The SAS System 14:55 Friday, January 21, 2005 1 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F78 Hosp. Adults & Pediatrics Beds (See No 6050 121.2229752 140.2473126 0 5935.00 F79 ICU Beds 6050 8.9062810 14.4549617 0 263.0000000 F80 Coronary Care Unit Beds 6050 2.0811570 6.3922217 0 102.0000000 F81 Burn ICU Beds 6050 0.2105785 2.3516920 0 74.0000000 F82 Surgical ICU Beds 6050 0.6586777 4.7087108 0 127.0000000 F83 Other Special Care Beds 6050 2.6444628 11.5494598 0 194.0000000 F84 Nursery Beds 6050 10.6702479 14.9499034 0 223.0000000 F85 Total Hosp. Beds 6050 150.8485950 365.8059571 0 25550.00 F86 Sub. Prov. I Beds 6050 9.1294215 22.8357742 0 737.0000000 F87 Sub. Prov. II Beds 6050 2.6879339 13.0989647 0 332.0000000 F88 Skilled Nursing Facility Beds 6050 14.0071074 37.7834156 0 1214.00 F89 Nursing Facility Beds 6050 2.7533884 17.4172396 0 403.0000000 F90 Other Long Term Care Beds 6050 5.0057851 54.0383043 0 1365.00 F91 Hospice Beds 6050 0.0781818 0.9020485 0 26.0000000 F92 Total Beds Available in Facility 6050 180.0790083 192.6784720 0 5935.00 F93 Hosp. Adults & Pediatrics Bed Days Ava 6050 43277.36 43639.98 0 456720.00 F94 Intensive Care Bed Days Available 6050 3186.21 5252.06 0 95995.00 F95 Coronary Care Bed Days Available 6050 749.2509091 2304.92 0 32623.00 F96 Burn Intensive Care Bed Days Available 6050 75.6246281 846.9397375 0 27010.00 F97 Surgical Intensive Care Bed Days Avail 6050 236.3315702 1668.91 0 46355.00 F98 Other Special Care Bed Days Available 6050 951.3894215 4190.02 0 70810.00 F99 Nursery Bed Days Available 6050 3855.69 5409.30 0 81395.00 F100 Total Hosp. Bed Days Available 6050 52331.86 53787.02 0 520490.00 F101 Sub. Prov. I Bed Days Available 6050 3324.13 10028.24 0 453384.00 F102 Sub. Prov. II Bed Days Available 6050 987.2315702 4889.70 0 121180.00 F103 Skilled Nursing Facility Bed Days Avai 6050 4963.56 13801.11 0 443110.00 F104 Nursing Facility Bed Days Available 6050 988.1796694 6295.07 0 147498.00 F105 Other Long Term Care Bed Days Availabl 6050 1833.11 19772.00 0 498225.00 F106 Hospice Bed Days Available 6050 33.4495868 394.6603838 0 13346.00 F107 Medicare Hosp. Adults & Pediatrics Day 6050 10304.10 13199.25 0 130929.00 F108 Medicare Swing Bed SNF Days 6050 158.8342149 442.5988674 0 5841.00 F109 Total Medicare Routine Days 6050 10462.94 13118.15 0 130929.00 F110 Medicare ICU Days 6050 954.1885950 1515.67 0 21688.00 F111 Medicare Coronary Care Unit Days 6050 258.7879339 870.6636002 0 15440.00 F112 Medicare Burn ICU Days 6050 8.4842975 133.8189047 0 6814.00 F113 Medicare Surgical ICU Days 6050 58.8740496 418.9502650 0 6756.00 F114 Medicare Other Special Care Unit Days 6050 19.3818182 275.0775625 0 10470.00 F115 Medicare Inpatient Days- Total Hosp. 6050 11765.76 14973.66 0 145150.00 F116 Medicare RPCH Visits 6050 12.4996694 240.7898059 0 11074.00 F117 Medicare Sub. Prov. I Days 6050 904.2824793 2071.76 0 33534.00 F118 Medicare Sub. Prov. II Days 6050 313.1552066 1303.75 0 22022.00 F119 Medicare Skilled Nursing Facility Days 6050 1391.42 2715.37 0 28327.00 F120 Medicare Home Health Agency Visits 6050 3207.41 14375.29 0 341378.00 F121 Medicare Hospice Days 6050 19.3309091 512.2844188 0 34614.00 F122 Medicare RHC/FQHC Outpt. Visits 6050 16.0418182 243.8744302 0 7315.00 F123 Medicaid Hosp. Adults & Pediatrics Day 6050 3210.00 7454.91 0 235819.00 F124 Medicaid HMO Days 6050 271.0247934 1331.09 0 24408.00 F125 Medicaid Swing Bed SNF Days 6050 6.2001653 122.6109712 0 5053.00 F126 Medicaid Swing Bed NF Days 6050 17.9942149 264.2436465 0 8636.00 F127 Total Medicaid Routine Days 6050 3504.00 7897.77 0 235819.00 F128 Medicaid ICU Days 6050 226.2071074 1124.74 0 48409.00 F129 Medicaid Coronary Care Unit Days 6050 37.3733884 258.5632798 0 10877.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 2 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F130 Medicaid Burn ICU Days 6050 10.1952066 166.1752140 0 8770.00 F131 Medicaid Surgical ICU Days 6050 23.6125620 363.2596347 0 18749.00 F132 Medicaid Other Special Care Days 6050 210.7953719 1175.15 0 23811.00 F133 Medicaid Nursery Days 6050 410.3719008 1105.34 0 25319.00 F134 Medicaid Inpatient Days- Total Hosp. 6050 4425.65 9696.05 0 235819.00 F135 Medicaid RPCH Visits 6050 5.6165289 173.3873986 0 9349.00 F136 Medicaid Sub. Prov. I Days 6050 349.3950413 1683.81 0 49906.00 F137 Medicaid Sub. Prov. II Days 6050 55.9485950 539.7912684 0 24372.00 F138 Medicaid Skilled Nursing Facility Days 6050 1327.15 7639.16 0 222710.00 F139 Medicaid Nursing Facility Days 6050 526.7489256 4035.15 0 111708.00 F140 Medicaid Home Health Agency Visits 6050 89.8049587 1344.05 0 63264.00 F141 Medicaid Hospice Days 6050 0.8145455 30.6848375 0 1987.00 F142 Medicaid RHC/FQHC Outpt. Visits 6050 9.9504132 183.5203742 0 7655.00 F143 Total Adults & Pediatrics Days 6050 22900.50 30400.59 0 322426.00 F144 Total Swing Bed SNF Days 6050 199.5345455 623.0686146 0 12858.00 F145 Total Swing Bed NF Days 6050 71.2657851 551.0931784 0 9843.00 F146 Total Routine Days 6050 23171.30 30243.51 0 322426.00 F147 Total ICU Days 6050 1941.59 3825.94 0 76960.00 F148 Total Coronary Care Unit Days 6050 484.4033058 1580.05 0 24287.00 F149 Total Burn ICU Days 6050 47.4591736 548.7957185 0 16853.00 F150 Total Surgical ICU Days 6050 167.7388430 1300.54 0 45255.00 F151 Total Other Special Care Unit Days 6050 640.9980165 3005.50 0 58004.00 F152 Total Nursery Days 6050 1257.72 2522.00 0 37865.00 F153 Total Inpatient Days - Hosp. 6050 27758.56 36630.12 0 361690.00 F154 Total RPCH Visits 6050 36.0869421 711.5005026 0 33454.00 F155 Total Sub. Prov. I Days 6050 1949.94 5481.83 0 165693.00 F156 Total Sub. Prov. II Days 6050 629.8608264 3516.26 0 99353.00 F157 Total Skilled Nursing Facility Days 6050 4085.54 12599.21 0 431494.00 F158 Total Nursing Facility Days 6050 881.6062810 5583.47 0 113777.00 F159 Total Other Long Term Days 6050 1336.97 13030.35 0 358600.00 F160 Total Home Health Agency Visits 6050 4094.68 17644.65 0 346496.00 F161 Total Hospice Days 6050 30.9110744 664.8931235 0 44281.00 F162 Total RHC/FQHC Outpt. Visits 6050 63.8365289 861.2181494 0 24470.00 F163 Total Observation Bed Days 6050 344.1509091 1254.88 0 71869.00 F164 Interns & Residents - Total Hosp. 6050 1375.18 6257.46 0 225100.00 F165 Interns & Residents - Total Facility 6050 1408.83 6393.29 0 225100.00 F166 Net Interns & Residents Replacing Non- 6050 1375.11 6256.82 0 225100.00 F167 Net Interns & Residents Replacing Non- 6050 1408.76 6392.66 0 225100.00 F168 Full Time Employees - Total Hosp. 6050 77996.10 997237.04 0 68640000.00 F169 Full Time Employees - Total Facility 6050 84152.09 1030867.86 0 68640000.00 F170 Nonpaid Workers - Total Hosp. 6050 135.0800000 5555.46 0 407682.00 F171 Nonpaid Workers - Total Facility 6050 155.1323967 5852.95 0 424206.00 F172 Medicare Discharges - Total Hosp. 6050 1776.50 2196.03 0 18631.00 F173 Medicare Sub. Prov. I Discharges 6050 67.2419835 141.4295561 0 1353.00 F174 Medicare Sub. Prov. II Discharges 6050 22.1553719 87.6944284 0 1053.00 F175 Medicaid Discharges - Total Hosp. 6050 781.2398347 1569.42 0 39131.00 F176 Medicaid Sub. Prov. I - Discharges 6050 29.8776860 112.9775019 0 1808.00 F177 Medicaid Sub. Prov. II - Discharges 6050 4.6127273 48.0117285 0 2285.00 F178 Total Discharges - All Patients - Hosp 6050 4951.55 6681.84 0 127374.00 F179 Total Discharges - All Patients - Sub. 6050 174.9522314 407.5652790 0 6917.00 F180 Total Discharges - All Patients - Sub. 6050 45.8176860 222.8005445 0 7641.00 F181 Total Salaries 6050 21830860.38 35925495.49 0 575094349 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 3 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F182 Non-Physician Anesthetist Part A 6050 11369.38 152490.40 0 8513800.00 F183 Non-Physician Anesthetist Part B 6050 74407.98 357683.64 -541233.00 9253555.00 F184 Physician - Part A 6050 255382.71 1722997.61 0 45981232.00 F185 Physician - Part B 6050 354635.68 2122226.96 -151197.00 89066896.00 F186 Interns & Residents (Approved Program) 6050 470018.47 2321440.16 0 58572469.00 F187 Home Office Personnel 6050 52802.91 664742.02 0 27769902.00 F188 Skilled Nursing Facility 6050 306090.66 954532.75 0 46382189.00 F189 Excluded Areas 6050 2209637.11 7322348.87 -2828465.00 327718848 F190 Contract Labor 6050 313852.65 913021.51 -838.0000000 20924734.00 F191 Contract Labor: Physician - Part A 6050 224268.79 1427365.92 0 40590805.00 F192 Home Office Salaries & Wage-Related Co 6050 544686.21 2403296.47 0 78742906.00 F193 Home Office: Physician Part A 6050 24599.68 690581.10 0 35837692.00 F194 Wage- Related Costs (Core) 6050 3644696.58 6643409.46 0 94764360.00 F195 Wage- Related Costs (Other) 6050 45606.15 386821.44 -88689.00 13476823.00 F196 Excluded Areas 6050 450108.88 1390779.76 -59321.00 67848107.00 F197 Non-Physician Anesthetist - Part A 6050 1402.74 13841.90 0 533924.00 F198 Non-Physician Anesthetist - Part B 6050 14426.75 71517.19 -80854.00 1937633.00 F199 Physician Part A 6050 54857.18 491011.77 0 18072694.00 F200 Physician Part B 6050 61813.99 455392.34 0 20148216.00 F201 Interns & Residents (Approved Program) 6050 91357.02 713651.80 0 37727000.00 F202 Employee Benefits 6050 255509.94 704154.23 -709986.00 14211891.00 F203 Administrative & General 6050 2523164.17 4156647.10 0 64085164.00 F204 Maintenance & Repairs 6050 240378.03 786958.52 0 26770956.00 F205 Operation of Plant 6050 350214.36 719578.94 0 16037716.00 F206 Laundry & Linen Service 6050 67299.75 166576.65 -422.0000000 2426401.00 F207 Housekeeping 6050 477604.22 785606.88 -5298.00 11589380.00 F208 Dietary 6050 510484.10 689506.27 -670.0000000 9098826.00 F209 Cafeteria 6050 43738.64 170991.12 0 2602221.00 F210 Maintenance of Personnel 6050 10876.67 508098.16 0 39188730.00 F211 Nursing Administration 6050 480057.10 808311.12 0 14398680.00 F212 Central Services & Supply 6050 167384.04 341578.75 0 5903352.00 F213 Pharmacy 6050 419536.97 813772.21 0 8575999.00 F214 Medical Records & Medical Records Libr 6050 414447.84 587515.19 0 7358504.00 F215 Social Service 6050 159724.31 521734.63 0 24144931.00 F216 Other General Service 6050 285484.47 3015500.83 0 93323071.00 F217 Total Salaries 6050 20487178.03 35556729.44 0 575094349 F218 Non-Physician Anesthetist Part A 6050 13227.65 164319.57 -409609.00 8513800.00 F219 Non-Physician Anesthetist Part B 6050 78238.10 364043.92 -541233.00 9253555.00 F220 Physician - Part A 6050 261554.33 1764730.94 0 45981232.00 F221 Physician - Part B 6050 354207.55 2122366.44 -151197.00 89066896.00 F222 Interns & Residents (Approved Program) 6050 485058.69 2277821.81 0 36729986.00 F223 Home Office Personnel 6050 52778.29 664564.08 0 27769902.00 F224 Skilled Nursing Facility 6050 287588.64 923522.63 -574524.00 47676859.00 F225 Excluded Areas 6050 2079468.54 6363198.02 0 318803385 F226 Contract Labor 6050 315196.33 917394.03 0 20924734.00 F227 Contract Labor: Physician - Part A 6050 225118.39 1430756.21 0 40590805.00 F228 Home Office Salaries & Wage-Related Co 6050 542021.03 2397088.14 0 78742906.00 F229 Home Office: Physician Part A 6050 24599.68 690581.10 0 35837692.00 F230 Wage- Related Costs (Core) 6050 3637098.58 6654472.18 0 94764360.00 F231 Wage- Related Costs (Other) 6050 45011.72 385996.73 -120475.00 13476823.00 F232 Excluded Areas 6050 450290.02 1372144.50 -59321.00 67848107.00 F233 Non-Physician Anesthetist - Part A 6050 1562.97 17355.94 0 802067.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 4 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F234 Non-Physician Anesthetist - Part B 6050 14585.31 71733.33 -80854.00 1937633.00 F235 Physician Part A 6050 55234.32 491948.86 0 18072694.00 F236 Physician Part B 6050 61716.55 455370.36 0 20148216.00 F237 Interns & Residents (Approved Program) 6050 92263.96 717279.90 0 37727000.00 F238 Employee Benefits 6050 245262.34 673906.85 -709986.00 12732745.00 F239 Administrative & General 6050 2304062.88 4006264.81 0 64085164.00 F240 Maintenance & Repairs 6050 209826.23 681901.19 0 18733232.00 F241 Operation of Plant 6050 324093.12 699802.70 -27863.00 15985773.00 F242 Laundry & Linen Service 6050 64577.43 164769.90 0 2426401.00 F243 Housekeeping 6050 451475.08 783656.45 0 11589380.00 F244 Dietary 6050 393345.36 594564.54 -670.0000000 9098826.00 F245 Cafeteria 6050 112235.80 262314.48 -760000.00 3603302.00 F246 Maintenance of Personnel 6050 3370.34 45929.03 0 1535782.00 F247 Nursing Administration 6050 440313.71 741017.51 0 12427379.00 F248 Central Services & Supply 6050 162668.76 342130.52 -489835.00 6756197.00 F249 Pharmacy 6050 406857.68 802700.38 0 8280841.00 F250 Medical Records & Medical Records Libr 6050 393724.33 583894.06 0 7343969.00 F251 Social Service 6050 137728.50 426800.48 -685388.00 15664138.00 F252 Other General Service 6050 140192.25 1857289.35 -64953.00 71368838.00 F253 Paid Hours Related to Adjusted Salarie 6050 121071683 185295946 0 2950711200 F254 Non-Physician Anesthetist Part A 6050 35399.79 529359.23 0 29671300.00 F255 Non-Physician Anesthetist Part B 6050 186107.72 900845.48 0 22568100.00 F256 Physician - Part A 6050 471336.48 3537230.03 0 79622400.00 F257 Physician - Part B 6050 568382.38 3648861.60 0 136535400 F258 Interns & Residents (Approved Program) 6050 2519824.80 12109926.26 0 265666000 F259 Home Office Personnel 6050 208032.93 2588228.14 0 112503200 F260 Skilled Nursing Facility 6050 2286076.31 5920285.86 0 194609100 F261 Excluded Areas 6050 11721557.10 31392824.05 0 1609581800 F262 Contract Labor 6050 1067182.34 3950134.31 0 134058000 F263 Contract Labor: Physician - Part A 6050 376822.88 2396296.81 0 55900600.00 F264 Home Office Salaries & Wage-Related Co 6050 1919923.35 9374766.41 0 353851400 F265 Home Office: Physician Part A 6050 43105.26 1160252.75 0 54839200.00 F266 Employee Benefits 6050 1339241.82 4448631.01 0 168161800 F267 Administrative & General 6050 13185338.94 20318727.77 0 277297000 F268 Maintenance & Repairs 6050 1358036.60 4221640.25 0 131391400 F269 Operation of Plant 6050 2207096.66 4545941.09 0 84737000.00 F270 Laundry & Linen Service 6050 702443.46 1605626.64 0 22165800.00 F271 Housekeeping 6050 4946775.94 7663955.94 0 92495200.00 F272 Dietary 6050 3955276.25 5394332.35 0 58816100.00 F273 Cafeteria 6050 1090477.68 2462041.53 0 36993600.00 F274 Maintenance of Personnel 6050 22247.97 274113.43 0 7228900.00 F275 Nursing Administration 6050 2040861.49 3578399.26 0 62227400.00 F276 Central Services & Supply 6050 1419190.41 2747528.40 0 30562000.00 F277 Pharmacy 6050 2050467.04 4553211.30 0 149082000 F278 Medical Records & Medical Records Libr 6050 3156660.05 4639133.92 0 102874000 F279 Social Service 6050 785999.69 2767808.26 0 106472300 F280 Other General Service 6050 884954.18 8691182.64 0 293696500 F281 Average Hourly Wage Related to Total A 6050 997824.35 31215818.65 0 1995009900 F282 Non-Physician Anesthetist Part A 6050 651.2361983 7127.73 0 502289.00 F283 Non-Physician Anesthetist Part B 6050 621.0376860 2046.22 -5246.00 76897.00 F284 Physician - Part A 6050 1210.20 3076.40 0 45455.00 F285 Physician - Part B 6050 1807.74 25517.34 -7934.00 1901100.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 5 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F286 Interns & Residents (Approved Program) 6050 7986.54 418204.12 0 27381700.00 F287 Home Office Personnel 6050 2699.66 200240.15 0 15574700.00 F288 Skilled Nursing Facility 6050 55587.64 3509190.56 -486886.00 268612800 F289 Excluded Areas 6050 60265.52 2628741.14 0 162956500 F290 Contract Labor 6050 2344.41 6183.98 0 339778.00 F291 Contract Labor: Physicians Part A 6050 2582.97 19408.65 0 1261897.00 F292 Home Office Salaries & Wage Related Co 6050 1156.94 2251.80 0 34062.00 F293 Home Office: Physician Part A 6050 40.1049587 601.4133401 0 14692.00 F294 Employee Benefits 6050 19317.75 918749.48 -66729.00 68459400.00 F295 Administrative & General 6050 323960.91 8028388.05 0 435001800 F296 Maintenance & Repairs 6050 9545.64 543502.08 0 40549100.00 F297 Operation of Plant 6050 56190.12 1434666.24 0 77476000.00 F298 Laundry & Linen Service 6050 3048.48 145030.71 0 11034900.00 F299 Housekeeping 6050 52910.57 1337686.88 0 75228600.00 F300 Dietary 6050 77802.25 2490295.73 0 175316800 F301 Cafeteria 6050 7823.52 499678.67 -992.0000000 38221500.00 F302 Maintenance of Personnel 6050 21.2357025 188.9613815 0 3837.00 F303 Nursing Administration 6050 56770.71 1157660.63 0 38285400.00 F304 Central Services & Supply 6050 6716.76 267450.09 -181.0000000 17184700.00 F305 Pharmacy 6050 22570.58 763943.25 0 36219500.00 F306 Medical Records & Library 6050 44601.42 1010384.39 0 42508500.00 F307 Social Services 6050 47551.28 1434993.37 -3184.00 75677500.00 F308 Other General Service 6050 47430.14 2498311.12 -1.0000000 188364600 F309 Net Salaries 6050 21320889.84 34922837.42 0 556306741 F310 Excluded Area Salaries 6050 2514403.88 7454508.80 -2828465.00 327718848 F311 Subtotal Salaries 6050 18806485.95 30679950.04 0 400612732 F312 Subtotal Other Wages & Related Costs 6050 903467.05 2909323.81 -838.0000000 79161404.00 F313 Subtotal Wage-Related Costs 6050 3836960.56 7391486.40 0 108474205 F314 Total (Sum of Lines 3-5) 6050 23546895.75 38940506.52 0 494131260 F315 Net Salaries 6050 20392887.46 32304783.21 0 529347537 F316 Excluded Area Salaries 6050 2476514.96 7410509.47 -2828465.00 327718848 F317 Subtotal Salaries (Line 7 minus Line 8 6050 17916388.55 28026240.42 0 338129866 F318 Subtotal - Other Wages & Related Costs 6050 851837.60 2711831.07 0 79161404.00 F319 Subtotal Wage Related Costs 6050 3656503.16 6723562.86 0 94764360.00 F320 Total (Sum of Lines 9-11) 6050 22424642.30 35488826.00 0 418616914 F321 Total Overhead Costs 6050 6404047.63 10873602.89 0 175264824 F322 Net Salaries 6050 21331543.34 34949322.18 0 556306741 F323 Excluded Area Salaries 6050 2588996.00 7374155.10 -2828465.00 318803385 F324 Subtotal Salaries 6050 18742547.34 30605546.82 0 425848140 F325 Subtotal Other Wages & Related Costs 6050 906455.42 2910778.25 0 79161404.00 F326 Subtotal Wage-Related Costs 6050 3841758.52 7411792.61 0 108474205 F327 Total (Sum of Lines 3-5) 6050 23490743.47 38894953.86 0 525278291 F328 Net Salaries 6050 20371431.80 32183888.04 0 499750992 F329 Excluded Area Salaries 6050 2550655.27 7335094.67 -2828465.00 318803385 F330 Subtotal Salaries (Line 7 minus Line 6050 17820793.54 27848814.20 0 360535820 F331 Subtotal - Other Wages & Related Costs 6050 854820.36 2713444.42 0 79161404.00 F332 Subtotal Wage Related Costs 6050 3659761.96 6734677.73 0 94764360.00 F333 Total (Sum of Lines 9-11) 6050 22335288.86 35332393.85 0 446274096 F334 Total Overhead Costs 6050 6208301.82 9966437.03 0 154475049 F335 Net Salaries 6050 120044666 183300995 -1223400.00 2950711200 F336 Excluded Area Salaries 6050 14531400.92 34683384.03 0 1609581800 F337 Subtotal Salaries 6050 105513265 163524560 -65828300.00 2066031500 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 6 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F338 Subtotal Other Wages & Related Costs 6050 3064917.99 10905072.50 0 353851400 F339 Subtotal Wage-Related Costs 6050 252438.15 8968691.18 0 490937520 F340 Total (Sum of Lines 3-5) 6050 108830621 168627151 -65828300.00 2069590200 F341 Net Salaries 6050 115740376 172801315 -886000.00 2809479700 F342 Excluded Area Salaries 6050 13776352.01 32367730.02 0 1609581800 F343 Subtotal Salaries (Line 7 minus Line 8 6050 101964024 153554802 -41785810.00 1874272300 F344 Subtotal - Other Wages & Related Costs 6050 2967108.48 10680810.10 0 353851400 F345 Subtotal Wage Related Costs 6050 238129.33 8875000.34 0 481534420 F346 Total (Sum of Lines 9-11) 6050 105169262 158520505 -41785810.00 1877831000 F347 Total Overhead Costs 6050 39158517.40 59156170.87 0 703021700 F348 Net Salaries 6050 1210139.43 36906847.47 -35758.00 1995009900 F349 Excluded Area Salaries 6050 132526.40 4762700.30 0 290959000 F350 Subtotal Salaries 6050 309824.26 10664862.44 -91182801.00 598259000 F351 Subtotal Other Wages & Related Costs 6050 2702.85 7690.37 0 493911.00 F352 Subtotal Wage-Related Costs 6050 17.1829752 9.7491809 0 114.0000000 F353 Total (Sum of Lines 3-5) 6050 325195.84 10599766.00 -48822.00 598259000 F354 Net Salaries 6050 1147764.03 37264983.50 -391868000 1995009900 F355 Excluded Area Salaries 6050 105515.18 3460300.81 0 162956500 F356 Subtotal Salaries (Line 7 minus Line 8 6050 264464.58 11837770.97 -391868000 598259000 F357 Subtotal - Other Wages & Related Costs 6050 2543.78 4382.04 0 283214.00 F358 Subtotal Wage Related Costs 6050 29145.04 2266911.05 0 176324300 F359 Total (Sum of Lines 9-11) 6050 264789.65 11837765.85 -391868000 598259000 F360 Total Overhead Costs 6050 116339.88 2413432.58 0 114583038 F361 Employee Benefits 6050 243516.18 640091.25 -1769586.00 14211891.00 F362 Administrative & General 6050 2626385.52 4289265.27 0 74809475.00 F363 Maintenance & Repairs 6050 243199.35 762002.33 0 26770956.00 F364 Operation of Plant 6050 356987.68 714156.22 -4459.00 14586680.00 F365 Laundry & Linen Service 6050 68490.05 167848.29 -422.0000000 2426401.00 F366 Housekeeping 6050 484540.57 771643.28 -5298.00 10482435.00 F367 Dietary 6050 523899.31 688567.46 -670.0000000 9098826.00 F368 Cafeteria 6050 44179.05 171599.93 0 2602221.00 F369 Maintenance of Personnel 6050 3469.34 60890.72 0 3530033.00 F370 Nursing Administration 6050 495267.36 816393.65 0 14398680.00 F371 Central Services & Supply 6050 171010.28 337125.11 0 4104299.00 F372 Pharmacy 6050 426198.22 812536.44 -120.0000000 8575999.00 F373 Medical Records & Medical Records Libr 6050 421320.07 574313.90 0 7358504.00 F374 Social Service 6050 158479.37 486008.55 0 24144931.00 F375 Other General Service 6050 306549.91 2979954.74 0 84060185.00 F376 Nonphysician Anesthetists 6050 15341.47 127396.72 -156910.00 5274758.00 F377 Nursing School 6050 28917.74 206173.02 0 7147189.00 F378 Interns & Residents in Approved Progra 6050 449236.84 2286608.36 0 58572469.00 F379 Interns & Residents in Approved Prog - 6050 116867.53 1123347.17 -148.0000000 41638573.00 F380 Paramedical Education Program 6050 13478.93 114884.96 0 4882945.00 F381 Adults & Pediatrics - (General Routine 6050 3860131.26 5524748.53 0 73702001.00 F382 ICU 6050 807183.91 1506876.79 0 18711728.00 F383 Coronary Care Unit 6050 194988.88 624185.56 -32906.00 9786920.00 F384 Burn ICU 6050 14536.95 443090.55 -30068445.00 6629939.00 F385 Surgical ICU 6050 74772.23 567335.57 0 21589134.00 F386 Other Special Care 6050 223201.14 1041372.72 -172.0000000 19324762.00 F387 Sub. Prov. I 6050 348870.85 911224.27 0 19553615.00 F388 Sub. Prov. II 6050 108567.11 519429.92 0 10878791.00 F389 Nursery 6050 184614.66 503844.52 -16481.00 7763510.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 7 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F390 Skilled Nursing Facility 6050 311129.89 956733.44 0 46382189.00 F391 Nursing Facility 6050 35810.21 231688.09 0 4122924.00 F392 Other Long Term Care 6050 85221.58 1177904.96 -30812.00 35860828.00 F393 Operating Room 6050 1128764.78 1885818.91 0 22769353.00 F394 Recovery Room 6050 147524.91 509251.48 -26483092.00 6377937.00 F395 Delivery Room & Labor Room 6050 331990.57 724929.80 -2731.00 7825658.00 F396 Anesthesiology 6050 142661.92 529790.62 -18115.00 12406514.00 F397 Radiology - Diagnostic 6050 839381.70 1301617.83 0 25319208.00 F398 Radiology - Therapeutic 6050 82888.75 331202.59 0 8977636.00 F399 Radioisotope 6050 45553.77 134139.27 0 2280759.00 F400 Laboratory 6050 1009020.10 1792102.01 -7194.00 27681157.00 F401 Whole Blood & Packed Red Blood Cells 6050 18221.50 143652.33 0 4123341.00 F402 'Blood Storing, Processing, & Trans.' 6050 32425.67 178448.24 -5875.00 6597360.00 F403 Intravenous Therapy 6050 20610.80 112321.45 0 3270108.00 F404 Respiratory Therapy 6050 460991.17 733678.39 -6014.00 11111111.00 F405 Physical Therapy 6050 379028.03 631361.80 -6618.00 9979300.00 F406 Occupational Therapy 6050 91169.50 255016.32 -10380.00 4713591.00 F407 Speech Pathology 6050 37452.90 122409.47 -11972.00 2529033.00 F408 Electrocardiology 6050 240519.75 567389.61 -11930.00 8742068.00 F409 Electrocephalography 6050 31394.74 134256.19 -7.0000000 4220516.00 F410 Medical Supplies Charged to Patients 6050 27481.97 124929.94 0 3880579.00 F411 Drugs Charged to Patients 6050 90736.61 433553.92 0 8709741.00 F412 Renal Dialysis 6050 82579.99 351925.31 -1641.00 9320705.00 F413 ASC (Non-Distinct Part) 6050 84722.61 403625.36 0 18319797.00 F414 Other Ancillary 6050 176564.42 709486.78 -216.0000000 21135104.00 F415 Clinic 6050 691058.03 2654758.30 -17803.00 93147088.00 F416 Emergency 6050 875499.73 1436904.12 0 41391498.00 F417 Other Outpt. Services 6050 168853.03 2448324.81 -8433.00 152385675 F418 Home Program Dialysis 6050 3734.68 38869.83 0 2194105.00 F419 Ambulance Services 6050 77284.60 387803.82 -3780.00 11837432.00 F420 Durable Medical Equipment - Rented 6050 1297.83 16280.33 -147.0000000 532733.00 F421 Durable Medical Equipment - Sold 6050 509.7877686 11863.00 0 663731.00 F422 Other Reimbursable 6050 19409.08 303075.82 -451.0000000 16151556.00 F423 Outpt. Rehabilitation Provider - CORF 6050 5837.48 81265.88 0 3112729.00 F424 Outpt. Rehabilitation Provider -CMHC 6050 604.5996694 17716.64 0 914374.00 F425 Outpt. Rehabilitation Provider - OPT 6050 0 0 0 0 F426 Outpt. Rehabilitation Provider - OOT 6050 0 0 0 0 F427 Outpt. Rehabilitation Provider - OSP 6050 0 0 0 0 F428 Interns & Residents (Non Approved Prog 6050 5434.73 74474.00 0 2424181.00 F429 Home Health Agency 6050 581150.83 1427085.25 -43923.00 33413168.00 F430 Lung Acquisition 6050 234.4732231 6176.51 0 296079.00 F431 Kidney Acquisition 6050 8704.02 69825.01 0 1750318.00 F432 Liver Acquisition 6050 2351.36 50654.98 0 2684284.00 F433 Heart Acquisition 6050 2697.67 38458.15 0 1510414.00 F434 Other Organ Acquisition 6050 2996.00 62737.15 0 3611370.00 F435 Utilization Review - SNF 6050 47.9606612 1791.09 0 107094.00 F436 ASC (Distinct Part) 6050 4516.82 223619.53 0 17113490.00 F437 Hospice 6050 37966.04 190947.04 0 4405883.00 F438 Other Special Purpose 6050 7743.36 298224.38 -4219315.00 21086114.00 F439 Non-Reimbursable Cost Centers 6050 900417.08 6563997.48 -1010886.00 319385939 F440 Total Salaries - Facility 6050 22355833.79 35886359.04 0 575094349 F441 Old Capital-Related Costs - Buildings 6050 1270159.06 3743803.02 -2001968.00 93418565.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 8 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F442 Old Capital-Related Costs - Movable Eq 6050 378252.77 1354020.03 -4703927.00 32894613.00 F443 New Capital-Related Costs - Buildings 6050 530112.04 1632757.84 -1722552.00 35276205.00 F444 New Capital-Related Costs - Movable Eq 6050 608215.41 1669717.05 -2544068.00 32508473.00 F445 Employee Benefits 6050 3089669.78 6408309.00 -8407390.00 101291510 F446 Administrative & General 6050 5614206.28 9978500.56 -1533836.00 141463140 F447 Maintenance & Repairs 6050 351237.21 1150674.25 -1374672.00 31431655.00 F448 Operation of Plant 6050 946396.34 1656079.20 -143660.00 30033083.00 F449 Laundry & Linen Service 6050 190956.05 350757.41 -1129212.00 5276682.00 F450 Housekeeping 6050 244318.04 482987.41 -1041318.00 8193404.00 F451 Dietary 6050 545533.20 699578.36 -610147.00 9195717.00 F452 Cafeteria 6050 52526.96 236094.87 -1108686.00 3926366.00 F453 Maintenance of Personnel 6050 6035.75 93445.97 -99631.00 3980520.00 F454 Nursing Administration 6050 114007.17 517957.94 -86772.00 29753614.00 F455 Central Services & Supply 6050 753264.68 1945161.92 -2315025.00 32668308.00 F456 Pharmacy 6050 1356408.53 3016346.96 -567252.00 64746225.00 F457 Medical Records & Medical Records Libr 6050 204225.89 362092.36 -58349.00 7472497.00 F458 Social Service 6050 27659.01 175041.33 -444708.00 10203307.00 F459 Other General Service 6050 121870.41 1145528.91 -105233.00 53211462.00 F460 Nonphysician Anesthetists 6050 12938.73 137722.50 -22380.00 5782772.00 F461 Nursing School 6050 10123.97 108223.70 -471692.00 5422081.00 F462 Interns & Residents - Salaries & Fring 6050 114114.06 1206406.12 -7559017.00 53574303.00 F463 Interns & Residents - Other Program Co 6050 214161.33 1255464.81 -1518992.00 38141066.00 F464 Paramedical Education Program 6050 4734.09 102992.48 -166382.00 7575586.00 F465 Adults & Pediatrics - (General Routine 6050 734526.15 1319121.33 -31134.00 17249256.00 F466 ICU 6050 164764.78 393496.88 -73297.00 7387687.00 F467 Coronary Care Unit 6050 36417.50 135552.70 -354926.00 2575845.00 F468 Burn ICU 6050 11986.36 394524.37 0 30068445.00 F469 Surgical ICU 6050 19653.35 165802.14 0 5358436.00 F470 Other Special Care 6050 55712.98 293601.10 0 5695616.00 F471 Sub. Prov. I 6050 118665.27 369560.75 -436248.00 10143734.00 F472 Sub. Prov. II 6050 35520.57 193930.55 -10999.00 3974994.00 F473 Nursery 6050 43778.90 149819.10 -165077.00 3023497.00 F474 Skilled Nursing Facility 6050 92170.43 368039.88 -25777.00 14394973.00 F475 Nursing Facility 6050 9969.06 88480.57 -68485.00 3163744.00 F476 Other Long Term Care 6050 12527.43 211468.25 -13026.00 11493276.00 F477 Operating Room 6050 1764587.44 3502658.42 -27716.00 36585045.00 F478 Recovery Room 6050 31138.10 384766.74 -4095272.00 26483092.00 F479 Delivery Room & Labor Room 6050 98636.45 248516.55 -212843.00 3969360.00 F480 Anesthesiology 6050 204679.95 510080.98 -228884.00 9238799.00 F481 Radiology - Diagnostic 6050 1006156.91 1585347.95 -35032.00 24785766.00 F482 Radiology - Therapeutic 6050 80169.05 573901.42 -623118.00 35773561.00 F483 Radioisotope 6050 73402.77 197124.63 -203.0000000 2651842.00 F484 Laboratory 6050 1226618.24 2145702.00 -197492.00 51217592.00 F485 PBP Clinical Laboratory Service (Progr 6050 365.2689256 28411.61 -28.0000000 2209905.00 F486 Whole Blood & Packed Red Blood Cells 6050 88228.33 468812.47 -1421.00 11277476.00 F487 'Blood Storing, Processing, & Trans.' 6050 142191.21 627897.29 -6795.00 18970505.00 F488 Intravenous Therapy 6050 36425.20 265233.31 -6946.00 14911705.00 F489 Respiratory Therapy 6050 208172.42 367378.64 -588874.00 6339795.00 F490 Physical Therapy 6050 218797.26 370448.76 -588364.00 8953407.00 F491 Occupational Therapy 6050 37880.58 123572.96 -131875.00 2511468.00 F492 Speech Pathology 6050 21918.45 279283.76 -199763.00 21123253.00 F493 Electrocardiology 6050 500734.20 1516866.65 -97304.00 22672794.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 9 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F494 Electrocephalography 6050 27950.22 193312.73 -8303.00 8231945.00 F495 Medical Supplies Charged to Patients 6050 434000.13 1694793.26 -104758.00 37273512.00 F496 Drugs Charged to Patients 6050 510217.83 1931428.02 -37231.00 38565661.00 F497 Renal Dialysis 6050 108550.48 388229.27 0 7030335.00 F498 ASC (Non-Distinct Part) 6050 59339.92 347501.03 -36778.00 8291668.00 F499 Other Ancillary 6050 187238.64 966576.28 -12491262.00 32679769.00 F500 Clinic 6050 473708.76 2095632.86 -1458693.00 57624933.00 F501 Emergency 6050 610834.81 967370.62 -701719.00 18145884.00 F502 Other Outpt. Services 6050 102027.95 1077457.46 -20716.00 58468836.00 F503 Home Program Dialysis 6050 11275.00 88510.69 -1566.00 2205037.00 F504 Ambulance Services 6050 75099.61 442237.69 -53414.00 13945405.00 F505 Durable Medical Equipment - Rented 6050 2792.23 30940.91 0 703211.00 F506 Durable Medical Equipment - Sold 6050 1225.83 27260.57 0 1425979.00 F507 Other Reimbursable 6050 16239.06 229377.43 -272335.00 9226720.00 F508 Outpt. Rehabilitation Provider - CORF 6050 4111.38 60275.72 0 2116410.00 F509 Outpt. Rehabilitation Provider -CMHC 6050 562.7723967 15590.76 0 975043.00 F510 Outpt. Rehabilitation Provider - OPT 6050 0 0 0 0 F511 Outpt. Rehabilitation Provider - OOT 6050 0 0 0 0 F512 Outpt. Rehabilitation Provider - OSP 6050 0 0 0 0 F513 Interns & Residents (Non Approved Prog 6050 4142.75 69196.19 0 2672046.00 F514 Home Health Agency 6050 317949.88 1032864.81 -1368200.00 23656831.00 F515 Lung Acquisition 6050 1452.52 30115.69 0 1197184.00 F516 Kidney Acquisition 6050 40472.83 305886.39 -79103.00 8124932.00 F517 Liver Acquisition 6050 12125.00 182099.91 0 6150275.00 F518 Heart Acquisition 6050 7803.56 87624.49 0 2660039.00 F519 Other Organ Acquisition 6050 9070.64 166824.45 -1115107.00 10182606.00 F520 Interest Expense 6050 769793.88 1756215.01 -4483353.00 22153710.00 F521 Utilization Review - SNF 6050 25.8333884 800.9895023 0 54000.00 F522 Other Capital-Related Costs 6050 133493.53 420324.82 -220356.00 11194713.00 F523 ASC (Distinct Part) 6050 3548.55 111279.38 0 7302914.00 F524 Hospice 6050 29244.19 171472.18 -57530.00 6372958.00 F525 Other Special Purpose 6050 18160.68 299238.54 -389779.00 13735736.00 F526 Nonreimbursable Cost Centers 6050 1046324.01 7748400.56 -4645066.00 276559535 F527 Total Other Costs - Facility 6050 28857657.49 45568755.99 0 653301973 F528 Old Capital-Related Costs - Buildings 6050 1167588.38 2819267.37 -435613.00 68399418.00 F529 Old Capital-Related Costs - Movable Eq 6050 411333.07 1020109.64 -90066.00 19945843.00 F530 New Capital-Related Costs- Buildings 6050 956313.66 1874400.72 -391735.00 30263931.00 F531 New Capital-Related Costs - Movable Eq 6050 1342377.19 2335109.45 -84225.00 38982243.00 F532 Employee Benefits 6050 3574055.19 7030038.53 -4840417.00 124101809 F533 Administrative & General 6050 6426558.44 9963962.43 -9282.00 177892488 F534 Maintenance & Repairs 6050 572850.58 1594859.40 -9913.00 31060725.00 F535 Operation of Plant 6050 1285614.07 2071403.99 -71188.00 33192979.00 F536 Laundry & Linen Service 6050 274756.48 439070.30 -89454.00 5550854.00 F537 Housekeeping 6050 724042.91 1097851.19 -7975.00 13222149.00 F538 Dietary 6050 810358.30 1039790.86 -166663.00 13528815.00 F539 Cafeteria 6050 110707.85 371251.16 -2678138.00 7662916.00 F540 Maintenance of Personnel 6050 1267.01 118741.26 -6484914.00 2266614.00 F541 Nursing Administration 6050 572953.55 1035061.86 -1.0000000 40163103.00 F542 Central Services & Supply 6050 515503.93 1623775.20 -1871268.00 42839277.00 F543 Pharmacy 6050 880651.86 2178979.19 -2064538.00 42895295.00 F544 Medical Records & Medical Records Libr 6050 609139.57 857642.55 -1145081.00 15021438.00 F545 Social Service 6050 179225.31 541814.27 -2007644.00 26598322.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 10 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F546 Other General Service 6050 235683.43 2391902.97 -1727153.00 100243492 F547 Nonphysician Anesthetists 6050 9220.64 35780.66 -14510.00 1101861.00 F548 Nursing School 6050 24246.80 191613.56 -824183.00 6800894.00 F549 Interns & Residents - Salaries & Fring 6050 577450.38 2702476.90 -411067.00 58366915.00 F550 Interns & Residents - Other Program Co 6050 393910.11 2029532.28 -553816.00 54112095.00 F551 Paramedical Education Program 6050 29083.38 242525.47 -331297.00 10416838.00 F552 Adults & Pediatrics - (General Routine 6050 4384379.14 6286335.38 -2093108.00 78323327.00 F553 ICU 6050 949043.75 1789260.23 -690681.00 26530542.00 F554 Coronary Care Unit 6050 229355.90 721718.54 -98534.00 10858716.00 F555 Burn ICU 6050 24618.81 275289.02 0 8133379.00 F556 Surgical ICU 6050 90422.67 672275.03 0 22749488.00 F557 Other Special Care 6050 270041.54 1259567.19 0 22042097.00 F558 Sub. Prov. I 6050 441623.17 1118578.43 -41961.00 25754127.00 F559 Sub. Prov. II 6050 136882.68 639433.45 -402.0000000 12003990.00 F560 Nursery 6050 248258.78 609816.66 -10698.00 10124539.00 F561 Skilled Nursing Facility 6050 392967.29 1212000.43 0 58483398.00 F562 Nursing Facility 6050 50987.39 329661.84 0 7294961.00 F563 Other Long Term Care 6050 95403.80 1207102.02 -148563.00 34784705.00 F564 Operating Room 6050 2335519.95 4464647.81 -1759815.00 52127911.00 F565 Recovery Room 6050 176174.79 469206.23 -15859.00 10869152.00 F566 Delivery Room and Labor Room 6050 422170.57 863995.88 -58552.00 12097084.00 F567 Anesthesiology 6050 170886.38 517052.44 -181226.00 12512777.00 F568 Radiology - Diagnostic 6050 1689249.25 2515026.46 -50084.00 28907860.00 F569 Radiology - Therapeutic 6050 149577.54 614180.94 -15360.00 18040510.00 F570 Radioisotope 6050 111627.43 299029.15 0 3706070.00 F571 Laboratory 6050 2071877.01 3405493.26 -59103.00 69149830.00 F572 PBP Clinical Lab Services (Program Onl 6050 607.2945455 30142.37 0 2209905.00 F573 Whole Blood & Packed Red Blood Cells 6050 109191.93 573213.93 -1276.00 13711470.00 F574 'Blood Storing, Processing, & Trans.' 6050 181945.72 780424.60 -9146.00 18935879.00 F575 Intravenous Therapy 6050 63251.81 392597.81 -165757.00 17233548.00 F576 Respiratory Therapy 6050 628969.73 990517.71 0 12987234.00 F577 Physical Therapy 6050 573097.00 826066.55 -65872.00 15872338.00 F578 Occupational Therapy 6050 128678.32 320818.45 -16042.00 5825760.00 F579 Speech Pathology 6050 58825.70 230524.15 -3217.00 11934749.00 F580 Electrocardiology 6050 602790.34 1716711.76 -424166.00 28178213.00 F581 Electroencephalography 6050 48383.55 255923.34 -228345.00 10869684.00 F582 Medical Supplies Charged to Patients 6050 1636765.86 3392837.39 -92137.00 43601613.00 F583 Drugs Charged to Patients 6050 1491789.56 3283467.51 -422235.00 64720151.00 F584 Renal Dialysis 6050 184795.74 706320.30 0 21167921.00 F585 ASC (Non-Distinct Part) 6050 141556.29 634477.09 -5712.00 14531012.00 F586 Other Ancillary 6050 303356.96 1142611.52 -294456.00 44296600.00 F587 Clinic 6050 866310.18 3150800.83 -1225822.00 69483675.00 F588 Emergency 6050 1027517.77 1567932.68 -21264.00 26336799.00 F589 Other Outpt. Services 6050 194183.05 1840852.17 -64490.00 107607591 F590 Home Program Dialysis 6050 16156.55 124348.79 0 4515025.00 F591 Ambulance Services 6050 147598.90 723059.77 -1469.00 21344869.00 F592 Durable Medical Equipment - Rented 6050 3719.84 41919.17 0 1261276.00 F593 Durable Medical Equipment - Sold 6050 1923.50 35598.29 0 1723876.00 F594 Other Reimbursable 6050 27857.31 418984.43 -92993.00 19275091.00 F595 Outpt. Rehabilitation Provider - CORF 6050 8621.56 106057.63 0 2890013.00 F596 Outpt. Rehabilitation Provider - CMHC 6050 1201.22 27778.45 0 1076873.00 F597 Outpt. Rehabilitation Provider - OPT 6050 0 0 0 0 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 11 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F598 Outpt. Rehabilitation Provider - OOT 6050 0 0 0 0 F599 Outpt. Rehabilitation Provider - OSP 6050 375.2530579 28487.72 0 2215148.00 F600 Intern & Resident Service (Non-Approve 6050 6027.16 85604.63 -1958824.00 3631702.00 F601 Home Health Agency 6050 866622.48 2225101.07 0 52033386.00 F602 Lung Acquisition 6050 2030.22 37710.79 0 1381959.00 F603 Kidney Acquisition 6050 46432.75 335796.84 0 8124932.00 F604 Liver Acquisition 6050 15092.06 202586.24 0 6970069.00 F605 Heart Acquisition 6050 10674.46 104585.66 0 2778395.00 F606 Other Organ Acquisition 6050 8175.05 105535.43 -165135.00 3572730.00 F607 ASC (Distinct Part) 6050 6816.76 260825.27 0 19165675.00 F608 Hospice 6050 67935.50 355579.17 -27815.00 11103583.00 F609 Other Special Purpose 6050 15416.93 364937.95 -45436.00 22626398.00 F610 Nonreimbursable Cost Centers 6050 1950732.46 11121220.48 -505854.00 515285426 F611 Total Cost Before Allocation - Facilit 6050 47581731.15 74992173.47 0 996099029 F612 Nonphysician Anesthetists 6050 12843.76 66574.62 -1820.00 3694625.00 F613 Nursing School 6050 68485.44 444509.72 0 9921075.00 F614 Interns & Residents - Salary & Fringes 6050 777604.19 3569124.62 -391638.00 70993423.00 F615 Interns & Residents - Program Costs (A 6050 549801.90 2752716.52 -29520.00 79556795.00 F616 Paramedical Education 6050 44708.23 328972.07 0 13194259.00 F617 Adults & Pediatrics - (General Routine 6050 9880222.07 14123462.67 0 210664128 F618 ICU 6050 1725818.03 3160974.97 0 48915881.00 F619 Coronary Care Unit 6050 422367.93 1326989.77 0 20853318.00 F620 Burn ICU 6050 44226.32 474171.96 0 12934005.00 F621 Surgical ICU 6050 155897.34 1141138.45 0 40015275.00 F622 Other Special Care 6050 460353.74 2114144.34 0 38137000.00 F623 Sub. Prov. I 6050 930862.72 2388665.86 0 58567181.00 F624 Sub. Prov. II 6050 288352.36 1325629.32 -402.0000000 25570126.00 F625 Nursery 6050 442170.21 1026458.41 -187.0000000 14485517.00 F626 Skilled Nursing Facility 6050 858228.44 2451905.69 0 99318175.00 F627 Nursing Facility 6050 114124.94 697581.75 0 15577558.00 F628 Other Long Term Care 6050 235601.54 3159474.64 -109797.00 99063134.00 F629 Operating Room 6050 4004963.27 7088480.03 -259028.00 76733806.00 F630 Recovery Room 6050 313552.82 800170.60 -288.0000000 16019898.00 F631 Delivery Room and Labor Room 6050 776260.33 1543073.70 0 16475922.00 F632 Anesthesiology 6050 324318.98 893611.32 -7364.00 18427772.00 F633 Radiology - Diagnostic 6050 2927673.41 4330618.34 -115.0000000 46572969.00 F634 Radiology - Therapeutic 6050 282497.08 1069874.68 -1.0000000 24898735.00 F635 Radioisotope 6050 191187.15 532765.01 0 8043124.00 F636 Laboratory 6050 3142544.92 5165770.87 0 92594253.00 F637 PBP Clinical Lab Services (Program Onl 6050 607.2945455 30142.37 0 2209905.00 F638 Whole Blood & Packed Red Blood Cells 6050 142100.17 766401.14 -114.0000000 18047785.00 F639 'Blood Storing, Processing, & Trans.' 6050 235453.90 1012319.70 -9146.00 22888180.00 F640 Intravenous Therapy 6050 95396.31 531359.31 -165757.00 23150299.00 F641 Respiratory Therapy 6050 991807.80 1514645.36 0 19668283.00 F642 Physical Therapy 6050 967913.52 1359994.74 0 27017975.00 F643 Occupational Therapy 6050 216540.81 542612.20 0 8708936.00 F644 Speech Pathology 6050 92632.38 323406.22 -2280.00 14156837.00 F645 Electrocardiology 6050 974587.55 2605569.12 -326073.00 41360268.00 F646 Electroencephalography 6050 87523.80 409001.88 -197647.00 16988373.00 F647 Medical Supplies Charged to Patients 6050 2480455.43 4513257.39 0 60836336.00 F648 Drugs Charged to Patients 6050 2901919.20 5171437.23 0 85096812.00 F649 Renal Dialysis 6050 288603.02 1084261.69 0 28635767.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 12 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F650 ASC (Non-Distinct Part) 6050 269640.54 1113636.09 -5712.00 23927130.00 F651 Other Ancillary 6050 496557.65 1754072.71 -198338.00 64673043.00 F652 Clinic 6050 1520847.79 5418790.25 -1225822.00 93118223.00 F653 Emergency 6050 1880124.18 2787492.77 0 43131946.00 F654 Other Outpt. Services 6050 304584.82 2192417.00 -64490.00 112179616 F655 Home Program Dialysis 6050 22084.95 172708.38 0 6714766.00 F656 Ambulance Services 6050 205169.08 917943.79 -300.0000000 23296687.00 F657 Durable Medical Equipment - Rented 6050 5273.48 59867.33 0 1982663.00 F658 Durable Medical Equipment - Sold 6050 2851.44 51748.25 0 2241107.00 F659 Other Reimbursable 6050 43511.72 617019.72 -92993.00 25917171.00 F660 Outpt. Rehabilitation Provider - CORF 6050 15023.85 180843.99 0 4418733.00 F661 Outpt. Rehabilitation Provider - CMHC 6050 1786.22 38952.21 0 1528938.00 F662 Outpt. Rehabilitation Provider - OPT 6050 0 0 0 0 F663 Outpt. Rehabilitation Provider - OOT 6050 0 0 0 0 F664 Outpt. Rehabilitation Provider - OSP 6050 549.0763636 41840.31 0 3253709.00 F665 Interns & Residents Service (Non-Appro 6050 8481.64 120694.71 -1954215.00 5557497.00 F666 Home Health Agency 6050 1202802.73 2935671.81 0 66564249.00 F667 Lung Acquisition 6050 2615.62 47869.14 0 1749424.00 F668 Kidney Acquisition 6050 59306.95 414985.09 0 8898427.00 F669 Liver Acquisition 6050 19042.67 253805.20 0 8472411.00 F670 Heart Acquisition 6050 13833.70 133873.65 0 3551698.00 F671 Other Organ Acquisition 6050 10391.24 134528.71 -77903.00 4783451.00 F672 ASC (Distinct Part) 6050 10755.77 422503.33 0 31425588.00 F673 Hospice 6050 96678.24 504935.11 0 13453251.00 F674 Other Special Purpose 6050 25158.58 687675.04 -45436.00 48541563.00 F675 Nonreimbursable Cost Centers 6050 3034019.36 14257758.86 -16834387.00 590108556 F676 Cross Foot Adjustments 6050 0 0 0 0 F677 Negative Cost Centers 6050 -4499.13 87510.92 -4840417.00 0 F678 Total Costs - Facility 6050 46262794.85 70536444.98 0 964630096 F679 Respiratory Therapy Limit Adjustment 6050 725.9029752 25165.62 0 1817691.00 F680 Physical Therapy Limit Adjustment 6050 9826.98 41319.62 0 770061.00 F681 Adults & Pediatrics - (General Routine 6050 8402795.71 13971500.92 0 210664128 F682 ICU 6050 1629348.67 3012330.61 0 48915881.00 F683 Cororonary Care Unit 6050 415810.17 1318137.50 0 20853318.00 F684 Burn ICU 6050 38025.51 415281.73 0 12296441.00 F685 Surgical ICU 6050 150582.41 1117929.38 0 40015802.00 F686 Other Special Care 6050 388748.90 1919893.79 0 38222240.00 F687 Sub. Prov. I 6050 921309.47 2388017.53 0 58567181.00 F688 Sub. Prov. II 6050 264165.86 1138132.25 0 19640710.00 F689 Nursery 6050 440178.46 1023472.89 0 14485517.00 F690 Skilled Nursing Facility 6050 767287.14 2175729.10 0 99318175.00 F691 Nursing Facility 6050 94536.27 603527.62 0 12689616.00 F692 Other Long Term Care 6050 132482.18 2418746.74 0 99063134.00 F693 Operating Room 6050 3917480.45 7069416.90 0 76733806.00 F694 Recovery Room 6050 305593.45 793195.04 0 16019898.00 F695 Delivery Room & Labor Room 6050 771215.92 1538053.16 0 16475922.00 F696 Anesthesiology 6050 318627.35 896801.16 0 18427772.00 F697 Radiology - Diagnostic 6050 2852488.08 4332411.97 0 47657702.00 F698 Radiology - Therapeutic 6050 271871.93 1014427.91 0 22225861.00 F699 Radioisotope 6050 187853.27 528126.87 0 8043124.00 F700 Laboratory 6050 3018593.27 5138276.29 0 92594253.00 F701 PBP Clinical Lab Services (Program Onl 6050 628.2700826 30197.27 0 2209905.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 13 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F702 Whole Blood & Packed Red Blood Cells 6050 137713.40 758171.37 0 18047785.00 F703 'Blood Storing, Processing, Trans.' 6050 226035.91 996285.99 0 22888180.00 F704 Intravenous Therapy 6050 93978.22 530273.17 0 23150299.00 F705 Respiratory Therapy 6050 910169.28 1461119.57 0 19668283.00 F706 Physical Therapy 6050 864949.09 1289999.75 0 27052903.00 F707 Occupational Therapy 6050 145491.55 430849.21 0 8708936.00 F708 Speech Pathology 6050 65069.55 279965.04 0 14166932.00 F709 Electrocardiology 6050 956408.08 2605346.77 0 41360268.00 F710 Electroencephalography 6050 82532.90 404977.11 0 16991956.00 F711 Medical Supplies Charged to Patients 6050 2398044.49 4489564.48 0 60836336.00 F712 Drugs Charged to Patients 6050 2735232.94 5128525.66 0 85096812.00 F713 Renal Dialysis 6050 279543.88 1081761.75 0 28635767.00 F714 ASC (Non-Distinct Part) 6050 266612.47 1115000.32 0 24997491.00 F715 Other Ancillary 6050 424321.75 1699172.96 0 64673043.00 F716 Clinic 6050 1364030.46 5287285.07 0 94915126.00 F717 Emergency 6050 1867063.37 2806941.21 0 44630290.00 F718 Observation Beds 6050 250368.32 478639.43 0 9890612.00 F719 Other Outpt. Services 6050 252258.63 2281136.22 0 122765209 F720 Home Program Dialysis 6050 21227.17 170414.35 0 6714766.00 F721 Ambulance Services 6050 198718.00 909785.66 0 23296687.00 F722 Durable Medical Equipment - Rented 6050 4608.41 57122.61 0 1982663.00 F723 Durable Medical Equipment - Sold 6050 2445.28 46226.38 0 2241107.00 F724 Other Reimbursable Costs 6050 39664.56 610095.43 0 25917186.00 F725 Subtotal 6050 38892733.41 62717474.10 0 667154774 F726 Less: Observation Beds 6050 250368.32 478639.43 0 9890612.00 F727 Total Costs - Facility (Line 101 minus 6050 38642365.10 62507127.15 0 665026365 F728 Total Capital Reduction - Facility 6050 234283.19 420879.67 0 6487528.00 F729 Total Operating Cost Reduction - Facil 6050 1318674.44 2165212.68 0 25647080.00 F730 Adults & Pediatrics - (General Routine 6050 12671717.86 24156358.85 0 683987591 F731 ICU 6050 2462044.67 5681374.79 0 161429169 F732 Cororonary Care Unit 6050 638437.12 2160022.93 0 32707287.00 F733 Burn ICU 6050 73199.05 838992.85 0 29709958.00 F734 Surgical ICU 6050 239350.96 2013547.05 0 64144653.00 F735 Other Special Care 6050 859516.98 4545489.44 0 114941211 F736 Sub. Prov. I 6050 1265488.67 3839795.57 0 109889226 F737 Sub. Prov. II 6050 366229.80 1792719.85 0 32178380.00 F738 Nursery 6050 613786.88 1840850.93 0 47391029.00 F739 Skilled Nursing Facility 6050 914502.37 2862343.89 0 107891244 F740 Nursing Facility 6050 112332.87 718416.07 0 16652095.00 F741 Other Long Term Care 6050 244959.78 3188189.79 0 100994716 F742 Operating Room 6050 5511567.35 11902714.62 0 162570986 F743 Recovery Room 6050 384773.29 1062540.71 0 21975121.00 F744 Delivery Room & Labor Room 6050 1004797.97 2342108.97 0 34074981.00 F745 Anesthesiology 6050 900023.75 2843629.40 0 72233560.00 F746 Radiology - Diagnostic 6050 3504977.93 6505312.51 0 86878511.00 F747 Radiology - Therapeutic 6050 112858.29 744523.76 0 22048110.00 F748 Radioisotope 6050 210282.89 688708.86 0 15967010.00 F749 Laboratory 6050 5917147.63 11093404.42 0 180717187 F750 PBP Clinical Lab Services (Program Onl 6050 4476.95 211402.42 0 11821660.00 F751 Whole Blood & Packed Red Blood Cells 6050 211932.72 1625427.51 0 74551903.00 F752 'Blood Storing, Processing, Trans.' 6050 309177.22 1423852.39 0 30595502.00 F753 Intravenous Therapy 6050 421696.52 2134882.99 0 56511505.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 14 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F754 Respiratory Therapy 6050 3503554.29 6468598.07 0 133497717 F755 Physical Therapy 6050 932993.27 1611648.15 0 20489651.00 F756 Occupational Therapy 6050 287044.51 850077.38 0 17445036.00 F757 Speech Pathology 6050 92603.43 297080.28 0 9824278.00 F758 Electrocardiology 6050 2168072.29 5675985.76 0 76548480.00 F759 Electroencephalography 6050 105628.26 997112.73 0 66095494.00 F760 Medical Supplies Charged to Patients 6050 5652640.91 11536277.01 0 252116463 F761 Drugs Charged to Patients 6050 7972212.09 14174622.04 0 192218356 F762 Renal Dialysis 6050 175100.73 584341.19 0 10000000.00 F763 ASC (Non-Distinct Part) 6050 74317.21 648068.66 0 19835652.00 F764 Other Ancillary 6050 424661.30 2340251.81 0 90853637.00 F765 Clinic 6050 138864.63 1183046.25 0 57922338.00 F766 Emergency 6050 926572.01 1962434.24 0 58024283.00 F767 Observation Beds 6050 72246.69 276275.45 0 6733191.00 F768 Other Outpt. Services 6050 43591.64 422867.34 0 10788931.00 F769 Home Program Dialysis 6050 1227.34 27287.66 0 1663876.00 F770 Ambulance Services 6050 51902.92 354328.79 0 10259497.00 F771 Durable Medical Equipment - Rented 6050 2432.07 65828.92 0 4482931.00 F772 Durable Medical Equipment - Sold 6050 1724.87 66501.80 0 4654118.00 F773 Other Reimbursable Costs 6050 12669.31 303136.62 0 17104747.00 F774 Operating Room 6050 3099862.29 5399798.87 0 59433016.00 F775 Recovery Room 6050 308363.94 825971.01 0 15119352.00 F776 Delivery Room & Labor Room 6050 125638.15 358925.10 0 5422400.00 F777 Anesthesiology 6050 474480.34 1050012.13 0 18559626.00 F778 Radiology - Diagnostic 6050 4550621.35 7066062.19 0 99903704.00 F779 Radiology - Therapeutic 6050 514967.62 1928560.59 0 37131573.00 F780 Radioisotope 6050 298244.74 926372.10 0 14524992.00 F781 Laboratory 6050 3330626.47 6006304.81 0 98652164.00 F782 PBP Clinical Lab Services (Program Onl 6050 1426.16 64473.98 0 4306007.00 F783 Whole Blood & Packed Red Blood Cells 6050 40835.54 291679.40 0 11287258.00 F784 'Blood Storing, Processing, Trans.' 6050 69413.17 424962.36 0 14107492.00 F785 Intravenous Therapy 6050 62697.91 277574.98 0 7598569.00 F786 Respiratory Therapy 6050 335906.11 706222.08 0 13287960.00 F787 Physical Therapy 6050 658178.36 1142585.24 0 22058895.00 F788 Occupational Therapy 6050 89232.94 300115.77 0 7646736.00 F789 Speech Pathology 6050 55115.32 443151.83 0 29420196.00 F790 Electrocardiology 6050 900374.14 1912991.03 0 21240585.00 F791 Electroencephalography 6050 91149.48 380367.14 0 15335323.00 F792 Medical Supplies Charged to Patients 6050 1448976.32 3085531.91 0 109037075 F793 Drugs Charged to Patients 6050 1558439.98 3473658.47 0 109037075 F794 Renal Dialysis 6050 308382.57 1633490.68 0 39475612.00 F795 ASC (Non-Distinct Part) 6050 364614.92 1672930.75 0 31121650.00 F796 Other Ancillary 6050 439601.07 1698585.01 0 37638482.00 F797 Clinic 6050 1169317.85 4663830.73 0 83453425.00 F798 Emergency 6050 1777815.88 3237666.63 0 59786000.00 F799 Observation Beds 6050 252514.35 560110.05 0 5938659.00 F800 Other Outpt. Services 6050 294069.98 1790294.94 0 66674067.00 F801 Home Program Dialysis 6050 41792.06 379774.88 0 12110559.00 F802 Ambulance Services 6050 166386.10 989396.49 0 33126956.00 F803 Durable Medical Equipment - Rented 6050 6157.24 80017.03 0 2410032.00 F804 Durable Medical Equipment - Sold 6050 2415.90 48594.48 0 1834258.00 F805 Other Reimbursable Costs 6050 46944.79 779168.10 0 30885843.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 15 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F806 Operating Room 6050 15069591.23 605260859 0 33372500000 F807 Recovery Room 6050 2877976.55 151132153 0 11704000000 F808 Delivery Room & Labor Room 6050 20967349.64 618111629 0 36025830000 F809 Anesthesiology 6050 8254204.18 338923281 0 17854000000 F810 Radiology - Diagnostic 6050 6705853.64 242830722 -69869.00 16600000000 F811 Radiology - Therapeutic 6050 1153078.97 40867890.82 0 3023000000 F812 Radioisotope 6050 383257.78 7653795.02 0 373284692 F813 Laboratory 6050 13907380.84 606527522 0 36926000000 F814 PBP Clinical Lab Services 6050 1187.98 33228.87 0 1000000.00 F815 Whole Blood & Packed Red Blood Cells 6050 2131722.28 149972596 0 11664000000 F816 'Blood Storing, Processing, Trans.' 6050 1072412.60 13777973.35 0 467181818 F817 Intravenous Therapy 6050 101105.06 828376.68 0 23986799.00 F818 Respiratory Therapy 6050 2102377.34 124478390 0 9672100000 F819 Physical Therapy 6050 13917108.15 766237338 0 58594000000 F820 Occupational Therapy 6050 28932002.50 1407085247 0 78864000000 F821 Speech Pathology 6050 850616.97 9980441.32 0 395855911 F822 Electrocardiology 6050 933022.24 8503810.83 0 236290210 F823 Electroencephalography 6050 1975120.29 35074588.58 0 1314170455 F824 Medical Supplies Charged to Patients 6050 18215604.71 711315000 0 38850720000 F825 Drugs Charged to Patients 6050 25854279.40 772161166 0 40120100000 F826 Renal Dialysis 6050 2912334.51 50386511.08 0 2992540541 F827 ASC (Non-Distinct Part) 6050 1447831.66 40553690.07 0 2304562044 F828 Other Ancillary 6050 57408820.32 2010192212 -5090851.00 88846000000 F829 Clinic 6050 90950575.67 2066739431 0 71266000000 F830 Emergency 6050 8368120.46 399123586 0 30607000000 F831 Observation Beds 6050 3580679.47 90296816.28 0 6424000000 F832 Other Outpt. Service 6050 42239389.70 1745455899 0 89743500000 F833 Home Program Dialysis 6050 522904.78 34186305.24 0 2652000000 F834 Durable Medical Equipment - Rented 6050 29076.48 1090002.87 0 84080000.00 F835 Durable Medical Equipment - Sold 6050 12159812.13 811099538 0 62361000000 F836 Other Reimbursable Costs 6050 10089420.33 570951327 0 42869000000 F837 Operating Room 6050 14324222.93 577438059 -2849.00 32854000000 F838 Recovery Room 6050 2822083.78 151055507 0 11704000000 F839 Delivery Room & Labor Room 6050 19673981.07 576487905 0 33640770000 F840 Anesthesiology 6050 7863114.00 324558402 -243.0000000 17854000000 F841 Radiology - Diagnostic 6050 6310511.72 228612422 0 15631000000 F842 Radiology - Therapeutic 6050 1069986.64 38346551.41 0 2844000000 F843 Radioisotope 6050 359473.94 7178896.91 0 350354077 F844 Laboratory 6050 13099088.02 571229330 0 34778000000 F845 PBP Clinical Lab Services (Program Onl 6050 1062.20 31177.40 0 1000000.00 F846 Whole Blood & Packed Red Blood Cells 6050 2120596.78 149970761 -7353.00 11664000000 F847 'Blood Storing, Processing, Trans.' 6050 1010381.52 12964455.57 0 439574380 F848 Intravenous Therapy 6050 95395.86 779951.72 -2995.00 22525082.00 F849 Respiratory Therapy 6050 1984843.91 117235187 0 9108200000 F850 Physical Therapy 6050 12166155.89 645359988 0 49030000000 F851 Occupational Therapy 6050 37703937.20 1639774258 0 81124000000 F852 Speech Pathology 6050 801074.55 9379337.54 0 371940476 F853 Electrocardiology 6050 872816.01 7966669.72 -719.0000000 222192308 F854 Electroencephalography 6050 1799534.27 31803818.74 -11490.00 1140551136 F855 Medical Supplies Charged to Patients 6050 17138778.24 669339972 0 36553510000 F856 Drugs Charged to Patients 6050 24314366.45 726545415 0 37763420000 F857 Renal Dialysis 6050 2739032.75 47411882.42 0 2818108108 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 16 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F858 ASC (Non-Distinct Part) 6050 1358195.86 38020189.02 0 2156452555 F859 Other Ancillary 6050 53993295.18 1890238267 -164622.00 85922000000 F860 Clinic 6050 96589067.93 2287529242 -3816.00 85171000000 F861 Emergency 6050 7696754.79 364452730 0 27934000000 F862 Observation Beds 6050 3380252.55 84399596.01 0 6001000000 F863 Other Outpt. Services 6050 35724279.54 1454447082 0 73794000000 F864 Home Program Dialysis 6050 490794.00 32072638.23 0 2488000000 F865 Durable Medical Equipment - Rented 6050 27526.25 1020307.71 0 78668000.00 F866 Durable Medical Equipment - Sold 6050 11443777.04 763913118 0 58735000000 F867 Other Reimbursable Costs 6050 8436067.20 527634340 0 40339000000 F868 Adults & Pediatrics - (General Routine 6050 4905255.74 9273731.10 0 153813241 F869 ICU 6050 933439.27 2020079.90 0 31995776.00 F870 Coronary Care Unit 6050 274440.39 1064276.70 -16125.00 28278246.00 F871 Burn ICU 6050 12274.79 280398.59 0 16760970.00 F872 Surgical ICU 6050 65924.72 622314.89 0 15077818.00 F873 Other Special Care Unit 6050 19720.27 312443.58 0 12372121.00 F874 Operating Room 6050 2085553.68 4604563.34 0 65241325.00 F875 Recovery Room 6050 138813.70 415819.55 0 12130092.00 F876 Delivery Room & Labor Room 6050 3278.94 41603.66 0 2268214.00 F877 Anesthesiology 6050 277226.73 916244.61 0 23750969.00 F878 Radiology - Diagnostic 6050 1441276.83 2453226.59 0 31291342.00 F879 Radiology - Therapeutic 6050 36391.70 295128.00 0 15798796.00 F880 Radioisotope 6050 89103.17 302010.09 0 8500692.00 F881 Laboratory 6050 2653202.53 4574663.86 0 66584180.00 F882 PBP Clinical Lab Services (Program Onl 6050 1703.03 130604.19 0 10158068.00 F883 Whole Blood & Packed Red Blood Cells 6050 72485.91 661332.23 0 29312234.00 F884 'Blood Storing, Processing, Trans.' 6050 105209.97 439473.32 0 9963883.00 F885 Intravenous Therapy 6050 167911.72 831831.45 0 24732761.00 F886 Respiratory Therapy 6050 1419772.06 2432222.80 0 48301346.00 F887 Physical Therapy 6050 325084.47 623176.90 0 10982292.00 F888 Occupational Therapy 6050 86357.73 395844.72 0 10061846.00 F889 Speech Pathology 6050 31843.57 118702.79 0 2552412.00 F890 Electrocardiology 6050 1042523.76 2701318.73 0 42903691.00 F891 Electroencephalography 6050 35696.09 350353.97 0 20427925.00 F892 Medical Supplies Charged to Patients 6050 2639135.54 4940010.81 0 74875038.00 F893 Drugs Charged to Patients 6050 3320156.51 5349011.36 0 76248022.00 F894 Renal Dialysis 6050 103567.47 348287.64 0 6749000.00 F895 ASC (Non-Distinct Part) 6050 23334.71 260375.50 -36.0000000 12053143.00 F896 Other Ancillary 6050 135348.75 998296.77 -3128.00 53683366.00 F897 Clinic 6050 16099.78 106932.17 0 2530445.00 F898 Emergency 6050 343482.98 678072.37 0 19436803.00 F899 Observation Beds 6050 25708.22 92891.82 0 3446367.00 F900 Other Outpt. Service 6050 6277.19 58764.58 0 1522755.00 F901 Home Program Dialysis 6050 189.9077686 4953.06 0 250029.00 F902 Durable Medical Equipment - Rented 6050 387.8469421 11447.35 0 563193.00 F903 Durable Medical Equipment - Sold 6050 110.8537190 6045.61 0 450804.00 F904 Other Reimbursable Costs 6050 1123.75 35829.87 0 1900521.00 F905 Total Medicare Part A Ancillary Charge 6050 16628802.76 27221835.20 0 346551703 F906 Net Medicare Part A Ancillary Charges 6050 16627099.73 27216358.22 0 346551703 F907 Operating Room 6050 968032.30 2070485.49 0 25240937.00 F908 Recovery Room 6050 62195.40 195023.05 0 6121570.00 F909 Delivery Room & Labor Room 6050 4522.12 100110.30 0 6532961.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 17 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F910 Anesthesiology 6050 65256.23 241293.36 0 6493724.00 F911 Radiology - Diagnostic 6050 525454.86 881608.14 0 10642076.00 F912 Radiology - Therapeutic 6050 14978.37 101331.02 0 5546268.00 F913 Radioisotope 6050 33134.89 104338.02 0 2250326.00 F914 Laboratory 6050 866383.21 1406179.66 0 23463972.00 F915 PBP Clinical Lab Services (Program Onl 6050 49.3353719 2412.26 0 153204.00 F916 Whole Blood & Packed Red Blood Cells 6050 40694.19 222556.98 0 8232055.00 F917 'Blood Storing, Processing, Trans.' 6050 67442.03 271265.54 0 7165574.00 F918 Intravenous Therapy 6050 30968.23 169463.28 0 6452535.00 F919 Respiratory Therapy 6050 371393.91 567109.77 0 7546000.00 F920 Physical Therapy 6050 191330.53 322629.75 0 4460454.00 F921 Occupational Therapy 6050 43378.34 172392.28 0 3164833.00 F922 Speech Pathology 6050 17337.79 56779.69 0 932390.00 F923 Electrocardiology 6050 321403.35 964447.54 0 19768348.00 F924 Electroencephalography 6050 15036.57 99808.88 0 4702598.00 F925 Medical Supplies Charged to Patients 6050 953520.36 1881675.00 0 28603611.00 F926 Drugs Charged to Patients 6050 979223.42 1529419.09 0 17902753.00 F927 Renal Dialysis 6050 58568.80 180291.56 0 4456892.00 F928 ASC (Non-Distinct Part) 6050 12855.29 120044.28 0 5072885.00 F929 Other Ancillary 6050 58743.82 425557.85 -4854.00 26089516.00 F930 Clinic 6050 15618.44 104014.48 0 3492918.00 F931 Emergency 6050 234699.55 389451.13 0 6749994.00 F932 Observation Beds 6050 19539.20 57227.67 0 896273.00 F933 Other Outpt. Service 6050 4632.27 51340.09 0 2588019.00 F934 Home Program Dialysis 6050 127.3985124 2927.25 0 118888.00 F935 Durable Medical Equipment - Rented 6050 202.4604959 6266.13 0 298724.00 F936 Durable Medical Equipment - Sold 6050 66.9395041 2482.50 0 110170.00 F937 Other Reimbursable Costs 6050 545.2719008 16518.75 0 902544.00 F938 Total Medicare Part A Costs - Hosp. 6050 5978148.46 9630632.57 0 91829625.00 F939 Total Swing-Bed Cost 6050 26369.10 83638.41 0 1656178.00 F940 General Inpatient Routine Service 6050 9864886.75 14165420.19 -181249.00 210664128 F941 General Inpatient Routine Service Cost 6050 9774917.19 14144764.78 0 210664128 F942 General Inpatient Routine Service 6050 4283867.75 5989869.99 0 83078068.00 F943 ICU - Medicare Cost 6050 841213.31 1408678.15 0 19711845.00 F944 Coronary Care Unit - Medicare Cost 6050 220702.38 723856.70 0 15408696.00 F945 Burn ICU - Medicare Cost 6050 8012.54 120878.59 0 6234333.00 F946 Surgical ICU - Medicare Cost 6050 56815.81 431487.75 0 10432218.00 F947 Other Special Care Unit - Medicare Cos 6050 17514.69 259779.72 0 11044267.00 F948 Medicare Inpatient Ancillary 6050 5954719.70 9579052.65 0 91829625.00 F949 'Total Medicare Inpatient Operating Co 6050 11398786.43 17131845.15 0 187554551 F950 Pass Through Costs - Program Inpatient 6050 602403.68 977371.66 -18309.00 19405419.00 F951 Pass Through Costs - Program Inpatient 6050 499434.46 898392.73 0 11296460.00 F952 Total Program Excludable Costs 6050 1101838.14 1807089.19 -11784.00 27278378.00 F953 Total Program Inpatient Operating Cost 6050 10219437.18 15466368.54 0 160276173 F954 TEFRA Target Amount per Discharge 6050 207029.90 684969.03 0 10321651.00 F955 Target Amount 6050 748812.45 3292688.29 0 62626242.00 F956 Difference Between Adjusted Inpatient 6050 240767.90 1536105.07 -5532086.00 36109251.00 F957 Incentive/Penalty Payment 6050 36471.33 159422.13 0 3131312.00 F958 Inpatient Cost Plus Incentive Payment 6050 583430.53 2512061.13 0 63014581.00 F959 Operating Room 6050 2950.21 44769.05 0 3266559.00 F960 Recovery Room 6050 678.2543802 7695.96 0 511599.00 F961 Delivery Room & Labor Room 6050 27.1538843 937.7821207 0 52625.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 18 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F962 Anesthesiology 6050 558.1885950 13619.97 0 941918.00 F963 Radiology - Diagnostic 6050 6891.63 17795.65 0 397201.00 F964 Radiology - Therapeutic 6050 346.3084298 3917.53 0 126871.00 F965 Radioisotope 6050 330.6692562 2120.05 0 47034.00 F966 Laboratory 6050 15997.48 38411.82 0 951002.00 F967 PBP Clinical Lab Services (Program Onl 6050 0.5758678 34.1593750 0 2446.00 F968 Whole Blood & Packed Red Blood Cells 6050 115.7583471 1371.47 0 79083.00 F969 'Blood Storing, Processing, Trans.' 6050 161.6431405 1821.00 0 92247.00 F970 Intravenous Therapy 6050 182.5864463 3356.08 0 228108.00 F971 Respiratory Therapy 6050 2816.51 12940.28 0 426468.00 F972 Physical Therapy 6050 39744.76 171311.06 0 4628327.00 F973 Occupational Therapy 6050 16343.93 84374.35 0 1988339.00 F974 Speech Pathology 6050 4476.23 29241.66 0 985175.00 F975 Electrocardiology 6050 1521.62 5512.86 0 148098.00 F976 Electroencephalography 6050 448.1029752 2300.18 0 86490.00 F977 Medical Supplies Charged to Patients 6050 7032.60 27495.16 0 640970.00 F978 Drugs Charged to Patients 6050 18225.83 57418.36 0 2593719.00 F979 Renal Dialysis 6050 836.5634711 5039.50 0 111719.00 F980 ASC (Non-Distinct Part) 6050 464.0833058 13511.23 0 928903.00 F981 Other Ancillary 6050 9614.14 83369.66 0 2956171.00 F982 Clinic 6050 2333.59 23044.64 0 605852.00 F983 Emergency 6050 3411.43 14695.67 0 451500.00 F984 Observation Beds 6050 2.6327273 170.2045078 0 13055.00 F985 Other Outpt. Services 6050 455.8049587 7376.58 0 296779.00 F986 Home Program Dialysis 6050 1.0371901 50.7343961 0 3509.00 F987 Durable Medical Equipment - Rented 6050 0 0 0 0 F988 Durable Medical Equipment - Sold 6050 0 0 0 0 F989 Other Reimbursable Costs 6050 102.4512397 4384.96 0 257041.00 F990 Total Medicare Part A Ancillary Costs 6050 136075.32 389892.50 0 8757753.00 F991 General Inpatient Routine Service Cost 6050 919469.92 2383378.04 0 58567181.00 F992 General Inpatient Routine Service Cost 6050 917157.62 2381121.83 0 58567181.00 F993 Total Program General Inpatient Routin 6050 438622.46 972187.18 0 17591266.00 F994 Medicare Inpatient Ancillary Cost 6050 134754.37 374066.95 0 5855635.00 F995 Total Medicare Inpatient Operating Cos 6050 573376.84 1270454.53 0 18963520.00 F996 Pass Through Costs - Program Inpatient 6050 49229.28 138426.76 0 3450984.00 F997 Pass Through Costs - Program Inpatient 6050 12002.41 46338.32 0 2025700.00 F998 Total Program Excludable Costs 6050 61231.69 167920.83 0 3601604.00 F999 Total Program Inpatient Operating Cost 6050 484940.51 1111931.56 0 15361916.00 F1000 TEFRA Target Amount Per Discharge 6050 284375.61 587770.91 0 9826231.00 F1001 Target Amount 6050 671920.92 1830037.37 0 52275549.00 F1002 Difference Between Adjusted Inpatient 6050 186991.25 995558.16 -4085091.00 44273019.00 F1003 Incentive/Penalty Amount 6050 33247.95 92075.23 0 2613777.00 F1004 Inpatient Cost Plus Incentive Payment 6050 560722.50 1309602.36 0 19914191.00 F1005 Operating Room 6050 1170.86 8060.70 0 249759.00 F1006 Recovery Room 6050 137.3366942 1851.03 0 79839.00 F1007 Delivery Room & Labor Room 6050 15.7947107 753.8616701 0 53876.00 F1008 Anesthesiology 6050 127.4064463 2172.57 0 135908.00 F1009 Radiology - Diagnostic 6050 2549.40 12539.44 0 372054.00 F1010 Radiology - Therapeutic 6050 160.8231405 2806.85 0 172878.00 F1011 Radioisotope 6050 177.6231405 1992.69 0 110409.00 F1012 Laboratory 6050 6046.31 28398.60 0 711434.00 F1013 PBP Clinical Lab Services (Program Onl 6050 0 0 0 0 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 19 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1014 Whole Blood & Packed Red Blood Cells 6050 65.0699174 975.2613634 0 33316.00 F1015 'Blood Storing, Processing, Trans.' 6050 146.9041322 1870.28 0 86567.00 F1016 Intravenous Therapy 6050 125.1479339 3567.15 0 265825.00 F1017 Respiratory Therapy 6050 1383.51 8765.48 0 220912.00 F1018 Physical Therapy 6050 28723.46 149149.75 0 2598526.00 F1019 Occupational Therapy 6050 10268.63 65442.92 0 948403.00 F1020 Speech Pathology 6050 2774.69 19671.91 0 403277.00 F1021 Electrocardiology 6050 731.4542149 10676.31 0 779665.00 F1022 Electroencephalography 6050 143.5297521 1310.98 0 66512.00 F1023 Medical Supplies Charged to Patients 6050 3593.44 20246.43 0 637839.00 F1024 Drugs Charged to Patients 6050 7297.22 32290.04 0 523335.00 F1025 Renal Dialysis 6050 791.0057851 6747.62 0 235500.00 F1026 ASC (Non-Distinct Part) 6050 183.0517355 9818.36 0 756631.00 F1027 Other Ancillary 6050 2670.00 42840.39 0 1822290.00 F1028 Clinic 6050 676.4112397 12932.51 0 492780.00 F1029 Emergency 6050 626.0796694 6615.74 0 301669.00 F1030 Observation Beds 6050 1.1761983 77.6476225 0 5958.00 F1031 Other Outpt. Services 6050 42.7158678 976.0368280 0 42929.00 F1032 Home Program Dialysis 6050 2.8206612 118.2849115 0 7920.00 F1033 Durable Medical Equipment - Rented 6050 0 0 0 0 F1034 Durable Medical Equipment - Sold 6050 0.0011570 0.0899954 0 7.0000000 F1035 Other Reimbursable Costs 6050 43.6976860 2446.46 0 178989.00 F1036 Total Medicare Part A Ancillary Costs 6050 70675.58 313009.99 0 4627308.00 F1037 General Inpatient Routine Service Cost 6050 263859.77 1144204.33 0 19640710.00 F1038 General Inpatient Routine Service Cost 6050 262340.62 1137981.54 0 19640710.00 F1039 Total Program General Inpatient Routin 6050 149178.35 631916.12 0 12516718.00 F1040 Medicare Inpatient Ancillary Cost 6050 70462.66 312519.52 0 4627308.00 F1041 Total Medicare Inpatient Operating Cos 6050 219641.01 907868.77 0 14522305.00 F1042 Pass Through Costs - Program Inpatient 6050 16856.95 83041.87 0 2783295.00 F1043 Pass Through Costs - Program Inpatient 6050 6257.17 32467.93 0 993078.00 F1044 Total Program Excludable Costs 6050 23114.11 108015.94 0 2987709.00 F1045 Total Program Inpatient Operating Cost 6050 189506.35 802604.80 0 13261216.00 F1046 TEFRA Target Amount Per Discharge 6050 104974.77 405862.67 0 7396617.00 F1047 Target Amount 6050 264094.17 1132063.18 0 16577836.00 F1048 Difference Between Adjusted Inpatient 6050 74587.82 432609.94 -3851926.00 6420066.00 F1049 Incentive/Penalty Amount 6050 12912.64 56710.59 0 828892.00 F1050 Inpatient Cost Plus Incentive Payment 6050 220862.45 930372.21 0 15329814.00 F1051 Operating Room 6050 688601.30 1103932.06 0 13842637.00 F1052 Recovery Room 6050 58914.33 171748.34 0 5408399.00 F1053 Delivery Room & Labor Room 6050 108.7537190 3716.24 0 238016.00 F1054 Anesthesiology 6050 77365.68 188337.40 0 6625046.00 F1055 Radiology - Diagnostic 6050 7209.40 58501.33 -125.0000000 2197197.00 F1056 Radiology - Therapeutic 6050 549.5490909 23704.65 0 1666751.00 F1057 Radioisotope 6050 467.3552066 23754.88 0 1809699.00 F1058 Laboratory 6050 19061.73 115700.11 0 2908305.00 F1059 PBP Clinical Lab Services (Program Onl 6050 0 0 0 0 F1060 Whole Blood & Packed Red Blood Cells 6050 368.4188430 10929.01 0 833729.00 F1061 'Blood Storing, Processing, Trans.' 6050 372.1714050 5201.66 -543.0000000 371742.00 F1062 Intravenous Therapy 6050 4492.97 26190.26 0 943150.00 F1063 Respiratory Therapy 6050 1709.87 18907.09 -378.0000000 656958.00 F1064 Physical Therapy 6050 354.1943802 11884.73 0 872196.00 F1065 Occupational Therapy 6050 89.9854545 6277.35 0 487962.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 20 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1066 Speech Pathology 6050 16.5505785 648.4821531 0 31781.00 F1067 Electrocardiology 6050 3280.79 35759.92 0 1229793.00 F1068 Electroencephalography 6050 417.0264463 15706.00 0 792847.00 F1069 Medical Supplies Charged to Patients 6050 288959.88 483775.53 0 6817637.00 F1070 Drugs Charged to Patients 6050 145831.87 234395.01 0 2903884.00 F1071 Renal Dialysis 6050 291.9046281 9348.50 0 485780.00 F1072 ASC (Non-Distinct Part) 6050 68928.29 354989.11 0 6464831.00 F1073 Other Ancillary 6050 16965.62 156161.08 0 5335066.00 F1074 Clinic 6050 18314.35 174948.86 0 5883570.00 F1075 Emergency 6050 16815.64 88403.99 0 2496697.00 F1076 Observation Beds 6050 21189.24 55201.75 -9016.00 762109.00 F1077 Other Outpt. Services 6050 10142.18 110887.51 0 2765061.00 F1078 Home Program Dialysis 6050 4.7166942 291.6495712 0 22113.00 F1079 Ambulance 6050 14.3261157 508.0065888 0 31978.00 F1080 Durable Medical Equipment - Rented 6050 0 0 0 0 F1081 Durable Medical Equipment - Sold 6050 10.6771901 829.9506002 0 64555.00 F1082 Other Reimbursable Costs 6050 298.6780165 12873.19 0 829943.00 F1083 CRNA Charges 6050 1787.64 9300.92 -1.0000000 181371.00 F1084 Total ASC Medicare Part B Charges - Ho 6050 1450353.99 2042927.23 0 20311140.00 F1085 Operating Room 6050 892.4776860 24867.17 0 1147088.00 F1086 Recovery Room 6050 61.8431405 3841.86 0 296423.00 F1087 Delivery Room & Labor Room 6050 102.3604959 7464.14 0 580297.00 F1088 Anesthesiology 6050 247.7426446 11641.23 0 867527.00 F1089 Radiology - Diagnostic 6050 1199831.98 1779065.21 0 24580477.00 F1090 Radiology - Therapeutic 6050 199520.62 715303.92 0 13590630.00 F1091 Radioisotope 6050 94253.18 276910.00 0 4051919.00 F1092 Laboratory 6050 10767.15 131833.54 0 2920615.00 F1093 PBP Clinical Lab Services (Program Onl 6050 0 0 0 0 F1094 Whole Blood & Packed Red Blood Cells 6050 16.5477686 1103.11 0 84534.00 F1095 'Blood Storing, Processing, Trans.' 6050 19.0700826 905.1931038 0 58256.00 F1096 Intravenous Therapy 6050 103.4887603 6274.46 0 470425.00 F1097 Respiratory Therapy 6050 407.1145455 15630.89 0 1064580.00 F1098 Physical Therapy 6050 51.3737190 1605.64 0 104804.00 F1099 Occupational Therapy 6050 20.3836364 1550.62 0 120591.00 F1100 Speech Pathology 6050 28.1110744 847.2619028 0 37047.00 F1101 Electrocardiology 6050 3125.70 38832.46 0 1113217.00 F1102 Electroencephalography 6050 76.2084298 2791.74 0 154175.00 F1103 Medical Supplies Charged to Patients 6050 6956.60 41088.48 0 833886.00 F1104 Drugs Charged to Patients 6050 31990.66 91654.30 0 1916420.00 F1105 Renal Dialysis 6050 16.6803306 781.7261296 0 47652.00 F1106 ASC (Non-Distinct Part) 6050 911.7649587 29359.49 0 1427287.00 F1107 Other Ancillary 6050 16214.44 206087.54 -505.0000000 10650351.00 F1108 Clinic 6050 5543.18 119377.14 0 6123932.00 F1109 Emergency 6050 956.8619835 29930.62 0 1877582.00 F1110 Observation Beds 6050 15.5285950 506.8666461 0 33634.00 F1111 Other Outpt. Services 6050 3140.75 73134.70 0 3136746.00 F1112 Home Program Dialysis 6050 0 0 0 0 F1113 Ambulance 6050 14.1099174 1020.59 0 79197.00 F1114 Durable Medical Equipment - Rented 6050 0 0 0 0 F1115 Durable Medical Equipment - Sold 6050 0 0 0 0 F1116 Other Reimbursable Costs 6050 222.0257851 13214.89 0 997374.00 F1117 Total Outpt. Radiology Medicare Part B 6050 1575533.55 2466459.19 0 30467273.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 21 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1118 Operating Room 6050 6467.14 67647.67 0 2338610.00 F1119 Recovery Room 6050 317.0819835 8833.80 0 584980.00 F1120 Delivery Room & Labor Room 6050 203.2340496 8533.99 0 427069.00 F1121 Anesthesiology 6050 1026.46 32173.74 0 2122857.00 F1122 Radiology - Diagnostic 6050 47192.15 130247.22 0 2342187.00 F1123 Radiology - Therapeutic 6050 916.5976860 17844.50 0 826326.00 F1124 Radioisotope 6050 1457.73 23223.14 0 720854.00 F1125 Laboratory 6050 18647.04 143191.74 0 7809758.00 F1126 PBP Clinical Lab Services (Program Onl 6050 0 0 0 0 F1127 Whole Blood & Packed Red Blood Cells 6050 14.5358678 1074.31 0 83487.00 F1128 'Blood Storing, Processing, Trans.' 6050 267.6719008 9732.22 0 474175.00 F1129 Intravenous Therapy 6050 101.4904132 3440.09 0 170332.00 F1130 Respiratory Therapy 6050 55929.21 115486.89 0 2537901.00 F1131 Physical Therapy 6050 3008.56 20071.91 0 583717.00 F1132 Occupational Therapy 6050 185.3922314 4429.82 0 188462.00 F1133 Speech Pathology 6050 1932.41 11130.91 0 241896.00 F1134 Electrocardiology 6050 261926.51 509426.43 0 8258218.00 F1135 Electroencephalography 6050 18373.10 71607.65 0 1820956.00 F1136 Medical Supplies Charged to Patients 6050 1949.98 25930.45 -74.0000000 1555184.00 F1137 Drugs Charged to Patients 6050 1356.13 16444.53 0 774318.00 F1138 Renal Dialysis 6050 98.4031405 4218.56 0 291048.00 F1139 ASC (Non-Distinct Part) 6050 1535.64 40518.76 0 2787906.00 F1140 Other Ancillary 6050 16007.21 143507.67 -50036.00 6368585.00 F1141 Clinic 6050 4849.43 51626.05 0 1757030.00 F1142 Emergency 6050 3404.04 32162.11 0 1664529.00 F1143 Observation Beds 6050 591.5123967 7404.08 0 376692.00 F1144 Other Outpt. Services 6050 1841.53 35288.82 0 2028474.00 F1145 Home Program Dialysis 6050 0 0 0 0 F1146 Ambulance 6050 51.6033058 1779.47 0 81969.00 F1147 Durable Medical Equipment - Rented 6050 0 0 0 0 F1148 Durable Medical Equipment - Sold 6050 0.6085950 47.3375849 0 3682.00 F1149 Other Reimbursable Costs 6050 235.5482645 10292.11 0 749963.00 F1150 Total Other Outpt. Diagnostic Medicare 6050 449927.27 743124.56 0 10905649.00 F1151 Operating Room 6050 206987.87 405317.71 0 6869428.00 F1152 Recovery Room 6050 23931.07 80091.41 0 2035335.00 F1153 Delivery Room & Labor Room 6050 613.9115702 17988.17 0 1257722.00 F1154 Anesthesiology 6050 24740.13 64745.74 0 1193385.00 F1155 Radiology - Diagnostic 6050 82764.99 214976.80 -101.0000000 4503849.00 F1156 Radiology - Therapeutic 6050 19807.94 161120.52 0 6918435.00 F1157 Radioisotope 6050 11758.71 55718.27 0 1645821.00 F1158 Laboratory 6050 162701.75 365005.32 0 6916563.00 F1159 PBP Clinical Lab Services (Program Onl 6050 224.7565289 12392.81 0 911015.00 F1160 Whole Blood & Packed Red Blood Cells 6050 9860.36 63111.14 0 3030332.00 F1161 'Blood Storing, Processing, Trans.' 6050 16641.37 71249.66 0 2153389.00 F1162 Intravenous Therapy 6050 12814.01 55368.24 0 945205.00 F1163 Respiratory Therapy 6050 39120.59 96445.56 0 2686783.00 F1164 Physical Therapy 6050 159790.52 250634.68 0 4141536.00 F1165 Occupational Therapy 6050 21290.11 198615.33 0 14679248.00 F1166 Speech Pathology 6050 8117.39 28298.20 0 1002693.00 F1167 Electrocardiology 6050 95029.44 285674.97 -173.0000000 4445475.00 F1168 Electroencephalography 6050 2845.51 35652.76 -3807.00 1525326.00 F1169 Medical Supplies Charged to Patients 6050 235930.32 416782.17 0 4929479.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 22 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1170 Drugs Charged to Patients 6050 282264.43 530324.24 0 12915275.00 F1171 Renal Dialysis 6050 3765.36 39062.21 0 1724976.00 F1172 ASC (Non-Distinct Part) 6050 19251.58 109437.58 0 3683794.00 F1173 Other Ancillary 6050 76709.80 331905.58 0 10748738.00 F1174 Clinic 6050 165190.61 687089.92 0 15766427.00 F1175 Emergency 6050 254866.81 412375.00 0 11241517.00 F1176 Observation Beds 6050 69393.50 141131.36 0 1689620.00 F1177 Other Outpt. Services 6050 56178.38 439840.14 0 15286631.00 F1178 Home Program Dialysis 6050 181.6391736 8455.47 0 546276.00 F1179 Ambulance 6050 64394.01 295527.18 0 7986593.00 F1180 Durable Medical Equipment - Rented 6050 51.2218182 3359.03 0 256055.00 F1181 Durable Medical Equipment - Sold 6050 74.2547107 4854.42 0 372040.00 F1182 Other Reimbursable Costs 6050 7024.60 137563.45 0 9002745.00 F1183 CRNA Charges 6050 1788.17 9301.04 -1.0000000 181371.00 F1184 PBP Other Part B Charges 6050 224.7565289 12392.81 0 911015.00 F1185 Total Other Medicare Part B Charges - 6050 2139057.18 2955354.67 0 39777179.00 F1186 Operating Room 6050 17.1943802 721.6301816 0 53397.00 F1187 Recovery Room 6050 5.7196694 282.5953813 0 20657.00 F1188 Delivery Room & Labor Room 6050 0.2694215 17.0907686 0 1313.00 F1189 Anesthesiology 6050 21.0323967 1424.41 0 110408.00 F1190 Radiology - Diagnostic 6050 153.1074380 1034.25 0 25327.00 F1191 Radiology - Therapeutic 6050 42.3079339 2352.49 0 180564.00 F1192 Radioisotope 6050 8.6601653 156.1701342 0 9221.00 F1193 Laboratory 6050 454.4208264 3219.42 0 89510.00 F1194 PBP Clinical Lab Services (Program Onl 6050 0 0 0 0 F1195 Whole Blood & Packed Red Blood Cells 6050 1.3704132 81.9432737 0 6250.00 F1196 'Blood Storing, Processing, Trans.' 6050 1.0991736 61.2646149 0 4602.00 F1197 Intravenous Therapy 6050 0.8876033 30.1334870 0 1789.00 F1198 Respiratory Therapy 6050 24.1771901 695.5655367 0 42763.00 F1199 Physical Therapy 6050 1000.08 22926.51 0 1179579.00 F1200 Occupational Therapy 6050 280.8419835 4972.08 0 259505.00 F1201 Speech Pathology 6050 129.8239669 4103.84 0 274869.00 F1202 Electrocardiology 6050 128.5748760 3540.60 0 194165.00 F1203 Electroencephalography 6050 7.6337190 123.6275118 0 7777.00 F1204 Medical Supplies Charged to Patients 6050 31.2046281 406.6558302 0 12708.00 F1205 Drugs Charged to Patients 6050 155.1130579 7099.53 0 521472.00 F1206 Renal Dialysis 6050 5.5274380 236.8855157 0 16981.00 F1207 ASC (Non-Distinct Part) 6050 60.9671074 4668.87 0 363124.00 F1208 Other Ancillary 6050 1809.10 51371.99 0 2960585.00 F1209 Clinic 6050 110.5689256 3815.01 0 199640.00 F1210 Emergency 6050 32.4229752 1542.19 0 107415.00 F1211 Observation Beds 6050 0.3424793 18.7896113 0 1376.00 F1212 Other Outpt. Services 6050 767.3477686 20024.66 0 783818.00 F1213 Home Program Dialysis 6050 0 0 0 0 F1214 Ambulance 6050 4.4517355 136.9434582 0 6350.00 F1215 Durable Medical Equipment - Rented 6050 0 0 0 0 F1216 Durable Medical Equipment - Sold 6050 0 0 0 0 F1217 Other Reimbursable Costs 6050 620.5031405 46744.09 0 3634192.00 F1218 CRNA Charges 6050 0 0 0 0 F1219 PBP Clinical Lab Charges 6050 0 0 0 0 F1220 Total Other Medicare Part B Charges - 6050 5874.84 92750.55 0 4897570.00 F1221 Operating Room 6050 1.6102479 54.7509744 0 3756.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 23 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1222 Recovery Room 6050 0.7750413 36.5234416 0 2270.00 F1223 Delivery Room & Labor Room 6050 0.0014876 0.1157084 0 9.0000000 F1224 Anesthesiology 6050 12.2978512 619.3935098 0 36700.00 F1225 Radiology - Diagnostic 6050 56.7469421 741.4780853 0 38366.00 F1226 Radiology - Therapeutic 6050 3.9203306 233.3472178 0 17522.00 F1227 Radioisotope 6050 4.8796694 138.5389795 0 8420.00 F1228 Laboratory 6050 149.3373554 1637.75 0 66935.00 F1229 PBP Clinical Lab Services (Program Onl 6050 0 0 0 0 F1230 Whole Blood & Packed Red Blood Cells 6050 0.0028099 0.2185603 0 17.0000000 F1231 'Blood Storing, Processing, Trans.' 6050 0.3753719 15.2888134 0 888.0000000 F1232 Intravenous Therapy 6050 1.4737190 97.3640439 0 7523.00 F1233 Respiratory Therapy 6050 13.8895868 623.6594031 0 46143.00 F1234 Physical Therapy 6050 648.1003306 17544.05 0 1246716.00 F1235 Occupational Therapy 6050 170.1917355 3675.30 0 240897.00 F1236 Speech Pathology 6050 69.7193388 1902.60 0 106250.00 F1237 Electrocardiology 6050 75.8180165 4723.23 0 367004.00 F1238 Electroencephalography 6050 1.4856198 46.8868510 0 2930.00 F1239 Medical Supplies Charged to Patients 6050 14.6145455 328.4452706 0 15066.00 F1240 Drugs Charged to Patients 6050 10.4018182 469.5470715 0 34834.00 F1241 Renal Dialysis 6050 17.5153719 821.5429783 0 58038.00 F1242 ASC (Non-Distinct Part) 6050 0.6231405 48.4689557 0 3770.00 F1243 Other Ancillary 6050 8.4181818 245.1525623 0 10810.00 F1244 Clinic 6050 52.4421488 2332.33 0 127215.00 F1245 Emergency 6050 1.9768595 56.9758496 0 2306.00 F1246 Observation Beds 6050 0 0 0 0 F1247 Other Outpt. Services 6050 11.4403306 885.5773171 0 68881.00 F1248 Home Program Dialysis 6050 0 0 0 0 F1249 Ambulance 6050 2.2342149 117.9249708 0 8722.00 F1250 Durable Medical Equipment - Rented 6050 0 0 0 0 F1251 Durable Medical Equipment - Sold 6050 0 0 0 0 F1252 Other Reimbursable Costs 6050 87.4649587 6803.18 0 529163.00 F1253 CRNA Charges 6050 0 0 0 0 F1254 PBP Clinical Lab Charges 6050 0 0 0 0 F1255 Total Other Medicare Part B Charges 6050 1417.76 29163.90 0 2002440.00 F1256 Operating Room 6050 317735.52 512079.32 0 10443640.00 F1257 Recovery Room 6050 24552.02 76607.68 0 2747991.00 F1258 Delivery Room & Labor Room 6050 268.0730579 15604.58 0 1195682.00 F1259 Anesthesiology 6050 17116.92 61964.94 0 3740978.00 F1260 Radiology - Diagnostic 6050 2551.31 19875.17 -62.0000000 564330.00 F1261 Radiology - Therapeutic 6050 342.8209917 14910.90 0 964480.00 F1262 Radioisotope 6050 285.2671074 14765.96 0 1110021.00 F1263 Laboratory 6050 7390.42 43813.72 0 939121.00 F1264 PBP Clinical Lab Services (Program Onl 6050 0 0 0 0 F1265 Whole Blood & Packed Red Blood Cells 6050 181.2355372 3274.45 0 229631.00 F1266 'Blood Storing, Processing, Trans.' 6050 247.7358678 4782.21 -609.0000000 355873.00 F1267 Intravenous Therapy 6050 693.7548760 5641.23 0 333062.00 F1268 Respiratory Therapy 6050 566.4928926 8926.67 -134.0000000 528715.00 F1269 Physical Therapy 6050 216.2798347 6237.35 0 424682.00 F1270 Occupational Therapy 6050 29.8884298 1879.29 0 145839.00 F1271 Speech Pathology 6050 13.1955372 465.2929072 0 21255.00 F1272 Electrocardiology 6050 1231.36 14576.74 0 504150.00 F1273 Electroencephalography 6050 145.9928926 5238.45 0 254217.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 24 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1274 Medical Supplies Charged to Patients 6050 100181.61 178065.27 0 2411352.00 F1275 Drugs Charged to Patients 6050 40993.64 64484.24 0 889076.00 F1276 Renal Dialysis 6050 124.7166942 3527.52 0 196091.00 F1277 ASC (Non-Distinct Part) 6050 42010.70 213255.38 0 5974292.00 F1278 Other Ancillary 6050 8696.91 78210.60 0 2596871.00 F1279 Clinic 6050 14252.78 114977.68 0 3835082.00 F1280 Emergency 6050 11412.65 55402.88 0 1461152.00 F1281 Observation Beds 6050 15778.75 41241.74 0 631242.00 F1282 Other Outpt. Services 6050 6513.30 69664.71 0 1738036.00 F1283 Home Program Dialysis 6050 2.0297521 113.6402463 0 8415.00 F1284 Ambulance 6050 14.0938843 516.4456469 0 30961.00 F1285 Durable Medical Equipment - Rented 6050 0 0 0 0 F1286 Durable Medical Equipment - Sold 6050 10.9555372 851.1898046 0 66207.00 F1287 Other Reimbursable Costs 6050 226.0380165 9400.25 0 492979.00 F1288 CRNA Costs 6050 1423.49 6809.20 -34441.00 95961.00 F1289 Total ASC Medicare Part B Costs - Hosp 6050 613402.55 885777.06 0 17579087.00 F1290 Operating Room 6050 527.0978512 18788.22 0 1244133.00 F1291 Recovery Room 6050 39.0690909 2406.51 0 185596.00 F1292 Delivery Room & Labor Room 6050 64.9044628 4642.10 0 360617.00 F1293 Anesthesiology 6050 52.7125620 1879.27 0 118792.00 F1294 Radiology - Diagnostic 6050 408348.86 591477.33 0 11391131.00 F1295 Radiology - Therapeutic 6050 83048.10 313904.29 0 7316665.00 F1296 Radioisotope 6050 32525.16 92716.09 0 1575766.00 F1297 Laboratory 6050 5166.25 65293.71 0 1906528.00 F1298 PBP Clinical Lab Services (Program Onl 6050 0 0 0 0 F1299 Whole Blood & Packed Red Blood Cells 6050 7.2935537 467.3302013 0 35505.00 F1300 'Blood Storing, Processing, Trans.' 6050 16.6800000 834.0448946 0 57564.00 F1301 Intravenous Therapy 6050 52.5586777 3777.11 0 293468.00 F1302 Respiratory Therapy 6050 128.5158678 4268.36 0 229577.00 F1303 Physical Therapy 6050 37.5657851 1243.01 0 80087.00 F1304 Occupational Therapy 6050 11.7722314 903.8149267 0 70297.00 F1305 Speech Pathology 6050 19.0350413 593.7968792 0 28013.00 F1306 Electrocardiology 6050 991.5500826 12976.21 0 446505.00 F1307 Electroencephalography 6050 31.4332231 1097.39 0 67378.00 F1308 Medical Supplies Charged to Patients 6050 2671.04 17034.68 0 410844.00 F1309 Drugs Charged to Patients 6050 9703.49 29342.81 0 620934.00 F1310 Renal Dialysis 6050 16.9598347 902.6468219 0 62495.00 F1311 ASC (Non-Distinct Part) 6050 258.4657851 7899.57 0 456260.00 F1312 Other Ancillary 6050 5383.12 74589.51 0 4578213.00 F1313 Clinic 6050 3032.25 48918.03 0 2092451.00 F1314 Emergency 6050 490.6664463 14519.38 0 793040.00 F1315 Observation Beds 6050 13.3026446 477.9454125 0 33351.00 F1316 Other Outpt. Services 6050 1660.21 34855.83 0 1177087.00 F1317 Home Program Dialysis 6050 0 0 0 0 F1318 Ambulance 6050 8.5872727 615.9502407 0 47788.00 F1319 Durable Medical Equipment - Rented 6050 0 0 0 0 F1320 Durable Medical Equipment - Sold 6050 0 0 0 0 F1321 Other Reimbursable Costs 6050 46.9304132 2691.27 0 199439.00 F1322 Total Ouptatient Radiology Medicare Pa 6050 554379.37 883205.71 0 11774225.00 F1323 Operating Room 6050 2985.89 31962.71 0 1283143.00 F1324 Recovery Room 6050 120.0671074 3901.05 0 277354.00 F1325 Delivery Room & Labor Room 6050 91.0006612 4464.93 0 325275.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 25 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1326 Anesthesiology 6050 312.2049587 11101.81 0 749977.00 F1327 Radiology - Diagnostic 6050 16399.84 44381.31 0 746372.00 F1328 Radiology - Therapeutic 6050 331.9781818 6347.53 0 286460.00 F1329 Radioisotope 6050 541.8114050 8804.00 0 385651.00 F1330 Laboratory 6050 6607.33 59401.52 0 3401724.00 F1331 PBP Clinical Lab Services (Program Onl 6050 0 0 0 0 F1332 Whole Blood & Packed Red Blood Cells 6050 8.3277686 611.1069938 0 47493.00 F1333 'Blood Storing, Processing, Trans.' 6050 137.9666116 5274.69 0 308717.00 F1334 Intravenous Therapy 6050 40.7988430 1481.20 0 77600.00 F1335 Respiratory Therapy 6050 16875.79 37409.15 0 837326.00 F1336 Physical Therapy 6050 1856.23 12110.50 0 319584.00 F1337 Occupational Therapy 6050 104.0601653 2508.00 0 116114.00 F1338 Speech Pathology 6050 1321.64 7697.95 0 199192.00 F1339 Electrocardiology 6050 72859.53 171685.73 0 4247583.00 F1340 Electroencephalography 6050 7645.87 27306.32 0 531335.00 F1341 Medical Supplies Charged to Patients 6050 750.0102479 11890.03 -25.0000000 785844.00 F1342 Drugs Charged to Patients 6050 439.1538843 4924.98 0 155989.00 F1343 Renal Dialysis 6050 49.7168595 1857.52 0 106747.00 F1344 ASC (Non-Distinct Part) 6050 670.3791736 11814.85 0 490402.00 F1345 Other Ancillary 6050 7091.68 61127.67 -1295.00 2893272.00 F1346 Clinic 6050 5057.71 59283.59 0 2775299.00 F1347 Emergency 6050 2137.44 17262.52 0 602805.00 F1348 Observation Beds 6050 433.8639669 4869.80 0 173922.00 F1349 Other Outpt. Services 6050 1736.97 50318.06 0 3659213.00 F1350 Home Program Dialysis 6050 0 0 0 0 F1351 Ambulance 6050 51.9889256 2077.67 0 141969.00 F1352 Durable Medical Equipment - Rented 6050 0 0 0 0 F1353 Durable Medical Equipment - Sold 6050 1.0732231 83.4771696 0 6493.00 F1354 Other Reimbursable Costs 6050 88.2221488 2972.14 0 146435.00 F1355 Total Other Outpt. Diagnostic Medicare 6050 146771.22 286530.60 0 6100324.00 F1356 Operating Room 6050 93447.83 179884.40 0 3046689.00 F1357 Recovery Room 6050 10183.57 36988.98 0 962036.00 F1358 Delivery Room & Labor Room 6050 283.0520661 4711.68 0 242081.00 F1359 Anesthesiology 6050 5920.70 20257.20 0 667708.00 F1360 Radiology - Diagnostic 6050 29443.51 74838.31 -55.0000000 1410618.00 F1361 Radiology - Therapeutic 6050 10104.95 94435.78 0 3815228.00 F1362 Radioisotope 6050 4510.31 25307.23 0 1233006.00 F1363 Laboratory 6050 61616.18 161053.34 0 3627342.00 F1364 PBP Clinical Lab Services (Program Onl 6050 26.3687603 1961.81 0 152513.00 F1365 Whole Blood & Packed Red Blood Cells 6050 6173.90 35991.84 0 1406853.00 F1366 'Blood Storing, Processing, Trans.' 6050 10377.43 41359.75 0 968527.00 F1367 Intravenous Therapy 6050 3455.16 20328.15 0 552338.00 F1368 Respiratory Therapy 6050 11590.48 43441.94 0 2158042.00 F1369 Physical Therapy 6050 95481.17 137337.78 0 1923558.00 F1370 Occupational Therapy 6050 11907.15 49335.70 0 1914838.00 F1371 Speech Pathology 6050 5008.79 18063.49 0 433329.00 F1372 Electrocardiology 6050 33044.64 102407.23 -22.0000000 1712470.00 F1373 Electroencephalography 6050 1232.22 14147.99 -648.0000000 764139.00 F1374 Medical Supplies Charged to Patients 6050 82263.85 155221.30 0 1851195.00 F1375 Drugs Charged to Patients 6050 89361.53 194831.41 0 4692899.00 F1376 Renal Dialysis 6050 2047.92 19599.64 0 841573.00 F1377 ASC (Non-Distinct Part) 6050 12588.24 84390.65 0 3664360.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 26 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1378 Other Ancillary 6050 49841.17 188754.41 0 3667821.00 F1379 Clinic 6050 194775.50 818102.42 0 32245209.00 F1380 Emergency 6050 181880.53 351188.67 0 18238924.00 F1381 Observation Beds 6050 52490.99 99992.29 0 1419106.00 F1382 Other Outpt. Services 6050 41962.89 402371.89 0 24526834.00 F1383 Home Program Dialysis 6050 130.9363636 5092.80 0 281701.00 F1384 Ambulance 6050 57913.64 261917.53 0 9265568.00 F1385 Durable Medical Equipment - Rented 6050 39.6890909 2389.69 0 173979.00 F1386 Durable Medical Equipment - Sold 6050 33.3097521 1476.03 0 88987.00 F1387 Other Reimbursable Costs 6050 3822.04 59607.15 0 2738877.00 F1388 CRNA Costs 6050 1449.75 6803.66 0 95961.00 F1389 Total Other Medicare Part B Costs - Ho 6050 1166755.06 1859766.51 0 56683054.00 F1390 Operating Room 6050 19.0079339 572.4493834 0 27528.00 F1391 Recovery Room 6050 1.1775207 44.8558488 0 2491.00 F1392 Delivery Room & Labor Room 6050 0.2328926 13.8669900 0 1049.00 F1393 Anesthesiology 6050 3.2119008 169.1330096 0 12466.00 F1394 Radiology - Diagnostic 6050 69.5700826 668.6119208 0 31320.00 F1395 Radiology - Therapeutic 6050 20.6363636 1287.33 0 99695.00 F1396 Radioisotope 6050 7.5196694 295.3134545 0 22313.00 F1397 Laboratory 6050 179.2423140 1901.92 0 74375.00 F1398 PBP Clinical Lab Services (Program Onl 6050 0 0 0 0 F1399 Whole Blood & Packed Red Blood Cells 6050 1.1357025 77.3159466 0 5989.00 F1400 'Blood Storing, Processing, Trans.' 6050 1.2350413 58.4691604 0 3812.00 F1401 Intravenous Therapy 6050 0.2024793 10.7291992 0 815.0000000 F1402 Respiratory Therapy 6050 6.6520661 159.0995308 0 8964.00 F1403 Physical Therapy 6050 620.1299174 15862.93 0 958315.00 F1404 Occupational Therapy 6050 138.2844628 2985.00 0 199858.00 F1405 Speech Pathology 6050 57.8910744 1696.50 0 107430.00 F1406 Electrocardiology 6050 61.7408264 2547.61 0 188274.00 F1407 Electroencephalography 6050 3.3803306 44.7894135 0 2001.00 F1408 Medical Supplies Charged to Patients 6050 13.6611570 218.7794201 0 9737.00 F1409 Drugs Charged to Patients 6050 28.1704132 978.3313380 0 66459.00 F1410 Renal Dialysis 6050 3.9894215 149.4226733 0 9337.00 F1411 ASC (Non-Distinct Part) 6050 31.9383471 2432.22 0 189157.00 F1412 Other Ancillary 6050 1207.00 31775.40 0 1597644.00 F1413 Clinic 6050 127.7388430 4719.22 0 294086.00 F1414 Emergency 6050 21.9738843 1112.19 0 82680.00 F1415 Observation Beds 6050 0.2603306 15.2793299 0 1081.00 F1416 Other Outpt. Services 6050 407.5140496 10496.65 0 526197.00 F1417 Home Program Dialysis 6050 0 0 0 0 F1418 Ambulance 6050 4.4246281 152.9148140 0 9176.00 F1419 Durable Medical Equipment - Rented 6050 0 0 0 0 F1420 Durable Medical Equipment - Sold 6050 0 0 0 0 F1421 Other Reimbursable Costs 6050 244.8952066 17488.81 0 1356243.00 F1422 CRNA Costs 6050 0 0 0 0 F1423 Total Other Medicare Part B Costs - Su 6050 3282.82 49822.76 0 2109833.00 F1424 Operating Room 6050 2.7419835 161.0938854 0 12403.00 F1425 Recovery Room 6050 0.4051240 22.5392002 0 1653.00 F1426 Delivery Room & Labor Room 6050 0.000661157 0.0514259 0 4.0000000 F1427 Anesthesiology 6050 3.7525620 182.5698428 0 12687.00 F1428 Radiology - Diagnostic 6050 24.9958678 379.2336289 0 18689.00 F1429 Radiology - Therapeutic 6050 1.4209917 74.8321323 0 5482.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 27 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1430 Radioisotope 6050 4.4097521 187.0996621 0 13938.00 F1431 Laboratory 6050 54.9238017 769.3021059 0 40538.00 F1432 PBP Clinical Lab Services (Program Onl 6050 0 0 0 0 F1433 Whole Blood & Packed Red Blood Cells 6050 0.0013223 0.1028519 0 8.0000000 F1434 'Blood Storing, Processing, Trans.' 6050 0.2804959 10.8836784 0 610.0000000 F1435 Intravenous Therapy 6050 0.6157025 44.1248614 0 3427.00 F1436 Respiratory Therapy 6050 3.2287603 119.9968654 0 6667.00 F1437 Physical Therapy 6050 377.8899174 10074.71 0 692981.00 F1438 Occupational Therapy 6050 114.4185124 3171.00 0 196543.00 F1439 Speech Pathology 6050 37.1604959 1038.43 0 48159.00 F1440 Electrocardiology 6050 44.3497521 3049.25 0 236986.00 F1441 Electroencephalography 6050 0.6580165 24.9156203 0 1765.00 F1442 Medical Supplies Charged to Patients 6050 7.4257851 288.3634847 0 21059.00 F1443 Drugs Charged to Patients 6050 9.1636364 617.8988519 0 47967.00 F1444 Renal Dialysis 6050 12.8966942 477.9345828 0 28248.00 F1445 ASC (Non-Distinct Part) 6050 0.3462810 26.9343401 0 2095.00 F1446 Other Ancillary 6050 6.8558678 218.4622221 0 12189.00 F1447 Clinic 6050 50.3147107 2083.54 0 137633.00 F1448 Emergency 6050 1.0998347 33.1391205 0 1813.00 F1449 Observation Beds 6050 0 0 0 0 F1450 Other Outpt. Services 6050 1.6099174 122.7781456 0 9548.00 F1451 Home Program Dialysis 6050 0 0 0 0 F1452 Ambulance 6050 2.5186777 133.0834546 0 9787.00 F1453 Durable Medical Equipment - Rented 6050 0 0 0 0 F1454 Durable Medical Equipment - Sold 6050 0 0 0 0 F1455 Other Reimbursable Costs 6050 29.1771901 2269.45 0 176522.00 F1456 CRNA Costs 6050 0 0 0 0 F1457 Total Other Medicare Part B Costs - Su 6050 792.6623140 17712.34 0 1098011.00 F1458 Land 6050 627665.52 1612028.82 0 35981458.00 F1459 Land Improvements 6050 517072.61 1944457.68 0 84547967.00 F1460 Buildings and Fixtures 6050 14089640.84 31480478.53 0 692836598 F1461 Building Improvements 6050 1426859.19 7578430.63 0 237267997 F1462 Fixed Equipment 6050 3342513.23 10113477.01 0 324900000 F1463 Movable Equipment 6050 7834258.17 14835276.85 0 176839951 F1464 Subtotal 6050 27831091.82 53470908.75 0 895831474 F1465 Total Assets - Facility 6050 27734910.73 53346025.10 -1.0000000 895831474 F1466 Land 6050 6014.94 163836.57 -200000.00 11444939.00 F1467 Land Improvements 6050 4726.35 166899.44 -55376.00 12270534.00 F1468 Buildings and Fixtures 6050 155060.51 3287343.01 -155716.00 182916924 F1469 Building Improvements 6050 10562.64 454715.56 -26090848.00 11156490.00 F1470 Fixed Equipment 6050 21505.59 533942.82 -111250.00 30345149.00 F1471 Movable Equipment 6050 95717.05 1220528.54 -1056654.00 57769829.00 F1472 Subtotal 6050 293579.26 4343580.49 -1056654.00 241792883 F1473 Total Purchases - Facility 6050 281190.61 4355991.74 -29605834.00 241792883 F1474 Land 6050 14.1413223 869.0140934 0 65554.00 F1475 Land Improvements 6050 1.3300826 70.6095182 0 4900.00 F1476 Buildings and Fixtures 6050 1817.13 106308.81 0 7822612.00 F1477 Building Improvements 6050 2.4112397 187.5504313 0 14588.00 F1478 Fixed Equipment 6050 67.4743802 2580.11 0 143601.00 F1479 Movable Equipment 6050 2799.42 97735.81 0 5299559.00 F1480 Subtotal 6050 4701.91 146724.43 0 7822612.00 F1481 Total Donations - Facility 6050 4701.91 146724.43 0 7822612.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 28 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1482 Land 6050 8840.89 163064.80 0 10425000.00 F1483 Land Improvements 6050 6907.07 79556.36 0 2926259.00 F1484 Buildings and Fixtures 6050 178681.40 2122167.12 0 81358244.00 F1485 Building Improvements 6050 12645.02 184464.47 0 8238446.00 F1486 Fixed Equipment 6050 59546.70 931913.53 0 56019183.00 F1487 Movable Equipment 6050 341001.81 1693088.64 0 54164288.00 F1488 Subtotal 6050 607622.88 4120983.24 0 168544449 F1489 Total Disposals & Retirements - Facili 6050 602251.33 4149709.67 -34625444.00 168544449 F1490 Land 6050 4794.19 120239.31 0 6753001.00 F1491 Land Improvements 6050 54996.66 235233.80 0 6354790.00 F1492 Buildings and Fixtures 6050 614936.33 4050188.29 0 159853063 F1493 Building Improvements 6050 98635.82 1010922.49 -107487.00 42065470.00 F1494 Fixed Equipment 6050 334810.12 2031203.03 -159841.00 49276791.00 F1495 Movable Equipment 6050 1506752.67 5874250.47 -255361.00 130197533 F1496 Subtotal 6050 2614925.79 10683184.60 -522689.00 255846083 F1497 Total Fully Depreciated Assets - Facil 6050 2606686.43 10670494.82 -522689.00 255846083 F1498 Land 6050 415601.94 1738698.75 -74288.00 81083239.00 F1499 Land Improvements 6050 390775.06 2558282.20 -8540566.00 124131816 F1500 Buildings and Fixtures 6050 7885372.10 18693069.40 0 477999424 F1501 Building Improvements 6050 1520569.39 7525045.80 -1186824.00 213437216 F1502 Fixed Equipment 6050 2055286.65 7383032.01 0 217766250 F1503 Movable Equipment 6050 8869618.96 16072090.63 0 246178794 F1504 Subtotal 6050 21136643.35 40084136.04 0 740443290 F1505 Total Assets - Facility 6050 20906833.73 39826099.78 -46892456.00 740443290 F1506 Land 6050 79135.68 590991.58 -111635.00 18876064.00 F1507 Land Improvements 6050 70068.31 445611.11 -49411.00 10758541.00 F1508 Buildings and Fixtures 6050 1637800.90 6335233.01 -527998.00 175284479 F1509 Building Improvements 6050 371331.37 2532717.09 -10556788.00 102662909 F1510 Fixed Equipment 6050 392125.60 2015103.74 -218679.00 58533684.00 F1511 Movable Equipment 6050 1817109.10 4125930.43 -3025805.00 119678710 F1512 Subtotal 6050 4365361.37 11134807.69 0 250901901 F1513 Total Purchases - Facility 6050 4269084.59 11200033.92 -42818746.00 250901901 F1514 Land 6050 840.9800000 44512.21 0 3380242.00 F1515 Land Improvements 6050 428.1909091 27905.31 -92353.00 2158172.00 F1516 Buildings and Fixtures 6050 9035.80 315368.52 -1784.00 18169129.00 F1517 Building Improvements 6050 -4665.12 527132.63 -40385348.00 6705866.00 F1518 Fixed Equipment 6050 3092.89 187322.69 -3202559.00 13549917.00 F1519 Movable Equipment 6050 16057.24 433090.40 -16183.00 20058047.00 F1520 Subtotal 6050 24789.97 497791.32 -3327844.00 17745633.00 F1521 Total Donations - Facility 6050 24103.89 485168.23 -3327844.00 17745633.00 F1522 Land 6050 17424.51 316473.02 0 19234256.00 F1523 Land Improvements 6050 4599.35 44602.38 0 1208313.00 F1524 Buildings and Fixtures 6050 151463.46 1517612.79 0 71377225.00 F1525 Building Improvements 6050 77255.22 1969306.12 0 138266036 F1526 Fixed Equipment 6050 41265.29 525716.14 0 19358265.00 F1527 Movable Equipment 6050 212211.20 1549794.20 0 81426282.00 F1528 Subtotal 6050 504219.03 3188823.03 0 138266036 F1529 Total Disposals & Retirements Facility 6050 457750.25 3287327.12 -43715791.00 138266036 F1530 Land 6050 2030.24 67482.66 0 3402304.00 F1531 Land Improvements 6050 10529.06 137268.77 0 7164417.00 F1533 Building Improvements 6050 43906.09 1116325.32 0 48809861.00 F1534 Fixed Equipment 6050 68797.59 997731.31 0 54300486.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 29 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1535 Movable Equipment 6050 393663.10 2612118.08 0 100253375 F1536 Subtotal 6050 648015.78 4986018.91 0 193344806 F1537 Total Fully Depreciated Assets - Facil 6050 647845.32 4988940.74 -616100.00 193344806 F1538 Old Capital-Related Cost - Building & 6050 13269.79 41165.24 0 1936448.00 F1539 Old Capital-Related Cost - Movable Equ 6050 5823.63 23594.20 0 1018585.00 F1540 New Capital-Related Cost - Building & 6050 9766.29 23864.75 -85873.00 818815.00 F1541 New Capital-Related Cost - Movable Equ 6050 7883.88 25502.17 -5702.00 1415204.00 F1542 Total Insurance Costs - Facility 6050 36662.98 84703.29 -91575.00 2938036.00 F1543 Old Capital-Related Cost - Building & 6050 19248.83 131368.95 -115565.00 8320270.00 F1544 Old Capital-Related Cost - Movable Equ 6050 9604.73 74675.34 -39972.00 4800694.00 F1545 New Capital-Related Cost - Building & 6050 17029.36 78042.81 -32959.00 2498838.00 F1546 New Capital-Related Cost - Movable Equ 6050 13241.36 65752.79 -51664.00 3108505.00 F1547 Total Taxes - Facility 6050 59124.57 301848.10 -220356.00 17782192.00 F1548 Old Capital-Related Cost - Building & 6050 6011.32 50706.09 -36545.00 1196453.00 F1549 Old Capital-Related Cost - Movable Equ 6050 2058.73 19646.14 -246206.00 547438.00 F1550 New Capital-Related Cost - Building & 6050 3839.44 33137.12 -136051.00 1028708.00 F1551 New Capital-Related Cost - Movable Equ 6050 2837.37 26191.13 -385009.00 1004507.00 F1552 Total Other Capital-Related Costs - Fa 6050 14739.81 112547.78 -803811.00 2904473.00 F1553 Old Capital-Related Cost - Building & 6050 756685.54 1882175.97 -1132543.00 68603101.00 F1554 Old Capital-Related Cost - Movable Equ 6050 336475.27 833754.26 -3221972.00 15362047.00 F1555 New Capital-Related Cost - Building & 6050 686542.26 1426287.79 -4858411.00 20136573.00 F1556 New Capital-Related Cost - Movable Equ 6050 1143788.62 2106050.55 -1188771.00 38682085.00 F1557 Total Depreciation - Facility 6050 2916138.28 4934322.02 -3164762.00 91650497.00 F1558 Old Capital-Related Cost - Building & 6050 37693.33 356463.56 -811200.00 9552326.00 F1559 Old Capital-Related Cost - Movable Equ 6050 28009.02 336581.21 -971656.00 16447823.00 F1560 New Capital-Related Cost - Building & 6050 74171.91 383537.30 -249662.00 8443349.00 F1561 New Capital-Related Cost - Movable Equ 6050 120608.42 426983.17 -760438.00 12348261.00 F1562 Total Lease Costs - Facility 6050 259919.59 931511.07 -830520.00 27859211.00 F1563 Old Capital-Related Cost - Building & 6050 337578.17 1261210.28 -10388159.00 41159576.00 F1564 Old Capital-Related Cost - Movable Equ 6050 30237.41 211977.63 -5629808.00 4036757.00 F1565 New Capital-Related Cost - Building & 6050 166990.62 616694.00 -4567683.00 14676419.00 F1566 New Capital-Related Cost - Movable Equ 6050 52284.61 288331.74 -921722.00 7633897.00 F1567 Total Interest Costs - Facility 6050 584931.21 1561325.59 -4567683.00 45683568.00 F1568 Old Capital-Related Cost - Building & 6050 1168056.19 2820288.79 -435613.00 68399418.00 F1569 Old Capital-Related Cost - Movable Equ 6050 411472.18 1020202.67 -6283.00 19945843.00 F1570 New Capital-Related Cost - Building & 6050 956584.10 1875588.88 -391735.00 30263931.00 F1571 New Capital-Related Cost - Movable Equ 6050 1341549.42 2334432.81 -330583.00 38982243.00 F1572 Total Capital-Related Costs - Facility 6050 3871285.35 6381453.36 -84225.00 108255449 F1573 Total Directly Assigned Old Capital Re 6050 160341.51 1045713.06 -1010989.00 49806046.00 F1574 Adults and Pediatrics (General Routine 6050 451016.62 1166607.76 0 37670916.00 F1575 ICU 6050 64249.13 165230.69 0 6250022.00 F1576 Coronary Care Unit 6050 16368.85 72412.76 0 2790983.00 F1577 Burn ICU 6050 1236.86 15304.59 0 491935.00 F1578 Surgical ICU 6050 5453.90 48693.70 0 1519273.00 F1579 Other Special Care Unit 6050 11842.49 77958.66 0 2183294.00 F1580 Sub. Prov. I 6050 48672.16 158565.42 0 3707471.00 F1581 Sub. Prov. II 6050 14381.07 79670.12 0 2184469.00 F1582 Nursery 6050 15298.28 48147.42 0 2099861.00 F1583 Skilled Nursing Facility 6050 37330.94 120451.52 -8256.00 3685697.00 F1584 Nursing Facility 6050 3512.07 31285.70 0 861681.00 F1585 Other Long Term Care 6050 4009.49 50840.38 -75.0000000 1611339.00 F1586 Operating Room 6050 175572.05 391900.61 0 9189457.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 30 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1587 Recovery Room 6050 13065.57 45577.51 0 1522212.00 F1588 Delivery Room and Labor Room 6050 36652.70 94833.17 0 2577962.00 F1589 Anesthesiology 6050 12276.75 44870.26 -35534.00 1049611.00 F1590 Radiology - Diagnostic 6050 150528.69 354584.54 -11872.00 10515225.00 F1591 Radiology - Therapeutic 6050 20474.08 97415.34 -488693.00 1867339.00 F1592 Radioisotope 6050 10376.15 50104.21 0 1731531.00 F1593 Laboratory 6050 92232.59 236286.43 0 4561437.00 F1594 Whole Blood and Packed Red Blood Cells 6050 1984.31 14106.79 0 523511.00 F1595 'Blood Storing, Processing, Trans' 6050 3375.39 20086.00 0 636123.00 F1596 Intravenous Therapy 6050 1725.92 15728.70 0 948618.00 F1597 Respiratory Therapy 6050 27685.40 60518.71 0 1389015.00 F1598 Physical Therapy 6050 39705.02 89014.47 0 2363030.00 F1599 Occupational Therapy 6050 5606.12 22810.76 0 502181.00 F1600 Speech Pathology 6050 2259.71 12585.34 0 403213.00 F1601 Electrocardiology 6050 40671.87 133424.41 0 3769697.00 F1602 Electroencephalography 6050 4664.14 21474.31 0 728812.00 F1603 Medical Supplies Charged to Patients 6050 45243.62 103120.39 0 2095031.00 F1604 Drugs Charged to Patients 6050 36660.85 81547.20 0 1301443.00 F1605 Renal Dialysis 6050 8030.62 38945.78 0 976848.00 F1606 ASC (Non-Distinct Part) 6050 13237.51 65181.39 0 1218188.00 F1607 Other Ancillary 6050 18459.62 88545.88 -1184575.00 2663285.00 F1608 Clinic 6050 54038.26 271334.72 -58249.00 8528438.00 F1609 Emergency 6050 67653.37 145682.50 0 3172914.00 F1610 Other Outpt. Services 6050 9918.59 109052.14 0 6408197.00 F1611 Home Program Dialysis 6050 317.9107438 4418.63 0 249667.00 F1612 Ambulance 6050 5203.90 46965.60 0 1285350.00 F1613 Durable Medical Equipment - Rented 6050 173.5218182 4757.28 0 319696.00 F1614 Durable Medical Equipment - Sold 6050 34.1606612 1154.38 0 73188.00 F1615 Other Reimbursable Costs 6050 1085.33 20092.22 0 804618.00 F1616 Outpt. Rehabilitation Providers (Total 6050 847.8646281 11016.43 0 290899.00 F1617 Intern - Resident Service (not in appr 6050 134.7973554 3385.02 0 225005.00 F1618 Home Health Agency 6050 18822.35 59844.08 0 1167733.00 F1619 Lung Acquisition 6050 21.0426446 504.3206527 0 25860.00 F1620 Kidney Acquisition 6050 877.5097521 8004.37 0 173272.00 F1621 Liver Acquisition 6050 246.6537190 4922.52 0 232635.00 F1622 Heart Acquisition 6050 197.4504132 2769.43 0 113886.00 F1623 Other Organ Acquisition 6050 97.9633058 2707.86 0 196279.00 F1624 Ambulatory Surgical Center (Distinct P 6050 414.8684298 18212.67 0 1308698.00 F1625 Hospice 6050 2064.72 17703.09 0 646731.00 F1626 Other Special Purpose 6050 402.1742149 22900.28 0 1774453.00 F1627 Nonreimbursable Costs 6050 106031.75 616619.07 -2965413.00 36110513.00 F1628 Cross Foot Adjustments 6050 30749.34 164297.89 0 4485999.00 F1629 Negative Cost Centers 6050 3148.55 79513.20 -642325.00 5962793.00 F1630 Total Old Capital Related Costs - Faci 6050 1737169.34 3925309.67 -4744336.00 81698309.00 F1631 Total Directly Assigned New Capital Re 6050 409036.29 1655203.66 -733105.00 49815753.00 F1632 Adults & Pediatrics (General Routine C 6050 616395.02 945179.84 0 17622955.00 F1633 ICU 6050 84908.87 175502.68 0 3191275.00 F1634 Coronary Care Unit 6050 20900.19 72972.54 0 881839.00 F1635 Burn ICU 6050 2195.29 28408.57 0 1206152.00 F1636 Surgical ICU 6050 6582.21 48033.40 -5.0000000 1271136.00 F1637 Other Special Care Unit 6050 21478.46 122637.32 0 2529661.00 F1638 Sub. Prov. I 6050 54732.81 191837.12 0 9171800.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 31 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1639 Sub. Prov. II 6050 15676.50 72703.87 0 1749201.00 F1640 Nursery 6050 19413.88 50634.95 0 1029539.00 F1641 Skilled Nursing Facility 6050 51579.21 163536.92 0 5104697.00 F1642 Nursing Facility 6050 5648.17 41556.30 0 1034212.00 F1643 Other Long Term Care 6050 5657.10 44319.88 0 1117712.00 F1644 Operating Room 6050 268548.44 473361.78 0 8021626.00 F1645 Recovery Room 6050 16841.21 47584.24 0 868572.00 F1646 Delivery Room & Labor Room 6050 44953.73 99913.89 0 1983841.00 F1647 Anesthesiology 6050 22522.45 72319.06 -8.0000000 2019516.00 F1648 Radiology - Diagnostic 6050 309674.75 596360.63 0 10156428.00 F1649 Radiology - Therapeutic 6050 35711.40 153795.73 0 4572088.00 F1650 Radioisotope 6050 18650.99 70735.60 0 1274759.00 F1651 Laboratory 6050 147472.17 301807.86 0 5819948.00 F1652 Whole Blood & Packed Red Blood Cells 6050 3098.38 20886.87 0 623819.00 F1653 'Blood Storing, Processing, Trans.' 6050 4966.48 25095.32 0 561154.00 F1654 Intravenous Therapy 6050 3031.44 23410.50 0 1350414.00 F1655 Respiratory Therapy 6050 46460.92 86701.76 0 1786268.00 F1656 Physical Therapy 6050 68135.83 136694.22 0 2496200.00 F1657 Occupational Therapy 6050 14951.31 54989.93 0 1023596.00 F1658 Speech Pathology 6050 5685.45 24152.99 0 667346.00 F1659 Electrocardiology 6050 79526.91 226080.05 0 2761622.00 F1660 Electroencephalography 6050 8341.58 37549.26 0 1307103.00 F1661 Medical Supplies Charged to Patients 6050 75681.13 157980.13 0 2026338.00 F1662 Drugs Charged to Patients 6050 66120.04 135110.52 0 2191966.00 F1663 Renal Dialysis 6050 13159.48 54100.28 0 1256063.00 F1664 ASC (Non-Distinct Part) 6050 19000.36 92595.12 0 2232771.00 F1665 Other Ancillary 6050 35887.75 150059.30 0 3522081.00 F1666 Clinic 6050 102280.15 437174.22 -146.0000000 9800641.00 F1667 Emergency 6050 94512.25 174031.11 0 4164386.00 F1668 Other Outpt. Services 6050 20365.59 128301.64 -68.0000000 4450168.00 F1669 Home Program Dialysis 6050 762.7971901 12306.20 0 844554.00 F1670 Ambulance 6050 13357.14 140531.24 0 8456844.00 F1671 Durable Medical Equipment - Rented 6050 345.4107438 4739.93 0 163987.00 F1672 Durable Medical Equipment - Sold 6050 117.5160331 2898.03 0 176101.00 F1673 Other Reimbursable Costs 6050 1974.37 32674.83 0 1809607.00 F1674 Outpt. Rehab Providers (Total) 6050 1474.34 20652.81 0 806663.00 F1675 Intern - Resident Service (not in appr 6050 115.5234711 1394.60 0 48920.00 F1676 Home Health Agency 6050 33469.31 107042.31 0 3850531.00 F1677 Lung Acquisition 6050 49.9264463 1245.54 0 80222.00 F1678 Kidney Acquisition 6050 1266.22 9867.07 0 275418.00 F1679 Liver Acquisition 6050 410.3409917 8260.69 0 459202.00 F1680 Heart Acquisition 6050 409.9662810 6437.57 0 391273.00 F1681 Other Organ Acquisition 6050 287.9411570 5123.65 0 216966.00 F1682 Ambulatory Surgical Center 6050 599.3327273 20677.76 0 1396439.00 F1683 Hospice 6050 3512.65 24365.89 0 832883.00 F1684 Other Special Purpose 6050 739.3661157 14773.08 0 705000.00 F1685 Nonreimbursable Costs 6050 175409.35 678871.30 0 22501672.00 F1686 Cross Foot Adjustments 6050 38310.07 168845.16 0 2944869.00 F1687 Negative Cost Centers 6050 2594.79 18414.90 -385839.00 513346.00 F1688 Total New Capital Related Costs - Faci 6050 2707237.92 4395130.49 -84225.00 51283146.00 F1689 Adults & Pediatrics (General Routine C 6050 203604.35 469209.64 -15947.00 13544621.00 F1690 ICU 6050 32985.34 78166.36 0 2729720.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 32 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1691 Coronary Care Unit 6050 8838.60 40082.69 0 1450131.00 F1692 Burn ICU 6050 283.1109091 4310.25 0 172735.00 F1693 Surgical ICU 6050 2135.15 20403.08 0 461997.00 F1694 Other Special Care Unit 6050 609.3705785 12997.73 0 843419.00 F1695 Sub. Prov. I 6050 23846.03 71429.99 0 1454031.00 F1696 Sub. Prov. II 6050 8446.28 47502.18 0 1124890.00 F1697 Nursery 6050 0 0 0 0 F1698 Total Medicare Part A Inpatient Routin 6050 280754.74 640809.55 -15947.00 17509633.00 F1699 Adults & Pediatrics (General Routine C 6050 273361.69 410319.31 -2362.00 6022734.00 F1700 ICU 6050 42196.46 78154.65 0 1039541.00 F1701 Coronary Care Unit 6050 11083.77 40404.96 0 609587.00 F1702 Burn ICU 6050 336.2680992 4353.91 0 122667.00 F1703 Surgical ICU 6050 2568.30 20728.35 0 495025.00 F1704 Other Special Care Unit 6050 885.5517355 15435.96 0 814711.00 F1705 Sub. Prov. I 6050 26535.44 80976.51 0 2754818.00 F1706 Sub. Prov. II 6050 8570.16 41785.95 0 1448375.00 F1707 Nursery 6050 0 0 0 0 F1708 Total Medicare A Inpatient Routine New 6050 365552.19 553259.63 -2362.00 9875611.00 F1709 Operating Room 6050 41307.29 105488.10 0 2422170.00 F1710 Recovery Room 6050 2553.90 9853.67 0 338499.00 F1711 Delivery Room & Labor Room 6050 178.9644628 3506.28 -11.0000000 184159.00 F1712 Anesthesiology 6050 2526.75 11023.65 -10252.00 303586.00 F1713 Radiology - Diagnostic 6050 27275.17 74864.54 -1352.00 2874624.00 F1714 Radiology - Therapeutic 6050 1015.48 7000.45 -26864.00 293740.00 F1715 Radioisotope 6050 1901.30 13143.01 0 657689.00 F1716 Laboratory 6050 25300.83 63351.23 0 1718586.00 F1717 Whole Blood & Packed Red Blood Cells 6050 576.3196694 4058.10 0 123806.00 F1718 'Blood Storing, Processing, Trans.' 6050 993.2697521 5647.23 0 182239.00 F1719 Intravenous Therapy 6050 539.3566942 6328.06 -10.0000000 439615.00 F1720 Respiratory Therapy 6050 10367.11 22108.32 0 455290.00 F1721 Physical Therapy 6050 7242.22 17986.54 0 366877.00 F1722 Occupational Therapy 6050 754.0297521 6128.78 -66.0000000 262019.00 F1723 Speech Pathology 6050 322.7345455 2089.81 0 101340.00 F1724 Electrocardiology 6050 13379.53 47395.58 0 1443921.00 F1725 Electroencephalography 6050 835.3003306 4641.14 0 148516.00 F1726 Medial Supplies Charged to Patients 6050 16928.70 39449.17 -3013.00 500438.00 F1727 Drugs Charged to Patients 6050 12672.42 27010.80 0 400759.00 F1728 Renal Dialysis 6050 1648.47 7682.84 0 240292.00 F1729 ASC (Non-Distinct Part) 6050 653.5502479 9796.87 0 678225.00 F1730 Other Ancillary 6050 1913.05 15286.84 -47389.00 549832.00 F1731 Clinic 6050 645.9938843 6312.75 0 334289.00 F1732 Emergency 6050 8604.80 19843.30 0 459048.00 F1733 Observation Beds 6050 992.0568595 3637.34 0 93535.00 F1734 Other Outpt. Services 6050 202.9709091 2540.80 0 134430.00 F1735 Home Program Dialysis 6050 1.4046281 36.8835735 0 2185.00 F1736 Durable Medical Equipment - Rented 6050 0.0388430 2.7929567 0 217.0000000 F1737 Durable Medical Equipment - Sold 6050 0.0071074 0.5277385 0 41.0000000 F1738 Other Reimbursable Costs 6050 17.2971901 606.2955115 0 33862.00 F1739 Total Medicare Part A Ancillary Old Ca 6050 181396.87 404631.99 -85857.00 7264470.00 F1740 Operating Room 6050 63268.13 135814.26 0 3108011.00 F1741 Recovery Room 6050 3233.54 10463.15 0 231865.00 F1742 Delivery Room & Labor Room 6050 204.6261157 3204.23 -44.0000000 144750.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 33 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1743 Anesthesiology 6050 4547.19 18278.03 0 693824.00 F1744 Radiology - Diagnostic 6050 54070.16 110939.30 0 2192545.00 F1745 Radiology - Therapeutic 6050 1739.54 13191.92 0 836132.00 F1746 Radioisotope 6050 3116.24 12794.73 0 333807.00 F1747 Laboratory 6050 39272.52 81539.18 0 2376485.00 F1748 Whole Blood & Packed Red Blood Cells 6050 853.7380165 5769.36 0 184960.00 F1749 'Blood Storing, Processing, Trans.' 6050 1427.21 7461.78 0 195897.00 F1750 Intravenous Therapy 6050 925.8786777 9326.39 -21.0000000 625780.00 F1751 Respiratory Therapy 6050 17007.91 31447.86 0 546127.00 F1752 Physical Therapy 6050 14683.65 40608.04 0 819262.00 F1753 Occupational Therapy 6050 4201.45 24826.45 -188.0000000 610511.00 F1754 Speech Pathology 6050 1207.37 6745.44 0 163687.00 F1755 Electrocardiology 6050 25580.54 80352.30 0 1195466.00 F1756 Electroencephalography 6050 1342.29 7636.00 0 302033.00 F1757 Medial Supplies Charged to Patients 6050 28490.47 62303.54 -1395.00 921519.00 F1758 Drugs Charged to Patients 6050 22123.61 41508.70 0 526098.00 F1759 Renal Dialysis 6050 2443.39 9179.33 0 165460.00 F1760 ASC (Non-Distinct Part) 6050 918.3672727 9426.06 0 343570.00 F1761 Other Ancillary 6050 4355.67 28786.59 -4078.00 1181515.00 F1762 Clinic 6050 1256.77 10108.80 0 409341.00 F1763 Emergency 6050 11707.09 23325.53 0 413963.00 F1764 Observation Beds 6050 1243.16 4081.94 0 89889.00 F1765 Other Outpt. Services 6050 285.8350413 3062.78 0 104153.00 F1766 Home Program Dialysis 6050 8.2424793 361.1790256 0 27031.00 F1767 Durable Medical Equipment - Rented 6050 4.1395041 137.6987004 0 6545.00 F1768 Durable Medical Equipment - Sold 6050 5.6348760 298.6183023 0 21985.00 F1769 Other Reimbursable Costs 6050 32.4717355 1086.86 0 54819.00 F1770 Total Medicare Part A Ancillary New Ca 6050 309608.08 563426.47 0 6629303.00 F1771 Total Medicare Part A Ancillary Old C 6050 4818.12 17772.93 0 308768.00 F1772 Total Medicare Part A Ancillary New C 6050 7117.91 35358.72 0 2025700.00 F1773 Total Medicare Part A Ancillary Old C 6050 2747.41 15733.85 0 391422.00 F1774 Total Medicare Part A Ancillary New C 6050 3320.02 16317.31 0 349784.00 F1775 Adults & Pediatrics (General Routine C 6050 25084.44 149471.89 0 3822157.00 F1776 ICU 6050 2289.78 19200.47 0 531599.00 F1777 Coronary Care Unit 6050 832.9753719 9411.88 0 331067.00 F1778 Burn ICU 6050 41.2282645 1110.11 0 56938.00 F1779 Surgical ICU 6050 315.5309091 6711.97 0 338659.00 F1780 Other Special Care Unit 6050 101.1099174 3778.44 0 277800.00 F1781 Sub. Prov. I 6050 1305.29 14373.10 0 686773.00 F1782 Sub. Prov. II 6050 456.6887603 7018.01 0 303931.00 F1783 Nursery 6050 0 0 0 0 F1784 Total Medicare Part A Inpatient Routin 6050 30427.05 180354.52 0 4569416.00 F1785 Operating Room 6050 953.0023140 8627.39 0 251620.00 F1786 Recovery Room 6050 52.1133884 849.2327155 0 33411.00 F1787 Delivery Room & Labor Room 6050 7.6733884 179.7781428 0 12432.00 F1788 Anesthesiology 6050 2567.52 25949.25 0 1732741.00 F1789 Radiology - Diagnostic 6050 1983.27 12760.19 0 464579.00 F1790 Radiology - Therapeutic 6050 37.0732231 799.7632350 0 40670.00 F1791 Radioisotope 6050 49.4160331 1230.40 0 69197.00 F1792 Laboratory 6050 1529.32 11349.86 0 263679.00 F1793 Whole Blood & Packed Red Blood Cells 6050 21.1950413 1373.35 0 106020.00 F1794 'Blood Storing, Processing, Trans.' 6050 16.5560331 374.2442872 0 12058.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 34 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1795 Intravenous Therapy 6050 1.3509091 40.6640003 0 1928.00 F1796 Respiratory Therapy 6050 597.7523967 8325.17 0 225286.00 F1797 Physical Therapy 6050 373.8795041 9039.77 0 414293.00 F1798 Occupational Therapy 6050 46.6444628 1705.16 0 121045.00 F1799 Speech Pathology 6050 68.0072727 3398.68 0 236808.00 F1800 Electrocardiology 6050 96.1841322 1580.66 0 50424.00 F1801 Electroencephalography 6050 8.7684298 365.3322790 0 20886.00 F1802 Medial Supplies Charged to Patients 6050 12.2391736 257.2340569 0 9738.00 F1803 Drugs Charged to Patients 6050 709.2128926 8329.17 0 302823.00 F1804 Renal Dialysis 6050 22.1467769 442.8937362 0 15914.00 F1805 ASC (Non-Distinct Part) 6050 17.0563636 479.9817390 0 28573.00 F1806 Other Ancillary 6050 83.9213223 3241.08 0 210195.00 F1807 Clinic 6050 20.3507438 453.6360177 0 24807.00 F1808 Emergency 6050 581.3406612 5367.45 0 213685.00 F1809 Observation Beds 6050 101.9299174 1147.30 0 32525.00 F1810 Other Outpt. Services 6050 3.4114050 84.2661366 0 3357.00 F1811 Home Program Dialysis 6050 0.0609917 3.4416587 0 230.0000000 F1812 Durable Medical Equipment - Rented 6050 0 0 0 0 F1813 Durable Medical Equipment - Sold 6050 0 0 0 0 F1814 Other Reimbursable Costs 6050 0.1920661 14.9135428 0 1160.00 F1815 Total Medicare Part A Ancillary Other 6050 9961.93 51446.21 0 1732741.00 F1816 Total Medicare Part A Ancillary Other 6050 180.7461157 3859.36 0 263211.00 F1817 Total Medicare Part A Ancillary Other 6050 217.6510744 10151.47 0 780400.00 F1818 DRG Payments - Other Than Outliers 6050 9415648.49 14421246.37 0 124268632 F1819 DRG Outlier Payments 6050 470951.06 1121958.63 0 27343967.00 F1820 Indirect Medical Education Adjustment 6050 810965.31 3684171.03 0 56235317.00 F1821 Disproportionate Share Adjustment 6050 737267.17 2125021.38 0 34323807.00 F1822 Additional Payment - High Percentage E 6050 1210.52 19412.43 0 885357.00 F1823 Subtotal of Above Lines 6050 11436448.34 19186754.43 0 194219806 F1824 Hosp. Specific Payments (Sole Communit 6050 446360.99 2475382.98 0 56148389.00 F1825 Total Payment for Inpatient Operating 6050 11480918.04 19189591.17 0 194219806 F1826 Payment for Inpatient Program Capital 6050 1187845.81 1957924.10 0 20964051.00 F1827 Exceptive Payment for Inpatient Progra 6050 8363.18 110019.79 0 3579319.00 F1828 Direct Graduate Medical Education Paym 6050 286449.88 1341132.39 0 38763516.00 F1829 Net Organ Acquisition Cost 6050 56421.24 408197.91 -320205.00 9326041.00 F1830 Cost of Teaching Physicians 6050 374.8917355 16746.61 0 1061703.00 F1831 Medicare Part A Inpatient Routine Serv 6050 28340.12 169604.19 0 4556112.00 F1832 Medicare Part A Ancillary Service Othe 6050 9662.31 46471.32 0 1727382.00 F1833 Total Payments (Lines 8 -15) 6050 13058375.47 22378581.55 -19972.00 253173434 F1834 Primary Payer Payments 6050 21548.83 67468.33 -395039.00 1876614.00 F1835 Total Amount Payable for Program Benef 6050 13036826.64 22334009.50 -42513.00 252562176 F1836 Deductibles Billed to Program Benefici 6050 905339.46 1168262.80 0 8757379.00 F1837 Coinsurance Billed to Program Benefici 6050 68234.12 183610.38 0 3487559.00 F1838 Reimbursable Bad Debts 6050 85886.36 191193.38 -72468.00 2450501.00 F1839 'Subtotal (Line 18 Plus Line 21, Minus 6050 12149139.43 21254763.17 -302622.00 245237551 F1840 Recovery of Excess Depreciation 6050 -1141.16 115193.16 -8777151.00 1798364.00 F1841 Other Adjustments 6050 4605.37 229572.70 -2157133.00 15442619.00 F1842 Amounts Applicable to Prior Cost 6050 7713.66 194130.54 -322928.00 11116157.00 F1843 Amount Due Provider 6050 12165135.02 21265543.88 -302622.00 245237551 F1844 Sequestration Adjustment 6050 0 0 0 0 F1845 Interim Payments 6050 12094307.30 20922719.60 0 236934623 F1846 Balance Due Provider (Program) 6050 68022.47 1842506.99 -50507577.00 53272319.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 35 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1847 Protested Amounts 6050 20923.36 524490.91 -44639.00 32119319.00 F1848 Medical and Other Services 6050 1153377.77 1700345.43 0 37260061.00 F1849 Interns & Residents 6050 2393.37 32206.62 -369.0000000 1349255.00 F1850 Organ Acquisition Costs 6050 195.2770248 14618.27 0 1136140.00 F1851 Cost of Teaching Physicians 6050 4810.25 95132.33 0 3589905.00 F1852 Total Costs 6050 1160776.67 1715037.20 0 37260061.00 F1853 Total Customary Charges 6050 2175364.32 2995994.64 0 39777179.00 F1854 Lesser of Cost or Charges 6050 1153404.76 1693367.24 0 34844144.00 F1855 Deductibles and Coinsurance 6050 438872.91 599069.10 0 8022172.00 F1856 'Sum of Worksheets E, Parts C, D, and 6050 536301.30 873036.37 -1670179.00 11019786.00 F1857 Direct Graduate Medical Education Paym 6050 51562.82 238585.34 0 6571207.00 F1858 ESRD Direct Medical Education Costs 6050 10.4699174 503.5077202 0 36390.00 F1859 Primary Payer Payments 6050 803.4695868 4796.34 -100919.00 198475.00 F1860 Composite Rate ESRD Bad Debts 6050 709.1692562 16881.77 -4674.00 1026652.00 F1861 All Other Bad Debts 6050 75074.58 193718.07 -119786.00 2913872.00 F1862 Recovery of Excess Depreciation from P 6050 -795.3180165 63880.92 -4967609.00 91371.00 F1863 Other Adjustments 6050 2065.92 64836.21 -1136140.00 2806482.00 F1864 Amounts Applicable to Prior Reporting 6050 1415.90 29087.25 -195492.00 1228763.00 F1865 Sequestration Adjustment 6050 0 0 0 0 F1866 Interim Payments 6050 1475518.12 2239385.17 -271657.00 39444027.00 F1867 Balance Due Provider (Program) 6050 -97567.38 588660.69 -6529834.00 7196512.00 F1868 Protested Amounts 6050 2393.19 62527.50 -162877.00 3215000.00 F1869 Medical and Other Services 6050 3282.87 49822.76 0 2109833.00 F1870 Interns & Residents 6050 85.4573554 2410.85 0 122617.00 F1871 Organ Acquisition Costs 6050 0 0 0 0 F1872 Cost of Teaching Physicians 6050 212.1414876 11960.64 0 787757.00 F1873 Total Costs 6050 3580.47 52631.38 0 2109833.00 F1874 Total Customary Charges 6050 6936.72 110507.46 0 4897570.00 F1875 Lesser of Cost or Charges 6050 3456.35 52359.62 0 2109833.00 F1876 Deductibles and Coinsurance 6050 1182.30 18724.57 0 984711.00 F1877 'Sum of Worksheets E, Parts C, D, and 6050 22.8847934 1725.16 0 134157.00 F1878 Direct Graduate Medical Education Paym 6050 0 0 0 0 F1879 ESRD Direct Medical Education Costs 6050 0 0 0 0 F1880 Primary Payer Payments 6050 1.8595041 59.1898193 0 3460.00 F1881 Composite Rate ESRD Bad Debts 6050 0 0 0 0 F1882 All Other Bad Debts 6050 84.4570248 3089.41 0 219117.00 F1883 Recovery of Excess Depreciation from P 6050 0 0 0 0 F1884 Other Adjustments 6050 0.0095868 0.7456762 0 58.0000000 F1885 Amounts Applicable to Prior Reporting 6050 -0.0074380 1.3118901 -70.0000000 65.0000000 F1886 Sequestration Adjustment 6050 0 0 0 0 F1887 Interim Payments 6050 2777.82 41872.22 -107796.00 1619518.00 F1888 Balance Due Provider (Program) 6050 -435.7590083 15952.97 -712356.00 221504.00 F1889 Protested Amounts 6050 80.2180165 4242.03 0 300000.00 F1890 Medical and Other Services 6050 792.6634711 17712.34 0 1098011.00 F1891 Interns & Residents 6050 11.3505785 446.6901934 0 20643.00 F1892 Organ Acquisition Costs 6050 0 0 0 0 F1893 Cost of Teaching Physicians 6050 0 0 0 0 F1894 Total Costs 6050 804.0140496 17717.47 0 1098011.00 F1895 Total Customary Charges 6050 1527.77 30752.75 0 2002440.00 F1896 Lesser of Cost or Charges 6050 789.7006612 17690.39 0 1098011.00 F1897 Deductibles and Coinsurance 6050 286.5679339 5915.25 0 405772.00 F1898 'Sum of Worksheets E, Parts C, D, and 6050 0.0214876 1.5248645 0 118.0000000 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 36 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1899 Direct Graduate Medical Education Paym 6050 0 0 0 0 F1900 ESRD Direct Medical Education Costs 6050 0 0 0 0 F1901 Primary Payer Payments 6050 4.4682645 331.8763850 0 25799.00 F1902 Composite Rate ESRD Bad Debts 6050 0 0 0 0 F1903 All Other Bad Debts 6050 0 0 0 0 F1904 Recovery of Excess Depreciation from P 6050 0 0 0 0 F1905 Other Adjustments 6050 0 0 0 0 F1906 Amounts Applicable to Prior Reporting 6050 0.8985124 256.4915044 -11129.00 16556.00 F1907 Sequestration Adjustment 6050 0 0 0 0 F1908 Interim Payments 6050 627.9947107 11937.96 -4130.00 716419.00 F1909 Balance Due Provider (Program) 6050 -128.4343802 8656.69 -259864.00 539162.00 F1910 Protested Amounts 6050 0 0 0 0 F1911 ASC Portion of Blend 6050 197787.14 279732.65 -47532.00 2992981.00 F1912 Deductibles and Coinsurance 6050 290543.84 407694.23 0 4102094.00 F1913 Hosp. Specific Portion of Blend 6050 132871.20 212923.42 -284718.00 2997298.00 F1914 ASC Blended Amount (Line 5 Plus Line 1 6050 330658.34 475845.02 0 5349695.00 F1915 ASC Reimbursement (Lesser of Line 16 o 6050 290748.49 446621.33 -677899.00 5349695.00 F1916 Blended Charge Proportion 6050 175995.50 295206.58 -1338.00 3470692.00 F1917 Deductibles and Coinsurance 6050 333849.61 510307.07 0 6786464.00 F1918 Cost Proportion 6050 90431.77 178339.13 -334170.00 3209188.00 F1919 Outpt. Radiology Blended Amount (Line 6050 266427.27 453258.67 -85710.00 6157468.00 F1920 Outpt. Radiology Reimbursement (Lesser 6050 200250.14 392095.99 -795644.00 6157468.00 F1921 Blended Charge Proportion 6050 40448.40 80370.29 -5081.00 2708658.00 F1922 Deductibles and Coinsurance 6050 93846.97 153491.14 0 2208301.00 F1923 Cost Proportion 6050 25673.42 78254.55 -220833.00 2248326.00 F1924 Other Outpt. Diagnostic Blended Amount 6050 66121.82 144712.41 -142100.00 3315647.00 F1925 Other Outpt. Diagnostic Reimbursement 6050 45302.67 130159.35 -441666.00 3220411.00 F1926 Inpatient Hosp. Services 6050 587478.79 2516124.04 0 63014581.00 F1927 Organ Acquisition 6050 1436.84 31468.03 -23460.00 1183488.00 F1928 Cost of Teaching Physicians 6050 292.4517355 6817.31 0 355673.00 F1929 Sum of Lines 1-3 6050 589208.07 2516544.05 0 63014581.00 F1930 Primary Payer Payments 6050 768.1137190 5637.77 -3324.00 145420.00 F1931 Deductibles 6050 15359.44 64248.09 0 2269664.00 F1932 Coinsurance 6050 26518.95 150961.49 0 3303686.00 F1933 Reimbursable Bad Debts (Bad Debts for 6050 11634.55 68321.26 -36868.00 1645066.00 F1934 Direct Graduate Medical Education 6050 7204.34 115589.24 0 4451307.00 F1935 Recovery of Excess Depreciation From P 6050 14.3800000 1491.33 -32602.00 110984.00 F1936 Other Adjustments 6050 1967.76 45768.89 -188121.00 1966271.00 F1937 Amounts Applicable to Prior Reporting 6050 4539.06 147792.15 -511684.00 10359959.00 F1938 Total Amount Payable to Provider 6050 571931.43 2451886.90 -1500176.00 63209104.00 F1939 Sequestration Adjustment 6050 0 0 0 0 F1940 Interim Payments 6050 722549.34 3574161.37 -76688.00 74555862.00 F1941 Balance Due Provider (Program) 6050 -150656.44 2577387.67 -70765460.00 11979748.00 F1942 Protested Amounts 6050 1269.69 24803.82 -110940.00 1172759.00 F1943 Inpatient Hosp. Services 6050 561595.53 1308633.33 0 19914191.00 F1944 Organ Acquisition 6050 0 0 0 0 F1945 Cost of Teaching Physicians 6050 128.6833058 4222.72 0 180006.00 F1946 Sum of Lines 1-3 6050 561694.00 1308766.26 0 19914191.00 F1947 Primary Payer Payments 6050 680.6276033 3266.45 0 52765.00 F1948 Deductibles 6050 21158.65 51369.31 0 628624.00 F1949 Coinsurance 6050 11913.15 55704.31 0 2121336.00 F1950 Reimbursable Bad Debts (Bad Debts for 6050 1714.78 15183.50 -316.0000000 395703.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 37 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F1951 Recovery of Excess Depreciation From P 6050 -91.6431405 7181.65 -558591.00 3090.00 F1952 Other Adjustments 6050 449.8652893 19574.55 -34065.00 1184866.00 F1953 Amounts Applicable to Prior Reporting 6050 373.1438017 13086.80 -45336.00 819562.00 F1954 Total Amount Payable to Provider 6050 530686.57 1241788.82 -59424.00 17607197.00 F1955 Sequestration Adjustment 6050 0 0 0 0 F1956 Interim Payments 6050 498887.74 1181467.90 0 16564186.00 F1957 Balance Due Provider (Program) 6050 31684.86 224389.05 -4630663.00 2658416.00 F1958 Protested Amounts 6050 174.3595041 6036.06 0 395473.00 F1959 Inpatient Hosp. Services 6050 221713.95 931881.08 0 15329814.00 F1960 Organ Acquisition 6050 0 0 0 0 F1961 Cost of Teaching Physicians 6050 4.9842975 387.6873634 0 30155.00 F1962 Sum of Lines 1-3 6050 221718.94 931882.25 0 15329814.00 F1963 Primary Payer Payments 6050 339.8760331 4537.71 -24750.00 274698.00 F1964 Deductibles 6050 4192.19 21161.74 0 337363.00 F1965 Coinsurance 6050 3908.03 24958.05 0 622898.00 F1966 Reimbursable Bad Debts (Bad Debts for 6050 289.3246281 8618.77 -407.0000000 639474.00 F1967 Recovery of Excess Depreciation From P 6050 0 0 0 0 F1968 Other Adjustments 6050 8.1122314 632.7218152 -135.0000000 49214.00 F1969 Amounts Applicable to Prior Reporting 6050 119.7808264 5714.04 -51964.00 349226.00 F1970 Total Amount Payable to Provider 6050 213696.06 900691.24 0 15118773.00 F1971 Sequestration Adjustment 6050 0 0 0 0 F1972 Interim Payments 6050 201005.81 850662.37 -117434.00 14091904.00 F1973 Balance Due Provider (Program) 6050 12690.25 140769.54 -1667470.00 3923622.00 F1974 Protested Amounts 6050 5.0143802 390.0272440 0 30337.00 F1975 Inpatient Services 6050 179769.68 2085329.77 0 67221348.00 F1976 Organ Acquisition 6050 455.1439669 18239.69 0 1131366.00 F1977 Cost of Teaching Physicians 6050 0 0 0 0 F1978 Sum of Lines 1-3 6050 180224.82 2091610.77 0 67221348.00 F1979 Primary Payer Payments 6050 64.2923967 1688.18 0 97894.00 F1980 Excess of Customary Charges Over Reaso 6050 151189.26 2246550.76 0 96149013.00 F1981 Excess of Reasonable Cost Over Customa 6050 6690.13 314011.60 0 22921486.00 F1982 Direct Graduate Medical Education Paym 6050 15.7659504 962.1151905 0 70631.00 F1983 Cost of Covered Services 6050 182829.86 2150519.30 0 70121969.00 F1984 Deductibles 6050 1707.06 48823.43 0 3117707.00 F1985 Coinsurance 6050 3343.88 50117.48 0 1550753.00 F1986 Reimbursable Bad Debts 6050 569.5715702 12431.63 0 657779.00 F1987 Recovery of Excess Depreciation Result 6050 0.000330579 0.0257130 0 2.0000000 F1988 Other Adjustments 6050 5022.86 252539.92 0 17108076.00 F1989 Amounts Applicable to Prior Reporting 6050 0.4223140 32.8483241 0 2555.00 F1990 'Subtotal (Line 26, Plus or Minus Line 6050 177474.93 2120964.83 0 70121969.00 F1991 Sequestration Adjustment 6050 0 0 0 0 F1992 Interim Payments 6050 191374.11 2333977.11 0 75316483.00 F1993 Balance Due Provider (Program) 6050 -13900.54 366693.43 -14621375.00 4530890.00 F1994 Protested Amounts 6050 171.2563636 9265.82 0 592244.00 F1995 Inpatient Services 6050 35399.23 300997.36 0 6330115.00 F1996 Organ Acquisition 6050 0 0 0 0 F1997 Cost of Teaching Physicians 6050 0 0 0 0 F1998 Sum of Lines 1-3 6050 35399.23 300997.36 0 6330115.00 F1999 Primary Payer Payments 6050 27.4123967 933.3247779 0 49851.00 F2000 Excess of Customary Charges Over Reaso 6050 15300.84 201326.71 0 9267996.00 F2001 Excess of Reasonable Cost Over Customa 6050 1652.63 42722.43 0 2481141.00 F2002 Cost of Covered Services 6050 35371.82 300735.00 -1.0000000 6330115.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 38 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F2003 Deductibles 6050 718.4089256 7167.71 0 220908.00 F2004 Coinsurance 6050 524.9128926 7464.41 0 287408.00 F2005 Reimbursable Bad Debts 6050 48.9282645 1664.60 0 99459.00 F2006 Recovery of Excess Depreciation Result 6050 0 0 0 0 F2007 Other Adjustments 6050 8.5309091 663.5490035 0 51612.00 F2008 Amounts Applicable to Prior Reporting 6050 0.1776860 12.7862883 0 991.0000000 F2009 'Subtotal (Line 26, Plus or Minus Line 6050 32683.28 280692.82 -1.0000000 5022926.00 F2010 Sequestration Adjustment 6050 0 0 0 0 F2011 Interim Payments 6050 30743.21 276758.09 0 7078374.00 F2012 Balance Due Provider (Program) 6050 1940.07 81296.07 -2111227.00 2929430.00 F2013 Protested Amounts 6050 0 0 0 0 F2014 Inpatient Services 6050 9117.10 175964.53 0 6138500.00 F2015 Organ Acquisition 6050 0 0 0 0 F2016 Cost of Teaching Physicians 6050 0 0 0 0 F2017 Sum of Lines 1-3 6050 9117.10 175964.53 0 6138500.00 F2018 Primary Payer Payments 6050 4.6985124 219.2024762 0 11997.00 F2019 Excess of Customary Charges Over Reaso 6050 3209.30 81185.62 0 4702213.00 F2020 Excess of Reasonable Cost Over Customa 6050 572.7095868 25142.01 0 1589051.00 F2021 Cost of Covered Services 6050 9112.40 175868.74 0 6138500.00 F2022 Deductibles 6050 154.3039669 3447.82 0 161704.00 F2023 Coinsurance 6050 98.0545455 2472.15 0 117354.00 F2024 Reimbursable Bad Debts 6050 2.9424793 125.4445795 0 8168.00 F2025 Recovery of Excess Depreciation Result 6050 0 0 0 0 F2026 Other Adjustments 6050 0 0 0 0 F2027 Amounts Applicable to Prior Reporting 6050 0 0 0 0 F2028 'Subtotal (Line 26, Plus or Minus Line 6050 8313.09 165584.80 0 6138500.00 F2029 Sequestration Adjustment 6050 0 0 0 0 F2030 Interim Payments 6050 7471.46 153188.57 0 5793387.00 F2031 Balance Due Provider (Program) 6050 841.6226446 46778.38 -1271550.00 1961764.00 F2032 Protested Amounts 6050 0 0 0 0 F2033 Number of FTE Residents for OB/GYN and 6050 670.2428099 2446.65 0 36600.00 F2034 Number of FTE Residents for All Other 6050 645.5006612 3223.93 0 57900.00 F2035 Updated Per Resident Amount for OB/GYN 6050 1148662.91 2763162.81 0 22676900.00 F2036 Updated Per Resident Amount for All Ot 6050 1054296.10 3542620.16 0 144812500 F2037 Aggregate Approved Amount 6050 926371.67 4169315.27 0 103198400 F2038 Cash on Hand and in Banks 6050 3044886.76 9591500.27 -57830873.00 294333000 F2039 Temporary Investments 6050 2622708.39 13590379.76 -794500.00 297781000 F2040 Notes Receivable 6050 232700.68 4071270.64 -622276.00 238949000 F2041 Accounts Receivable 6050 13513457.67 24097253.31 -2770876.00 518824387 F2042 Other Receivables 6050 1182497.67 6751023.71 -45009695.00 192226701 F2043 Allowance for Uncollectible Notes and 6050 4646659.72 13201327.75 -6642000.00 406824182 F2044 Inventory 6050 781362.20 1619353.08 -4473728.00 81026318.00 F2045 Prepared Expenses 6050 412297.26 1623225.46 -18000000.00 87437000.00 F2046 Other Current Assets 6050 1271058.63 7661892.54 -56939696.00 265328026 F2047 Due From Other Funds 6050 645063.52 7588145.11 -65766724.00 264743721 F2048 Total Current Assets - Facility 6050 19054558.15 36860674.16 -16801765.00 589013000 F2049 Land 6050 1689682.72 11218387.55 -44392338.00 594231000 F2050 Accumulated Depreciation 6050 222372.23 5358739.76 0 247773000 F2051 Land Improvements 6050 826349.61 2852128.58 -678959.00 120264956 F2052 Accumulated Depreciation 6050 409435.48 2355146.40 -620863.00 142982261 F2053 Buildings 6050 24884282.60 47369090.90 -14652219.00 610787000 F2054 Accumulated Depreciation 6050 9434133.98 20643396.73 -15817765.00 274052052 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 39 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F2055 Leasehold Improvements 6050 857341.76 6220714.92 -1533937.00 300918193 F2056 Accumulated Depreciation 6050 306406.25 2822360.61 -23866.00 114845997 F2057 Fixed Equipment 6050 6576420.84 19832634.46 -4892589.00 423316000 F2058 Accumulated Depreciation 6050 3362625.05 10714757.57 -4600361.00 223665000 F2059 Automobiles and Trucks 6050 71225.27 1070273.34 -1379769.00 60583926.00 F2060 Accumulated Depreciation 6050 68658.75 1526659.94 -1379769.00 79318000.00 F2061 Major Movable Equipment 6050 16844724.91 31163571.09 -7541313.00 366509000 F2062 Accumulated Depreciation 6050 10401872.95 21371910.99 -15034810.00 334361000 F2063 Minor Depreciable Equipment 6050 237996.88 2226912.30 -6409491.00 89978317.00 F2064 Accumulated Depreciation 6050 646274.00 11282919.30 -27666291.00 347194000 F2065 Minor Nondepreciable Equipment 6050 362165.93 5234728.20 -8079864.00 333689000 F2066 Total Fixed Assets - Facility 6050 27439917.42 49487197.03 -35.0000000 840319309 F2067 Investments 6050 9927982.20 35529318.15 -7618230.00 744230603 F2068 Deposits on Leases 6050 116675.58 2502667.07 -111105565 62877000.00 F2069 Due From Owners/Officers 6050 234480.74 3942547.78 -21421142.00 141740395 F2070 Other Assets 6050 7789219.52 26894120.08 -23502002.00 497547945 F2071 Total Other Assets 6050 18068358.04 48961968.03 -21341100.00 1075075000 F2072 Total Assets - Facility 6050 64562283.75 120048366 -7025014.00 1520984983 F2073 Accounts Payable 6050 3071396.37 7325528.98 -4740481.00 267716187 F2074 'Salaries, Wages, and Fees Payable' 6050 1951049.49 4355410.15 -5965753.00 77196000.00 F2075 Payroll Taxes Payable 6050 187898.17 994311.18 -9236502.00 26042000.00 F2076 Notes and Loans Payable 6050 766691.13 2690557.97 -46964491.00 85000000.00 F2077 Deferred Income 6050 167610.94 1951959.43 -3723816.00 74311866.00 F2078 Accelerated Payments 6050 72354.78 920435.32 -1827188.00 38060012.00 F2079 Due to Other Funds 6050 548580.33 5068135.34 -39003860.00 222712114 F2080 Other Current Liabilities 6050 3317252.70 11828416.33 -92509729.00 304500000 F2081 Total Current Liabilities - Facility 6050 10082833.92 21068964.45 -77811804.00 374909000 F2082 Mortgage Payable 6050 6525231.30 26832849.10 -32699337.00 492901000 F2083 Notes Payable 6050 6959345.24 26533181.48 -22708701.00 593512000 F2084 Unsecured Loans 6050 146635.15 3416486.37 -106622334 130130000 F2085 Loans From Owners Prior to 7/1/66 6050 30841.37 935280.01 -31071569.00 31922305.00 F2086 Loans From Owners On or After 7/1/66 6050 462660.67 8754996.11 -299542090 357516052 F2087 Other Long Term Liabilities 6050 6339388.69 23238531.92 -290491441 446209000 F2088 Total Long Term Liabilities 6050 20455351.46 47945392.49 -299542090 757592000 F2089 Total Liabilities - Facility 6050 30538198.78 64346358.89 -254811706 922597000 F2090 General Fund Balance 6050 31888847.28 62137613.14 -142068698 850128221 F2091 Specific Purpose Fund 6050 628690.78 5749943.78 -3572580.00 189370767 F2092 Donor Endowment Fund - Restricted 6050 415519.90 5517072.33 0 305073206 F2093 Donor Endowment Fund - Unrestricted 6050 79946.39 2290576.82 0 159421444 F2094 Governing Body Created - Endowment Fun 6050 57274.90 2305437.99 0 133665933 F2095 Plant Fund Balance - Invested in Plant 6050 752566.33 14230276.78 -4444655.00 854190674 F2096 'Plant Fund Balance - Reserved for Pla 6050 201849.70 4725258.60 -37695253.00 239426210 F2097 Total Fund Balances - Facility 6050 34055821.76 68363495.52 -142068698 1244665630 F2098 Total Liabilities and Fund Balances - 6050 64594007.14 120045923 -7025014.00 1520984983 F2099 Hosp. 6050 14731564.37 28728657.25 -79474.00 692059091 F2100 Sub. Prov. I 6050 1278951.71 3936866.84 0 110166816 F2101 Sub. Prov. II 6050 346620.56 1725588.90 0 32178380.00 F2102 Swing Bed SNF 6050 32931.14 190516.08 0 6539000.00 F2103 Swing Bed NF 6050 5074.81 148749.79 0 10991655.00 F2104 Skilled Nursing Facility 6050 894223.07 2765187.89 0 107891244 F2105 Nursing Facility 6050 103174.80 713805.72 0 16652095.00 F2106 Other Long Term Care 6050 192835.25 2762428.72 0 100994716 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 40 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F2107 Total General Inpatient Care - Facilit 6050 17590846.80 31913105.45 0 709979975 F2108 ICU 6050 2391931.30 5833401.30 0 161429169 F2109 Coronary Care Unit 6050 611459.75 2146163.07 0 32710889.00 F2110 Burn ICU 6050 80176.89 902774.53 0 29709958.00 F2111 Surgical ICU 6050 239136.55 2021257.69 0 62265791.00 F2112 Other Special Care Unit 6050 781165.49 4442659.80 0 114941966 F2113 Total Intensive Care Type Inpatient Ho 6050 4103869.98 10980871.97 0 250631672 F2114 Total Inpatient Routine Care Services 6050 21694716.78 40507396.50 0 960611647 F2115 Inpatient Ancillary Services 6050 38087294.97 68730646.47 0 916236184 F2116 Outpt. Ancillary Services 6050 15080446.07 27938093.70 0 446500498 F2117 Outpt. Services Rendered in an Inpatie 6050 612679.73 5439347.99 -1.0000000 266228163 F2118 Outpt. Services 6050 10549148.96 24578898.23 0 339560988 F2119 Home Health Agency - Outpt. 6050 1303129.95 3456805.20 0 73439736.00 F2120 Ambulance - Inpatient 6050 37277.75 543140.52 0 30453000.00 F2121 Ambulance - Outpt. 6050 139153.51 1090659.32 -142.0000000 56312977.00 F2122 Outpt. Rehabilitation Provider - CORF 6050 12799.95 199837.13 0 7261801.00 F2123 Outpt. Rehabilitation Provider - CMHC 6050 3186.69 80978.18 0 3352097.00 F2124 Outpt. Rehabilitation Provider - OPT 6050 2566.69 152294.48 0 11193405.00 F2125 Outpt. Rehabilitation Provider - OOT 6050 861.5066116 54617.26 0 4100356.00 F2126 Outpt. Rehabilitation Provider - OSP 6050 494.4849587 29382.77 0 2107752.00 F2127 ASC Inpatient 6050 9645.95 617397.62 0 47742353.00 F2128 ASC Outpt. 6050 40483.07 694007.67 0 34905034.00 F2129 Hospice Inpatient 6050 7231.58 122823.82 0 5834827.00 F2130 Hospice Outpt. 6050 59573.69 385287.40 0 11325405.00 F2131 All Other Inpatient Revenue 6050 227813.24 2532967.19 0 93590882.00 F2132 All Other Outpt. Revenue 6050 369961.59 3149547.22 0 100346414 F2133 Total Patient Revenue - Inpatient - 6050 60677763.49 101995021 0 1327266194 F2134 Total Patient Revenue - Outpt. - Fac 6050 27628919.78 39674035.88 0 740568412 F2135 Total Patient Revenue 6050 88305312.16 137745124 0 1680989158 F2136 Less: Contractual Allowances and Disc 6050 38160158.99 68658469.18 -75717536.00 1193501000 F2137 Net Patient Revenues 6050 50145153.16 77421075.65 -54550094.00 909366275 F2138 Less: Total Operating Expenses 6050 51703527.32 81148704.98 0 1043731932 F2139 Net Income From Service to Patients 6050 -1558374.15 20900978.11 -672201148 475682535 F2140 'Contributions, Donations, Etc.' 6050 169445.81 1310787.99 -22321971.00 41936000.00 F2141 Income From Investments 6050 910855.96 3130254.09 -100367.00 63614652.00 F2142 Governmental Appropriations 6050 815138.03 7991454.08 -54576.00 252196750 F2143 Total Other Income 6050 4738198.30 17127509.90 -95925403.00 471972501 F2144 Total (Line 5 Plus Line 25) 6050 3179824.15 18566706.95 -672201148 564613535 F2145 Total Other Expenses 6050 720625.54 10044219.69 -52827868.00 482002504 F2146 Net Income or (Loss) for Period (Line 6050 2459198.61 15389895.21 -672201148 230660383 F2147 Capital Hosp. Specific Rate Payments 6050 264619.88 653543.76 0 7578652.00 F2148 Capital DRG Other than Outlier 6050 316603.88 723245.12 0 8123846.00 F2149 Capital DRG outlier Payments 6050 9426.87 36890.08 0 1257653.00 F2150 Total Inpatient Days Divided by Number 6050 4134.34 110521.88 0 8354200.00 F2151 Number of Interns and Residents 6050 809.9077686 4296.57 0 61416.00 F2152 Indirect Medical Education Percentage 6050 876.2796694 51522.09 0 3968613.00 F2153 Indirect Medical Education Adjustment 6050 17156.83 99826.57 0 1955519.00 F2154 Percentage of SSI Recipient Patient Da 6050 185.2859504 574.4937722 -1.0000000 10000.00 F2155 Percentage of Medicaid Patient Days to 6050 314.4074380 870.5127972 0 8406.00 F2156 Sum of F2154 + F2155 6050 497.5200000 1366.55 0 13767.00 F2157 Allowable Disproportionate Share Perce 6050 105.5500826 295.8309399 0 3215.00 F2158 Disproportionate Share Adjustment 6050 11651.34 37705.93 0 460216.00 -------------------------------------------------------------------------------------------------------------------------- The SAS System 14:55 Friday, January 21, 2005 41 Fiscal Year 1996 PPS Means The MEANS Procedure Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------------------- F2160 New Capital 6050 317352.33 801038.03 0 13124776.00 F2161 Old Capital 6050 275995.64 851123.77 0 21958968.00 F2162 Total Capital 6050 330975.34 1254938.44 0 26023221.00 F2163 Ratio of Old Capital to New Capital 6050 3236589.30 127682329 0 6989610000 F2164 Total Capital Payments under 100% Fede 6050 550807.23 1499722.92 0 19675004.00 F2165 Reduction Factor for Hold Harmless Pay 6050 16.7262810 34.3623701 0 100.0000000 F2166 Reduced Old Capital Amount 6050 150545.95 655424.19 0 18665123.00 F2167 Hold Harmless Payment for New Capital 6050 157049.07 571590.78 0 9692229.00 F2168 Subtotal (F2166 + F2167) 6050 307595.02 1120890.53 0 20964051.00 F2169 Payment Under Hold Harmless 6050 565302.36 1544551.18 0 20964051.00 F2170 Program Inpatient Routine Capital Cost 6050 9661.52 127278.37 0 4824066.00 F2171 Program Inpatient Ancillary Capital Co 6050 9744.29 138570.37 0 4597645.00 F2172 Total Inpatient Program Capital Cost 6050 2530.16 69178.45 0 3222816.00 F2173 Capital Cost Payment Factor 6050 0.3933884 5.7696416 0 85.0000000 F2174 Total Inpatient Program Capital Cost 6050 2150.63 58801.68 0 2739394.00 F2176 Program Inpatient Capital Costs for Ex 6050 0 0 0 0 F2177 Net Program Inpatient Capital Costs 6050 997569.95 1737777.12 -11784.00 26023221.00 F2178 Applicable Exception Percentage 6050 60.3400000 30.0033271 0 150.0000000 F2179 Capital Cost for Comparison to Payment 6050 732769.44 1295065.92 -8249.00 20818577.00 F2180 Percentage Adjustment for Extraordinar 6050 70.9171901 34.2430788 0 100.0000000 F2181 Adjustment to Capital Minimum Payment 6050 0 0 0 0 F2182 Capital Minimum Payment Level 6050 732769.44 1295065.92 -8249.00 20818577.00 F2183 Current Year Capital Payments 6050 1185630.24 1958376.48 0 20964051.00 F2184 Current Year Comparison of Capital Min 6050 -452860.80 869950.51 -13179437.00 3579319.00 F2185 Carryover of Accumulated Capital Minim 6050 -615750.27 1691241.16 -41706369.00 54625.00 F2186 Net Comparison of Capital Minimum Paym 6050 -1068611.08 2314863.48 -44792698.00 3579319.00 F2187 Current Year Exception Payment 6050 8363.18 110019.79 0 3579319.00 F2188 Carryover of Accumulated Capital Minim 6050 -1076974.26 2308348.27 -44792698.00 0 --------------------------------------------------------------------------------------------------------------------------