The SAS System 14:34 Thursday, June 24, 2004 808 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F68F Malpractice Premiums 6041 152165.04 888293.09 -44622.00 42794683.00 F68G Malpractice Paid Losses 6041 86605.55 757264.56 -82854.00 24932149.00 F68H Malpractice Self Insurance 6041 0 0 0 0 F68L 'If you are claiming ambulance costs, 6041 5153572.69 396516684 -14601.00 30818454000 F68M 'If you are claiming ambulance costs, 6041 39871.92 1939513.20 -14601.00 150000000 F78 Hosp. Adults & Pediatrics Beds (See No 6041 116.7667605 119.1621442 0 1529.00 F79 ICU Beds 6041 9.1885449 14.8887055 0 306.0000000 F80 Coronary Care Unit Beds 6041 2.0218507 6.3621021 0 82.0000000 F81 Burn ICU Beds 6041 0.1989737 1.9423323 0 55.0000000 F82 Surgical ICU Beds 6041 0.6657838 4.9858113 0 138.0000000 F83 Other Special Care Beds 6041 3.0218507 12.3363802 0 186.0000000 F84 Nursery Beds 6041 10.6047012 14.9295810 0 223.0000000 F85 Total Hosp. Beds 6041 142.8647575 149.4986182 0 1846.00 F86 Sub. Prov. I Beds 6041 9.2790929 23.1545036 0 737.0000000 F87 Sub. Prov. II Beds 6041 2.8592948 11.4444266 0 252.0000000 F88 Skilled Nursing Facility Beds 6041 15.3981129 41.2884690 0 1214.00 F89 Nursing Facility Beds 6041 2.8006952 18.0766581 0 430.0000000 F89A Intermediate Care Facility/Mental Reta 6041 0.2878662 15.8992190 0 1075.00 F90 Other Long Term Care Beds 6041 4.6305247 51.2575036 0 1719.00 F91 Hospice Beds 6041 0.0895547 1.0287708 0 26.0000000 F92 Total Beds Available in Facility 6041 177.9695415 183.6006628 0 2369.00 F93 Hosp. Adults & Pediatrics Bed Days Ava 6041 41201.40 43156.15 0 549690.00 F94 Intensive Care Bed Days Available 6041 3248.04 5355.01 0 112055.00 F95 Coronary Care Bed Days Available 6041 710.4368482 2244.38 0 29930.00 F96 Burn Intensive Care Bed Days Available 6041 70.5186227 703.8361150 0 20075.00 F97 Surgical Intensive Care Bed Days Avail 6041 235.4641616 1789.15 0 50370.00 F98 Other Special Care Bed Days Available 6041 1068.26 4401.27 0 67890.00 F99 Nursery Bed Days Available 6041 3790.80 5410.73 0 81395.00 F100 Total Hosp. Bed Days Available 6041 50324.70 54104.86 0 665395.00 F101 Sub. Prov. I Bed Days Available 6041 3273.68 8480.54 0 269005.00 F102 Sub. Prov. II Bed Days Available 6041 1018.71 4136.31 0 91980.00 F103 Skilled Nursing Facility Bed Days Avai 6041 5549.63 17103.90 0 653335.00 F104 Nursing Facility Bed Days Available 6041 938.8045026 6058.28 0 125925.00 F104A Intermediate Care Facility/Mental Reta 6041 105.0711803 5803.21 0 392375.00 F105 Other Long Term Care Bed Days Availabl 6041 1654.10 18662.43 0 627435.00 F106 Hospice Bed Days Available 6041 32.2891905 373.6482116 0 9490.00 F107 Medicare Hosp. Adults & Pediatrics Day 6041 9662.94 12727.53 0 144360.00 F107A Title XVIII Inpatient Days (HMO) 6041 328.0663797 1755.61 0 26992.00 F108 Medicare Swing Bed SNF Days 6041 156.4727694 432.0924259 0 6194.00 F109 Total Medicare Routine Days 6041 9819.42 12649.21 0 144360.00 F110 Medicare ICU Days 6041 949.2514484 1572.87 0 19829.00 F111 Medicare Coronary Care Unit Days 6041 242.1711637 855.9631229 0 16083.00 F112 Medicare Burn ICU Days 6041 8.8890912 129.7049056 0 5959.00 F113 Medicare Surgical ICU Days 6041 59.8644264 420.3310923 0 7049.00 F114 Medicare Other Special Care Unit Days 6041 21.6313524 328.4875505 0 17143.00 F115 Medicare Inpatient Days- Total Hosp. 6041 11103.74 14553.16 0 165393.00 F116 Medicare RPCH Visits 6041 3.2572422 122.0420418 0 7614.00 F117 Medicare Sub. Prov. I Days 6041 879.2832313 1991.87 0 35297.00 F118 Medicare Sub. Prov. II Days 6041 338.4875021 1377.55 0 30663.00 F119 Medicare Skilled Nursing Facility Days 6041 1403.09 2656.95 0 28533.00 F120 Medicare Home Health Agency Visits 6041 5110.35 16230.71 0 354838.00 F121 Medicare Hospice Days 6041 10.5262374 213.6767419 0 7407.00 F122 Medicare RHC/FQHC Outpt. Visits 6041 96.7722231 716.0177537 0 28669.00 F122A Ambulance Trips 6041 352.6662804 12914.23 0 1000000.00 F123 Medicaid Hosp. Adults & Pediatrics Day 6041 2959.61 7256.29 0 232669.00 F124 Medicaid HMO Days 6041 566.0077802 2272.41 0 45389.00 F125 Medicaid Swing Bed SNF Days 6041 8.6649561 180.8983688 0 7951.00 F126 Medicaid Swing Bed NF Days 6041 13.3669922 216.8195008 0 7144.00 F127 Total Medicaid Routine Days 6041 2981.70 7254.24 0 232669.00 F128 Medicaid ICU Days 6041 222.8975335 1209.90 0 70629.00 F129 Medicaid Coronary Care Unit Days 6041 34.9951995 209.6104771 0 9149.00 F130 Medicaid Burn ICU Days 6041 6.8708823 87.8155533 0 3685.00 F131 Medicaid Surgical ICU Days 6041 20.2360536 260.7296084 0 9949.00 F132 Medicaid Other Special Care Days 6041 219.4290680 1150.61 0 23615.00 F133 Medicaid Nursery Days 6041 368.0210230 976.8664279 0 20966.00 F134 Medicaid Inpatient Days- Total Hosp. 6041 3854.15 8972.18 0 232669.00 F135 Medicaid RPCH Visits 6041 0.9761629 64.1153459 0 4904.00 F136 Medicaid Sub. Prov. I Days 6041 367.2648568 2044.22 0 63621.00 F137 Medicaid Sub. Prov. II Days 6041 63.7859626 480.0049873 0 13282.00 F138 Medicaid Skilled Nursing Facility Days 6041 1632.54 10411.81 0 379351.00 F139 Medicaid Nursing Facility Days 6041 449.8487005 3763.86 0 115744.00 F139A Intermediate Care Facility/Mental Reta 6041 69.2776030 3725.43 0 228002.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 809 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F140 Medicaid Home Health Agency Visits 6041 342.2723059 3986.58 0 194455.00 F141 Medicaid Hospice Days 6041 0.5909618 26.0763406 0 1934.00 F142 Medicaid RHC/FQHC Outpt. Visits 6041 41.7114716 519.4136241 0 27995.00 F143 Total Adults & Pediatrics Days 6041 22503.94 30893.90 0 432016.00 F144 Total Swing Bed SNF Days 6041 195.4931303 618.4727577 0 12676.00 F145 Total Swing Bed NF Days 6041 65.4716107 522.8814095 0 10227.00 F146 Total Routine Days 6041 22764.90 30746.03 0 432016.00 F147 Total ICU Days 6041 2032.80 3998.67 0 83832.00 F148 Total Coronary Care Unit Days 6041 470.5353418 1584.44 0 24552.00 F149 Total Burn ICU Days 6041 45.7707333 459.9448274 0 13138.00 F150 Total Surgical ICU Days 6041 173.8947194 1387.27 0 44460.00 F151 Total Other Special Care Unit Days 6041 730.5611654 3212.32 0 62167.00 F152 Total Nursery Days 6041 1350.86 2668.11 0 44503.00 F153 Total Inpatient Days - Hosp. 6041 27661.26 37970.24 0 528308.00 F154 Total RPCH Visits 6041 9.6589969 378.4515649 0 25016.00 F155 Total Sub. Prov. I Days 6041 1964.32 5623.70 0 153152.00 F156 Total Sub. Prov. II Days 6041 637.3194835 2815.67 0 71074.00 F157 Total Skilled Nursing Facility Days 6041 4449.26 13668.68 0 394434.00 F158 Total Nursing Facility Days 6041 848.4611819 5522.97 0 115744.00 F158A Total Intermediate Care Facility/Menta 6041 70.9172322 3746.31 0 228693.00 F159 Total Other Long Term Days 6041 1211.24 12195.46 0 332164.00 F160 Total Home Health Agency Visits 6041 7132.62 22653.78 0 493373.00 F161 Total Hospice Days 6041 27.8665784 594.8427482 0 38336.00 F162 Total RHC/FQHC Outpt. Visits 6041 390.0542956 2582.60 0 82011.00 F163 Total Observation Bed Days 6041 634.9395795 1161.28 0 16022.00 F163A Total Observation Bed Days (Off Site S 6041 0.000827678 0.0643303 0 5.0000000 F163B Employee Discount Days 6041 11.1193511 112.2844874 0 3264.00 F164 Interns & Residents - Total Hosp. 6041 1443.20 5974.66 0 106960.00 F165 Interns & Residents - Total Facility 6041 1482.20 6159.74 0 118790.00 F166 Net Interns & Residents Replacing Non- 6041 1439.56 5972.98 0 106960.00 F167 Net Interns & Residents Replacing Non- 6041 1478.56 6158.13 0 118790.00 F168 Full Time Employees - Total Hosp. 6041 82064.54 1189617.39 0 88799830.00 F169 Full Time Employees - Total Facility 6041 89990.65 1380726.12 0 103572360 F170 Nonpaid Workers - Total Hosp. 6041 41.1577553 965.8953447 0 60400.00 F171 Nonpaid Workers - Total Facility 6041 42.3605363 974.4300660 0 60400.00 F172 Medicare Discharges - Total Hosp. 6041 1771.56 2273.66 0 19820.00 F173 Medicare Sub. Prov. I Discharges 6041 69.9710313 145.0075951 0 1421.00 F174 Medicare Sub. Prov. II Discharges 6041 25.3923192 97.0383673 0 1919.00 F175 Medicaid Discharges - Total Hosp. 6041 718.9137560 1421.22 0 20840.00 F176 Medicaid Sub. Prov. I - Discharges 6041 30.5520609 123.9749106 0 2147.00 F177 Medicaid Sub. Prov. II - Discharges 6041 5.0857474 46.8958116 0 2051.00 F178 Total Discharges - All Patients - Hosp 6041 5084.18 6953.84 0 68731.00 F179 Total Discharges - All Patients - Sub. 6041 188.8351266 474.3845881 0 13505.00 F180 Total Discharges - All Patients - Sub. 6041 56.1852342 359.9637523 0 21344.00 F181 Total Salaries 6041 24040804.75 40774939.22 0 691606125 F182 Non-Physician Anesthetist Part A 6041 6686.15 45132.32 -1714351.00 926503.00 F183 Non-Physician Anesthetist Part B 6041 80803.61 386711.34 0 11527747.00 F184 Physician - Part A 6041 148004.66 1030465.09 -103856.00 34345040.00 F184A Teaching Physician 6041 130522.22 1098084.62 -29669.00 35839235.00 F185 Physician - Part B 6041 452036.02 2421194.50 0 101520164 F186 Interns & Residents (Approved Program) 6041 526408.64 2566142.02 0 67369970.00 F187 Home Office Personnel 6041 63013.02 774471.41 0 28988558.00 F188 Skilled Nursing Facility 6041 368053.64 1087903.57 0 47327133.00 F189 Excluded Areas 6041 2482952.53 8317191.65 -1559676.00 349752121 F190 Contract Labor 6041 479886.65 1745122.16 -348670.00 89526313.00 F190A Pharmacy Services Under Contract 6041 10782.75 94540.96 0 3468853.00 F190B Laboratory Services Under Contract 6041 10667.65 176416.60 0 8574633.00 F191 Contract Labor: Physician - Part A 6041 202888.64 1015961.67 0 33613534.00 F191A Teaching Physician Under Contract 6041 128207.20 1299337.09 0 45762781.00 F192 Home Office Salaries & Wage-Related Co 6041 762838.76 2984319.45 0 100095600 F193 Home Office: Physician Part A 6041 18531.98 534002.58 0 26630025.00 F193A Salaries and Wage Related Costs for Te 6041 24459.47 547862.60 0 25913407.00 F194 Wage- Related Costs (Core) 6041 3882531.14 7075831.93 -238123.00 127154142 F195 Wage- Related Costs (Other) 6041 58825.75 697274.44 -57571.00 28755823.00 F196 Excluded Areas 6041 528832.61 1613199.91 -8949.00 72942983.00 F197 Non-Physician Anesthetist - Part A 6041 1140.80 10552.75 0 401115.00 F198 Non-Physician Anesthetist - Part B 6041 16190.28 83326.64 0 2081334.00 F199 Physician Part A 6041 34011.02 288667.72 0 12597415.00 F199A Part A Teaching Physicians 6041 22622.46 262835.51 0 10725383.00 F200 Physician Part B 6041 84049.70 549577.08 0 27010829.00 F201 Interns & Residents (Approved Program) 6041 90389.02 466186.15 0 7705856.00 F202 Employee Benefits 6041 257308.35 656534.45 -269545.00 17290731.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 810 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F203 Administrative & General 6041 2814136.79 4824826.26 -3981.00 84468435.00 F204 Maintenance & Repairs 6041 250414.99 805087.80 0 23236681.00 F205 Operation of Plant 6041 385189.53 876410.19 -1244967.00 30406866.00 F206 Laundry & Linen Service 6041 67869.43 182344.78 -122.0000000 4688051.00 F207 Housekeeping 6041 510690.26 882090.40 0 19577277.00 F208 Dietary 6041 526994.96 733922.30 -29525.00 17346565.00 F209 Cafeteria 6041 43534.09 174984.42 -73508.00 2639125.00 F210 Maintenance of Personnel 6041 20712.91 1290395.89 0 100203807 F211 Nursing Administration 6041 508312.12 889657.40 0 17293323.00 F212 Central Services & Supply 6041 179835.47 367989.83 0 5323906.00 F213 Pharmacy 6041 457032.19 906498.21 0 11478581.00 F214 Medical Records & Medical Records Libr 6041 455417.98 679197.17 0 13501909.00 F215 Social Service 6041 172529.28 535688.97 -423.0000000 22806873.00 F216 Other General Service 6041 303978.63 3278686.52 -8844189.00 99037423.00 F217 Total Salaries 6041 22687997.33 40455546.33 0 692126693 F218 Non-Physician Anesthetist Part A 6041 8738.44 70408.04 0 3793868.00 F219 Non-Physician Anesthetist Part B 6041 87528.06 410228.78 0 11527747.00 F220 Physician - Part A 6041 154357.31 1099457.44 0 34345040.00 F220A Teaching Physician 6041 144226.40 1234222.44 0 35621023.00 F221 Physician - Part B 6041 457705.77 2473157.60 0 101520164 F222 Interns & Residents (Approved Program) 6041 549908.89 2533393.85 -59383.00 59358664.00 F223 Home Office Personnel 6041 63662.59 774602.12 0 28988558.00 F224 Skilled Nursing Facility 6041 343019.26 1028953.69 0 49130980.00 F225 Excluded Areas 6041 2378868.12 7992571.60 0 331870951 F226 Contract Labor 6041 480105.27 1744929.52 0 89526313.00 F226A Pharmacy Services Under Contract 6041 10769.84 94537.10 0 3468853.00 F226B Laboratory Services Under Contract 6041 10634.73 176400.04 0 8574633.00 F227 Contract Labor: Physician - Part A 6041 202937.64 1016743.16 0 33613534.00 F227A Teaching Physician Under Contract 6041 127171.43 1297381.73 0 45762781.00 F228 Home Office Salaries & Wage-Related Co 6041 763533.70 2980857.06 0 100095600 F229 Home Office: Physician Part A 6041 18979.38 535118.09 0 26630025.00 F229A Salaries and Wage Related Costs for Te 6041 24459.47 547862.60 0 25913407.00 F230 Wage- Related Costs (Core) 6041 3864101.63 7072757.54 0 127154142 F231 Wage- Related Costs (Other) 6041 58871.66 697460.28 -57571.00 28755823.00 F232 Excluded Areas 6041 524207.28 1587361.98 0 72942983.00 F233 Non-Physician Anesthetist - Part A 6041 1269.45 13888.23 0 700017.00 F234 Non-Physician Anesthetist - Part B 6041 16209.45 80677.41 0 2081334.00 F235 Physician Part A 6041 34748.65 316015.40 0 12597415.00 F235A Part A Teaching Physicians 6041 22655.62 262872.32 0 10725383.00 F236 Physician Part B 6041 83967.94 551158.40 0 27010829.00 F237 Interns & Residents (Approved Program) 6041 91940.27 473700.11 0 8042935.00 F238 Employee Benefits 6041 252802.33 720553.77 0 24667086.00 F239 Administrative & General 6041 2575427.35 4647032.41 0 78595131.00 F240 Maintenance & Repairs 6041 222809.44 720864.50 0 17664675.00 F241 Operation of Plant 6041 354178.24 844930.26 0 30397812.00 F242 Laundry & Linen Service 6041 65038.57 178967.77 -122.0000000 4688051.00 F243 Housekeeping 6041 485540.84 877427.99 0 19577277.00 F244 Dietary 6041 405676.70 631311.53 0 15693690.00 F245 Cafeteria 6041 116261.17 278166.82 0 4209607.00 F246 Maintenance of Personnel 6041 3412.54 47755.67 0 1503433.00 F247 Nursing Administration 6041 472069.59 819024.14 0 12654210.00 F248 Central Services & Supply 6041 173588.81 369173.62 0 7286859.00 F249 Pharmacy 6041 440973.87 876424.21 0 11478581.00 F250 Medical Records & Medical Records Libr 6041 435352.33 678712.94 0 13246288.00 F251 Social Service 6041 150886.15 424956.71 0 12313036.00 F252 Other General Service 6041 159961.50 2393818.94 0 116834514 F253 Paid Hours Related to Adjusted Salarie 6041 127939374 201283316 0 2829884100 F254 Non-Physician Anesthetist Part A 6041 19317.86 236288.28 0 10038080.00 F255 Non-Physician Anesthetist Part B 6041 204401.63 1176932.73 0 56757600.00 F256 Physician - Part A 6041 234662.99 1755515.73 0 51232800.00 F256A Teaching Physician 6041 234819.77 2009644.48 0 53040000.00 F257 Physician - Part B 6041 687455.40 4152937.78 0 144683500 F258 Interns & Residents (Approved Program) 6041 2775364.86 12842789.08 0 254177400 F259 Home Office Personnel 6041 269598.62 3362232.74 0 127607000 F260 Skilled Nursing Facility 6041 2610273.79 7052907.34 0 245061500 F261 Excluded Areas 6041 12685937.60 34654155.38 0 1559572000 F262 Contract Labor 6041 1526026.48 5350332.46 0 132627000 F262A Pharmacy Services Under Contract 6041 54403.09 1260556.95 0 92758500.00 F262B Laboratory Services Under Contract 6041 45600.79 736046.62 0 26092100.00 F263 Contract Labor: Physician - Part A 6041 317971.61 2164731.66 0 112515200 F263A Teaching Physician Under Contract 6041 185175.32 1809109.68 0 60956500.00 F264 Home Office Salaries & Wage-Related Co 6041 2674315.97 11734024.62 0 402706300 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 811 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F265 Home Office: Physician Part A 6041 29778.13 1040439.73 0 72744200.00 F265A Salaries and Wage Related Costs for Te 6041 40232.28 925935.15 0 32867000.00 F266 Employee Benefits 6041 1271053.46 3357484.28 0 83590900.00 F267 Administrative & General 6041 14174976.81 22450250.91 0 338450700 F268 Maintenance & Repairs 6041 1373366.96 4141565.24 0 84486900.00 F269 Operation of Plant 6041 2317773.59 4961874.25 0 141549200 F270 Laundry & Linen Service 6041 681594.55 1633275.32 0 23370100.00 F271 Housekeeping 6041 5113143.18 8007888.74 0 104694200 F272 Dietary 6041 3910130.03 5423092.95 0 98363200.00 F273 Cafeteria 6041 1162817.57 5423163.00 0 370003600 F274 Maintenance of Personnel 6041 22136.18 311273.35 0 8933700.00 F275 Nursing Administration 6041 2091990.11 3695929.88 0 59112300.00 F276 Central Services & Supply 6041 1480949.35 2887471.30 0 34064200.00 F277 Pharmacy 6041 2073812.16 4087803.90 0 45945900.00 F278 Medical Records & Medical Records Libr 6041 3337519.76 5004125.69 0 83963079.00 F279 Social Service 6041 778581.15 2194330.34 0 68903500.00 F280 Other General Service 6041 676658.60 7260748.97 0 239369000 F281 Average Hourly Wage Related to Total A 6041 2350077.92 42147331.65 0 1965222900 F282 Non-Physician Anesthetist Part A 6041 10439.55 760671.10 0 59122400.00 F283 Non-Physician Anesthetist Part B 6041 893.0014898 16690.01 0 1289086.00 F284 Physician - Part A 6041 74828.86 5581148.80 0 433736800 F284A Teaching Physician 6041 414.3108757 1726.24 0 21741.00 F285 Physician - Part B 6041 7507.96 279272.44 0 17131600.00 F286 Interns & Residents (Approved Program) 6041 817.7056779 36489.86 0 2835500.00 F287 Home Office Personnel 6041 119.1809303 928.2121324 0 27138.00 F288 Skilled Nursing Facility 6041 67928.92 2659448.16 0 175698000 F289 Excluded Areas 6041 110153.54 3259338.42 0 198308600 F290 Contract Labor 6041 2690.34 9260.48 0 556193.00 F290A Pharmacy Services Under Contract 6041 744.0175468 36859.08 0 2863900.00 F290B Laboratory Services Under Contract 6041 356.9500083 10346.68 0 798439.00 F291 Contract Labor: Physicians Part A 6041 3389.22 6145.41 0 218589.00 F291A Teaching Physician Under Contract 6041 391.7578216 1783.68 0 31509.00 F292 Home Office Salaries & Wage Related Co 6041 1322.88 2396.24 0 62799.00 F293 Home Office: Physician Part A 6041 58.8169177 763.0525608 0 14524.00 F293A Salaries and Wage Related Costs for Te 6041 31.7012084 501.7401091 0 12499.00 F294 Employee Benefits 6041 22095.82 501637.80 0 21942000.00 F295 Administrative & General 6041 328411.56 6311980.10 0 287914400 F296 Maintenance & Repairs 6041 11076.12 731527.13 0 56331000.00 F297 Operation of Plant 6041 50161.47 1005643.60 0 45597600.00 F298 Laundry & Linen Service 6041 3172.09 148052.85 -12201.00 11158700.00 F299 Housekeeping 6041 54399.23 1273575.55 0 67058400.00 F300 Dietary 6041 83396.51 2243152.02 0 144256200 F301 Cafeteria 6041 1072.23 39546.70 0 2315300.00 F302 Maintenance of Personnel 6041 21.3476246 196.6089708 0 4368.00 F303 Nursing Administration 6041 85856.53 1666096.36 0 63040300.00 F304 Central Services & Supply 6041 7006.03 202800.99 0 12087500.00 F305 Pharmacy 6041 9965.08 505155.49 0 37710200.00 F306 Medical Records & Library 6041 54345.75 1139770.16 0 57154900.00 F307 Social Services 6041 43032.69 1114450.97 0 51234300.00 F308 Other General Service 6041 12991.75 588125.49 0 35882500.00 F309 Net Salaries 6041 22720451.29 37163243.33 -2494092.00 602328425 F310 Excluded Area Salaries 6041 2846446.38 8484398.31 -1559676.00 349752121 F311 Subtotal Salaries 6041 19874004.91 31881802.17 -2494092.00 563575598 F312 Subtotal Other Wages & Related Costs 6041 1633838.97 4774127.74 0 100095600 F313 Subtotal Wage-Related Costs 6041 3968918.54 7442424.30 -238123.00 162710321 F314 Total (Sum of Lines 3-5) 6041 25476762.11 41706978.68 -1714717.00 745612188 F315 Net Salaries 6041 58875.46 1737637.20 0 87085483.00 F316 Excluded Area Salaries 6041 4516.88 133028.75 0 6610269.00 F317 Subtotal Salaries (Line 7 minus Line 8 6041 54358.58 1614473.49 0 82792821.00 F318 Subtotal - Other Wages & Related Costs 6041 1696.64 64764.02 0 4267849.00 F319 Subtotal Wage Related Costs 6041 10546.78 372460.17 0 21979913.00 F320 Total (Sum of Lines 9-11) 6041 66602.01 2028733.93 0 103118952 F321 Total Overhead Costs 6041 6953598.05 12243615.76 0 231929276 F322 Net Salaries 6041 22685028.72 37025922.19 -2494092.00 603400652 F323 Excluded Area Salaries 6041 2931943.00 8558889.09 -1559676.00 331870951 F324 Subtotal Salaries 6041 19753085.73 31619273.02 -2494092.00 562830156 F325 Subtotal Other Wages & Related Costs 6041 1644539.20 4777293.23 0 100095600 F326 Subtotal Wage-Related Costs 6041 3981137.48 7460496.25 0 162710321 F327 Total (Sum of Lines 3-5) 6041 25378762.41 41515154.54 -1714717.00 744866746 F328 Net Salaries 6041 58878.68 1737638.90 0 87085483.00 F329 Excluded Area Salaries 6041 4657.75 136872.09 0 6730545.00 F330 Subtotal Salaries (Line 7 minus Line 6041 54220.93 1609843.92 0 82458743.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 812 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F331 Subtotal - Other Wages & Related Costs 6041 1696.64 64764.02 0 4267849.00 F332 Subtotal Wage Related Costs 6041 10544.48 372457.86 0 21979913.00 F333 Total (Sum of Lines 9-11) 6041 66462.05 2024209.65 0 102998676 F334 Total Overhead Costs 6041 6726454.59 11354780.91 0 238232570 F335 Net Salaries 6041 123523017 188257959 0 2703145900 F336 Excluded Area Salaries 6041 15281507.09 36215064.08 0 1559572000 F337 Subtotal Salaries 6041 108244997 165089650 -88225900.00 2276058300 F338 Subtotal Other Wages & Related Costs 6041 4864765.72 15195338.07 0 402706300 F339 Subtotal Wage-Related Costs 6041 23511.17 1668612.71 0 129405400 F340 Total (Sum of Lines 3-5) 6041 113133274 173555701 -87940500.00 2329265200 F341 Net Salaries 6041 323857.41 9968738.46 0 481937600 F342 Excluded Area Salaries 6041 26828.57 771643.98 0 32869300.00 F343 Subtotal Salaries (Line 7 minus Line 8 6041 297028.84 9229620.48 0 450028100 F344 Subtotal - Other Wages & Related Costs 6041 4919.49 185767.73 0 11880300.00 F345 Subtotal Wage Related Costs 6041 526.8001986 33057.29 0 2468200.00 F346 Total (Sum of Lines 9-11) 6041 302475.13 9387457.24 0 461908400 F347 Total Overhead Costs 6041 40536785.65 61431146.60 0 976367700 F348 Net Salaries 6041 2351613.26 42151586.62 -92.0000000 1965222900 F349 Excluded Area Salaries 6041 111924.45 2714858.67 0 115230850 F350 Subtotal Salaries 6041 1914703.87 38661283.37 -92.0000000 1965222900 F351 Subtotal Other Wages & Related Costs 6041 3383.67 8802.26 0 653714.00 F352 Subtotal Wage-Related Costs 6041 17.0231750 9.5342946 -31.0000000 108.0000000 F353 Total (Sum of Lines 3-5) 6041 1914888.21 38661240.85 -73.0000000 1965222900 F354 Net Salaries 6041 38219.19 2204251.61 0 162690600 F355 Excluded Area Salaries 6041 2787.14 216201.24 0 16804000.00 F356 Subtotal Salaries (Line 7 minus Line 8 6041 33695.48 1873092.83 0 135310600 F357 Subtotal - Other Wages & Related Costs 6041 9.3122000 197.7493996 0 6266.00 F358 Subtotal Wage Related Costs 6041 1.5159742 100.1442922 0 7633.00 F359 Total (Sum of Lines 9-11) 6041 33696.47 1873092.82 0 135310600 F360 Total Overhead Costs 6041 107380.11 2192788.15 0 104407450 F361 Employee Benefits 6041 253046.37 606986.48 -477646.00 12453086.00 F362 Administrative & General 6041 2874862.65 4874763.05 -3981.00 91262412.00 F363 Maintenance & Repairs 6041 252184.11 789656.43 0 23236681.00 F364 Operation of Plant 6041 391127.70 876402.27 -1244967.00 30406866.00 F365 Laundry & Linen Service 6041 68972.41 183473.00 -122.0000000 4688051.00 F366 Housekeeping 6041 514852.25 861772.20 -2.0000000 19577277.00 F367 Dietary 6041 535177.24 733229.93 -29525.00 17346565.00 F368 Cafeteria 6041 43787.35 176582.05 -132233.00 2639125.00 F369 Maintenance of Personnel 6041 19590.05 1290050.94 0 100203807 F370 Nursing Administration 6041 517067.81 889436.89 0 17293323.00 F371 Central Services & Supply 6041 181904.50 368902.96 -2214.00 5323906.00 F372 Pharmacy 6041 461207.31 902481.26 0 11478581.00 F373 Medical Records & Medical Records Libr 6041 459841.93 676678.98 0 13501909.00 F374 Social Service 6041 171502.12 512983.65 -423.0000000 22806873.00 F375 Other General Service 6041 324026.41 3242606.46 -8844189.00 92180258.00 F376 Nonphysician Anesthetists 6041 14658.45 133017.75 -127197.00 5828187.00 F377 Nursing School 6041 26315.14 210419.18 0 8003013.00 F378 Interns & Residents in Approved Progra 6041 462053.08 2438061.42 0 67369970.00 F379 Interns & Residents in Approved Prog - 6041 151371.49 1309945.73 -8.0000000 36702271.00 F380 Paramedical Education Program 6041 12427.90 97685.89 0 3161658.00 F381 Adults & Pediatrics - (General Routine 6041 4119781.34 6163112.72 0 105255290 F382 ICU 6041 896632.28 1761590.96 -1847.00 36462556.00 F383 Coronary Care Unit 6041 200351.94 670259.48 0 9291783.00 F384 Burn ICU 6041 14639.91 465955.49 -32383946.00 7328047.00 F385 Surgical ICU 6041 79761.60 629046.83 0 23992657.00 F386 Other Special Care 6041 265851.03 1174030.90 0 23685430.00 F387 Sub. Prov. I 6041 373341.17 1021523.38 -1390.00 22468791.00 F388 Sub. Prov. II 6041 121733.57 546679.61 -4440.00 13509654.00 F389 Nursery 6041 176144.08 480966.99 -98296.00 8258879.00 F390 Skilled Nursing Facility 6041 371068.68 1089946.75 -6325.00 47327133.00 F391 Nursing Facility 6041 43241.42 357573.59 0 18819825.00 F391A Intermediate Care Facility/Mental Reta 6041 7250.00 331680.85 0 19285422.00 F392 Other Long Term Care 6041 85416.09 1234978.29 0 38236433.00 F393 Operating Room 6041 1266226.15 2192763.04 -195472.00 44011123.00 F394 Recovery Room 6041 172546.98 435545.19 0 7404568.00 F395 Delivery Room & Labor Room 6041 364954.93 826780.71 -2399.00 10474376.00 F396 Anesthesiology 6041 151716.96 581428.10 -1936.00 12273979.00 F397 Radiology - Diagnostic 6041 942957.50 1496836.31 0 27609025.00 F398 Radiology - Therapeutic 6041 92479.07 371439.94 -57624.00 8819960.00 F399 Radioisotope 6041 50235.28 150194.93 0 2544358.00 F400 Laboratory 6041 1035129.70 1908568.89 -360177.00 34909121.00 F401 Whole Blood & Packed Red Blood Cells 6041 17497.52 135858.81 0 3867966.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 813 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F402 'Blood Storing, Processing, & Trans.' 6041 33521.17 177946.90 0 5100068.00 F403 Intravenous Therapy 6041 21441.36 124888.05 -6792.00 4085120.00 F404 Respiratory Therapy 6041 491284.71 776824.86 -8439.00 9384490.00 F405 Physical Therapy 6041 448133.27 754245.96 -1027.00 12263885.00 F406 Occupational Therapy 6041 103368.15 301573.64 -22807.00 8485483.00 F407 Speech Pathology 6041 42782.28 134482.28 0 2497719.00 F408 Electrocardiology 6041 275241.87 661935.94 -4916.00 11701340.00 F409 Electrocephalography 6041 35571.97 141364.50 -7046.00 4164739.00 F410 Medical Supplies Charged to Patients 6041 27978.12 135227.59 -3018.00 4630764.00 F411 Drugs Charged to Patients 6041 98254.40 494572.93 0 11202754.00 F412 Renal Dialysis 6041 86168.52 371126.10 -31366.00 10444628.00 F413 ASC (Non-Distinct Part) 6041 93637.85 379427.52 0 5589486.00 F414 Other Ancillary 6041 181256.33 742476.47 -1105.00 23018501.00 F415 Clinic 6041 782695.31 3037089.78 -64097.00 62764139.00 F416 Emergency 6041 1002087.95 1615709.84 -15263.00 23996706.00 F416A Distinct Observation Bed Unit 6041 7611.91 86031.40 0 2634514.00 F417 Other Outpt. Services 6041 145213.76 2192984.09 0 162066145 F417A Rural Health Clinic 6041 64711.91 272100.86 0 5209985.00 F417B Federally Qualified Health Center 6041 4049.77 237710.29 0 17033416.00 F418 Home Program Dialysis 6041 2929.11 40067.55 0 2674196.00 F419 Ambulance Services 6041 91827.01 431933.44 -45.0000000 12750549.00 F420 Durable Medical Equipment - Rented 6041 2004.15 23791.38 0 871924.00 F421 Durable Medical Equipment - Sold 6041 959.5667936 23096.58 0 1069814.00 F422 Other Reimbursable 6041 15423.87 246592.69 0 13498917.00 F423 Outpt. Rehabilitation Provider - CORF 6041 5694.00 69755.46 0 1898213.00 F424 Outpt. Rehabilitation Provider -CMHC 6041 612.5922860 19510.49 0 979919.00 F425 Outpt. Rehabilitation Provider - OPT 6041 6.0893892 473.2908938 0 36786.00 F426 Outpt. Rehabilitation Provider - OOT 6041 0 0 0 0 F427 Outpt. Rehabilitation Provider - OSP 6041 0 0 0 0 F428 Interns & Residents (Non Approved Prog 6041 5146.07 77706.51 0 2324407.00 F429 Home Health Agency 6041 531870.81 1328269.00 -484303.00 21494446.00 F430 Lung Acquisition 6041 412.1464989 8809.74 0 296099.00 F431 Kidney Acquisition 6041 10637.43 85411.49 0 2437825.00 F432 Liver Acquisition 6041 3021.93 56109.24 0 2889283.00 F433 Heart Acquisition 6041 3523.58 60029.27 0 3312243.00 F433A Pancreas Acquisition 6041 0 0 0 0 F434 Other Organ Acquisition 6041 3188.03 52998.74 -8.0000000 2214780.00 F435 Utilization Review - SNF 6041 17.8778348 982.5142051 0 54524.00 F436 ASC (Distinct Part) 6041 5026.23 257015.56 0 19722853.00 F437 Hospice 6041 42632.32 198382.21 -7591.00 3705045.00 F438 Other Special Purpose 6041 8007.70 214944.64 -1756897.00 14430110.00 F439 Non-Reimbursable Cost Centers 6041 1145592.25 7498838.13 -157901.00 345147149 F440 Total Salaries - Facility 6041 24414909.56 40750442.83 0 691606125 F441 Old Capital-Related Costs - Buildings 6041 1251673.11 4300701.84 -1277329.00 144690142 F442 Old Capital-Related Costs - Movable Eq 6041 334369.68 1455809.65 -267312.00 39969942.00 F443 New Capital-Related Costs - Buildings 6041 721750.18 2083283.54 -1429340.00 37028279.00 F444 New Capital-Related Costs - Movable Eq 6041 725865.13 2071237.42 -6294.00 34424136.00 F445 Employee Benefits 6041 3298340.68 6972808.16 -10895458.00 151551633 F446 Administrative & General 6041 6367633.15 11949737.66 -1442249.00 169167763 F447 Maintenance & Repairs 6041 387143.21 1276111.10 -1230525.00 33685401.00 F448 Operation of Plant 6041 1017372.49 1873559.95 0 35831209.00 F449 Laundry & Linen Service 6041 202606.87 384810.41 -1120519.00 5677723.00 F450 Housekeeping 6041 269116.43 549159.33 -436134.00 10377651.00 F451 Dietary 6041 570536.22 767452.55 -637671.00 12300729.00 F452 Cafeteria 6041 55734.05 262268.30 -1195211.00 4592008.00 F453 Maintenance of Personnel 6041 14039.69 602959.78 -603941.00 46238424.00 F454 Nursing Administration 6041 123288.37 572613.94 -696087.00 34587342.00 F455 Central Services & Supply 6041 779886.77 2165773.79 -1927288.00 37860075.00 F456 Pharmacy 6041 1664116.94 3852140.09 -468923.00 96280934.00 F457 Medical Records & Medical Records Libr 6041 252967.73 468017.02 -60436.00 8198311.00 F458 Social Service 6041 36690.09 239753.18 -281163.00 11138175.00 F459 Other General Service 6041 132595.41 1171751.78 -6280277.00 53930897.00 F460 Nonphysician Anesthetists 6041 13002.30 136281.33 0 5217480.00 F461 Nursing School 6041 9449.77 105385.54 -455335.00 4845546.00 F462 Interns & Residents - Salaries & Fring 6041 122513.33 1041939.51 -7175825.00 25672370.00 F463 Interns & Residents - Other Program Co 6041 295340.55 1837257.82 -3099869.00 55315271.00 F464 Paramedical Education Program 6041 3623.04 36736.79 -68062.00 1688490.00 F465 Adults & Pediatrics - (General Routine 6041 863576.35 1658513.09 -71888.00 23484739.00 F466 ICU 6041 197927.64 472506.81 -26409.00 8814328.00 F467 Coronary Care Unit 6041 41655.81 168366.65 -779.0000000 4298029.00 F468 Burn ICU 6041 12948.87 425218.19 0 32383946.00 F469 Surgical ICU 6041 22336.89 204830.13 -980.0000000 6607389.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 814 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F470 Other Special Care 6041 71168.49 372915.31 -24592.00 8581347.00 F471 Sub. Prov. I 6041 126912.83 420319.47 -714089.00 11130270.00 F472 Sub. Prov. II 6041 44947.93 223844.95 -539.0000000 5236922.00 F473 Nursery 6041 42379.87 136725.86 -5605.00 3277125.00 F474 Skilled Nursing Facility 6041 109293.00 468363.82 -680.0000000 20242368.00 F475 Nursing Facility 6041 13586.17 121976.58 -560.0000000 3460001.00 F475A Intermediate Care Facility/Mental Reta 6041 2570.80 121973.24 0 7183166.00 F476 Other Long Term Care 6041 12176.95 188921.82 -57.0000000 11399247.00 F477 Operating Room 6041 2099115.44 4247934.94 -152739.00 46253615.00 F478 Recovery Room 6041 31074.36 170864.38 -43397.00 8831911.00 F479 Delivery Room & Labor Room 6041 109626.63 287589.23 -437554.00 5181711.00 F480 Anesthesiology 6041 219424.54 566624.73 -353104.00 10432317.00 F481 Radiology - Diagnostic 6041 1109946.19 1863757.26 -62004.00 26819088.00 F482 Radiology - Therapeutic 6041 99210.19 582783.02 -400594.00 24202428.00 F483 Radioisotope 6041 86163.95 232865.68 -212414.00 2952717.00 F484 Laboratory 6041 1349765.88 2404759.70 -650663.00 56069676.00 F485 PBP Clinical Laboratory Service (Progr 6041 394.5593445 30666.68 0 2383533.00 F486 Whole Blood & Packed Red Blood Cells 6041 95231.44 496145.46 -1119.00 10635436.00 F487 'Blood Storing, Processing, & Trans.' 6041 161220.52 780073.48 0 31797895.00 F488 Intravenous Therapy 6041 38232.09 352656.96 -407.0000000 21908885.00 F489 Respiratory Therapy 6041 222441.53 416544.08 -505940.00 8456818.00 F490 Physical Therapy 6041 238060.62 436694.14 -599987.00 10217342.00 F491 Occupational Therapy 6041 43157.78 400630.65 -281218.00 29567863.00 F492 Speech Pathology 6041 26330.18 399492.76 -85460.00 30588158.00 F493 Electrocardiology 6041 637437.80 2049644.69 -86855.00 34774856.00 F494 Electrocephalography 6041 32543.45 263110.46 -91947.00 12194469.00 F495 Medical Supplies Charged to Patients 6041 475691.83 1978069.05 -235493.00 35880266.00 F496 Drugs Charged to Patients 6041 600936.15 2388319.28 -10748.00 44753491.00 F497 Renal Dialysis 6041 126589.72 502196.15 -154634.00 21136942.00 F498 ASC (Non-Distinct Part) 6041 75600.29 502527.17 -22798.00 15378020.00 F499 Other Ancillary 6041 196607.18 970006.28 -508419.00 32202337.00 F500 Clinic 6041 527681.52 2420406.03 -1557242.00 57370508.00 F501 Emergency 6041 667037.86 1091103.87 -93703.00 13880213.00 F501A Distinct Observation Bed Unit 6041 1437.15 20470.23 0 911091.00 F502 Other Outpt. Services 6041 95859.42 1219049.21 -21633.00 87349013.00 F502A Rural Health Clinic 6041 44490.05 204952.06 0 3930965.00 F502B Federally Qualified Health Center 6041 2523.83 126554.28 0 8724253.00 F503 Home Program Dialysis 6041 8624.29 82317.52 -502.0000000 3981672.00 F504 Ambulance Services 6041 98473.52 657217.66 -35405.00 24452305.00 F505 Durable Medical Equipment - Rented 6041 3773.33 43809.57 0 1316089.00 F506 Durable Medical Equipment - Sold 6041 1808.48 39089.94 -18035.00 1979515.00 F507 Other Reimbursable 6041 13733.73 216257.07 -344216.00 8494353.00 F508 Outpt. Rehabilitation Provider - CORF 6041 4160.96 54866.57 -26261.00 2316471.00 F509 Outpt. Rehabilitation Provider -CMHC 6041 287.6513822 7924.86 0 312035.00 F510 Outpt. Rehabilitation Provider - OPT 6041 120.2168515 9343.72 0 726230.00 F511 Outpt. Rehabilitation Provider - OOT 6041 0 0 0 0 F512 Outpt. Rehabilitation Provider - OSP 6041 0 0 0 0 F513 Interns & Residents (Non Approved Prog 6041 3471.18 60369.76 0 2488368.00 F514 Home Health Agency 6041 283299.78 1069844.80 -289506.00 39023758.00 F515 Lung Acquisition 6041 2497.24 45732.48 0 1835598.00 F516 Kidney Acquisition 6041 45671.14 358858.99 0 8800959.00 F517 Liver Acquisition 6041 14079.26 183332.73 0 6429303.00 F518 Heart Acquisition 6041 8835.04 107453.34 0 3870585.00 F518A Pancreas Acquisition 6041 0 0 0 0 F519 Other Organ Acquisition 6041 9376.73 119883.13 -519414.00 4721965.00 F520 Interest Expense 6041 800360.92 2033116.77 -1481562.00 43861165.00 F521 Utilization Review - SNF 6041 34.4807151 1206.33 0 81496.00 F522 Other Capital-Related Costs 6041 135532.72 632120.87 -1949927.00 23927450.00 F523 ASC (Distinct Part) 6041 4029.34 127269.55 0 8635141.00 F524 Hospice 6041 33083.28 175299.70 -548357.00 3642798.00 F525 Other Special Purpose 6041 16961.72 311249.45 -330169.00 17463828.00 F526 Nonreimbursable Cost Centers 6041 1331044.46 8242743.31 -12279136.00 270758059 F527 Total Other Costs - Facility 6041 32446054.00 53852885.69 0 803016982 F528 Old Capital-Related Costs - Buildings 6041 995020.42 3055645.27 -214355.00 116208059 F529 Old Capital-Related Costs - Movable Eq 6041 261583.80 843095.44 -423888.00 23291278.00 F530 New Capital-Related Costs- Buildings 6041 1322903.96 2718095.77 -242434.00 55570075.00 F531 New Capital-Related Costs - Movable Eq 6041 1698155.52 3080683.56 -6613.00 43076412.00 F532 Employee Benefits 6041 3833419.15 7617355.84 -1818976.00 153705060 F533 Administrative & General 6041 7216766.69 11699439.49 0 195520940 F534 Maintenance & Repairs 6041 618977.56 1846220.41 0 47669810.00 F535 Operation of Plant 6041 1370706.75 2354748.40 -15348.00 56531702.00 F536 Laundry & Linen Service 6041 291235.30 476955.27 -139383.00 6174132.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 815 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F537 Housekeeping 6041 778419.12 1220477.61 0 22393893.00 F538 Dietary 6041 825988.23 1107850.01 -151092.00 26495095.00 F539 Cafeteria 6041 114591.34 382555.61 -2714040.00 6656297.00 F540 Maintenance of Personnel 6041 2614.80 135391.85 -7256969.00 2742641.00 F541 Nursing Administration 6041 607093.51 1094810.33 -93566.00 33344456.00 F542 Central Services & Supply 6041 553946.02 1873881.06 -1427226.00 55776084.00 F543 Pharmacy 6041 996104.40 2644611.05 -1278306.00 54899761.00 F544 Medical Records & Medical Records Libr 6041 701054.08 1046698.05 -222.0000000 19138480.00 F545 Social Service 6041 198578.80 507058.31 -15600.00 13968750.00 F546 Other General Service 6041 263547.51 2774476.72 -738944.00 118982239 F547 Nonphysician Anesthetists 6041 9526.30 35393.94 0 432895.00 F548 Nursing School 6041 23658.00 202824.28 -1196078.00 7303127.00 F549 Interns & Residents - Salaries & Fring 6041 612612.39 2769797.08 -2482394.00 62675862.00 F550 Interns & Residents - Other Program Co 6041 466599.62 2422481.82 -5744622.00 47158076.00 F551 Paramedical Education Program 6041 27977.93 209649.00 -577901.00 8221405.00 F552 Adults & Pediatrics - (General Routine 6041 4713218.45 7093630.27 -69085.00 109967258 F553 ICU 6041 1062357.15 2084895.92 -877083.00 37742650.00 F554 Coronary Care Unit 6041 239773.69 793216.83 -108960.00 10306153.00 F555 Burn ICU 6041 26580.38 274243.03 0 10088921.00 F556 Surgical ICU 6041 96203.95 746310.78 -141984.00 25838351.00 F557 Other Special Care 6041 319289.28 1430650.85 -28828.00 27224871.00 F558 Sub. Prov. I 6041 471416.69 1227501.04 -1324.00 28404902.00 F559 Sub. Prov. II 6041 155806.51 669339.32 0 12875598.00 F560 Nursery 6041 252798.96 591199.06 -40074.00 9502787.00 F561 Skilled Nursing Facility 6041 475598.56 1503223.65 -698036.00 62292499.00 F562 Nursing Facility 6041 58498.10 441142.27 0 21455344.00 F562A Intermediate Care Facility/Mental Reta 6041 10100.72 462490.32 0 26468588.00 F563 Other Long Term Care 6041 95821.95 1279182.50 -151336.00 36966004.00 F564 Operating Room 6041 2644697.90 5185799.14 -237956.00 64380018.00 F565 Recovery Room 6041 202475.50 555266.77 0 12987946.00 F566 Delivery Room and Labor Room 6041 470861.73 988195.22 -70481.00 12369502.00 F567 Anesthesiology 6041 190687.27 587934.13 -372485.00 11604067.00 F568 Radiology - Diagnostic 6041 1878946.41 2907781.06 -69678.00 34062617.00 F569 Radiology - Therapeutic 6041 175150.50 736114.39 -107517.00 19044952.00 F570 Radioisotope 6041 128874.00 347439.84 0 4369839.00 F571 Laboratory 6041 2215932.46 3724057.49 -195862.00 70931522.00 F572 PBP Clinical Lab Services (Program Onl 6041 591.7980467 31335.38 0 2383533.00 F573 Whole Blood & Packed Red Blood Cells 6041 114710.90 581579.75 0 11113780.00 F574 'Blood Storing, Processing, & Trans.' 6041 200722.77 927820.58 0 34468145.00 F575 Intravenous Therapy 6041 72152.33 591956.61 -4603.00 29405282.00 F576 Respiratory Therapy 6041 669509.22 1060238.46 -28415.00 15519057.00 F577 Physical Therapy 6041 659250.86 981473.51 -95199.00 20581775.00 F578 Occupational Therapy 6041 148831.13 573600.91 -73001.00 35271185.00 F579 Speech Pathology 6041 67857.81 267474.06 -1281.00 14633785.00 F580 Electrocardiology 6041 725880.49 2177433.19 -555147.00 42350792.00 F581 Electroencephalography 6041 55196.85 271704.25 -30331.00 10568336.00 F582 Medical Supplies Charged to Patients 6041 1932420.74 4242317.14 -37964.00 60889893.00 F583 Drugs Charged to Patients 6041 1815672.53 4137625.92 -7283172.00 94056457.00 F584 Renal Dialysis 6041 199759.95 764690.26 -30505.00 26574214.00 F585 ASC (Non-Distinct Part) 6041 159083.20 699233.00 -450281.00 14100536.00 F586 Other Ancillary 6041 319574.72 1150244.02 -93686.00 32638231.00 F587 Clinic 6041 979692.45 3962359.43 -362210.00 73293757.00 F588 Emergency 6041 1177943.26 1815463.88 -9.0000000 22878160.00 F588A Distinct Observation Bed Unit 6041 9721.96 102064.93 0 3545230.00 F589 Other Outpt. Services 6041 172643.68 1370933.65 -1886723.00 86539722.00 F589A Rural Health Clinic 6041 107167.97 435908.84 0 8875281.00 F589B Federally Qualified Health Center 6041 5548.57 289964.73 0 19606093.00 F590 Home Program Dialysis 6041 12821.99 124497.43 0 6863488.00 F591 Ambulance Services 6041 181288.17 857063.40 -365632.00 22714696.00 F592 Durable Medical Equipment - Rented 6041 5432.94 61789.88 0 1786701.00 F593 Durable Medical Equipment - Sold 6041 2694.70 57638.24 -18035.00 2779107.00 F594 Other Reimbursable 6041 23049.89 390476.52 -75.0000000 21017921.00 F595 Outpt. Rehabilitation Provider - CORF 6041 8283.95 95312.79 0 2628099.00 F596 Outpt. Rehabilitation Provider - CMHC 6041 780.3707995 24099.33 0 1291954.00 F597 Outpt. Rehabilitation Provider - OPT 6041 123.9630856 9634.89 0 748861.00 F598 Outpt. Rehabilitation Provider - OOT 6041 0 0 0 0 F599 Outpt. Rehabilitation Provider - OSP 6041 0 0 0 0 F600 Intern & Resident Service (Non-Approve 6041 5259.65 64402.93 0 2488368.00 F601 Home Health Agency 6041 795294.67 2180815.33 0 55588269.00 F602 Lung Acquisition 6041 3540.19 59516.83 0 2162290.00 F603 Kidney Acquisition 6041 52442.89 374828.45 0 8282972.00 F604 Liver Acquisition 6041 19043.04 227205.97 0 8006519.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 816 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F605 Heart Acquisition 6041 12440.03 128517.66 0 3961207.00 F605A Pancreas Acquisition 6041 0 0 0 0 F606 Other Organ Acquisition 6041 9024.42 110277.58 0 3182656.00 F607 ASC (Distinct Part) 6041 7185.15 300443.59 -17328.00 22449145.00 F608 Hospice 6041 75505.08 359490.75 -4133.00 6440041.00 F609 Other Special Purpose 6041 16172.00 312704.19 -42796.00 14847417.00 F610 Nonreimbursable Cost Centers 6041 2493306.80 12930796.26 -509059.00 544683977 F611 Total Cost Before Allocation - Facilit 6041 53000794.60 87307853.35 0 1386221955 F612 Nonphysician Anesthetists 6041 13637.25 53844.36 0 1720034.00 F613 Nursing School 6041 63888.62 501623.10 0 24162103.00 F614 Interns & Residents - Salary & Fringes 6041 821511.25 3650665.92 -2048882.00 71458363.00 F615 Interns & Residents - Program Costs (A 6041 645716.75 3244670.79 -3841102.00 71552098.00 F616 Paramedical Education 6041 43827.98 297239.08 -39484.00 9757477.00 F617 Adults & Pediatrics - (General Routine 6041 10351677.59 15452106.48 0 322354545 F618 ICU 6041 1907465.41 3587896.61 0 57760384.00 F619 Coronary Care Unit 6041 438426.57 1448047.17 0 23083095.00 F620 Burn ICU 6041 47267.79 469733.63 0 14893059.00 F621 Surgical ICU 6041 170988.02 1320225.41 0 47265227.00 F622 Other Special Care 6041 535919.13 2360615.22 -4434.00 46802624.00 F623 Sub. Prov. I 6041 980430.98 2611054.99 -1324.00 57625583.00 F624 Sub. Prov. II 6041 330525.39 1450768.79 0 30248747.00 F625 Nursery 6041 452312.06 1019337.06 -3.0000000 14473478.00 F626 Skilled Nursing Facility 6041 1018324.64 2884785.18 0 107463118 F627 Nursing Facility 6041 126985.22 892833.37 0 37261805.00 F627A Intermediate Care Facility/Mental Reta 6041 19313.18 872916.29 0 46413526.00 F628 Other Long Term Care 6041 235634.37 3273261.36 0 100896648 F629 Operating Room 6041 4514463.29 8296010.14 0 140238444 F630 Recovery Room 6041 355884.27 923988.91 0 19267239.00 F631 Delivery Room and Labor Room 6041 862744.89 1755656.08 -67313.00 19154299.00 F632 Anesthesiology 6041 358128.98 1002080.42 -214723.00 18765721.00 F633 Radiology - Diagnostic 6041 3259972.59 5038062.20 -1262.00 76715108.00 F634 Radiology - Therapeutic 6041 331795.93 1306808.80 -56446.00 27531356.00 F635 Radioisotope 6041 220565.17 631769.68 0 12775365.00 F636 Laboratory 6041 3365750.11 5673249.64 -349.0000000 95973422.00 F637 PBP Clinical Lab Services (Program Onl 6041 591.7980467 31335.38 0 2383533.00 F638 Whole Blood & Packed Red Blood Cells 6041 149662.28 774038.98 0 16258930.00 F639 'Blood Storing, Processing, & Trans.' 6041 259673.41 1190491.54 0 43075168.00 F640 Intravenous Therapy 6041 105709.44 745862.44 -4603.00 32529840.00 F641 Respiratory Therapy 6041 1060950.63 1637683.84 -17599.00 23282343.00 F642 Physical Therapy 6041 1101585.96 1585192.95 -20.0000000 31266809.00 F643 Occupational Therapy 6041 245052.51 842697.73 -66185.00 47011841.00 F644 Speech Pathology 6041 105397.42 358263.21 -1281.00 16805500.00 F645 Electrocardiology 6041 1157633.64 3242208.91 -3983.00 59919925.00 F646 Electroencephalography 6041 99652.09 416830.73 -3562.00 13549491.00 F647 Medical Supplies Charged to Patients 6041 2875411.46 5619430.51 -508.0000000 88437205.00 F648 Drugs Charged to Patients 6041 3416700.63 6386687.52 -13795.00 130649989 F649 Renal Dialysis 6041 311615.64 1167226.88 0 38211209.00 F650 ASC (Non-Distinct Part) 6041 300858.51 1239358.07 -450281.00 20873049.00 F651 Other Ancillary 6041 522385.43 1772433.35 -4163.00 38338649.00 F652 Clinic 6041 1766788.46 6994690.84 -362210.00 136169922 F653 Emergency 6041 2153192.25 3276938.54 0 42703495.00 F653A Distinct Observation Bed Unit 6041 18789.26 192734.93 0 5991983.00 F654 Other Outpt. Services 6041 299249.50 2318219.28 -1185141.00 146023973 F654A Rural Health Clinic 6041 156291.63 624935.36 0 11717850.00 F654B Federally Qualified Health Center 6041 8424.52 470612.05 0 34215899.00 F655 Home Program Dialysis 6041 17763.31 187895.87 0 11322787.00 F656 Ambulance Services 6041 255959.82 1158170.10 -365632.00 30171518.00 F657 Durable Medical Equipment - Rented 6041 7690.59 86604.03 0 2461897.00 F658 Durable Medical Equipment - Sold 6041 4075.23 83057.21 -18035.00 3747184.00 F659 Other Reimbursable 6041 35417.01 592542.25 -75.0000000 32789627.00 F660 Outpt. Rehabilitation Provider - CORF 6041 14600.09 164982.24 0 4430747.00 F661 Outpt. Rehabilitation Provider - CMHC 6041 1297.72 38274.35 0 1995216.00 F662 Outpt. Rehabilitation Provider - OPT 6041 179.3509353 13939.85 0 1083459.00 F663 Outpt. Rehabilitation Provider - OOT 6041 0 0 0 0 F664 Outpt. Rehabilitation Provider - OSP 6041 0 0 0 0 F665 Interns & Residents Service (Non-Appro 6041 6918.91 81727.61 0 2948773.00 F666 Home Health Agency 6041 1100454.69 2847567.22 0 69717435.00 F667 Lung Acquisition 6041 4223.61 72953.07 0 2761091.00 F668 Kidney Acquisition 6041 68050.08 483540.99 0 10847839.00 F669 Liver Acquisition 6041 23777.18 283221.13 0 10078698.00 F670 Heart Acquisition 6041 16434.82 171815.09 0 6355469.00 F670A Pancreas Acquisition 6041 0 0 0 0 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 817 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F671 Other Organ Acquisition 6041 12244.28 149353.13 0 4142306.00 F672 ASC (Distinct Part) 6041 11725.79 502278.54 -17328.00 37809019.00 F673 Hospice 6041 107795.12 513107.80 -1628.00 13209455.00 F674 Other Special Purpose 6041 23801.36 498522.32 -29486.00 30567317.00 F675 Nonreimbursable Cost Centers 6041 3805397.32 16622233.99 -440000.00 631747515 F676 Cross Foot Adjustments 6041 0 0 0 0 F677 Negative Cost Centers 6041 -4195.78 82666.42 -3841102.00 0 F678 Total Costs - Facility 6041 51528508.58 82539545.01 0 1287766001 F679 Respiratory Therapy Limit Adjustment 6041 467.0615792 10376.72 0 544775.00 F680 Physical Therapy Limit Adjustment 6041 5537.46 30847.83 0 735862.00 F680A Occupational Therapy Limit Adjustment 6041 1046.07 20116.15 0 1241099.00 F680B Speech Pathology Therapy Limit Adjustm 6041 502.8569773 6261.14 0 297613.00 F681 Adults & Pediatrics - (General Routine 6041 8937958.64 15195657.76 0 322354545 F682 ICU 6041 1804775.70 3407911.15 0 57760384.00 F683 Coronary Care Unit 6041 431764.67 1435660.63 0 23083095.00 F684 Burn ICU 6041 43442.03 443211.80 0 14893059.00 F685 Surgical ICU 6041 166169.14 1301746.11 0 47265227.00 F686 Other Special Care 6041 469279.36 2184207.19 0 46802624.00 F687 Sub. Prov. I 6041 971750.46 2610373.54 0 57625583.00 F688 Sub. Prov. II 6041 314813.09 1365870.53 0 30248747.00 F689 Nursery 6041 449553.02 1017410.41 0 14473478.00 F690 Skilled Nursing Facility 6041 934999.55 2542899.55 0 107463118 F691 Nursing Facility 6041 113008.85 834820.80 0 34957217.00 F691A Intermediate Care Facility/Mental Reta 6041 19313.18 872916.29 0 46413526.00 F692 Other Long Term Care 6041 140492.24 2549348.23 0 100896648 F693 Operating Room 6041 4415943.15 8258471.39 0 140238444 F694 Recovery Room 6041 347589.51 915152.50 0 19267239.00 F695 Delivery Room & Labor Room 6041 855810.77 1750003.52 0 19154299.00 F696 Anesthesiology 6041 348474.78 995858.60 0 18765721.00 F697 Radiology - Diagnostic 6041 3184647.85 5026703.65 0 76715108.00 F698 Radiology - Therapeutic 6041 319356.11 1247950.16 0 24000000.00 F699 Radioisotope 6041 217248.46 626650.35 0 12775365.00 F700 Laboratory 6041 3242804.43 5630423.71 0 95973422.00 F701 PBP Clinical Lab Services (Program Onl 6041 594.9895713 31353.89 0 2383533.00 F702 Whole Blood & Packed Red Blood Cells 6041 144694.59 763666.45 0 16258930.00 F703 'Blood Storing, Processing, Trans.' 6041 250998.46 1175902.40 0 43075168.00 F704 Intravenous Therapy 6041 104583.43 745396.85 0 32529840.00 F705 Respiratory Therapy 6041 995643.41 1617770.80 0 23282343.00 F706 Physical Therapy 6041 1002548.80 1536420.01 0 31266809.00 F707 Occupational Therapy 6041 182956.14 786655.73 0 47011841.00 F708 Speech Pathology 6041 80081.81 323892.98 0 16808171.00 F709 Electrocardiology 6041 1138569.86 3238816.34 0 59980682.00 F710 Electroencephalography 6041 93869.33 403779.47 0 13549491.00 F711 Medical Supplies Charged to Patients 6041 2798333.93 5603773.83 0 88437205.00 F712 Drugs Charged to Patients 6041 3236955.75 6340416.45 0 130649989 F713 Renal Dialysis 6041 302594.59 1164704.54 0 38211209.00 F714 ASC (Non-Distinct Part) 6041 296908.35 1234812.35 0 20873049.00 F715 Other Ancillary 6041 462498.09 1710335.89 0 38339112.00 F716 Clinic 6041 1601679.57 6848788.34 0 136222095 F717 Emergency 6041 2130406.49 3294856.13 0 42703495.00 F718 Non Distinct Observation Bed Unit 6041 278362.19 525845.66 -19308.00 8114163.00 F718A Distinct Observation Beds 6041 17046.96 185660.69 0 5991983.00 F719 Other Outpt. Services 6041 246854.36 2266073.62 0 147997574 F719A Rural Health Center 6041 146564.89 613146.05 0 11717850.00 F719B Federally Qualified Health Center 6041 8468.37 473800.82 0 34480745.00 F720 Home Program Dialysis 6041 17082.48 186136.46 0 11322787.00 F721 Ambulance Services 6041 251049.15 1153512.23 0 30171518.00 F722 Durable Medical Equipment - Rented 6041 7215.30 84710.87 0 2461897.00 F723 Durable Medical Equipment - Sold 6041 3619.33 79253.26 0 3747184.00 F724 Other Reimbursable Costs 6041 32683.12 587310.38 0 32789627.00 F725 Subtotal 6041 43563992.38 72517672.90 0 1252874298 F726 Less: Observation Beds 6041 278362.19 525845.66 -19308.00 8114163.00 F727 Total Costs - Facility (Line 101 minus 6041 43285630.19 72258083.10 0 1252874298 F728 Total Capital Reduction - Facility 6041 262133.72 502073.82 0 11910840.00 F728A Inpatient Capital Reduction Factor 6041 0 0 0 0 F728B Outpt. Capital Reduction Factor 6041 99383.09 22743.50 0 708700.00 F729 Total Operating Cost Reduction - Facil 6041 1491050.05 2556951.46 0 35951572.00 F729A Outpt. Operating Cost Reduction Factor 6041 58638.72 32398.00 0 765810.00 F730 Adults & Pediatrics - (General Routine 6041 14078464.42 28483772.77 0 734855626 F731 ICU 6041 2832647.24 6222228.08 0 108737046 F732 Coronary Care Unit 6041 711214.43 2612383.09 0 40871912.00 F733 Burn ICU 6041 77609.99 838375.27 0 32362857.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 818 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F734 Surgical ICU 6041 279149.29 2492127.78 0 81077216.00 F735 Other Special Care 6041 1043277.78 5237130.77 0 126291425 F736 Sub. Prov. I 6041 1372992.67 4258743.26 0 128846760 F737 Sub. Prov. II 6041 450401.04 2237961.86 0 51575170.00 F738 Nursery 6041 682924.82 1917240.36 0 31001414.00 F739 Skilled Nursing Facility 6041 1098949.98 3330366.91 0 118424830 F740 Nursing Facility 6041 123478.33 902669.18 0 33835485.00 F740A Intermediate Care Facility/Mental Reta 6041 18282.05 972606.21 0 57237996.00 F741 Other Long Term Care 6041 247060.40 3292691.54 0 100317191 F742 Operating Room 6041 6155551.62 13969744.10 0 214452912 F743 Recovery Room 6041 435319.19 1249835.03 0 23455077.00 F744 Delivery Room & Labor Room 6041 1152142.18 2845753.81 0 60263378.00 F745 Anesthesiology 6041 954074.44 3007605.05 0 78117244.00 F746 Radiology - Diagnostic 6041 3932899.56 7698440.56 0 105976866 F747 Radiology - Therapeutic 6041 106503.28 810523.29 0 34717116.00 F748 Radioisotope 6041 253306.81 845070.46 0 21829010.00 F749 Laboratory 6041 6374316.86 12304312.46 0 187861724 F750 PBP Clinical Lab Services (Program Onl 6041 4162.17 212461.36 0 13732572.00 F751 Whole Blood & Packed Red Blood Cells 6041 225254.77 1701214.38 0 77526746.00 F752 'Blood Storing, Processing, Trans.' 6041 342170.12 1595039.20 0 38714852.00 F753 Intravenous Therapy 6041 447768.15 2610155.48 0 84115016.00 F754 Respiratory Therapy 6041 3933646.19 7759760.98 0 178522169 F755 Physical Therapy 6041 1060622.59 1884401.02 0 27397878.00 F756 Occupational Therapy 6041 335793.23 1257991.33 0 69981767.00 F757 Speech Pathology 6041 107681.86 311873.61 0 6090851.00 F758 Electrocardiology 6041 2635972.34 7321678.19 0 107857291 F759 Electroencephalography 6041 106250.14 686179.54 0 29396758.00 F760 Medical Supplies Charged to Patients 6041 6233400.80 13323805.91 0 277363385 F761 Drugs Charged to Patients 6041 9144427.36 16650497.21 0 197180954 F762 Renal Dialysis 6041 211615.53 696028.76 0 13246530.00 F763 ASC (Non-Distinct Part) 6041 79411.14 783793.79 0 27753126.00 F764 Other Ancillary 6041 414644.10 2213908.82 0 45071201.00 F765 Clinic 6041 94782.66 837825.40 0 30181501.00 F766 Emergency 6041 1035318.71 2239871.68 0 59944614.00 F767 Non Distinct Observation Beds 6041 61940.15 257644.39 0 5795231.00 F767A Distinct Observation Bed Unit 6041 5178.01 86301.67 0 3705761.00 F768 Other Outpt. Services 6041 28169.74 370210.94 0 16686654.00 F768A RHC 6041 596.8861116 13263.24 0 630513.00 F768B FQHC 6041 102.3472935 7877.07 0 612207.00 F769 Home Program Dialysis 6041 1051.99 18720.98 0 751629.00 F770 Ambulance Services 6041 55539.61 428939.20 0 13097396.00 F771 Durable Medical Equipment - Rented 6041 1724.19 59471.43 0 4058557.00 F772 Durable Medical Equipment - Sold 6041 1781.08 102707.99 0 7696333.00 F773 Other Reimbursable Costs 6041 6333.34 125507.88 0 4927119.00 F774 Operating Room 6041 4129368.22 7001980.33 0 75698291.00 F775 Recovery Room 6041 407684.28 1091174.08 0 20446833.00 F776 Delivery Room & Labor Room 6041 158711.54 439385.61 0 7304490.00 F777 Anesthesiology 6041 624044.25 1462589.82 0 27703885.00 F778 Radiology - Diagnostic 6041 6236720.86 9628399.46 0 120080293 F779 Radiology - Therapeutic 6041 701057.89 2657262.50 0 58396593.00 F780 Radioisotope 6041 423548.48 1328140.62 0 26701532.00 F781 Laboratory 6041 4361255.53 8124318.99 0 203240821 F782 PBP Clinical Lab Services (Program Onl 6041 1925.78 103908.82 0 6843517.00 F783 Whole Blood & Packed Red Blood Cells 6041 47932.96 328617.87 0 9508338.00 F784 'Blood Storing, Processing, Trans.' 6041 85859.40 521796.54 0 20096146.00 F785 Intravenous Therapy 6041 88245.50 456831.26 0 18562695.00 F786 Respiratory Therapy 6041 413190.58 753040.05 0 19311556.00 F787 Physical Therapy 6041 869599.05 1554308.31 0 34680252.00 F788 Occupational Therapy 6041 123770.61 594130.53 0 36297459.00 F789 Speech Pathology 6041 68904.29 455177.91 0 29235939.00 F790 Electrocardiology 6041 1282126.49 2780839.32 0 34603680.00 F791 Electroencephalography 6041 129731.48 497707.63 0 14349361.00 F792 Medical Supplies Charged to Patients 6041 2005875.59 4042140.40 0 113971484 F793 Drugs Charged to Patients 6041 2219410.32 4538240.42 0 113971484 F794 Renal Dialysis 6041 344906.58 1872233.52 0 46347059.00 F795 ASC (Non-Distinct Part) 6041 488229.26 2269834.79 0 46131777.00 F796 Other Ancillary 6041 541372.37 2142231.21 0 65262909.00 F797 Clinic 6041 1463641.88 6031064.70 0 127021945 F798 Emergency 6041 2308116.40 3906644.85 0 65317196.00 F799 Non Distinct Observation Beds 6041 314658.83 681981.55 0 12266163.00 F799A Distinct Observation Bed Unit 6041 17063.57 188995.25 0 5516392.00 F800 Other Outpt. Services 6041 318922.82 2113607.80 0 96164203.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 819 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F800A RHC 6041 83751.84 409686.08 0 7059771.00 F800B FQHC 6041 6207.52 358642.27 0 26757500.00 F801 Home Program Dialysis 6041 36132.72 391213.11 0 19995797.00 F802 Ambulance Services 6041 235856.83 1255899.47 0 39972615.00 F803 Durable Medical Equipment - Rented 6041 9348.09 110886.47 0 4414764.00 F804 Durable Medical Equipment - Sold 6041 3987.48 73755.22 0 3449713.00 F805 Other Reimbursable Costs 6041 30277.11 611360.91 0 35614001.00 F806 Operating Room 6041 5334786.79 81885056.09 0 3972000000 F807 Recovery Room 6041 865323.12 12115332.09 0 350867535 F808 Delivery Room & Labor Room 6041 21066344.68 736875104 0 55238000000 F809 Anesthesiology 6041 28982014.37 1391113824 0 92693000000 F810 Radiology - Diagnostic 6041 1568379.31 17410934.93 -38157.00 834444444 F811 Radiology - Therapeutic 6041 2760502.10 164984472 0 12790000000 F812 Radioisotope 6041 361529.96 6138971.54 0 272411537 F813 Laboratory 6041 718443.20 3199417.41 -1591.00 111979076 F814 PBP Clinical Lab Services 6041 2562.94 156017.94 0 12000000.00 F815 Whole Blood & Packed Red Blood Cells 6041 192478.24 2358812.03 0 173799606 F816 'Blood Storing, Processing, Trans.' 6041 1068626.00 13243165.64 0 312986286 F817 Intravenous Therapy 6041 133458.34 1513131.30 0 62323529.00 F818 Respiratory Therapy 6041 387356.66 1381684.60 -27790123.00 51160389.00 F819 Physical Therapy 6041 5043537.56 295666654 0 22954000000 F820 Occupational Therapy 6041 14674874.36 1065649416 0 82819000000 F821 Speech Pathology 6041 7643756.36 325944673 0 21826000000 F822 Electrocardiology 6041 8901061.44 472717245 0 34919222222 F823 Electroencephalography 6041 11792520.04 548553392 0 36350000000 F824 Medical Supplies Charged to Patients 6041 23404115.89 771905184 -12095238.00 36796870000 F825 Drugs Charged to Patients 6041 26422161.77 1353791539 0 98231210000 F826 Renal Dialysis 6041 2503272.76 33535207.49 0 901061818 F827 ASC (Non-Distinct Part) 6041 982696.41 25632291.25 0 1311562724 F828 Other Ancillary 6041 40053322.53 1443449583 -143009.00 74674000000 F829 Clinic 6041 150412545 2942908287 0 90335000000 F830 Emergency 6041 3979632.78 95476189.53 0 5998866667 F831 Non Distinct Observation Beds 6041 15447759.92 976038607 0 75801000000 F831A Distinct Observation Bed Unit 6041 16698054.67 1279424748 0 99437000000 F832 Other Outpt. Service 6041 46325887.31 1572523139 0 79839000000 F832A RHC 6041 12994595.42 679967239 0 48818000000 F832B FQHC 6041 929.9392485 36613.12 0 1750203.00 F833 Home Program Dialysis 6041 5863192.73 350203476 0 25482000000 F834 Durable Medical Equipment - Rented 6041 22551594.86 1307191576 0 91091000000 F835 Durable Medical Equipment - Sold 6041 1781741.59 119634675 0 9212000000 F836 Other Reimbursable Costs 6041 10971394.69 498153952 0 30153000000 F837 Operating Room 6041 5008645.20 76807026.21 -1418.00 3730000000 F838 Recovery Room 6041 813151.27 11371678.41 0 328656957 F839 Delivery Room & Labor Room 6041 19791467.65 693237574 -30.0000000 51986000000 F840 Anesthesiology 6041 21706297.33 966973438 -4016.00 52466500000 F841 Radiology - Diagnostic 6041 1478072.74 16377452.82 0 783977778 F842 Radiology - Therapeutic 6041 2591714.26 155311380 0 12041000000 F843 Radioisotope 6041 339675.33 5765433.32 0 255571429 F844 Laboratory 6041 679209.51 3014354.21 -521.0000000 105370851 F845 PBP Clinical Lab Services (Program Onl 6041 2423.66 147032.15 0 11304000.00 F846 Whole Blood & Packed Red Blood Cells 6041 182041.57 2218595.24 0 163452901 F847 'Blood Storing, Processing, Trans.' 6041 1007050.69 12464253.12 0 294667032 F848 Intravenous Therapy 6041 125781.36 1421957.00 0 58441176.00 F849 Respiratory Therapy 6041 370765.81 1255498.18 -18519.00 48172126.00 F850 Physical Therapy 6041 4966297.40 295626932 0 22954000000 F851 Occupational Therapy 6041 12686709.45 915673397 -70.0000000 71162000000 F852 Speech Pathology 6041 7164171.45 304755194 0 20355000000 F853 Electrocardiology 6041 8379642.61 445210372 -345.0000000 32888777778 F854 Electroencephalography 6041 11013406.64 513678442 -3576.00 34235000000 F855 Medical Supplies Charged to Patients 6041 22010803.04 725872172 -270.0000000 34607190000 F856 Drugs Charged to Patients 6041 22941172.71 1135326561 -295.0000000 80783340000 F857 Renal Dialysis 6041 2354663.79 31538096.66 -406.0000000 846209091 F858 ASC (Non-Distinct Part) 6041 921424.77 23993489.76 0 1222415771 F859 Other Ancillary 6041 46409612.62 1654449700 -3573.00 92451000000 F860 Clinic 6041 174559202 3248005312 -16110.00 99783000000 F861 Emergency 6041 3725752.26 88928660.49 -1137.00 5590333333 F862 Non Distinct Observation Beds 6041 14471120.26 911393563 0 70780000000 F862A Distinct Observation Bed Unit 6041 14151298.07 1082590081 0 84138000000 F863 Other Outpt. Services 6041 50541701.39 1848233101 -137154.00 97020500000 F863A RHC 6041 27407905.16 1435683611 0 99001400000 F863B FQHC 6041 887.0332726 34960.54 0 1647286.00 F864 Home Program Dialysis 6041 3546605.82 193790421 0 12072000000 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 820 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F864A Ambulance Services 6041 68116691.66 1714318191 0 76824000000 F865 Durable Medical Equipment - Rented 6041 22031879.32 1289839095 0 91091000000 F866 Durable Medical Equipment - Sold 6041 1674619.76 112504799 0 8663000000 F867 Other Reimbursable Costs 6041 36659859.04 1736161253 0 99246000000 F868 Adults & Pediatrics - (General Routine 6041 5349663.29 11230786.53 0 342768429 F869 ICU 6041 1100588.07 2380704.93 0 34546207.00 F870 Coronary Care Unit 6041 293115.44 1185602.21 0 18900857.00 F871 Burn ICU 6041 11701.33 228041.22 0 14398971.00 F872 Surgical ICU 6041 68942.80 649760.69 0 18702066.00 F873 Other Special Care Unit 6041 30120.70 445398.09 0 13944490.00 F874 Operating Room 6041 2240664.04 5002724.11 0 70800732.00 F875 Recovery Room 6041 153824.34 460377.66 0 10168776.00 F876 Delivery Room & Labor Room 6041 6943.75 112269.08 0 6704437.00 F877 Anesthesiology 6041 286006.25 904313.30 0 20672214.00 F878 Radiology - Diagnostic 6041 1656405.69 2959263.83 0 40652430.00 F879 Radiology - Therapeutic 6041 38877.50 385969.08 0 20757564.00 F880 Radioisotope 6041 105693.95 357167.44 0 9074256.00 F881 Laboratory 6041 2816631.44 5005377.00 0 73408840.00 F882 PBP Clinical Lab Services (Program Onl 6041 2242.82 174320.67 0 13548877.00 F883 Whole Blood & Packed Red Blood Cells 6041 71747.01 545878.72 0 23922433.00 F884 'Blood Storing, Processing, Trans.' 6041 109907.53 487945.08 0 13794378.00 F885 Intravenous Therapy 6041 172975.56 1031237.98 0 39947607.00 F886 Respiratory Therapy 6041 1517696.98 2729232.43 0 41980567.00 F887 Physical Therapy 6041 360242.57 672381.32 0 8365721.00 F888 Occupational Therapy 6041 101470.81 528808.63 0 26482521.00 F889 Speech Pathology 6041 37678.32 125447.42 0 2487420.00 F890 Electrocardiology 6041 1228968.10 3349851.49 0 58956315.00 F891 Electroencephalography 6041 36632.37 279528.71 0 13209956.00 F892 Medical Supplies Charged to Patients 6041 2861783.46 5746609.34 0 120785797 F893 Drugs Charged to Patients 6041 3647007.47 6010614.69 0 82002466.00 F894 Renal Dialysis 6041 115066.30 373541.53 0 6790532.00 F895 ASC (Non-Distinct Part) 6041 29398.83 355616.23 0 16334670.00 F896 Other Ancillary 6041 132874.74 817845.51 0 18218691.00 F897 Clinic 6041 21031.22 216482.56 -187.0000000 13220032.00 F898 Emergency 6041 403466.91 752503.80 0 11216145.00 F899 Non Distinct Observation Beds 6041 26885.00 86867.91 0 2474396.00 F899A Distinct Observation Bed Unit 6041 1620.07 24525.11 0 950258.00 F900 Other Outpt. Service 6041 5868.97 76967.22 0 4335743.00 F900A RHC 6041 3.3838768 156.7088427 0 10979.00 F900B FQHC 6041 0 0 0 0 F901 Home Program Dialysis 6041 256.0554544 6297.68 0 299634.00 F902 Durable Medical Equipment - Rented 6041 184.1496441 11407.63 0 878632.00 F903 Durable Medical Equipment - Sold 6041 76.9139215 5028.92 0 386187.00 F904 Other Reimbursable Costs 6041 397.3254428 14491.67 0 1000000.00 F905 Total Medicare Part A Ancillary Charge 6041 18190420.01 30998142.36 0 431114508 F906 Net Medicare Part A Ancillary Charges 6041 18188177.19 30990729.24 0 431114508 F907 Operating Room 6041 982323.43 2142647.38 0 29099835.00 F908 Recovery Room 6041 64090.42 201841.96 0 5795724.00 F909 Delivery Room & Labor Room 6041 7072.11 107095.80 0 5456037.00 F910 Anesthesiology 6041 62265.39 237017.45 0 7527116.00 F911 Radiology - Diagnostic 6041 530769.63 944781.48 0 15523448.00 F912 Radiology - Therapeutic 6041 14833.12 121123.13 0 7311169.00 F913 Radioisotope 6041 33660.29 104174.87 0 1605703.00 F914 Laboratory 6041 842348.73 1395833.11 0 23338362.00 F915 PBP Clinical Lab Services (Program Onl 6041 31.1056117 2417.65 0 187909.00 F916 Whole Blood & Packed Red Blood Cells 6041 40282.39 197504.81 0 4287689.00 F917 'Blood Storing, Processing, Trans.' 6041 67344.10 266358.62 0 6013142.00 F918 Intravenous Therapy 6041 31603.15 247262.72 0 14776828.00 F919 Respiratory Therapy 6041 372198.36 571028.73 0 7918794.00 F920 Physical Therapy 6041 198214.91 333738.79 0 4335320.00 F921 Occupational Therapy 6041 46838.68 225022.08 0 11590029.00 F922 Speech Pathology 6041 19519.16 59328.21 0 1159069.00 F923 Electrocardiology 6041 354664.56 1137638.83 0 26047084.00 F924 Electroencephalography 6041 14122.43 87168.02 0 3819454.00 F925 Medical Supplies Charged to Patients 6041 1033227.59 2186777.81 0 26445393.00 F926 Drugs Charged to Patients 6041 1057853.90 1717043.89 0 26542578.00 F927 Renal Dialysis 6041 63319.44 196093.30 0 5164758.00 F928 ASC (Non-Distinct Part) 6041 13472.21 129517.91 0 4641194.00 F929 Other Ancillary 6041 53199.09 287093.68 0 5727875.00 F930 Clinic 6041 17696.87 126159.52 -201.0000000 3778498.00 F931 Emergency 6041 253360.03 417132.43 0 6014701.00 F932 Non Distinct Observation Beds 6041 20858.35 60102.55 0 1160444.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 821 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F932A Distinct Observation Bed Unit 6041 1499.19 23027.29 0 905669.00 F933 Other Outpt. Service 6041 3926.94 44640.85 0 2170973.00 F933A RHC 6041 4.5955968 178.0472978 0 11932.00 F933B FQHC 6041 0 0 0 0 F934 Home Program Dialysis 6041 166.3828836 4329.15 0 271272.00 F935 Durable Medical Equipment - Rented 6041 101.6003973 6208.72 0 476281.00 F936 Durable Medical Equipment - Sold 6041 12.6426088 665.0937213 0 49317.00 F937 Other Reimbursable Costs 6041 166.0322794 4468.74 0 210125.00 F938 Total Medicare Part A Costs - Hosp. 6041 6201046.80 10399218.13 0 112715321 F939 Total Swing-Bed Cost 6041 27177.46 87759.51 0 1775958.00 F940 General Inpatient Routine Service 6041 10331225.60 15480080.10 -198113.00 322354545 F941 General Inpatient Routine Service Cost 6041 10203622.44 15340187.86 -5412532.00 315676010 F942 General Inpatient Routine Service 6041 4240240.70 6087803.33 0 107715658 F943 ICU - Medicare Cost 6041 884284.38 1493484.65 0 18444589.00 F944 Coronary Care Unit - Medicare Cost 6041 222918.81 785652.94 0 18448888.00 F945 Burn ICU - Medicare Cost 6041 9061.25 128922.75 0 6755063.00 F946 Surgical ICU - Medicare Cost 6041 61145.38 461974.81 0 9615766.00 F947 Other Special Care Unit - Medicare Cos 6041 20432.39 292292.04 0 11521525.00 F948 Medicare Inpatient Ancillary 6041 6174341.92 10327302.70 0 112715321 F949 'Total Medicare Inpatient Operating Co 6041 11612424.82 18120812.93 0 255068111 F950 Pass Through Costs - Program Inpatient 6041 592610.36 1031315.15 -11942.00 28180752.00 F951 Pass Through Costs - Program Inpatient 6041 504630.09 947120.42 0 16523890.00 F952 Total Program Excludable Costs 6041 1097240.45 1913979.52 -9003.00 44704642.00 F953 Total Program Inpatient Operating Cost 6041 10458271.87 16340485.70 0 210363469 F954 TEFRA Target Amount per Discharge 6041 213110.88 652124.26 0 10384145.00 F955 Target Amount 6041 703479.49 3065257.31 0 70078995.00 F956 Difference Between Target Amount and 6041 198074.91 1149844.46 -11912143.00 27287409.00 F957 Incentive / Bonus Payment 6041 11876.53 60503.63 0 1934161.00 F957A Relief Payment 6041 2265.46 41950.33 0 2952931.00 F958 Inpatient Cost Plus Incentive Payment 6041 554500.76 2502766.74 0 75811008.00 F959 Operating Room 6041 2889.73 20552.30 0 796858.00 F960 Recovery Room 6041 669.7060089 4642.88 0 125678.00 F961 Delivery Room & Labor Room 6041 401.8480384 12326.34 0 744389.00 F962 Anesthesiology 6041 644.3880152 9920.68 0 654189.00 F963 Radiology - Diagnostic 6041 7059.80 21078.07 0 596670.00 F964 Radiology - Therapeutic 6041 365.1559344 4661.55 0 176157.00 F965 Radioisotope 6041 326.3835458 1970.22 0 61805.00 F966 Laboratory 6041 16344.03 48162.89 0 1532939.00 F967 PBP Clinical Lab Services (Program Onl 6041 0.4217845 32.7827216 0 2548.00 F968 Whole Blood & Packed Red Blood Cells 6041 144.5687800 1916.33 0 108076.00 F969 'Blood Storing, Processing, Trans.' 6041 278.0614137 4612.59 0 249055.00 F970 Intravenous Therapy 6041 232.6608177 3417.50 0 155388.00 F971 Respiratory Therapy 6041 3228.09 14517.08 0 385322.00 F972 Physical Therapy 6041 40302.63 170819.03 0 5111180.00 F973 Occupational Therapy 6041 15806.05 79514.21 0 1882123.00 F974 Speech Pathology 6041 4372.08 30556.49 0 1287083.00 F975 Electrocardiology 6041 1507.00 6229.79 0 178607.00 F976 Electroencephalography 6041 399.5325277 2843.94 0 177345.00 F977 Medical Supplies Charged to Patients 6041 8003.59 34028.09 0 1108452.00 F978 Drugs Charged to Patients 6041 21119.49 59284.96 0 2385850.00 F979 Renal Dialysis 6041 1047.41 6376.62 0 147287.00 F980 ASC (Non-Distinct Part) 6041 570.4476080 13901.35 0 872048.00 F981 Other Ancillary 6041 9372.50 85083.34 0 3432680.00 F982 Clinic 6041 2345.56 23083.78 0 604208.00 F983 Emergency 6041 4014.38 16433.35 0 496562.00 F984 Non Distinct Observation Beds 6041 0.1731501 13.4578991 0 1046.00 F984A Distinct Observation Bed Unit 6041 4.8462175 146.7515911 0 6512.00 F985 Other Outpt. Services 6041 356.9913922 7588.25 0 442311.00 F985A RHC 6041 0 0 0 0 F985B FQHC 6041 0 0 0 0 F986 Home Program Dialysis 6041 0.8955471 52.5612936 0 3984.00 F987 Durable Medical Equipment - Rented 6041 0.3386856 26.3239594 0 2046.00 F988 Durable Medical Equipment - Sold 6041 0 0 0 0 F989 Other Reimbursable Costs 6041 44.9021685 1666.33 0 92502.00 F990 Total Medicare Part A Ancillary Costs 6041 141853.68 395485.09 0 6674647.00 F991 General Inpatient Routine Service Cost 6041 973193.01 2608842.30 0 57625583.00 F992 General Inpatient Routine Service Cost 6041 971386.17 2605891.17 0 57625583.00 F993 Total Program General Inpatient Routin 6041 443984.68 972210.35 0 17690856.00 F994 Medicare Inpatient Ancillary Cost 6041 140602.55 390681.83 0 6674647.00 F995 Total Medicare Inpatient Operating Cos 6041 584587.23 1289974.01 0 19521777.00 F996 Pass Through Costs - Program Inpatient 6041 51272.94 137388.37 0 2994038.00 F997 Pass Through Costs - Program Inpatient 6041 11956.66 38801.48 0 725695.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 822 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F998 Total Program Excludable Costs 6041 63229.60 165484.68 0 3169857.00 F999 Total Program Inpatient Operating Cost 6041 514770.94 1141167.96 0 16351920.00 F1000 TEFRA Target Amount Per Discharge 6041 298491.41 513301.39 0 3478567.00 F1001 Target Amount 6041 695553.83 1618297.17 0 20390902.00 F1002 Difference Between Target Amount and 6041 180084.08 687081.07 -5162193.00 10270653.00 F1003 Incentive / Bonus Payment 6041 10437.49 29690.84 0 407818.00 F1003A Relief Payment 6041 2785.49 24231.80 0 601179.00 F1004 Inpatient Cost Plus Incentive Payment 6041 564773.52 1252646.21 0 19259807.00 F1005 Operating Room 6041 1438.05 9485.94 0 252657.00 F1006 Recovery Room 6041 194.4423109 2335.24 0 97756.00 F1007 Delivery Room & Labor Room 6041 163.0006621 5178.37 0 330068.00 F1008 Anesthesiology 6041 213.5681179 5440.98 0 402523.00 F1009 Radiology - Diagnostic 6041 2905.99 13729.12 0 366533.00 F1010 Radiology - Therapeutic 6041 158.6247310 1757.48 0 79661.00 F1011 Radioisotope 6041 174.9983446 1442.56 0 52166.00 F1012 Laboratory 6041 6620.45 30634.16 0 877621.00 F1013 PBP Clinical Lab Services (Program Onl 6041 0 0 0 0 F1014 Whole Blood & Packed Red Blood Cells 6041 93.9814600 1264.34 0 58403.00 F1015 'Blood Storing, Processing, Trans.' 6041 260.9935441 3127.22 0 136050.00 F1016 Intravenous Therapy 6041 133.3991061 2024.45 0 120083.00 F1017 Respiratory Therapy 6041 1833.39 10930.84 0 316054.00 F1018 Physical Therapy 6041 31121.48 163625.54 0 4593032.00 F1019 Occupational Therapy 6041 10775.43 66569.89 0 1398674.00 F1020 Speech Pathology 6041 3023.68 20160.16 0 481971.00 F1021 Electrocardiology 6041 850.1133918 10628.96 0 721860.00 F1022 Electroencephalography 6041 147.6598245 1502.75 0 92522.00 F1023 Medical Supplies Charged to Patients 6041 4407.51 22490.33 0 369877.00 F1024 Drugs Charged to Patients 6041 9606.09 43455.47 0 1085949.00 F1025 Renal Dialysis 6041 982.6497269 7299.10 0 209079.00 F1026 ASC (Non-Distinct Part) 6041 39.6641285 671.0255063 0 25932.00 F1027 Other Ancillary 6041 3348.20 47106.70 0 1421178.00 F1028 Clinic 6041 753.6141367 14433.40 0 692989.00 F1029 Emergency 6041 864.3206423 8486.15 0 320023.00 F1030 Non Distinct Observation Beds 6041 0 0 0 0 F1030A Distinct Observation Bed Unit 6041 3.2686641 154.7849549 0 10786.00 F1031 Other Outpt. Services 6041 54.4322132 1157.80 0 50897.00 F1031A RHC 6041 0 0 0 0 F1031B FQHC 6041 0 0 0 0 F1032 Home Program Dialysis 6041 2.5270651 122.1312356 0 6719.00 F1033 Durable Medical Equipment - Rented 6041 0 0 0 0 F1034 Durable Medical Equipment - Sold 6041 0 0 0 0 F1035 Other Reimbursable Costs 6041 167.4517464 11596.43 0 894064.00 F1036 Total Medicare Part A Ancillary Costs 6041 80338.98 350068.80 0 8066048.00 F1037 General Inpatient Routine Service Cost 6041 313666.98 1362844.05 0 30248747.00 F1038 General Inpatient Routine Service Cost 6041 312752.79 1359327.03 0 30007960.00 F1039 Total Program General Inpatient Routin 6041 173697.50 731388.71 0 17790561.00 F1040 Medicare Inpatient Ancillary Cost 6041 80271.23 349766.34 0 8066048.00 F1041 Total Medicare Inpatient Operating Cos 6041 253968.73 1043655.02 0 25856609.00 F1042 Pass Through Costs - Program Inpatient 6041 20141.17 97025.45 0 2660913.00 F1043 Pass Through Costs - Program Inpatient 6041 7063.48 34163.00 0 804559.00 F1044 Total Program Excludable Costs 6041 27204.65 125573.74 0 3133454.00 F1045 Total Program Inpatient Operating Cost 6041 221889.84 928116.26 0 23835452.00 F1046 TEFRA Target Amount Per Discharge 6041 120163.69 401267.82 0 3691549.00 F1047 Target Amount 6041 316938.99 1334405.77 0 36940750.00 F1048 Difference Between Target Amount and 6041 94801.99 519664.66 -3909077.00 13105298.00 F1049 Incentive / Bonus Payment 6041 5021.04 24172.45 0 738815.00 F1049A Relief Payment 6041 693.5749048 16282.17 0 985704.00 F1050 Inpatient Cost Plus Incentive Payment 6041 247919.42 1035137.52 0 26661657.00 F1051 Operating Room 6041 776614.84 1269638.58 0 15770066.00 F1052 Recovery Room 6041 65501.52 183994.26 0 4253575.00 F1053 Delivery Room & Labor Room 6041 347.4878331 8771.18 0 465408.00 F1054 Anesthesiology 6041 84609.24 209213.34 0 6368121.00 F1055 Radiology - Diagnostic 6041 12196.42 83689.84 0 2647106.00 F1056 Radiology - Therapeutic 6041 1568.53 42361.87 0 2300708.00 F1057 Radioisotope 6041 1208.80 84260.00 0 6545975.00 F1058 Laboratory 6041 23129.92 143979.06 0 2864657.00 F1059 PBP Clinical Lab Services (Program Onl 6041 0 0 0 0 F1060 Whole Blood & Packed Red Blood Cells 6041 401.5323622 5460.57 0 234840.00 F1061 'Blood Storing, Processing, Trans.' 6041 455.5853336 3278.09 0 135558.00 F1062 Intravenous Therapy 6041 4886.56 27620.55 0 797804.00 F1063 Respiratory Therapy 6041 1993.34 19115.61 0 693813.00 F1064 Physical Therapy 6041 517.7050157 11238.36 0 713746.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 823 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1065 Occupational Therapy 6041 125.1757987 6768.16 0 511531.00 F1066 Speech Pathology 6041 34.5336865 1052.95 0 68522.00 F1067 Electrocardiology 6041 5698.63 93035.89 0 6284941.00 F1068 Electroencephalography 6041 582.2380401 20000.09 0 1224016.00 F1069 Medical Supplies Charged to Patients 6041 308191.66 536199.50 0 10332451.00 F1070 Drugs Charged to Patients 6041 153253.03 246081.12 0 3055223.00 F1071 Renal Dialysis 6041 95.1074325 2136.95 0 104235.00 F1072 ASC (Non-Distinct Part) 6041 70778.98 371119.36 0 8458092.00 F1073 Other Ancillary 6041 17607.76 162375.81 0 5170978.00 F1074 Clinic 6041 22401.84 183588.07 0 5456740.00 F1075 Emergency 6041 19181.38 113305.38 0 3510810.00 F1076 Non Distinct Observation Beds 6041 6393.13 30291.28 0 717800.00 F1076A Distinct Observation Bed Unit 6041 476.8627711 10960.16 0 584695.00 F1077 Other Outpt. Services 6041 9723.71 116558.63 0 3439333.00 F1077A RHC 6041 5.8866082 320.5498193 0 22779.00 F1077B FQHC 6041 0 0 0 0 F1078 Home Program Dialysis 6041 3.1771230 208.3237930 0 16036.00 F1079 Ambulance 6041 11.3812283 376.0154677 0 19523.00 F1080 Durable Medical Equipment - Rented 6041 0.5603377 43.5516141 0 3385.00 F1081 Durable Medical Equipment - Sold 6041 13.7235557 854.3295532 0 64468.00 F1082 Other Reimbursable Costs 6041 31.8228770 1562.19 0 109511.00 F1083 CRNA Charges 6041 1967.82 11941.34 -80112.00 262561.00 F1084 Total ASC Medicare Part B Charges - Ho 6041 1585676.55 2308821.17 -1.0000000 27872251.00 F1085 Operating Room 6041 1517.82 30678.35 0 1214435.00 F1086 Recovery Room 6041 1.2847211 58.6853636 0 3815.00 F1087 Delivery Room & Labor Room 6041 178.4062241 12411.32 0 963111.00 F1088 Anesthesiology 6041 2321.45 97541.33 0 6196843.00 F1089 Radiology - Diagnostic 6041 1428333.25 2112891.65 0 24105274.00 F1090 Radiology - Therapeutic 6041 166586.26 656065.89 0 12960889.00 F1091 Radioisotope 6041 109550.53 325009.41 0 5777582.00 F1092 Laboratory 6041 8146.55 109128.01 -95.0000000 4025510.00 F1093 PBP Clinical Lab Services (Program Onl 6041 0 0 0 0 F1094 Whole Blood & Packed Red Blood Cells 6041 59.6649561 3295.38 0 199049.00 F1095 'Blood Storing, Processing, Trans.' 6041 0.8271809 38.8601874 0 2687.00 F1096 Intravenous Therapy 6041 4.1044529 164.3619195 0 9923.00 F1097 Respiratory Therapy 6041 509.0778017 26368.90 0 1792936.00 F1098 Physical Therapy 6041 28.1282900 1037.58 -13.0000000 58036.00 F1099 Occupational Therapy 6041 8.2094024 543.8392013 0 41883.00 F1100 Speech Pathology 6041 46.6556861 1157.90 0 52453.00 F1101 Electrocardiology 6041 4935.66 50678.67 0 1290300.00 F1102 Electroencephalography 6041 232.9177289 10394.69 0 735431.00 F1103 Medical Supplies Charged to Patients 6041 8067.89 48874.45 -546.0000000 1128030.00 F1104 Drugs Charged to Patients 6041 28128.71 92353.23 -203.0000000 2566014.00 F1105 Renal Dialysis 6041 38.8617779 2543.97 0 193941.00 F1106 ASC (Non-Distinct Part) 6041 1049.25 34556.79 0 1760584.00 F1107 Other Ancillary 6041 15773.84 169569.55 0 5723397.00 F1108 Clinic 6041 6270.53 135712.62 0 7619110.00 F1109 Emergency 6041 2079.09 131538.22 0 10188297.00 F1110 Non Distinct Observation Beds 6041 14.5331899 869.9958778 0 67140.00 F1110A Distinct Observation Bed Unit 6041 0.1261381 9.8039379 0 762.0000000 F1111 Other Outpt. Services 6041 3297.80 81097.02 0 3327475.00 F1111A RHC 6041 22.4098659 959.8630251 0 64604.00 F1111B FQHC 6041 0 0 0 0 F1112 Home Program Dialysis 6041 0 0 0 0 F1113 Ambulance 6041 0 0 0 0 F1114 Durable Medical Equipment - Rented 6041 0 0 0 0 F1115 Durable Medical Equipment - Sold 6041 0 0 0 0 F1116 Other Reimbursable Costs 6041 0 0 0 0 F1117 Total ASC Medicare Part B Charges - Ho 6041 1787203.84 2763854.82 0 33605059.00 F1118 Operating Room 6041 10170.90 96707.44 -44.0000000 3101555.00 F1119 Recovery Room 6041 350.4328754 7128.11 0 315818.00 F1120 Delivery Room & Labor Room 6041 105.7490482 3933.92 0 268143.00 F1121 Anesthesiology 6041 1614.36 33780.15 0 1631905.00 F1122 Radiology - Diagnostic 6041 95469.13 323607.56 0 9733360.00 F1123 Radiology - Therapeutic 6041 61097.26 313267.41 -46965.00 5186670.00 F1124 Radioisotope 6041 4449.50 70063.93 0 3251206.00 F1125 Laboratory 6041 29023.83 174197.53 0 5965906.00 F1126 PBP Clinical Lab Services (Program Onl 6041 0 0 0 0 F1127 Whole Blood & Packed Red Blood Cells 6041 117.0549578 7811.71 0 602395.00 F1128 'Blood Storing, Processing, Trans.' 6041 166.1213375 6878.89 0 430045.00 F1129 Intravenous Therapy 6041 309.2425095 20533.06 0 1587150.00 F1130 Respiratory Therapy 6041 67365.07 149947.28 0 3789217.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 824 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1131 Physical Therapy 6041 3410.36 26537.46 0 1120201.00 F1132 Occupational Therapy 6041 1778.25 117950.70 0 9157168.00 F1133 Speech Pathology 6041 2203.25 17963.76 0 737345.00 F1134 Electrocardiology 6041 327003.28 668116.52 0 9862182.00 F1135 Electroencephalography 6041 21924.98 96618.01 0 3460543.00 F1136 Medical Supplies Charged to Patients 6041 4592.02 56215.04 -132.0000000 3422830.00 F1137 Drugs Charged to Patients 6041 3483.97 61726.83 -273.0000000 3508135.00 F1138 Renal Dialysis 6041 9.6363185 499.6435408 0 36878.00 F1139 ASC (Non-Distinct Part) 6041 4002.61 84748.58 0 4153395.00 F1140 Other Ancillary 6041 18354.26 151883.44 0 4970608.00 F1141 Clinic 6041 7690.78 89951.73 0 3266762.00 F1142 Emergency 6041 4229.29 33332.91 0 1305752.00 F1143 Non Distinct Observation Beds 6041 843.0686972 17708.07 0 1270735.00 F1143A Distinct Observation Bed Unit 6041 34.5517298 1426.54 0 84672.00 F1144 Other Outpt. Services 6041 2793.92 51505.42 0 2643708.00 F1144A RHC 6041 10.0850853 279.3610260 0 14085.00 F1144B RHC 6041 0 0 0 0 F1145 Home Program Dialysis 6041 0.000662142 0.0514642 0 4.0000000 F1146 Ambulance 6041 0.1478232 8.4190437 0 568.0000000 F1147 Durable Medical Equipment - Rented 6041 0 0 0 0 F1148 Durable Medical Equipment - Sold 6041 0 0 0 0 F1149 Other Reimbursable Costs 6041 47.3555703 2219.17 0 130156.00 F1150 Total ASC Medicare Part B Charges - Ho 6041 672650.46 1225533.39 0 16591767.00 F1151 Operating Room 6041 259594.96 517093.78 0 8248716.00 F1152 Recovery Room 6041 28288.53 94145.31 0 1757005.00 F1153 Delivery Room & Labor Room 6041 1264.60 33728.37 0 2385291.00 F1154 Anesthesiology 6041 30314.28 93748.01 0 3496760.00 F1155 Radiology - Diagnostic 6041 88519.04 252295.12 -3782.00 4633619.00 F1156 Radiology - Therapeutic 6041 25618.98 253444.41 -24106.00 13015025.00 F1157 Radioisotope 6041 16059.61 76512.36 0 2363316.00 F1158 Laboratory 6041 184513.97 457703.27 -3690.00 11594558.00 F1159 PBP Clinical Lab Services (Program Onl 6041 81.7657673 5602.40 0 430856.00 F1160 Whole Blood & Packed Red Blood Cells 6041 10923.30 71956.16 0 3251018.00 F1161 'Blood Storing, Processing, Trans.' 6041 18615.82 102036.79 0 4310710.00 F1162 Intravenous Therapy 6041 15878.11 86855.10 0 3457288.00 F1163 Respiratory Therapy 6041 42260.07 126050.49 0 5629452.00 F1164 Physical Therapy 6041 162271.03 269824.82 0 4466087.00 F1165 Occupational Therapy 6041 18874.53 61902.74 0 1504470.00 F1166 Speech Pathology 6041 8237.49 27058.83 0 795240.00 F1167 Electrocardiology 6041 97345.88 314113.38 0 4942956.00 F1168 Electroencephalography 6041 3772.41 37964.10 0 1944111.00 F1169 Medical Supplies Charged to Patients 6041 281335.42 545076.83 0 7790243.00 F1170 Drugs Charged to Patients 6041 378593.45 759503.03 0 19612233.00 F1171 Renal Dialysis 6041 6567.49 67595.22 0 2498276.00 F1172 ASC (Non-Distinct Part) 6041 21129.13 112595.60 0 2423099.00 F1173 Other Ancillary 6041 88532.23 491230.68 0 28703629.00 F1174 Clinic 6041 169857.86 742085.61 0 21882018.00 F1175 Emergency 6041 298880.24 458756.50 0 6685150.00 F1176 Non Distinct Observation Beds 6041 79846.78 162404.91 0 3011318.00 F1176A Distinct Observation Bed Unit 6041 3898.40 54624.20 0 2333353.00 F1177 Other Outpt. Services 6041 47743.25 390119.95 0 15605019.00 F1177A RHC 6041 1381.99 16968.02 0 894988.00 F1177B FQHC 6041 0 0 0 0 F1178 Home Program Dialysis 6041 191.8880980 9010.56 0 680000.00 F1179 Ambulance 6041 76406.15 373351.83 0 11540034.00 F1180 Durable Medical Equipment - Rented 6041 53.0951829 2867.72 0 211405.00 F1181 Durable Medical Equipment - Sold 6041 42.6035425 3275.85 0 254597.00 F1182 Other Reimbursable Costs 6041 5504.33 142355.51 0 9978634.00 F1183 CRNA Charges 6041 2341.27 11831.21 0 262561.00 F1184 PBP Other Part B Charges 6041 81.7657673 5602.40 0 430856.00 F1185 Total Other Medicare Part B Charges - 6041 2474657.74 3645124.33 0 55010448.00 F1186 Operating Room 6041 81.6864757 3317.60 0 235607.00 F1187 Recovery Room 6041 21.1221652 1017.74 0 76224.00 F1188 Delivery Room & Labor Room 6041 47.3443139 1667.53 0 99354.00 F1189 Anesthesiology 6041 20.3115378 790.0988074 0 57033.00 F1190 Radiology - Diagnostic 6041 209.1201788 3431.43 0 245316.00 F1191 Radiology - Therapeutic 6041 21.8480384 1294.85 0 99194.00 F1192 Radioisotope 6041 20.4623407 520.2802864 0 27549.00 F1193 Laboratory 6041 560.2340672 5224.59 0 225644.00 F1194 PBP Clinical Lab Services (Program Onl 6041 0 0 0 0 F1195 Whole Blood & Packed Red Blood Cells 6041 11.0983281 499.1155501 0 36459.00 F1196 'Blood Storing, Processing, Trans.' 6041 14.0816090 497.2691532 0 32286.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 825 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1197 Intravenous Therapy 6041 12.5994041 791.4451041 0 61052.00 F1198 Respiratory Therapy 6041 56.5278927 1627.34 0 109569.00 F1199 Physical Therapy 6041 418.0786294 10184.08 0 727267.00 F1200 Occupational Therapy 6041 118.9352756 2355.10 0 160013.00 F1201 Speech Pathology 6041 47.2632015 1408.08 0 102222.00 F1202 Electrocardiology 6041 48.2564145 408.8837652 0 12349.00 F1203 Electroencephalography 6041 5.3605363 75.9497620 0 3405.00 F1204 Medical Supplies Charged to Patients 6041 78.1966562 4308.16 0 332071.00 F1205 Drugs Charged to Patients 6041 1064.59 75200.33 0 5831685.00 F1206 Renal Dialysis 6041 10.0182089 237.3732161 0 9993.00 F1207 ASC (Non-Distinct Part) 6041 0.6851515 21.9015450 0 1170.00 F1208 Other Ancillary 6041 170.5772223 5995.86 0 309280.00 F1209 Clinic 6041 68.7424268 3386.31 0 241374.00 F1210 Emergency 6041 30.3544115 1563.52 0 118693.00 F1211 Non Distinct Observation Beds 6041 0 0 0 0 F1211A Distinct Observation Bed Unit 6041 0 0 0 0 F1212 Other Outpt. Services 6041 447.1504718 26069.71 0 1861330.00 F1212A RHC 6041 0 0 0 0 F1212B FQHC 6041 0 0 0 0 F1213 Home Program Dialysis 6041 0 0 0 0 F1214 Ambulance 6041 58.7083264 4395.87 0 341409.00 F1215 Durable Medical Equipment - Rented 6041 0 0 0 0 F1216 Durable Medical Equipment - Sold 6041 0 0 0 0 F1217 Other Reimbursable Costs 6041 2.5977487 201.9070841 0 15693.00 F1218 CRNA Charges 6041 0 0 0 0 F1219 PBP Clinical Lab Charges 6041 0 0 0 0 F1220 Total Other Medicare Part B Charges - 6041 3645.95 88099.00 0 6003823.00 F1221 Operating Room 6041 22.1380566 773.6513151 0 48199.00 F1222 Recovery Room 6041 5.2797550 223.1543571 0 15593.00 F1223 Delivery Room & Labor Room 6041 14.1402086 515.9994989 0 31644.00 F1224 Anesthesiology 6041 7.6556861 276.7049155 0 15485.00 F1225 Radiology - Diagnostic 6041 89.3067373 1387.74 0 65019.00 F1226 Radiology - Therapeutic 6041 1.2155272 44.2874292 0 2000.00 F1227 Radioisotope 6041 25.8154279 1346.08 0 102697.00 F1228 Laboratory 6041 198.1463334 2227.17 0 73481.00 F1229 PBP Clinical Lab Services (Program Onl 6041 0 0 0 0 F1230 Whole Blood & Packed Red Blood Cells 6041 2.7904320 112.4312157 0 7459.00 F1231 'Blood Storing, Processing, Trans.' 6041 4.8439000 144.7191765 0 6605.00 F1232 Intravenous Therapy 6041 2.6247310 161.9471913 0 12489.00 F1233 Respiratory Therapy 6041 25.3135243 580.4315348 0 27549.00 F1234 Physical Therapy 6041 325.7589803 4733.95 0 194449.00 F1235 Occupational Therapy 6041 159.0945208 3410.14 0 174440.00 F1236 Speech Pathology 6041 43.5060420 1190.35 0 71911.00 F1237 Electrocardiology 6041 22.5419633 263.2269844 0 7770.00 F1238 Electroencephalography 6041 3.0443635 71.0158224 0 4368.00 F1239 Medical Supplies Charged to Patients 6041 21.8631021 939.2278365 0 67930.00 F1240 Drugs Charged to Patients 6041 6.6710809 275.1368111 0 17482.00 F1241 Renal Dialysis 6041 12.0782983 306.4598523 0 12898.00 F1242 ASC (Non-Distinct Part) 6041 0.3269326 20.3392393 0 1560.00 F1243 Other Ancillary 6041 13.5424599 576.7581068 0 41165.00 F1244 Clinic 6041 6.5651382 398.0692585 0 30541.00 F1245 Emergency 6041 8.0448601 362.9142066 0 24281.00 F1246 Non Distinct Observation Beds 6041 0 0 0 0 F1246A Distinct Observation Bed Unit 6041 0 0 0 0 F1247 Other Outpt. Services 6041 0.000662142 0.0514642 0 4.0000000 F1247A RHC 6041 0 0 0 0 F1247B FQHC 6041 0 0 0 0 F1248 Home Program Dialysis 6041 0 0 0 0 F1249 Ambulance 6041 12.6138057 902.3052638 0 69843.00 F1250 Durable Medical Equipment - Rented 6041 0 0 0 0 F1251 Durable Medical Equipment - Sold 6041 0 0 0 0 F1252 Other Reimbursable Costs 6041 0 0 0 0 F1253 CRNA Charges 6041 0 0 0 0 F1254 PBP Clinical Lab Charges 6041 0 0 0 0 F1255 Total Other Medicare Part B Charges 6041 1034.92 13639.99 0 606869.00 F1256 Operating Room 6041 334764.78 545777.13 0 8430202.00 F1257 Recovery Room 6041 25589.03 77337.93 0 2276250.00 F1258 Delivery Room & Labor Room 6041 239.7766926 6185.64 0 348737.00 F1259 Anesthesiology 6041 17578.86 57304.27 0 2877787.00 F1260 Radiology - Diagnostic 6041 3972.01 26578.15 0 607218.00 F1261 Radiology - Therapeutic 6041 734.5191194 30892.53 0 2300708.00 F1262 Radioisotope 6041 277.3047509 18214.20 0 1413382.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 826 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1263 Laboratory 6041 7988.46 47852.48 0 863682.00 F1264 PBP Clinical Lab Services (Program Onl 6041 0 0 0 0 F1265 Whole Blood & Packed Red Blood Cells 6041 241.3299123 3512.91 0 192361.00 F1266 'Blood Storing, Processing, Trans.' 6041 272.1580864 2050.96 0 113373.00 F1267 Intravenous Therapy 6041 743.6575070 4841.70 0 175008.00 F1268 Respiratory Therapy 6041 596.7814931 7565.08 0 398418.00 F1269 Physical Therapy 6041 330.8099652 7157.54 0 413752.00 F1270 Occupational Therapy 6041 57.7483860 2853.31 0 209396.00 F1271 Speech Pathology 6041 27.2994537 921.0701055 0 61081.00 F1272 Electrocardiology 6041 2112.49 39888.85 0 2764042.00 F1273 Electroencephalography 6041 208.2102301 6608.26 0 328692.00 F1274 Medical Supplies Charged to Patients 6041 106592.48 194599.84 0 2282618.00 F1275 Drugs Charged to Patients 6041 42593.91 67665.53 0 1107585.00 F1276 Renal Dialysis 6041 43.8056613 921.2849616 0 39879.00 F1277 ASC (Non-Distinct Part) 6041 41894.14 293806.17 0 16711236.00 F1278 Other Ancillary 6041 8469.49 69149.97 0 2087183.00 F1279 Clinic 6041 17421.90 131571.54 0 3378916.00 F1280 Emergency 6041 12018.39 60518.17 0 1436622.00 F1281 Non Distinct Observation Beds 6041 4692.73 22422.74 0 696931.00 F1281A Distinct Observation Bed Unit 6041 410.2686641 9648.90 0 492225.00 F1282 Other Outpt. Services 6041 5781.92 68536.88 0 2448316.00 F1282A RHC 6041 7.0766429 344.9634311 0 23138.00 F1282B FQHC 6041 0 0 0 0 F1283 Home Program Dialysis 6041 1.7621255 96.8110685 0 6901.00 F1284 Ambulance 6041 8.4401589 278.4205216 0 15840.00 F1285 Durable Medical Equipment - Rented 6041 0.7785135 60.5090815 0 4703.00 F1286 Durable Medical Equipment - Sold 6041 16.6881311 937.1170282 0 68943.00 F1287 Other Reimbursable Costs 6041 24.6288694 1083.09 0 59493.00 F1288 CRNA Costs 6041 916.4975997 7450.86 -75794.00 100850.00 F1289 Total ASC Medicare Part B Charges - Ho 6041 634112.56 956232.10 0 17498251.00 F1290 Operating Room 6041 629.1034597 14957.62 0 913096.00 F1291 Recovery Room 6041 0.4851846 22.8342245 0 1496.00 F1292 Delivery Room & Labor Room 6041 129.1546102 9235.23 0 717414.00 F1293 Anesthesiology 6041 328.4454561 11682.99 0 753840.00 F1294 Radiology - Diagnostic 6041 428626.29 624617.96 0 12396538.00 F1295 Radiology - Therapeutic 6041 63373.95 263556.08 0 7930677.00 F1296 Radioisotope 6041 33438.90 97004.55 0 1655716.00 F1297 Laboratory 6041 3476.56 45352.19 -64.0000000 1447901.00 F1298 PBP Clinical Lab Services (Program Onl 6041 0 0 0 0 F1299 Whole Blood & Packed Red Blood Cells 6041 17.0665453 945.7545384 0 58337.00 F1300 'Blood Storing, Processing, Trans.' 6041 0.7275286 35.9407061 0 2363.00 F1301 Intravenous Therapy 6041 0.5225956 23.1242296 0 1630.00 F1302 Respiratory Therapy 6041 91.6381394 4595.11 0 329325.00 F1303 Physical Therapy 6041 17.1860619 606.3067696 -8.0000000 30852.00 F1304 Occupational Therapy 6041 3.5408045 224.1606988 0 17143.00 F1305 Speech Pathology 6041 31.6328422 865.0065905 0 47668.00 F1306 Electrocardiology 6041 1477.63 17561.70 0 582641.00 F1307 Electroencephalography 6041 81.4360205 3401.29 0 241473.00 F1308 Medical Supplies Charged to Patients 6041 3095.70 19731.32 -122.0000000 470694.00 F1309 Drugs Charged to Patients 6041 8259.70 27097.80 -64.0000000 553615.00 F1310 Renal Dialysis 6041 20.6159576 1367.98 0 104678.00 F1311 ASC (Non-Distinct Part) 6041 322.5404734 9917.25 0 455856.00 F1312 Other Ancillary 6041 4363.11 44553.78 0 1458911.00 F1313 Clinic 6041 3767.74 53584.16 0 2007020.00 F1314 Emergency 6041 626.1892071 32485.59 0 2484121.00 F1315 Non Distinct Observation Beds 6041 9.8710478 573.0701055 0 44113.00 F1315A Distinct Observation Bed Unit 6041 0.2002980 15.5679329 0 1210.00 F1316 Other Outpt. Services 6041 1498.02 33011.66 0 1393120.00 F1316A RHC 6041 31.4388346 1434.04 0 104533.00 F1316B FQHC 6041 0 0 0 0 F1317 Home Program Dialysis 6041 0 0 0 0 F1318 Ambulance 6041 0 0 0 0 F1319 Durable Medical Equipment - Rented 6041 0 0 0 0 F1320 Durable Medical Equipment - Sold 6041 0 0 0 0 F1321 Other Reimbursable Costs 6041 0 0 0 0 F1322 Total ASC Medicare Part B Charges - Ho 6041 553719.21 872836.07 0 13998332.00 F1323 Operating Room 6041 4363.24 43692.23 -19.0000000 1230873.00 F1324 Recovery Room 6041 105.5174640 1938.87 0 99545.00 F1325 Delivery Room & Labor Room 6041 69.7210727 2440.12 0 158591.00 F1326 Anesthesiology 6041 531.2961430 11323.27 0 512186.00 F1327 Radiology - Diagnostic 6041 30968.13 105222.49 0 2898053.00 F1328 Radiology - Therapeutic 6041 24523.78 137148.67 -18136.00 3808989.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 827 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1329 Radioisotope 6041 1380.37 20489.64 0 830824.00 F1330 Laboratory 6041 9721.06 72740.13 0 3561363.00 F1331 PBP Clinical Lab Services (Program Onl 6041 0 0 0 0 F1332 Whole Blood & Packed Red Blood Cells 6041 35.2150306 2292.09 0 176549.00 F1333 'Blood Storing, Processing, Trans.' 6041 52.0041384 2125.41 0 130542.00 F1334 Intravenous Therapy 6041 111.2151962 7232.11 0 558398.00 F1335 Respiratory Therapy 6041 19665.99 45824.31 0 1137722.00 F1336 Physical Therapy 6041 2020.91 15424.72 0 592532.00 F1337 Occupational Therapy 6041 755.4499255 48297.83 0 3748174.00 F1338 Speech Pathology 6041 1332.08 8344.91 0 227001.00 F1339 Electrocardiology 6041 86843.35 210497.58 0 3646702.00 F1340 Electroencephalography 6041 8366.78 34035.00 0 950847.00 F1341 Medical Supplies Charged to Patients 6041 1894.57 27751.44 -20.0000000 1795682.00 F1342 Drugs Charged to Patients 6041 1210.47 24714.74 -98.0000000 1617659.00 F1343 Renal Dialysis 6041 5.7070022 339.6993610 0 26159.00 F1344 ASC (Non-Distinct Part) 6041 1582.78 30343.42 0 1267486.00 F1345 Other Ancillary 6041 7548.67 54180.60 0 1358224.00 F1346 Clinic 6041 7298.10 84798.57 0 3323136.00 F1347 Emergency 6041 2620.48 20515.35 0 847781.00 F1348 Non Distinct Observation Beds 6041 575.8692269 6517.49 0 292984.00 F1348A Distinct Observation Bed Unit 6041 16.8488661 588.3742208 0 30274.00 F1349 Other Outpt. Services 6041 2134.34 52399.91 0 3564599.00 F1349A RHC 6041 13.7318325 394.1284621 0 22172.00 F1349B FQHC 6041 0 0 0 0 F1350 Home Program Dialysis 6041 0.000496607 0.0385982 0 3.0000000 F1351 Ambulance 6041 0.1721569 9.6934210 0 636.0000000 F1352 Durable Medical Equipment - Rented 6041 0 0 0 0 F1353 Durable Medical Equipment - Sold 6041 0 0 0 0 F1354 Other Reimbursable Costs 6041 30.2365502 1464.82 0 97697.00 F1355 Total ASC Medicare Part B Charges - Ho 6041 215778.04 451204.69 0 6927012.00 F1356 Operating Room 6041 109858.94 218765.71 0 4448363.00 F1357 Recovery Room 6041 11453.37 42069.84 0 940240.00 F1358 Delivery Room & Labor Room 6041 727.3792418 13156.61 0 728113.00 F1359 Anesthesiology 6041 7878.51 34121.61 0 1051083.00 F1360 Radiology - Diagnostic 6041 30376.23 91873.25 -767.0000000 1899952.00 F1361 Radiology - Therapeutic 6041 12151.44 119777.82 -2599.00 4377643.00 F1362 Radioisotope 6041 5497.24 28994.09 0 1267283.00 F1363 Laboratory 6041 64318.42 167380.48 -1041.00 4329823.00 F1364 PBP Clinical Lab Services (Program Onl 6041 0.9735143 72.4950555 0 5629.00 F1365 Whole Blood & Packed Red Blood Cells 6041 6350.70 34545.16 0 887064.00 F1366 'Blood Storing, Processing, Trans.' 6041 11451.77 51782.22 0 1307761.00 F1367 Intravenous Therapy 6041 4330.26 34545.18 0 1658928.00 F1368 Respiratory Therapy 6041 12214.21 38193.89 0 1309232.00 F1369 Physical Therapy 6041 93109.29 146528.59 0 2298507.00 F1370 Occupational Therapy 6041 10809.63 41214.46 0 1149046.00 F1371 Speech Pathology 6041 5093.08 20973.83 0 700969.00 F1372 Electrocardiology 6041 33525.80 115408.57 0 2606139.00 F1373 Electroencephalography 6041 1763.68 19959.37 0 971920.00 F1374 Medical Supplies Charged to Patients 6041 98921.75 207257.39 0 3295952.00 F1375 Drugs Charged to Patients 6041 121259.50 291446.57 0 9259367.00 F1376 Renal Dialysis 6041 3591.22 37078.58 0 1326265.00 F1377 ASC (Non-Distinct Part) 6041 12721.95 69301.26 0 1773925.00 F1378 Other Ancillary 6041 58759.91 287883.03 0 15756127.00 F1379 Clinic 6041 204049.31 958671.98 0 29764887.00 F1380 Emergency 6041 199747.86 382177.98 0 19702108.00 F1381 Non Distinct Observation Beds 6041 60281.08 115142.36 0 2026915.00 F1381A Distinct Observation Bed Unit 6041 3448.51 49650.53 0 2584648.00 F1382 Other Outpt. Services 6041 37269.07 350596.74 0 20760909.00 F1382A RHC 6041 2180.38 24704.40 0 1087161.00 F1382B FQHC 6041 0 0 0 0 F1383 Home Program Dialysis 6041 167.1219997 6485.46 0 436026.00 F1384 Ambulance 6041 55467.31 270673.46 0 8122084.00 F1385 Durable Medical Equipment - Rented 6041 59.3898361 3162.09 0 229506.00 F1386 Durable Medical Equipment - Sold 6041 61.9480219 4556.55 0 353552.00 F1387 Other Reimbursable Costs 6041 2923.08 57131.42 0 2740520.00 F1388 CRNA Costs 6041 1602.12 7543.57 0 100850.00 F1389 Total Other Medicare Part B Costs - Ho 6041 1283275.01 2184314.40 0 56546100.00 F1390 Operating Room 6041 92.7555041 3301.98 0 220222.00 F1391 Recovery Room 6041 19.5148154 956.0274632 0 71623.00 F1392 Delivery Room & Labor Room 6041 44.4701208 1566.12 0 93231.00 F1393 Anesthesiology 6041 17.7199139 733.1606683 0 53169.00 F1394 Radiology - Diagnostic 6041 126.5990730 3307.06 0 229877.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 828 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1395 Radiology - Therapeutic 6041 19.2254594 1282.81 0 99194.00 F1396 Radioisotope 6041 11.1344148 333.5320012 0 23489.00 F1397 Laboratory 6041 256.7862937 4179.75 0 210838.00 F1398 PBP Clinical Lab Services (Program Onl 6041 0 0 0 0 F1399 Whole Blood & Packed Red Blood Cells 6041 9.5962589 462.5844942 0 34282.00 F1400 'Blood Storing, Processing, Trans.' 6041 13.2203278 467.4841729 0 30360.00 F1401 Intravenous Therapy 6041 11.8260222 744.2570810 0 57411.00 F1402 Respiratory Therapy 6041 40.1307731 1444.86 0 102903.00 F1403 Physical Therapy 6041 208.3292501 3889.76 0 227532.00 F1404 Occupational Therapy 6041 57.8617779 966.8046600 0 47530.00 F1405 Speech Pathology 6041 26.4661480 728.0264533 0 47975.00 F1406 Electrocardiology 6041 16.5974176 237.8588968 0 11589.00 F1407 Electroencephalography 6041 2.9374276 46.6623037 0 2218.00 F1408 Medical Supplies Charged to Patients 6041 65.0877338 4045.06 0 312145.00 F1409 Drugs Charged to Patients 6041 313.8232081 16628.38 0 1112359.00 F1410 Renal Dialysis 6041 6.1893726 142.3934430 0 5933.00 F1411 ASC (Non-Distinct Part) 6041 0.4161563 12.6854311 0 607.0000000 F1412 Other Ancillary 6041 131.9314683 4538.54 0 286254.00 F1413 Clinic 6041 63.9783148 2967.28 0 210332.00 F1414 Emergency 6041 27.7328257 1466.14 0 111421.00 F1415 Non Distinct Observation Beds 6041 0 0 0 0 F1415A Distinct Observation Bed Unit 6041 0 0 0 0 F1416 Other Outpt. Services 6041 351.8165867 20547.51 0 1467262.00 F1416A RHC 6041 0 0 0 0 F1416B FQHC 6041 0 0 0 0 F1417 Home Program Dialysis 6041 0 0 0 0 F1418 Ambulance 6041 3.2229763 183.9653413 0 12469.00 F1419 Durable Medical Equipment - Rented 6041 0 0 0 0 F1420 Durable Medical Equipment - Sold 6041 0 0 0 0 F1421 Other Reimbursable Costs 6041 1.3196491 102.5682326 0 7972.00 F1422 CRNA Costs 6041 0 0 0 0 F1423 Total Other Medicare Part B Costs - Su 6041 1940.69 38949.61 0 1601455.00 F1424 Operating Room 6041 20.1743089 723.2463273 0 45052.00 F1425 Recovery Room 6041 4.9625890 209.7099888 0 14652.00 F1426 Delivery Room & Labor Room 6041 13.2607184 483.9461323 0 29668.00 F1427 Anesthesiology 6041 6.6277106 247.3136323 0 14393.00 F1428 Radiology - Diagnostic 6041 40.0241682 779.2045409 0 47026.00 F1429 Radiology - Therapeutic 6041 0.6737295 28.6867701 0 1856.00 F1430 Radioisotope 6041 4.5692766 108.7015792 0 4805.00 F1431 Laboratory 6041 82.3618606 1365.11 0 68954.00 F1432 PBP Clinical Lab Services (Program Onl 6041 0 0 0 0 F1433 Whole Blood & Packed Red Blood Cells 6041 2.5689455 105.6917528 0 7014.00 F1434 'Blood Storing, Processing, Trans.' 6041 4.4923026 135.4918779 0 6211.00 F1435 Intravenous Therapy 6041 2.4687966 152.2897239 0 11744.00 F1436 Respiratory Therapy 6041 12.8298295 362.9339255 0 21051.00 F1437 Physical Therapy 6041 146.9889091 2141.40 0 91456.00 F1438 Occupational Therapy 6041 60.8919053 1152.81 0 56349.00 F1439 Speech Pathology 6041 17.5091872 383.9123145 0 15591.00 F1440 Electrocardiology 6041 6.8467141 99.2857389 0 4355.00 F1441 Electroencephalography 6041 1.5295481 31.5339483 0 1542.00 F1442 Medical Supplies Charged to Patients 6041 14.0885615 832.1170831 0 63854.00 F1443 Drugs Charged to Patients 6041 3.8584671 216.3843626 0 16446.00 F1444 Renal Dialysis 6041 8.1013077 211.7847097 0 8635.00 F1445 ASC (Non-Distinct Part) 6041 0.1983115 10.8568532 0 809.0000000 F1446 Other Ancillary 6041 6.8394306 248.2048250 0 15754.00 F1447 Clinic 6041 4.1340838 182.4476017 0 12984.00 F1448 Emergency 6041 7.4416487 340.7137832 0 22793.00 F1449 Non Distinct Observation Beds 6041 0 0 0 0 F1449A Distinct Observation Bed Unit 6041 0 0 0 0 F1450 Other Outpt. Services 6041 0.000662142 0.0514642 0 4.0000000 F1450A RHC 6041 0 0 0 0 F1450B FQHC 6041 0 0 0 0 F1451 Home Program Dialysis 6041 0 0 0 0 F1452 Ambulance 6041 2.1491475 118.4672997 0 7000.00 F1453 Durable Medical Equipment - Rented 6041 0 0 0 0 F1454 Durable Medical Equipment - Sold 6041 0 0 0 0 F1455 Other Reimbursable Costs 6041 0 0 0 0 F1456 CRNA Costs 6041 0 0 0 0 F1457 Total Other Medicare Part B Costs - Su 6041 475.5921205 6957.16 0 333180.00 F1458 Land 6041 579704.96 1658247.52 0 35981458.00 F1459 Land Improvements 6041 457667.32 1561026.84 0 60866814.00 F1460 Buildings and Fixtures 6041 12906981.91 31355638.46 -4999.00 636397235 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 829 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1461 Building Improvements 6041 1369615.07 7368684.54 -2318305.00 174411690 F1462 Fixed Equipment 6041 3210599.08 11438702.27 0 360070080 F1463 Movable Equipment 6041 6784604.54 14125444.50 0 204024855 F1464 Subtotal 6041 25309172.88 54289643.94 -4999.00 1245485589 F1465 Total Assets - Facility 6041 25230046.65 54120587.09 -2000000.00 1245485589 F1466 Land 6041 4313.25 106892.99 -200000.00 5525000.00 F1467 Land Improvements 6041 3316.93 119185.89 -3055.00 8744744.00 F1468 Buildings and Fixtures 6041 67465.38 1009145.38 -583312.00 41465000.00 F1469 Building Improvements 6041 12139.71 330761.25 -307796.00 16986024.00 F1470 Fixed Equipment 6041 30724.28 1621849.58 -61828.00 124514295 F1471 Movable Equipment 6041 69000.94 1026342.41 -1244891.00 53310639.00 F1472 Subtotal 6041 186960.48 2556261.63 -282949.00 124514295 F1473 Total Purchases - Facility 6041 186184.56 2545379.08 -282949.00 124514295 F1474 Land 6041 712.8642609 37684.63 0 2513972.00 F1475 Land Improvements 6041 1144.37 72261.16 -24644.00 5492070.00 F1476 Buildings and Fixtures 6041 2168.10 94311.72 -640522.00 5930189.00 F1477 Building Improvements 6041 1488.50 82831.31 0 6182668.00 F1478 Fixed Equipment 6041 1033.82 53720.83 -16662.00 3952972.00 F1479 Movable Equipment 6041 3715.34 223258.45 -160577.00 17179596.00 F1480 Subtotal 6041 10263.00 463363.65 -669173.00 34359192.00 F1481 Total Donations - Facility 6041 10263.00 463363.65 -669173.00 34359192.00 F1482 Land 6041 8226.22 141686.42 0 8105613.00 F1483 Land Improvements 6041 7764.24 116217.74 0 6069402.00 F1484 Buildings and Fixtures 6041 200862.47 3022346.95 0 189489042 F1485 Building Improvements 6041 18203.25 304592.34 0 11340344.00 F1486 Fixed Equipment 6041 44610.07 638807.90 0 35419474.00 F1487 Movable Equipment 6041 300189.07 1554081.32 -1036255.00 34184986.00 F1488 Subtotal 6041 579855.32 4176466.82 -1036255.00 200865366 F1489 Total Disposals & Retirements - Facili 6041 578610.18 4178729.16 -6120075.00 200865366 F1490 Land 6041 3321.97 83028.88 0 3649184.00 F1491 Land Improvements 6041 60470.40 312278.63 0 8664234.00 F1492 Buildings and Fixtures 6041 668253.70 4194661.91 0 122557368 F1493 Building Improvements 6041 95991.92 1190100.50 0 46045429.00 F1494 Fixed Equipment 6041 415721.93 2906211.76 0 102668691 F1495 Movable Equipment 6041 1385063.13 5649708.96 -2823919.00 116238983 F1496 Subtotal 6041 2628823.06 11203941.61 -1687437.00 235528432 F1497 Total Fully Depreciated Assets - Facil 6041 2622418.93 11199590.06 -1687437.00 235528432 F1498 Land 6041 601954.18 1854163.19 -45499.00 30420375.00 F1499 Land Improvements 6041 569807.20 3534239.07 -366081.00 143854784 F1500 Buildings and Fixtures 6041 12101946.97 26322523.98 -7762519.00 416490911 F1501 Building Improvements 6041 2228703.44 10686244.18 -2836766.00 355627383 F1502 Fixed Equipment 6041 3056583.38 10792600.32 -157134.00 260659608 F1503 Movable Equipment 6041 12997054.42 23172067.45 -73530.00 300648945 F1504 Subtotal 6041 31556049.59 57436599.65 -73530.00 882007751 F1505 Total Assets - Facility 6041 31406458.52 57710938.87 -73530.00 882007751 F1506 Land 6041 105822.86 705353.27 -141129.00 21534555.00 F1507 Land Improvements 6041 86889.88 589581.47 -65503.00 17102814.00 F1508 Buildings and Fixtures 6041 1782891.95 7734503.34 -24524103.00 245215000 F1509 Building Improvements 6041 415530.82 4623733.29 -5714200.00 306709998 F1510 Fixed Equipment 6041 425321.75 2237529.48 -1698098.00 64596447.00 F1511 Movable Equipment 6041 2127468.24 4885467.65 -181377.00 128500553 F1512 Subtotal 6041 4943925.51 14688823.89 -9587.00 620827704 F1513 Total Purchases - Facility 6041 4817124.32 14097557.35 -7488724.00 620827704 F1514 Land 6041 2882.51 102334.23 -15901.00 5000000.00 F1515 Land Improvements 6041 735.6859791 29316.56 -18194.00 1743168.00 F1516 Buildings and Fixtures 6041 95557.28 5294869.57 -264695.00 404527042 F1517 Building Improvements 6041 784.4974342 31709.15 -74739.00 1708531.00 F1518 Fixed Equipment 6041 1284.13 235786.58 -13640895.00 10632965.00 F1519 Movable Equipment 6041 20435.07 707638.15 -15950704.00 45584678.00 F1520 Subtotal 6041 121679.18 6022726.25 -25863969.00 455255410 F1521 Total Donations - Facility 6041 118397.85 6023844.24 -25863969.00 455255410 F1522 Land 6041 16922.68 272064.47 -136341.00 14129580.00 F1523 Land Improvements 6041 7750.09 85391.24 -478853.00 2526543.00 F1524 Buildings and Fixtures 6041 186081.57 1913842.76 -2026015.00 104367028 F1525 Building Improvements 6041 82786.70 1191246.48 -814.0000000 47464110.00 F1526 Fixed Equipment 6041 61310.65 797855.73 -11831078.00 32773751.00 F1527 Movable Equipment 6041 350227.54 2422648.15 -3168256.00 136882712 F1528 Subtotal 6041 705079.23 4340383.23 -3075646.00 241964010 F1529 Total Disposals & Retirements Facility 6041 660468.38 4279086.29 -27742724.00 241964010 F1530 Land 6041 1984.90 80716.87 0 4614440.00 F1531 Land Improvements 6041 15884.36 156694.81 0 6669444.00 F1532 Buildings and Fixtures 6041 218248.77 2376238.16 0 102197287 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 830 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1533 Building Improvements 6041 52676.33 981871.87 0 58618756.00 F1534 Fixed Equipment 6041 114677.32 1264622.17 0 51259414.00 F1535 Movable Equipment 6041 794544.78 3918333.19 0 115836220 F1536 Subtotal 6041 1198016.46 6944309.07 0 229448978 F1537 Total Fully Depreciated Assets - Facil 6041 1195410.36 6942730.10 -291467.00 229448978 F1538 Old Capital-Related Cost - Building & 6041 9230.29 28388.22 -8916.00 648852.00 F1539 Old Capital-Related Cost - Movable Equ 6041 3554.30 11304.81 -2768.00 308049.00 F1540 New Capital-Related Cost - Building & 6041 10355.46 27454.20 -350882.00 620358.00 F1541 New Capital-Related Cost - Movable Equ 6041 8043.82 20848.58 -176008.00 682009.00 F1542 Total Insurance Costs - Facility 6041 31220.88 72523.95 -457633.00 1340801.00 F1543 Old Capital-Related Cost - Building & 6041 15684.93 112740.22 -18272.00 5777626.00 F1544 Old Capital-Related Cost - Movable Equ 6041 6908.39 54412.20 -18630.00 3294261.00 F1545 New Capital-Related Cost - Building & 6041 20550.29 92361.46 -121305.00 2575478.00 F1546 New Capital-Related Cost - Movable Equ 6041 17087.86 82622.97 -79299.00 3051929.00 F1547 Total Taxes - Facility 6041 60231.48 287093.61 -154360.00 13563106.00 F1548 Old Capital-Related Cost - Building & 6041 5489.19 58074.64 -56046.00 2812615.00 F1549 Old Capital-Related Cost - Movable Equ 6041 2114.44 24811.80 -20512.00 982995.00 F1550 New Capital-Related Cost - Building & 6041 6015.39 57076.05 -149985.00 2396722.00 F1551 New Capital-Related Cost - Movable Equ 6041 5194.89 51492.44 -56225.00 1724811.00 F1552 Total Other Capital-Related Costs - Fa 6041 18813.92 154624.60 -174485.00 5632529.00 F1553 Old Capital-Related Cost - Building & 6041 659775.40 1745455.87 -7914439.00 33946546.00 F1554 Old Capital-Related Cost - Movable Equ 6041 201695.75 672597.49 -9814382.00 17721027.00 F1555 New Capital-Related Cost - Building & 6041 954970.01 2010149.62 -1989782.00 48621960.00 F1556 New Capital-Related Cost - Movable Equ 6041 1455923.42 2754068.68 -813700.00 38363388.00 F1557 Total Depreciation - Facility 6041 3272047.48 5798518.41 -2073168.00 121089272 F1558 Old Capital-Related Cost - Building & 6041 32963.57 408982.03 -2611670.00 13633783.00 F1559 Old Capital-Related Cost - Movable Equ 6041 22613.60 348539.89 -2141663.00 14385389.00 F1560 New Capital-Related Cost - Building & 6041 89156.88 478394.16 -1315918.00 12512036.00 F1561 New Capital-Related Cost - Movable Equ 6041 142731.87 502282.72 -949070.00 13018460.00 F1562 Total Lease Costs - Facility 6041 287453.31 1079196.91 -3099119.00 32200046.00 F1563 Old Capital-Related Cost - Building & 6041 268843.92 1451653.03 -11009673.00 70188560.00 F1564 Old Capital-Related Cost - Movable Equ 6041 22778.67 185436.10 -4192003.00 6228205.00 F1565 New Capital-Related Cost - Building & 6041 234837.71 946188.49 -2281401.00 22963781.00 F1566 New Capital-Related Cost - Movable Equ 6041 57030.95 381023.19 -2073539.00 13947165.00 F1567 Total Interest Costs - Facility 6041 583791.62 1960096.83 -11009673.00 71869838.00 F1568 Old Capital-Related Cost - Building & 6041 994725.22 3055544.26 -214355.00 116208059 F1569 Old Capital-Related Cost - Movable Equ 6041 261545.30 843102.19 -423888.00 23291278.00 F1570 New Capital-Related Cost - Building & 6041 1321807.29 2720416.96 -1064054.00 55570075.00 F1571 New Capital-Related Cost - Movable Equ 6041 1695223.14 3078229.62 -6613.00 43076412.00 F1572 Total Capital-Related Costs - Facility 6041 4273300.95 7797357.02 -933170.00 225864128 F1573 Total Directly Assigned Old Capital Re 6041 113815.17 918277.77 -1138342.00 38644941.00 F1574 Adults and Pediatrics (General Routine 6041 345857.03 1122887.83 0 45093679.00 F1575 ICU 6041 49072.90 147647.90 0 4693482.00 F1576 Coronary Care Unit 6041 12764.33 69221.85 0 2516494.00 F1577 Burn ICU 6041 949.3280914 12838.54 0 511226.00 F1578 Surgical ICU 6041 4502.00 50341.65 0 1928760.00 F1579 Other Special Care Unit 6041 10222.52 70353.66 -5.0000000 2363342.00 F1580 Sub. Prov. I 6041 37608.69 146177.75 0 4858239.00 F1581 Sub. Prov. II 6041 13051.13 79149.77 0 2143118.00 F1582 Nursery 6041 11231.03 35893.95 0 770567.00 F1583 Skilled Nursing Facility 6041 32180.71 119326.63 0 4009811.00 F1584 Nursing Facility 6041 2674.53 25535.37 -930.0000000 847322.00 F1584A Intermediate Care Facility 6041 159.6825029 7555.77 0 469834.00 F1585 Other Long Term Care 6041 2473.65 35749.19 -32818.00 1176495.00 F1586 Operating Room 6041 136898.32 377021.18 0 12793487.00 F1587 Recovery Room 6041 10341.37 45644.29 0 1376962.00 F1588 Delivery Room and Labor Room 6041 29269.65 85680.93 0 2300188.00 F1589 Anesthesiology 6041 8951.68 39449.60 -829.0000000 945303.00 F1590 Radiology - Diagnostic 6041 110823.18 358782.97 -964.0000000 16343608.00 F1591 Radiology - Therapeutic 6041 14291.38 78110.38 0 2200173.00 F1592 Radioisotope 6041 7532.94 44734.26 0 2258395.00 F1593 Laboratory 6041 68675.31 197854.00 0 5580069.00 F1594 Whole Blood and Packed Red Blood Cells 6041 1524.72 14449.72 0 670858.00 F1595 'Blood Storing, Processing, Trans.' 6041 2736.47 20599.16 0 968114.00 F1596 Intravenous Therapy 6041 1408.47 20996.64 0 1497637.00 F1597 Respiratory Therapy 6041 20637.45 50910.49 0 1015819.00 F1598 Physical Therapy 6041 30701.92 76379.12 0 1769256.00 F1599 Occupational Therapy 6041 4824.64 23044.79 0 571103.00 F1600 Speech Pathology 6041 1987.24 12258.80 0 377394.00 F1601 Electrocardiology 6041 30271.97 127990.62 0 5057097.00 F1602 Electroencephalography 6041 3624.67 19617.62 0 826239.00 F1603 Medical Supplies Charged to Patients 6041 34017.65 88362.93 0 2381079.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 831 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1604 Drugs Charged to Patients 6041 29400.64 75294.38 0 1171208.00 F1605 Renal Dialysis 6041 6540.40 38997.22 0 1714795.00 F1606 ASC (Non-Distinct Part) 6041 10357.66 57647.06 0 1719863.00 F1607 Other Ancillary 6041 14008.55 71872.17 0 2131536.00 F1608 Clinic 6041 52913.02 392864.89 0 17950359.00 F1609 Emergency 6041 54176.99 133667.48 0 2828598.00 F1609A Distinct Observation Bed Unit 6041 625.7084920 8938.51 0 326766.00 F1610 Other Outpt. Services 6041 7607.51 79690.41 -3197.00 4984707.00 F1610A RHC 6041 2257.70 16219.15 0 500684.00 F1610B FQHC 6041 49.1574243 2703.97 0 163127.00 F1611 Home Program Dialysis 6041 188.7914253 2524.40 0 105448.00 F1612 Ambulance 6041 4467.59 45099.40 0 1605300.00 F1613 Durable Medical Equipment - Rented 6041 97.5919550 1679.70 0 70419.00 F1614 Durable Medical Equipment - Sold 6041 46.8059924 1550.29 0 78815.00 F1615 Other Reimbursable Costs 6041 1243.06 31166.23 0 1655062.00 F1616 Outpt. Rehabilitation Providers (Total 6041 717.8712134 11888.07 0 460595.00 F1617 Intern - Resident Service (not in appr 6041 70.9031617 1417.48 0 52401.00 F1618 Home Health Agency 6041 12753.67 56232.65 0 2011089.00 F1619 Lung Acquisition 6041 28.0547923 711.3946052 0 35099.00 F1620 Kidney Acquisition 6041 784.6242344 8335.93 0 271283.00 F1621 Liver Acquisition 6041 218.5224301 3992.93 0 155155.00 F1622 Heart Acquisition 6041 209.9243503 4028.98 0 227144.00 F1622A Pancreas Acquisition 6041 0 0 0 0 F1623 Other Organ Acquisition 6041 136.6239033 4095.24 0 291639.00 F1624 Ambulatory Surgical Center (Distinct P 6041 267.7459030 11784.50 0 868557.00 F1625 Hospice 6041 1752.45 16104.29 0 480716.00 F1626 Other Special Purpose 6041 295.3064062 13961.88 0 1065788.00 F1627 Nonreimbursable Costs 6041 100527.09 709717.48 0 38685460.00 F1628 Cross Foot Adjustments 6041 25472.47 157740.77 0 5099579.00 F1629 Negative Cost Centers 6041 1650.34 14962.33 -364120.00 363469.00 F1630 Total Old Capital Related Costs - Faci 6041 1370210.25 3962178.50 0 139499337 F1631 Total Directly Assigned New Capital Re 6041 523529.93 2043188.97 -616484.00 65378590.00 F1632 Adults & Pediatrics (General Routine C 6041 756533.29 1290453.90 0 32870592.00 F1633 ICU 6041 113250.01 229970.16 0 3528385.00 F1634 Coronary Care Unit 6041 25993.00 92306.42 0 1187743.00 F1635 Burn ICU 6041 2791.61 30630.27 0 1207796.00 F1636 Surgical ICU 6041 9904.11 89692.31 0 4239706.00 F1637 Other Special Care Unit 6041 28500.17 139510.74 -422.0000000 2727765.00 F1638 Sub. Prov. I 6041 69162.34 202879.23 0 4680925.00 F1639 Sub. Prov. II 6041 23719.45 117566.95 0 3184942.00 F1640 Nursery 6041 25207.84 66699.22 0 1595729.00 F1641 Skilled Nursing Facility 6041 71355.70 202946.26 0 7028571.00 F1642 Nursing Facility 6041 6975.28 49670.46 -20.0000000 1292573.00 F1642A Intermediate Care Facility 6041 513.9311372 22504.07 0 1229528.00 F1643 Other Long Term Care 6041 7957.02 64658.33 0 1927335.00 F1644 Operating Room 6041 365848.92 657978.46 0 9334869.00 F1645 Recovery Room 6041 22725.46 64264.23 0 1266828.00 F1646 Delivery Room & Labor Room 6041 63190.54 140988.39 0 2100949.00 F1647 Anesthesiology 6041 29407.17 97137.56 0 3163628.00 F1648 Radiology - Diagnostic 6041 392928.33 741226.81 0 9347523.00 F1649 Radiology - Therapeutic 6041 48961.49 210045.95 0 6017434.00 F1650 Radioisotope 6041 24893.01 96419.71 0 2027976.00 F1651 Laboratory 6041 185686.71 376054.00 0 6564937.00 F1652 Whole Blood & Packed Red Blood Cells 6041 4151.98 27218.03 0 656225.00 F1653 'Blood Storing, Processing, Trans.' 6041 6741.37 35038.72 0 1205856.00 F1654 Intravenous Therapy 6041 4250.43 47886.79 0 2951787.00 F1655 Respiratory Therapy 6041 60316.48 112566.34 0 1582892.00 F1656 Physical Therapy 6041 86806.92 162250.69 0 2475866.00 F1657 Occupational Therapy 6041 16781.47 64516.67 0 2935921.00 F1658 Speech Pathology 6041 6623.33 26553.37 0 730860.00 F1659 Electrocardiology 6041 105682.65 301980.29 0 5091336.00 F1660 Electroencephalography 6041 11426.73 48005.59 0 1316429.00 F1661 Medical Supplies Charged to Patients 6041 98675.45 202818.99 0 2924465.00 F1662 Drugs Charged to Patients 6041 90028.17 183273.82 0 2969796.00 F1663 Renal Dialysis 6041 17398.36 76811.95 0 2603047.00 F1664 ASC (Non-Distinct Part) 6041 25642.92 128133.47 0 3158997.00 F1665 Other Ancillary 6041 43383.02 182430.80 0 4599237.00 F1666 Clinic 6041 140579.81 603839.71 0 13593160.00 F1667 Emergency 6041 130702.77 230750.28 0 4253187.00 F1667A Distinct Observation Bed Unit 6041 1322.52 14914.13 -1391.00 355807.00 F1668 Other Outpt. Services 6041 23128.16 164546.29 -7841.00 8828278.00 F1668A RHC 6041 7819.46 41026.90 0 1229695.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 832 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1668B FQHC 6041 527.6068532 38492.50 0 2988417.00 F1669 Home Program Dialysis 6041 764.5571925 18504.89 0 1393122.00 F1670 Ambulance 6041 18942.96 141704.87 0 6366452.00 F1671 Durable Medical Equipment - Rented 6041 542.8763450 7612.86 0 368822.00 F1672 Durable Medical Equipment - Sold 6041 275.3795729 7538.49 0 476178.00 F1673 Other Reimbursable Costs 6041 1848.53 38547.02 -64.0000000 2534300.00 F1674 Outpt. Rehab Providers (Total) 6041 1851.51 23322.38 0 840378.00 F1675 Intern - Resident Service (not in appr 6041 132.7644430 1828.86 0 61119.00 F1676 Home Health Agency 6041 40171.09 119310.32 0 3030721.00 F1677 Lung Acquisition 6041 95.9784804 1985.57 0 95337.00 F1678 Kidney Acquisition 6041 2129.39 20791.76 0 1031658.00 F1679 Liver Acquisition 6041 589.4371793 9073.02 0 406502.00 F1680 Heart Acquisition 6041 594.0038073 7101.97 0 212769.00 F1680A Pancreas Acquisition 6041 0 0 0 0 F1681 Other Organ Acquisition 6041 502.5838437 7768.41 0 288886.00 F1682 Ambulatory Surgical Center 6041 794.1580864 22492.33 0 1402490.00 F1683 Hospice 6041 4582.81 26892.51 0 806258.00 F1684 Other Special Purpose 6041 654.6141367 11069.74 0 490839.00 F1685 Nonreimbursable Costs 6041 252301.37 920301.41 -10754.00 27615417.00 F1686 Cross Foot Adjustments 6041 51598.95 234609.25 0 5092605.00 F1687 Negative Cost Centers 6041 2966.54 18300.96 -6613.00 447599.00 F1688 Total New Capital Related Costs - Faci 6041 3539675.47 6028916.04 0 86364791.00 F1689 Adults & Pediatrics (General Routine C 6041 146164.14 425379.52 -9042.00 16475529.00 F1690 ICU 6041 23368.51 64800.02 0 2095191.00 F1691 Coronary Care Unit 6041 6542.34 37158.04 0 1395501.00 F1692 Burn ICU 6041 227.9721900 3761.70 0 132886.00 F1693 Surgical ICU 6041 1636.16 16966.67 0 492207.00 F1694 Other Special Care Unit 6041 582.1410363 11245.39 0 591760.00 F1695 Sub. Prov. I 6041 17320.18 56633.29 0 1491298.00 F1696 Sub. Prov. II 6041 7255.89 39510.87 0 1037380.00 F1697 Nursery 6041 0 0 0 0 F1698 Total Medicare Part A Inpatient Routin 6041 183338.30 568354.00 -9042.00 20474749.00 F1699 Adults & Pediatrics (General Routine C 6041 316532.84 501179.68 -2900.00 11235767.00 F1700 ICU 6041 54044.17 107991.64 0 3044775.00 F1701 Coronary Care Unit 6041 13257.80 50034.63 0 904087.00 F1702 Burn ICU 6041 477.3322298 5748.94 0 164147.00 F1703 Surgical ICU 6041 3617.33 29485.11 0 706679.00 F1704 Other Special Care Unit 6041 1178.00 18653.30 0 783443.00 F1705 Sub. Prov. I 6041 33502.69 94284.26 0 1906980.00 F1706 Sub. Prov. II 6041 12838.40 65673.42 0 2236382.00 F1707 Nursery 6041 0 0 0 0 F1708 Total Medicare A Inpatient Routine New 6041 385878.24 693243.62 -2900.00 16333694.00 F1709 Operating Room 6041 28833.03 86691.43 0 2654702.00 F1710 Recovery Room 6041 1850.03 8622.39 0 242185.00 F1711 Delivery Room & Labor Room 6041 168.9344479 2445.70 0 116121.00 F1712 Anesthesiology 6041 1473.73 7040.81 -91.0000000 203001.00 F1713 Radiology - Diagnostic 6041 18207.44 67222.02 -408.0000000 3376812.00 F1714 Radiology - Therapeutic 6041 611.6762125 5141.14 0 255186.00 F1715 Radioisotope 6041 1190.26 8539.38 0 345021.00 F1716 Laboratory 6041 16865.71 45015.48 0 1132082.00 F1717 Whole Blood & Packed Red Blood Cells 6041 398.7172654 3551.42 0 140240.00 F1718 'Blood Storing, Processing, Trans.' 6041 688.0132428 3937.30 0 136158.00 F1719 Intravenous Therapy 6041 442.8414170 8771.70 0 652632.00 F1720 Respiratory Therapy 6041 7166.41 16921.37 0 325569.00 F1721 Physical Therapy 6041 5118.51 14094.51 0 292418.00 F1722 Occupational Therapy 6041 628.9079623 5424.86 0 262342.00 F1723 Speech Pathology 6041 305.1877173 2160.62 0 88019.00 F1724 Electrocardiology 6041 9119.11 39998.41 0 1384824.00 F1725 Electroencephalography 6041 498.9807979 2373.10 0 68858.00 F1726 Medial Supplies Charged to Patients 6041 11833.22 31624.51 0 672227.00 F1727 Drugs Charged to Patients 6041 9342.40 22640.83 0 333689.00 F1728 Renal Dialysis 6041 1225.80 6249.14 0 231777.00 F1729 ASC (Non-Distinct Part) 6041 471.5884787 7627.85 0 519224.00 F1730 Other Ancillary 6041 1077.99 8425.15 0 299860.00 F1731 Clinic 6041 537.1253104 4929.45 -6.0000000 197062.00 F1732 Emergency 6041 6452.22 16434.11 0 496919.00 F1733 Non Distinct Observation Beds 6041 735.4674723 2793.25 0 57384.00 F1733A Distinct Observation Bed Unit 6041 64.3443139 1575.38 0 91023.00 F1734 Other Outpt. Services 6041 142.2918391 2135.25 0 110061.00 F1734A RHC 6041 0.0392319 1.5080195 0 97.0000000 F1734B FQHC 6041 0 0 0 0 F1735 Home Program Dialysis 6041 1.8571429 48.1986022 0 2344.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 833 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1736 Durable Medical Equipment - Rented 6041 0.0435358 2.8276529 0 216.0000000 F1737 Durable Medical Equipment - Sold 6041 0.2069194 9.6481765 0 552.0000000 F1738 Other Reimbursable Costs 6041 4.6821718 180.2124619 0 11660.00 F1739 Total Medicare Part A Ancillary Old Ca 6041 125456.77 330880.94 0 10405449.00 F1740 Operating Room 6041 77710.85 167978.52 0 3156148.00 F1741 Recovery Room 6041 4016.05 13275.85 0 337074.00 F1742 Delivery Room & Labor Room 6041 407.4494289 5959.21 0 273086.00 F1743 Anesthesiology 6041 5208.53 19905.00 0 458771.00 F1744 Radiology - Diagnostic 6041 62706.92 131266.59 0 2452145.00 F1745 Radiology - Therapeutic 6041 2033.33 18250.85 0 1200062.00 F1746 Radioisotope 6041 3697.92 15429.97 0 316871.00 F1747 Laboratory 6041 45087.98 96759.30 0 3539863.00 F1748 Whole Blood & Packed Red Blood Cells 6041 1086.16 7068.24 0 167696.00 F1749 'Blood Storing, Processing, Trans.' 6041 1723.47 8113.76 0 175091.00 F1750 Intravenous Therapy 6041 1185.92 17754.23 0 1286906.00 F1751 Respiratory Therapy 6041 20796.16 38182.02 0 582732.00 F1752 Physical Therapy 6041 16504.71 37812.25 0 593757.00 F1753 Occupational Therapy 6041 4060.23 21256.90 0 724405.00 F1754 Speech Pathology 6041 1296.42 5611.29 0 110106.00 F1755 Electrocardiology 6041 31779.72 104830.29 0 2368396.00 F1756 Electroencephalography 6041 1601.62 10086.14 0 460027.00 F1757 Medial Supplies Charged to Patients 6041 34830.10 75336.92 0 1127294.00 F1758 Drugs Charged to Patients 6041 27862.08 52779.08 0 824367.00 F1759 Renal Dialysis 6041 3168.15 11768.14 0 258752.00 F1760 ASC (Non-Distinct Part) 6041 1186.20 14403.61 0 757626.00 F1761 Other Ancillary 6041 4414.37 28966.79 0 909260.00 F1762 Clinic 6041 1547.59 12210.56 -9.0000000 379053.00 F1763 Emergency 6041 15491.09 30521.12 0 490414.00 F1764 Non Distinct Observation Beds 6041 1538.44 4703.26 0 101586.00 F1764A Distinct Observation Bed Unit 6041 111.0014898 2176.88 0 129753.00 F1765 Other Outpt. Services 6041 315.1895382 3670.45 0 128635.00 F1765A RHC 6041 0.5225956 27.4978722 0 2066.00 F1765B FQHC 6041 0 0 0 0 F1766 Home Program Dialysis 6041 13.1739778 604.4187359 0 45982.00 F1767 Durable Medical Equipment - Rented 6041 0.6853170 38.7085493 0 2924.00 F1768 Durable Medical Equipment - Sold 6041 0.5553716 26.1974536 0 1787.00 F1769 Other Reimbursable Costs 6041 10.1163715 348.8658719 0 20492.00 F1770 Total Medicare Part A Ancillary New Ca 6041 371392.71 700075.21 0 9988470.00 F1771 Total Medicare Part A Ancillary Old C 6041 3573.45 14644.13 0 283006.00 F1772 Total Medicare Part A Ancillary New C 6041 8278.64 27613.85 0 493374.00 F1773 Total Medicare Part A Ancillary Old C 6041 2142.51 12422.17 0 291960.00 F1774 Total Medicare Part A Ancillary New C 6041 4717.81 22914.33 0 564726.00 F1775 Adults & Pediatrics (General Routine C 6041 22245.57 137816.22 0 2915141.00 F1776 ICU 6041 1950.41 16091.85 0 538139.00 F1777 Coronary Care Unit 6041 596.9458699 6691.52 0 209217.00 F1778 Burn ICU 6041 27.4578712 744.0190406 0 35129.00 F1779 Surgical ICU 6041 253.9379242 5031.62 0 228227.00 F1780 Other Special Care Unit 6041 120.0019864 3644.20 0 230600.00 F1781 Sub. Prov. I 6041 1106.97 12658.92 0 672789.00 F1782 Sub. Prov. II 6041 441.9851018 8103.40 0 395457.00 F1783 Nursery 6041 0 0 0 0 F1783A SNF 6041 374.7551730 6426.03 0 276234.00 F1783B NF 6041 0 0 0 0 F1783C ICF/MR 6041 0 0 0 0 F1784 Total Medicare Part A Inpatient Routin 6041 27118.02 165338.08 0 3973039.00 F1785 Operating Room 6041 873.9839431 9045.16 0 283516.00 F1786 Recovery Room 6041 53.9326270 919.4197218 0 38562.00 F1787 Delivery Room & Labor Room 6041 23.6108260 894.7478851 0 50496.00 F1788 Anesthesiology 6041 2774.84 65095.26 0 4981853.00 F1789 Radiology - Diagnostic 6041 1669.39 10881.10 0 318097.00 F1790 Radiology - Therapeutic 6041 17.8508525 372.8733998 0 19135.00 F1791 Radioisotope 6041 55.2471445 1736.97 0 115449.00 F1792 Laboratory 6041 1223.36 11684.49 0 436626.00 F1793 Whole Blood & Packed Red Blood Cells 6041 15.3213044 781.8431603 0 55854.00 F1794 'Blood Storing, Processing, Trans.' 6041 15.4633339 396.5406671 0 18335.00 F1795 Intravenous Therapy 6041 6.1627214 205.5659741 0 9942.00 F1796 Respiratory Therapy 6041 501.9486840 7197.79 0 218128.00 F1797 Physical Therapy 6041 401.6290349 8819.16 0 360366.00 F1798 Occupational Therapy 6041 52.9764940 1878.13 0 132171.00 F1799 Speech Pathology 6041 80.9513326 4181.66 0 306931.00 F1800 Electrocardiology 6041 109.5159742 2131.01 0 110272.00 F1801 Electroencephalography 6041 8.2683331 399.0090851 0 23120.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 834 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1802 Medial Supplies Charged to Patients 6041 13.4307234 372.3669386 0 19813.00 F1803 Drugs Charged to Patients 6041 864.3272637 8544.99 0 199659.00 F1804 Renal Dialysis 6041 48.4022513 1511.26 0 103657.00 F1805 ASC (Non-Distinct Part) 6041 11.3653369 407.3285868 0 28387.00 F1806 Other Ancillary 6041 42.2281079 1467.18 0 79399.00 F1807 Clinic 6041 18.3534183 353.2607048 0 15955.00 F1808 Emergency 6041 552.5182917 4883.88 0 127948.00 F1809 Non Distinct Observation Beds 6041 107.0862440 1250.09 0 33453.00 F1809A Distinct Observation Bed Unit 6041 1.0470121 75.7719005 0 5885.00 F1810 Other Outpt. Services 6041 2.8276775 78.7568599 0 3431.00 F1810A RHC 6041 0 0 0 0 F1810B FQHC 6041 0 0 0 0 F1811 Home Program Dialysis 6041 0.1481543 10.2265108 0 789.0000000 F1812 Durable Medical Equipment - Rented 6041 0 0 0 0 F1813 Durable Medical Equipment - Sold 6041 0 0 0 0 F1814 Other Reimbursable Costs 6041 0.1335872 10.0539043 0 781.0000000 F1815 Total Medicare Part A Ancillary Other 6041 9546.32 78234.25 0 4981853.00 F1816 Total Medicare Part A Ancillary Other 6041 153.0508194 2236.75 0 97159.00 F1817 Total Medicare Part A Ancillary Other 6041 193.8775037 7026.51 0 522587.00 F1818 Other than Outlier Payments 6041 9511443.57 15156297.09 0 174955954 F1819 Outlier Payments 6041 661223.58 1825832.39 0 35592018.00 F1819B Additional amount received or to be re 6041 1228.88 15078.80 -46624.00 682379.00 F1820 Indirect Medical Education Adjustment 6041 698674.27 3198489.51 0 64439965.00 F1821 Disproportionate Share Adjustment 6041 735013.07 2112955.60 0 39165918.00 F1822 Additional Payment - High Percentage E 6041 1463.10 21376.17 0 806823.00 F1823 Subtotal of Above Lines 6041 11608032.19 20125129.57 0 305815802 F1824 Hosp. Specific Payments (SCH or MDH 6041 556293.55 2605073.21 -6.0000000 56259148.00 F1825 Total Payment for Inpatient Operating 6041 11660147.10 20127630.71 0 305815802 F1826 Payment for Inpatient Program Capital 6041 1045850.74 1824629.78 0 35181918.00 F1827 Exceptive Payment for Inpatient Progra 6041 53329.39 3093042.39 0 240099440 F1828 Direct Graduate Medical Education Paym 6041 284207.68 1328771.56 0 38577438.00 F1829 Net Organ Acquisition Cost 6041 56832.86 433060.06 -63950.00 13867027.00 F1830 Cost of Teaching Physicians 6041 4241.07 123111.78 0 5489668.00 F1831 Medicare Part A Inpatient Routine Serv 6041 24977.59 154351.28 0 3466592.00 F1832 Medicare Part A Ancillary Service Othe 6041 8745.55 45414.41 0 1395993.00 F1833 Total Payments (Lines 8 -15) 6041 13138332.01 23450371.26 0 373530641 F1834 Primary Payer Payments 6041 20855.91 150201.50 -27803.00 10135224.00 F1835 Total Amount Payable for Program Benef 6041 13117476.10 23408173.79 0 372224190 F1836 Deductibles Billed to Program Benefici 6041 922542.81 1238296.37 -101380.00 9862158.00 F1837 Coinsurance Billed to Program Benefici 6041 63467.89 171722.29 0 3412617.00 F1838 Reimbursable Bad Debts 6041 95471.56 216996.16 -129042.00 4011710.00 F1838A Reimbursable Bad Debt Adjustment 6041 71561.07 162766.80 -129042.00 3008783.00 F1839 'Subtotal (Line 18 Plus Line 21or 21.0 6041 12203066.78 22270589.61 -632740.00 360646938 F1840 Recovery of Excess Depreciation 6041 6.0734978 521.3383191 -16734.00 26557.00 F1841 Other Adjustments 6041 17320.94 272619.88 -10158617.00 6732601.00 F1842 Amounts Applicable to Prior Cost 6041 357.4138388 15061.52 -65995.00 1099907.00 F1843 Amount Due Provider before Sequestrati 6041 12221732.79 22293086.94 -632740.00 360646938 F1844 Sequestration Adjustment 6041 0 0 0 0 F1845 Interim Payments 6041 12226403.81 22013069.84 0 357624638 F1845A Tentative Settlements 6041 683.1671909 93398.54 -3133332.00 2374201.00 F1846 Balance Due Provider (Program) 6041 -5701.61 3407041.61 -54074766.00 236838390 F1847 Protested Amounts 6041 48610.77 571704.35 -2462841.00 14044977.00 F1848 Medical and Other Services 6041 1267568.01 2047996.44 0 37811635.00 F1849 Interns & Residents 6041 1591.35 21177.47 -1141.00 788913.00 F1850 Organ Acquisition Costs 6041 0.000827678 0.0643303 0 5.0000000 F1851 Cost of Teaching Physicians 6041 6786.35 126821.30 0 6341946.00 F1852 Total Costs 6041 1275945.70 2060001.48 -98.0000000 37854893.00 F1853 Total Customary Charges 6041 2509874.11 3745410.90 -2040170.00 64786536.00 F1854 Lesser of Cost or Charges 6041 1270566.44 2051841.97 -98.0000000 37854893.00 F1855 Deductibles and Coinsurance 6041 496662.55 731511.47 0 11006940.00 F1856 'Sum of Worksheets E, Parts C, D, and 6041 348564.56 709232.71 -4381846.00 9855176.00 F1857 Direct Graduate Medical Education Paym 6041 58321.23 269179.17 0 6004573.00 F1858 ESRD Direct Medical Education Costs 6041 16.2519450 577.4593593 0 29291.00 F1859 Primary Payer Payments 6041 840.2838934 10536.41 -6639.00 763275.00 F1860 Composite Rate ESRD Bad Debts 6041 791.6091707 13305.05 0 585685.00 F1861 All Other Bad Debts 6041 92574.03 221309.03 -31527.00 3702273.00 F1861A Reimbursable Bad Debt Adjustment 6041 69404.82 165988.06 -31527.00 2776705.00 F1862 Recovery of Excess Depreciation from P 6041 0.7116371 28.6659098 -280.0000000 1400.00 F1863 Other Adjustments 6041 1201.72 76660.11 -3141756.00 2686348.00 F1864 Amounts Applicable to Prior Reporting 6041 230.6162887 10983.85 -50495.00 740981.00 F1864A Amount Due Provider Before Sequestrati 6041 1242825.72 2222612.03 -1965561.00 43539107.00 F1865 Sequestration Adjustment 6041 0 0 0 0 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 835 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1866 Interim Payments 6041 1409991.79 2398765.02 -1903738.00 49521768.00 F1866A Tentative Settlement 6041 -9593.59 85227.86 -1539435.00 1064179.00 F1867 Balance Due Provider (Program) 6041 -157572.48 672587.72 -9755955.00 6691363.00 F1868 Protested Amounts 6041 11501.62 115674.14 -64402.00 3133096.00 F1869 Medical and Other Services 6041 1941.21 38952.09 0 1601455.00 F1870 Interns & Residents 6041 39.9046515 2075.89 0 154556.00 F1871 Organ Acquisition Costs 6041 0 0 0 0 F1872 Cost of Teaching Physicians 6041 311.1395464 16886.17 0 948848.00 F1873 Total Costs 6041 2292.26 50649.06 0 2542503.00 F1874 Total Customary Charges 6041 4959.69 135828.54 0 9003823.00 F1875 Lesser of Cost or Charges 6041 2242.89 50577.59 0 2542503.00 F1876 Deductibles and Coinsurance 6041 428.0145671 6066.92 0 267465.00 F1877 'Sum of Worksheets E, Parts C, D, and 6041 0 0 0 0 F1878 Direct Graduate Medical Education Paym 6041 0 0 0 0 F1879 ESRD Direct Medical Education Costs 6041 0 0 0 0 F1880 Primary Payer Payments 6041 1.3118689 35.6624917 0 1485.00 F1881 Composite Rate ESRD Bad Debts 6041 0 0 0 0 F1882 All Other Bad Debts 6041 41.7414335 1886.51 0 140321.00 F1882A Reimbursable Bad Debt Adjustment 6041 31.3064062 1414.89 0 105241.00 F1883 Recovery of Excess Depreciation from P 6041 0 0 0 0 F1884 Other Adjustments 6041 0 0 0 0 F1885 Amounts Applicable to Prior Reporting 6041 0.0326105 1.7554351 0 126.0000000 F1885A Amount Due Provider Before Sequestrati 6041 1669.22 41557.57 -40526.00 1884058.00 F1886 Sequestration Adjustment 6041 0 0 0 0 F1887 Interim Payments 6041 897.4469459 14192.28 -3589.00 685480.00 F1887A Tentative Settlement 6041 0 0 0 0 F1888 Balance Due Provider (Program) 6041 774.5768912 32612.15 -281443.00 1467262.00 F1889 Protested Amounts 6041 259.8299950 14642.66 -35.0000000 1088088.00 F1890 Medical and Other Services 6041 475.6225790 6957.21 0 333180.00 F1891 Interns & Residents 6041 9.7866247 530.1627524 0 38314.00 F1892 Organ Acquisition Costs 6041 0 0 0 0 F1893 Cost of Teaching Physicians 6041 0 0 0 0 F1894 Total Costs 6041 485.4092038 6977.05 0 333180.00 F1895 Total Customary Charges 6041 1036.49 13629.78 0 605533.00 F1896 Lesser of Cost or Charges 6041 475.8104618 6957.22 0 333180.00 F1897 Deductibles and Coinsurance 6041 168.7172654 2344.24 0 121540.00 F1898 'Sum of Worksheets E, Parts C, D, and 6041 0 0 0 0 F1899 Direct Graduate Medical Education Paym 6041 0 0 0 0 F1900 ESRD Direct Medical Education Costs 6041 0 0 0 0 F1901 Primary Payer Payments 6041 0.5480881 42.5995256 0 3311.00 F1902 Composite Rate ESRD Bad Debts 6041 0 0 0 0 F1903 All Other Bad Debts 6041 13.0840920 514.1885550 0 29219.00 F1903A Reimbursable Bad Debt Adjustment 6041 9.8132759 385.6444725 0 21914.00 F1904 Recovery of Excess Depreciation from P 6041 0 0 0 0 F1905 Other Adjustments 6041 0 0 0 0 F1906 Amounts Applicable to Prior Reporting 6041 0.0011587 0.0900624 0 7.0000000 F1906A Amount Due Provider Before Sequestrati 6041 288.6988909 4909.21 -8532.00 266304.00 F1907 Sequestration Adjustment 6041 0 0 0 0 F1908 Interim Payments 6041 322.3459692 4637.62 -2793.00 265965.00 F1908A Tentative Payment 6041 0 0 0 0 F1909 Balance Due Provider (Program) 6041 -33.5043867 4435.62 -166333.00 237429.00 F1910 Protested Amounts 6041 72.4550571 4456.24 -4.0000000 342964.00 F1911 ASC Portion of Blend 6041 262647.95 386231.04 0 5895364.00 F1913 Hosp. Specific Portion of Blend 6041 263070.28 386888.22 -41.0000000 4667079.00 F1914 ASC Blended Amount 6041 525718.23 759842.64 0 9283000.00 F1915 Lesser of Lines 16 or 18 6041 520801.62 753104.40 -379130.00 9283000.00 F1915A ASC Payment Amount 6041 206239.37 375289.81 -1675943.00 5801034.00 F1916 Blended Charge Proportion 6041 251516.70 399066.13 0 4787680.00 F1917 Deductibles and Coinsurance 6041 371298.08 566254.47 0 7052066.00 F1918 Cost Proportion 6041 229543.97 358253.28 0 5879299.00 F1919 Outpt. Radiology Blended Amount 6041 481060.67 749971.95 0 10652430.00 F1920 Lesser of Lines 16 or 18 6041 473739.36 742204.84 -761095.00 10652430.00 F1920A Radiology Payment Amount 6041 103965.53 276422.56 -1913349.00 5420005.00 F1921 Blended Charge Proportion 6041 72482.49 137235.91 0 1909903.00 F1922 Deductibles and Coinsurance 6041 137552.54 249937.19 0 3351412.00 F1923 Cost Proportion 6041 106466.01 220758.84 -7565.00 3463506.00 F1924 Other Outpt. Diagnostic Blended Amount 6041 178948.50 350863.43 -911.0000000 5010298.00 F1925 Lesser of Lines 16 or 18 6041 175460.92 348492.93 -40507.00 5010298.00 F1925A Diagnostic Payment Amount 6041 38359.66 138926.46 -1021600.00 2743469.00 F1926 Inpatient Hosp. Services 6041 554180.54 2502590.42 0 75811008.00 F1927 Organ Acquisition 6041 448.7975501 10578.21 -13277.00 395141.00 F1928 Cost of Teaching Physicians 6041 314.4025824 7473.65 0 317998.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 836 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1929 Sum of Lines 1-3 6041 554720.33 2502881.61 0 75811008.00 F1930 Primary Payer Payments 6041 689.4120179 6061.48 0 209337.00 F1931 Deductibles 6041 14396.83 64070.09 0 2699952.00 F1932 Coinsurance 6041 25369.82 145612.35 0 3583978.00 F1933 Reimbursable Bad Debts (Bad Debts for 6041 11009.10 63909.73 0 1860522.00 F1933A Reimbursable Bad Debt Adjustment 6041 7905.49 47411.62 0 1395392.00 F1934 Direct Graduate Medical Education 6041 2455.41 51429.21 0 3410906.00 F1935 Recovery of Excess Depreciation From P 6041 -1.2756166 99.1458606 -7706.00 0 F1936 Other Adjustments 6041 984.4924681 48283.55 -158753.00 3251047.00 F1937 Amounts Applicable to Prior Reporting 6041 17.2539315 1126.78 0 87104.00 F1938 Total Amount Payable to Provider 6041 526185.93 2412908.48 -23430.00 76000605.00 F1939 Sequestration Adjustment 6041 0 0 0 0 F1940 Interim Payments 6041 551742.85 2504875.04 -479875.00 72107489.00 F1940A Tentative Settlement 6041 -418.5166363 61826.83 -2714368.00 1023252.00 F1941 Balance Due Provider (Program) 6041 -25169.06 366662.68 -10293819.00 7031752.00 F1942 Protested Amounts 6041 1206.72 34154.79 -884494.00 1972080.00 F1943 Inpatient Hosp. Services 6041 564155.55 1251611.56 0 19259807.00 F1944 Organ Acquisition 6041 0 0 0 0 F1945 Cost of Teaching Physicians 6041 227.1079292 8020.09 0 387807.00 F1946 Sum of Lines 1-3 6041 564382.66 1251920.25 0 19259807.00 F1947 Primary Payer Payments 6041 766.4588644 14505.84 -21325.00 1097477.00 F1948 Deductibles 6041 22662.20 52464.80 0 611617.00 F1949 Coinsurance 6041 11520.70 49834.36 0 1277026.00 F1950 Reimbursable Bad Debts (Bad Debts for 6041 2086.31 15992.59 -803.0000000 482014.00 F1950A Reimbursable Bad Debt Adjustment 6041 1564.69 11994.47 -803.0000000 361511.00 F1951 Recovery of Excess Depreciation From P 6041 0.0046350 0.3602497 0 28.0000000 F1952 Other Adjustments 6041 79.3992716 5758.12 -52110.00 435303.00 F1953 Amounts Applicable to Prior Reporting 6041 130.5172985 6642.43 -111.0000000 429651.00 F1954 Total Amount Payable to Provider 6041 531207.90 1185875.18 -633.0000000 18753884.00 F1955 Sequestration Adjustment 6041 0 0 0 0 F1956 Interim Payments 6041 519119.27 1192584.42 0 22049412.00 F1956A Tentative Settlement 6041 1722.03 29804.07 -629521.00 780770.00 F1957 Balance Due Provider (Program) 6041 10366.61 235078.08 -3585945.00 4711433.00 F1958 Protested Amounts 6041 2461.85 52747.10 -58109.00 2773922.00 F1959 Inpatient Hosp. Services 6041 247081.94 1034647.26 0 26661657.00 F1960 Organ Acquisition 6041 0 0 0 0 F1961 Cost of Teaching Physicians 6041 1.7702367 137.5896487 0 10694.00 F1962 Sum of Lines 1-3 6041 247083.71 1034647.08 0 26661657.00 F1963 Primary Payer Payments 6041 378.8167522 8910.11 0 643730.00 F1964 Deductibles 6041 4842.50 22802.59 0 350642.00 F1965 Coinsurance 6041 3936.76 25398.99 0 649400.00 F1966 Reimbursable Bad Debts (Bad Debts for 6041 426.6813441 6598.35 0 333868.00 F1966A Reimbursable Bad Debt Adjustment 6041 320.0140705 4948.77 0 250401.00 F1967 Recovery of Excess Depreciation From P 6041 0.2072505 16.1083075 0 1252.00 F1968 Other Adjustments 6041 -4.8597914 584.4113116 -41277.00 16790.00 F1969 Amounts Applicable to Prior Reporting 6041 190.1408707 14003.07 0 1087798.00 F1970 Total Amount Payable to Provider 6041 238430.72 1001904.56 0 25868208.00 F1971 Sequestration Adjustment 6041 0 0 0 0 F1972 Interim Payments 6041 232488.79 993879.59 0 23420747.00 F1972A Tentative Settlement 6041 439.4658169 13596.62 -376498.00 426988.00 F1973 Balance Due Provider (Program) 6041 5502.47 157688.26 -4454688.00 2716188.00 F1974 Protested Amounts 6041 975.1585830 23079.88 -21959.00 1054134.00 F1975 Inpatient Services 6041 57089.46 1082590.11 0 51456755.00 F1976 Organ Acquisition 6041 50.2628704 2821.90 0 183555.00 F1977 Cost of Teaching Physicians 6041 0 0 0 0 F1978 Sum of Lines 1-3 6041 57139.72 1083239.54 0 51456755.00 F1979 Primary Payer Payments 6041 16.2459858 908.8606169 0 68310.00 F1980 Excess of Customary Charges Over Reaso 6041 32045.00 526590.23 0 19648596.00 F1981 Excess of Reasonable Cost Over Customa 6041 312.6897865 8509.96 0 367559.00 F1982 Direct Graduate Medical Education Paym 6041 9.9707002 570.9789348 0 39475.00 F1983 Cost of Covered Services 6041 57133.44 1083035.42 0 51456755.00 F1984 Deductibles 6041 1569.74 47930.45 0 3039790.00 F1985 Coinsurance 6041 1898.53 29870.81 0 877393.00 F1986 Reimbursable Bad Debts 6041 319.5163052 12257.76 0 852522.00 F1986A Reimbursable Bad Debt Adjustment 6041 242.2436683 9195.78 0 639392.00 F1987 Recovery of Excess Depreciation Result 6041 0 0 0 0 F1988 Other Adjustments 6041 3206.82 213183.72 -117019.00 16302066.00 F1989 Amounts Applicable to Prior Reporting 6041 0 0 0 0 F1990 Amount Due Provider Before Sequestrati 6041 57128.09 1163434.88 0 54337330.00 F1991 Sequestration Adjustment 6041 0.0019864 0.1543927 0 12.0000000 F1992 Interim Payments 6041 59271.66 1180156.77 0 54261582.00 F1992A Tentative Settlement 6041 -122.7516967 11005.28 -601261.00 400735.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 837 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1993 Balance Due Provider (Program) 6041 -2260.49 88935.12 -2992087.00 1869349.00 F1994 Protested Amounts 6041 4.1157093 319.8888570 0 24863.00 F1995 Inpatient Services 6041 6829.35 118362.30 0 4671706.00 F1996 Organ Acquisition 6041 0 0 0 0 F1997 Cost of Teaching Physicians 6041 0 0 0 0 F1998 Sum of Lines 1-3 6041 6829.35 118362.30 0 4671706.00 F1999 Primary Payer Payments 6041 0.5729184 44.3624635 0 3448.00 F2000 Excess of Customary Charges Over Reaso 6041 3895.22 86166.96 0 3802232.00 F2001 Excess of Reasonable Cost Over Customa 6041 145.3060752 6737.13 0 467450.00 F2002 Cost of Covered Services 6041 6828.78 118354.06 0 4671706.00 F2003 Deductibles 6041 179.9702036 3393.45 0 140808.00 F2004 Coinsurance 6041 81.4663135 1979.03 0 104373.00 F2005 Reimbursable Bad Debts 6041 6.9579540 314.7527794 0 21628.00 F2005A Reimbursable Bad Debt Adjustment 6041 5.2185069 236.0650999 0 16221.00 F2006 Recovery of Excess Depreciation Result 6041 0 0 0 0 F2007 Other Adjustments 6041 0 0 0 0 F2008 Amounts Applicable to Prior Reporting 6041 0 0 0 0 F2009 Amount Due Provider Before Sequestrati 6041 6413.16 114703.51 0 4671706.00 F2010 Sequestration Adjustment 6041 0 0 0 0 F2011 Interim Payments 6041 5137.98 92773.95 0 3989129.00 F2011A Tentative Settlement 6041 65.9423936 3921.82 0 294592.00 F2012 Balance Due Provider (Program) 6041 1209.24 50284.89 -1149148.00 2592250.00 F2013 Protested Amounts 6041 -1.1882139 92.3525808 -7178.00 0 F2014 Inpatient Services 6041 4874.25 97879.25 0 2940955.00 F2015 Organ Acquisition 6041 0 0 0 0 F2016 Cost of Teaching Physicians 6041 0 0 0 0 F2017 Sum of Lines 1-3 6041 4874.25 97879.25 0 2940955.00 F2018 Primary Payer Payments 6041 1.5429565 71.1851972 0 3736.00 F2019 Excess of Customary Charges Over Reaso 6041 2007.15 63965.65 0 3899772.00 F2020 Excess of Reasonable Cost Over Customa 6041 62.6599901 2803.33 0 150691.00 F2021 Cost of Covered Services 6041 4872.70 97854.31 0 2940955.00 F2022 Deductibles 6041 81.5760636 2279.02 0 111127.00 F2023 Coinsurance 6041 56.6565138 1395.59 0 67064.00 F2024 Reimbursable Bad Debts 6041 0.7935772 46.0905953 0 3244.00 F2024A Reimbursable Bad Debt Adjustment 6041 0.5952657 34.5679996 0 2433.00 F2025 Recovery of Excess Depreciation Result 6041 0 0 0 0 F2026 Other Adjustments 6041 -53.9410694 4192.51 -325858.00 0 F2027 Amounts Applicable to Prior Reporting 6041 0 0 0 0 F2028 Amount Due Provider Before Sequestrati 6041 4645.47 93951.69 0 2879670.00 F2029 Sequestration Adjustment 6041 0 0 0 0 F2030 Interim Payments 6041 3803.23 81621.15 0 2907024.00 F2030A Tentative Settlement 6041 0 0 0 0 F2031 Balance Due Provider (Program) 6041 842.2418474 33267.76 -855596.00 1688906.00 F2032 Protested Amounts 6041 0 0 0 0 F2033 Number of FTE Residents for OB/GYN and 6041 4.3350439 192.7931439 0 9900.00 F2034 Number of FTE Residents for All Other 6041 4.8180765 222.6608486 0 13499.00 F2035 Updated Per Resident Amount for OB/GYN 6041 3376.67 118354.93 0 4714665.00 F2036 Updated Per Resident Amount for All Ot 6041 2879.95 116338.92 0 6360339.00 F2037 Aggregate Approved Amount for Resident 6041 352777.24 16090143.73 0 891533200 F2037A FTE Adjustment Cap 6041 1414.00 6042.16 0 119776.00 F2037B Unweighted Resident FTE Count for allo 6041 1330.51 5732.48 -9.0000000 115411.00 F2037B1 Weighted FTE count for primary care ph 6041 680.6892899 2474.19 0 44180.00 F2037B2 Weighted FTE count for all other physi 6041 611.9768250 3160.22 -9.0000000 62748.00 F2037C Weighted FTE Count for primary care ph 6041 1292.67 5401.08 -9.0000000 106928.00 F2037D Weighted Dental and Podiatric Resident 6041 34.2198312 262.8103401 0 7708.00 F2037E Total Weighted Resident FTE count for 6041 1297.18 5408.36 -29.0000000 110327.00 F2037F Total Weighted Resident FTE count for 6041 147.2022844 1698.33 0 52907.00 F2037G Weighted Number of FTE Residents in th 6041 16.0044695 279.9231809 0 11915.00 F2037H Weighted Number of FTE Residents in th 6041 7.8909121 111.8863996 0 4189.00 F2037I Updated Per Resident Amount for OB/GYN 6041 1293281.37 3180801.14 0 84649956.00 F2037J Updated Per Resident Amount for All Ot 6041 1081419.77 2696937.95 0 40294100.00 F2037K Total Primary Care Unadjusted Approved 6041 988187.25 4467520.73 0 111890834 F2037L Aggregate Approved Amount for Resident 6041 981239.85 4468775.54 0 111330895 F2037M GME payment for Non Managed Care Days 6041 336937.34 1548361.51 0 42606556.00 F2037N GME payment for Managed Care Days (for 6041 6765.47 53098.05 -28649.00 1975455.00 F2038 Cash on Hand and in Banks 6041 2802027.70 11108622.87 -102544618 277293631 F2039 Temporary Investments 6041 2532825.06 13718104.07 -3054797.00 318075778 F2040 Notes Receivable 6041 439837.81 12757901.59 -15149007.00 928712975 F2041 Accounts Receivable 6041 16605039.01 34168929.30 -57485212.00 1121108621 F2042 Other Receivables 6041 1288122.44 8200460.36 -121950652 284794418 F2043 Allowance for Uncollectible Notes and 6041 2690099.98 17879738.37 -225534148 692189780 F2044 Inventory 6041 893297.38 1572287.51 -350466.00 27523000.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 838 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F2045 Prepared Expenses 6041 470699.12 2196760.09 -5622514.00 101060000 F2046 Other Current Assets 6041 1483420.23 9115400.89 -129193494 264930709 F2047 Due From Other Funds 6041 720324.11 9058369.17 -136356939 399249646 F2048 Total Current Assets - Facility 6041 21492035.66 48147213.24 -62907838.00 1455773973 F2049 Land 6041 1747454.02 7195859.15 0 207669334 F2050 Accumulated Depreciation 6041 135606.93 5291585.25 -84687522.00 270510000 F2051 Land Improvements 6041 992525.53 4740319.13 -15908451.00 222696079 F2052 Accumulated Depreciation 6041 224026.03 3494755.20 -163029172 137577392 F2053 Buildings 6041 29985841.06 61244460.37 -3445124.00 1029440000 F2054 Accumulated Depreciation 6041 5331563.18 27901098.56 -326604000 468234000 F2055 Leasehold Improvements 6041 947936.68 5676495.50 -50339765.00 153133851 F2056 Accumulated Depreciation 6041 205842.95 2763413.31 -39541776.00 88338834.00 F2057 Fixed Equipment 6041 7107086.40 22542251.08 -948000.00 653576000 F2058 Accumulated Depreciation 6041 1823945.84 12539445.48 -153610777 306140000 F2059 Automobiles and Trucks 6041 123970.45 4550998.74 -5063.00 348434208 F2060 Accumulated Depreciation 6041 11192.12 793392.52 -24126250.00 26983225.00 F2061 Major Movable Equipment 6041 19662780.48 39194157.12 -574975.00 495182000 F2062 Accumulated Depreciation 6041 6079809.02 30710319.99 -330696424 583596000 F2063 Minor Depreciable Equipment 6041 254697.86 3073365.30 -106692670 140125474 F2064 Accumulated Depreciation 6041 731606.36 17509959.06 -185742658 418783000 F2065 Minor Nondepreciable Equipment 6041 307075.00 3148507.07 -42831887.00 125849000 F2066 Total Fixed Assets - Facility 6041 31271738.25 60891678.28 -5985046.00 1188446000 F2067 Investments 6041 10911469.10 40160477.08 -12586109.00 951005855 F2068 Deposits on Leases 6041 120405.49 3449933.25 -135079000 144857000 F2069 Due From Owners/Officers 6041 216300.55 6590830.00 -230686630 289357041 F2070 Other Assets 6041 9633582.85 34651939.43 -38648084.00 650326000 F2071 Total Other Assets 6041 20881757.99 57540655.05 -38648084.00 1015571622 F2072 Total Assets - Facility 6041 73645531.90 147827785 -59216259.00 2334469837 F2073 Accounts Payable 6041 3681231.30 11437993.04 -78209636.00 562954066 F2074 'Salaries, Wages, and Fees Payable' 6041 2212173.17 5229775.08 -6068996.00 107471608 F2075 Payroll Taxes Payable 6041 184517.27 1015724.22 -4047590.00 37421000.00 F2076 Notes and Loans Payable 6041 1036797.22 5298242.09 -18783820.00 172202166 F2077 Deferred Income 6041 128045.06 1573821.10 -1701610.00 92406513.00 F2078 Accelerated Payments 6041 55392.16 661584.27 -1448.00 25746347.00 F2079 Due to Other Funds 6041 640047.03 7452593.98 -180447405 278192533 F2080 Other Current Liabilities 6041 3454224.88 11685648.57 -103799621 331324093 F2081 Total Current Liabilities - Facility 6041 11392428.10 26040754.62 -163382736 606976517 F2082 Mortgage Payable 6041 7232738.68 32946185.53 -96364626.00 936222000 F2083 Notes Payable 6041 8360503.64 32156667.70 -73211441.00 674315000 F2084 Unsecured Loans 6041 138984.00 3108090.98 -73692309.00 122320000 F2085 Loans From Owners Prior to 7/1/66 6041 40681.01 1715174.46 -38821033.00 100377248 F2086 Loans From Owners On or After 7/1/66 6041 707197.27 9540198.45 -113491193 411072657 F2087 Other Long Term Liabilities 6041 6949529.27 27845431.45 -321399012 529410000 F2088 Total Long Term Liabilities 6041 23422121.25 58447469.87 -321349414 1337855000 F2089 Total Liabilities - Facility 6041 34814549.34 78571242.52 -285690650 1559147000 F2090 General Fund Balance 6041 36680447.37 77208889.44 -162593089 1127891349 F2091 Specific Purpose Fund 6041 574197.82 5585644.30 -89644439.00 168777994 F2092 Donor Endowment Fund - Restricted 6041 457009.93 6050531.14 -47367.00 299715245 F2093 Donor Endowment Fund - Unrestricted 6041 49947.86 1246277.24 -25698876.00 46434670.00 F2094 Governing Body Created - Endowment Fun 6041 105933.57 4584534.33 0 285278986 F2095 Plant Fund Balance - Invested in Plant 6041 949824.14 19428036.54 -39498741.00 913929357 F2096 'Plant Fund Balance - Reserved for Pla 6041 177112.29 4953572.75 -6596724.00 306758485 F2097 Total Fund Balances - Facility 6041 38994472.98 86254591.54 -162593089 1908012513 F2098 Total Liabilities and Fund Balances - 6041 73809022.32 148539483 -59216259.00 2334469837 F2099 Hosp. 6041 16974432.05 38499191.26 0 817483289 F2100 Sub. Prov. I 6041 1474594.99 5160548.64 -9748318.00 135332400 F2101 Sub. Prov. II 6041 418171.48 2159898.12 0 51575170.00 F2102 Swing Bed SNF 6041 30220.49 134526.48 0 3363434.00 F2103 Swing Bed NF 6041 2835.32 38308.25 0 1797981.00 F2104 Skilled Nursing Facility 6041 1109747.85 3472574.78 0 118424830 F2105 Nursing Facility 6041 111873.56 755793.79 0 14633924.00 F2106 Other Long Term Care 6041 211872.65 3026583.87 0 100317190 F2107 Total General Inpatient Care - Facilit 6041 20356702.38 43116567.61 0 921495101 F2108 ICU 6041 2829076.47 7123020.34 -4341982.00 198435094 F2109 Coronary Care Unit 6041 688845.63 2599549.83 0 40871912.00 F2110 Burn ICU 6041 79469.95 865479.71 0 32362857.00 F2111 Surgical ICU 6041 280536.63 2536061.01 0 81077216.00 F2112 Other Special Care Unit 6041 951194.57 5195777.45 0 126291425 F2113 Total Intensive Care Type Inpatient Ho 6041 4829123.25 13253032.59 -4341982.00 289317994 F2114 Total Inpatient Routine Care Services 6041 25185825.63 53554343.23 0 1137124366 F2115 Inpatient Ancillary Services 6041 43546939.87 82332584.23 -26000000.00 1076087232 F2116 Outpt. Ancillary Services 6041 19822933.96 37699269.71 0 481889054 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 839 Fiscal Year 1998 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F2117 Outpt. Services Rendered in an Inpatie 6041 630591.15 3724014.16 -11894723.00 132104888 F2118 Outpt. Services 6041 12370122.39 29894231.70 0 433095186 F2119 Home Health Agency - Outpt. 6041 1079625.74 3332576.63 -1328138.00 105112324 F2120 Ambulance - Inpatient 6041 39036.60 388522.39 -2767.00 13097396.00 F2121 Ambulance - Outpt. 6041 169536.69 1095126.81 -316954.00 39972615.00 F2122 Outpt. Rehabilitation Provider - CORF 6041 15995.00 225777.51 0 8567470.00 F2123 Outpt. Rehabilitation Provider - CMHC 6041 1912.33 58345.04 0 2675544.00 F2124 Outpt. Rehabilitation Provider - OPT 6041 2173.30 94146.00 0 6809659.00 F2125 Outpt. Rehabilitation Provider - OOT 6041 286.9584506 12815.85 0 908987.00 F2126 Outpt. Rehabilitation Provider - OSP 6041 230.4870055 10685.91 0 767235.00 F2127 ASC Inpatient 6041 5472.16 340865.80 0 25941300.00 F2128 ASC Outpt. 6041 27094.15 651050.05 0 33613100.00 F2129 Hospice Inpatient 6041 12128.69 524815.27 0 39719873.00 F2130 Hospice Outpt. 6041 70618.91 415045.45 -1160327.00 11297466.00 F2131 All Other Inpatient Revenue 6041 343581.59 4493223.47 -4247789.00 177385525 F2132 All Other Outpt. Revenue 6041 707104.25 10935955.31 -6601677.00 775797968 F2133 Total Patient Revenue - Inpatient - 6041 69794135.88 124163919 0 1780938084 F2134 Total Patient Revenue - Outpt. - Fac 6041 34435478.79 53361670.63 0 1157476116 F2135 Total Patient Revenue 6041 104229615 172313268 0 2255621364 F2136 Less: Contractual Allowances and Disc 6041 49247670.63 92856755.53 -645415748 1360678207 F2137 Net Patient Revenues 6041 54981944.04 94077974.14 -331474.00 1939219119 F2138 Less: Total Operating Expenses 6041 57508923.48 94505724.86 0 1494623107 F2139 Net Income From Service to Patients 6041 -2526979.44 29680764.69 -460936804 1262230236 F2140 'Contributions, Donations, Etc.' 6041 208870.76 1607155.30 -3068678.00 54218860.00 F2141 Income From Investments 6041 1018374.68 3601454.84 -14970697.00 79034860.00 F2142 Governmental Appropriations 6041 944718.06 8900550.22 0 273435905 F2143 Total Other Income 6041 5399992.86 17969787.68 -42484944.00 411373114 F2144 Total (Line 5 Plus Line 25) 6041 2873013.42 29189540.15 -460936804 1342424133 F2145 Total Other Expenses 6041 823819.61 8674199.33 -40984000.00 522594802 F2146 Net Income or (Loss) for Period (Line 6041 2049465.67 27574505.48 -460936804 1342424133 F2147 Capital Hosp. Specific Rate Payments 6041 141518.72 388709.63 0 11326088.00 F2148 Capital DRG Other than Outlier 6041 364922.56 850672.13 0 9511531.00 F2149 Capital DRG outlier Payments for servi 6041 21214.77 85571.38 0 2001748.00 F2150 Total Inpatient Days Divided by Number 6041 2895.42 7787.29 0 84630.00 F2151 Number of Interns and Residents 6041 853.0294653 4390.69 0 70168.00 F2152 Indirect Medical Education Percentage 6041 218.2936600 5252.97 0 391894.00 F2153 Indirect Medical Education Adjustment 6041 22052.80 115159.77 0 2138641.00 F2154 Percentage of SSI Recipient Patient Da 6041 201.6952491 609.5161369 -3250.00 6619.00 F2155 Percentage of Medicaid Patient Days to 6041 339.7210727 944.4226595 0 10000.00 F2156 Sum of F2154 + F2155 6041 538.4625062 1480.18 0 12500.00 F2157 Allowable Disproportionate Share Perce 6041 114.9819566 322.7228433 0 3500.00 F2158 Disproportionate Share Adjustment 6041 13616.41 44340.35 0 510619.00 F2160 New Capital 6041 85757.13 619889.10 0 22916934.00 F2161 Old Capital 6041 63648.62 614217.03 0 28515386.00 F2162 Total Capital 6041 147624.97 1136654.28 0 44704642.00 F2163 Ratio of Old Capital to New Capital 6041 254294598 1298476147 0 10000000000 F2164 Total Capital Payments under 100% Fede 6041 310765.13 1184374.42 0 30220079.00 F2165 Reduction Factor for Hold Harmless Pay 6041 87.4370137 823.0644982 0 10000.00 F2166 Reduced Old Capital Amount 6041 54199.92 522374.05 0 24238079.00 F2167 Hold Harmless Payment for New Capital 6041 71495.38 502153.75 0 11894493.00 F2168 Subtotal (F2166 + F2167) 6041 125695.33 927822.13 0 35181918.00 F2169 Payment Under Hold Harmless 6041 320950.10 1247995.23 0 35181918.00 F2170 Program Inpatient Routine Capital Cost 6041 5402.34 127701.27 0 7335840.00 F2171 Program Inpatient Ancillary Capital Co 6041 4423.49 111326.63 0 5957063.00 F2172 Total Inpatient Program Capital Cost 6041 4534.34 120325.29 0 6448256.00 F2173 Capital Cost Payment Factor 6041 0.2251283 4.3690253 0 85.0000000 F2174 Total Inpatient Program Capital Cost 6041 3854.19 102276.50 0 5481018.00 F2176 Program Inpatient Capital Costs for Ex 6041 153.7399437 8489.66 0 533320.00 F2177 Net Program Inpatient Capital Costs 6041 1000457.65 1845560.88 -9003.00 44704642.00 F2178 Applicable Exception Percentage 6041 61.3410031 94.6175987 0 7000.00 F2179 Capital Cost for Comparison to Payment 6041 780189.48 3378644.28 -6302.00 240099440 F2180 Percentage Adjustment for Extraordinar 6041 70.2448270 34.9492274 0 100.0000000 F2181 Adjustment to Capital Minimum Payment 6041 130.7708989 7216.25 0 453322.00 F2182 Capital Minimum Payment Level 6041 780320.25 3378679.54 -6302.00 240099440 F2183 Current Year Capital Payments 6041 1041996.74 1823964.48 0 35181918.00 F2184 Current Year Comparison of Capital Min 6041 -261676.49 3168494.55 -9349656.00 240099440 F2185 Carryover of Accumulated Capital Minim 6041 -869104.70 2489088.65 -64441124.00 9470.00 F2186 Net Comparison of Capital Minimum Paym 6041 -1130781.18 4238179.89 -68170784.00 240099440 F2187 Current Year Exception Payment 6041 53329.39 3093042.39 0 240099440 F2188 Carryover of Accumulated Capital Minim 6041 -1184110.58 2875576.61 -68170784.00 0 --------------------------------------------------------------------------------------------------------------