 192.3815515 0 14214.00 F2177 Net Program Inpatient Capital Costs 5721 1044379.11 1920064.84 0 43380562.00 F2178 Applicable Exception Percentage 5721 61.9942318 96.6625310 0 7000.00 F2179 Capital Cost for Comparison to Payment 5721 773425.36 1448353.35 0 34704450.00 F2180 Percentage Adjustment for Extraordinar 5721 70.4986890 34.8009782 0 100.0000000 F2181 Adjustment to Capital Minimum Payment 5721 2.5748995 163.5243369 0 12082.00 F2182 Capital Minimum Payment Level 5721 773427.93 1448352.05 0 34704450.00 F2183 Current Year Capital Payments 5721 1092374.58 1914094.93 0 35183348.00 F2184 Current Year Comparison of Capital Min 5721 -318946.65 715711.97 -8910075.00 6378156.00 F2185 Carryover of Accumulated Capital Minim 5721 -634990.03 1879086.09 -49889306.00 0 F2186 Net Comparison of Capital Minimum Paym 5721 -953777.95 2255491.96 -58179632.00 6378156.00 F2187 Current Year Exception Payment 5721 14622.35 159464.23 0 6378156.00 F2188 Carryover of Accumulated Capital Minim 5721 -968400.30 2243543.98 -58179632.00 0 --------------------------------------------------------------------------------------------------------------