The SAS System 14:34 Thursday, June 24, 2004 401 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F78 Hosp. Adults & Pediatrics Beds (See No 6021 118.7038698 118.6729159 0 1166.00 F79 ICU Beds 6021 8.9310746 14.2021733 0 229.0000000 F80 Coronary Care Unit Beds 6021 2.0946687 6.6274878 0 111.0000000 F81 Burn ICU Beds 6021 0.1958146 2.1192887 0 80.0000000 F82 Surgical ICU Beds 6021 0.7287826 4.9488765 0 127.0000000 F83 Other Special Care Beds 6021 2.7930576 11.6094828 0 190.0000000 F84 Nursery Beds 6021 10.6814483 15.1024575 0 223.0000000 F85 Total Hosp. Beds 6021 144.4924431 147.8210920 0 1308.00 F86 Sub. Prov. I Beds 6021 9.1325361 22.1490655 0 737.0000000 F87 Sub. Prov. II Beds 6021 2.8324199 12.4612616 0 268.0000000 F88 Skilled Nursing Facility Beds 6021 17.8789238 238.2195861 0 18250.00 F89 Nursing Facility Beds 6021 2.8629796 17.8851168 0 418.0000000 F90 Other Long Term Care Beds 6021 4.7747882 50.9209481 0 1400.00 F91 Hospice Beds 6021 0.0843714 0.9562818 0 26.0000000 F92 Total Beds Available in Facility 6021 181.7272878 294.0200691 0 18276.00 F93 Hosp. Adults & Pediatrics Bed Days Ava 6021 41722.93 43326.04 0 532900.00 F94 Intensive Care Bed Days Available 6021 3170.23 5310.37 0 94535.00 F95 Coronary Care Bed Days Available 6021 746.2351769 2362.78 0 34737.00 F96 Burn Intensive Care Bed Days Available 6021 69.8447102 757.2198753 0 29200.00 F97 Surgical Intensive Care Bed Days Avail 6021 261.1351935 1790.24 0 46355.00 F98 Other Special Care Bed Days Available 6021 998.7447268 4205.36 0 69350.00 F99 Nursery Bed Days Available 6021 3814.09 5494.23 0 81395.00 F100 Total Hosp. Bed Days Available 6021 50783.21 53903.94 0 532900.00 F101 Sub. Prov. I Bed Days Available 6021 3235.33 8187.62 0 269005.00 F102 Sub. Prov. II Bed Days Available 6021 996.2728783 4473.44 0 97820.00 F103 Skilled Nursing Facility Bed Days Avai 6021 5225.13 14119.88 0 443110.00 F104 Nursing Facility Bed Days Available 6021 1015.67 6432.44 0 152570.00 F105 Other Long Term Care Bed Days Availabl 6021 1715.69 18571.40 0 511000.00 F106 Hospice Bed Days Available 6021 36.6759674 493.1528135 0 25185.00 F107 Medicare Hosp. Adults & Pediatrics Day 6021 9918.55 13012.45 0 126689.00 F108 Medicare Swing Bed SNF Days 6021 162.4490948 476.4198060 0 12473.00 F109 Total Medicare Routine Days 6021 10081.00 12932.81 0 126689.00 F110 Medicare ICU Days 6021 932.6062116 1516.72 0 18441.00 F111 Medicare Coronary Care Unit Days 6021 255.9529978 882.4506779 0 17655.00 F112 Medicare Burn ICU Days 6021 8.5852848 129.7131050 0 5118.00 F113 Medicare Surgical ICU Days 6021 58.7683109 413.5066314 0 6525.00 F114 Medicare Other Special Care Unit Days 6021 25.2210596 366.8570007 0 17225.00 F115 Medicare Inpatient Days- Total Hosp. 6021 11369.06 14814.52 0 141487.00 F116 Medicare RPCH Visits 6021 29.1104468 486.0610737 0 25043.00 F117 Medicare Sub. Prov. I Days 6021 880.7935559 2013.02 0 30024.00 F118 Medicare Sub. Prov. II Days 6021 326.3775120 1316.74 0 21086.00 F119 Medicare Skilled Nursing Facility Days 6021 1484.11 2806.43 0 29407.00 F120 Medicare Home Health Agency Visits 6021 4883.08 18155.15 0 420167.00 F121 Medicare Hospice Days 6021 19.4949344 478.5217081 0 26489.00 F122 Medicare RHC/FQHC Outpt. Visits 6021 22.1297127 265.5813374 0 6574.00 F123 Medicaid Hosp. Adults & Pediatrics Day 6021 2934.09 7043.73 0 234941.00 F124 Medicaid HMO Days 6021 376.0446770 1655.71 0 43921.00 F125 Medicaid Swing Bed SNF Days 6021 7.1823617 142.1464033 0 5829.00 F126 Medicaid Swing Bed NF Days 6021 15.1137685 243.7228946 0 7826.00 F127 Total Medicaid Routine Days 6021 3258.83 7650.42 0 234941.00 F128 Medicaid ICU Days 6021 204.2162431 1214.19 0 72065.00 F129 Medicaid Coronary Care Unit Days 6021 37.0406909 323.5212371 0 16384.00 F130 Medicaid Burn ICU Days 6021 6.9938548 97.9269040 0 4651.00 F131 Medicaid Surgical ICU Days 6021 22.4012622 322.3652559 0 17353.00 F132 Medicaid Other Special Care Days 6021 212.9111443 1139.91 0 24486.00 F133 Medicaid Nursery Days 6021 383.0136190 1027.13 0 22707.00 F134 Medicaid Inpatient Days- Total Hosp. 6021 4125.42 9370.58 0 234941.00 F135 Medicaid RPCH Visits 6021 11.7717987 244.9935664 0 9125.00 F136 Medicaid Sub. Prov. I Days 6021 328.5309749 1620.92 0 48724.00 F137 Medicaid Sub. Prov. II Days 6021 53.4711842 431.8264667 0 16152.00 F138 Medicaid Skilled Nursing Facility Days 6021 1527.04 9582.14 0 410937.00 F139 Medicaid Nursing Facility Days 6021 564.1109450 5103.54 0 242794.00 F140 Medicaid Home Health Agency Visits 6021 302.8724464 3691.36 0 162451.00 F141 Medicaid Hospice Days 6021 1.0101312 37.8657192 0 2445.00 F142 Medicaid RHC/FQHC Outpt. Visits 6021 20.5314732 433.6736321 0 28733.00 F143 Total Adults & Pediatrics Days 6021 22425.29 30462.05 0 329651.00 F144 Total Swing Bed SNF Days 6021 205.8475336 668.6281597 0 18645.00 F145 Total Swing Bed NF Days 6021 67.5472513 541.6212935 0 10520.00 F146 Total Routine Days 6021 22698.69 30307.89 0 329651.00 F147 Total ICU Days 6021 1940.48 3803.76 0 80550.00 F148 Total Coronary Care Unit Days 6021 486.1092842 1633.87 0 25308.00 F149 Total Burn ICU Days 6021 43.4628799 475.0431064 0 17144.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 402 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F150 Total Surgical ICU Days 6021 182.7228035 1368.54 0 44728.00 F151 Total Other Special Care Unit Days 6021 668.2951337 2946.19 0 46110.00 F152 Total Nursery Days 6021 1300.73 2640.00 0 39622.00 F153 Total Inpatient Days - Hosp. 6021 27405.99 37105.26 0 335435.00 F154 Total RPCH Visits 6021 97.9727620 1539.26 0 72973.00 F155 Total Sub. Prov. I Days 6021 1913.96 5406.75 0 170269.00 F156 Total Sub. Prov. II Days 6021 637.3014449 3259.16 0 90391.00 F157 Total Skilled Nursing Facility Days 6021 4364.51 13156.63 0 429421.00 F158 Total Nursing Facility Days 6021 948.7693074 6504.30 0 242794.00 F159 Total Other Long Term Days 6021 1269.93 13074.60 0 378003.00 F160 Total Home Health Agency Visits 6021 6330.40 23526.72 0 505018.00 F161 Total Hospice Days 6021 31.9873775 605.6713333 0 31599.00 F162 Total RHC/FQHC Outpt. Visits 6021 117.1750540 1251.94 0 44957.00 F163 Total Observation Bed Days 6021 145.5617007 590.1774144 0 10460.00 F164 Interns & Residents - Total Hosp. 6021 1404.23 6439.56 0 231200.00 F165 Interns & Residents - Total Facility 6021 1439.23 6582.12 0 231200.00 F166 Net Interns & Residents Replacing Non- 6021 1404.20 6439.35 0 231200.00 F167 Net Interns & Residents Replacing Non- 6021 1439.20 6581.92 0 231200.00 F168 Full Time Employees - Total Hosp. 6021 83219.21 1593298.33 0 122112900 F169 Full Time Employees - Total Facility 6021 91806.86 1873762.48 0 144106800 F170 Nonpaid Workers - Total Hosp. 6021 90.5289819 3039.31 0 209274.00 F171 Nonpaid Workers - Total Facility 6021 94.2049493 3184.62 0 221661.00 F172 Medicare Discharges - Total Hosp. 6021 1776.34 2257.24 0 19210.00 F173 Medicare Sub. Prov. I Discharges 6021 68.4466036 143.8692617 0 1298.00 F174 Medicare Sub. Prov. II Discharges 6021 23.8134861 91.0889397 0 1073.00 F175 Medicaid Discharges - Total Hosp. 6021 731.9236007 1483.65 0 36034.00 F176 Medicaid Sub. Prov. I - Discharges 6021 29.8913802 116.1740782 0 2065.00 F177 Medicaid Sub. Prov. II - Discharges 6021 4.8310912 44.1586148 0 1718.00 F178 Total Discharges - All Patients - Hosp 6021 5001.33 6921.81 0 130061.00 F179 Total Discharges - All Patients - Sub. 6021 181.0036539 480.7803592 0 19715.00 F180 Total Discharges - All Patients - Sub. 6021 49.6834413 233.9418357 0 7830.00 F181 Total Salaries 6021 22682556.47 37855325.29 0 623731461 F182 Non-Physician Anesthetist Part A 6021 7179.66 61025.28 0 2730035.00 F183 Non-Physician Anesthetist Part B 6021 71992.67 353176.45 0 9887626.00 F184 Physician - Part A 6021 224853.96 1442673.74 -70192.00 34021789.00 F185 Physician - Part B 6021 377773.32 1967476.43 0 70647362.00 F186 Interns & Residents (Approved Program) 6021 448122.58 2323003.11 0 65778040.00 F187 Home Office Personnel 6021 48557.63 597950.94 0 25655734.00 F188 Skilled Nursing Facility 6021 343821.41 1022654.32 -14593.00 46195296.00 F189 Excluded Areas 6021 2446164.46 8479442.35 -6661846.00 351557196 F190 Contract Labor 6021 335356.09 936088.79 0 21106927.00 F191 Contract Labor: Physician - Part A 6021 179307.18 1169428.92 0 53469707.00 F192 Home Office Salaries & Wage-Related Co 6021 584430.88 2421747.23 0 82012394.00 F193 Home Office: Physician Part A 6021 29003.35 797039.09 0 33284915.00 F194 Wage- Related Costs (Core) 6021 3613158.80 6716162.44 0 96578729.00 F195 Wage- Related Costs (Other) 6021 96067.87 1206395.26 -413485.00 44970411.00 F196 Excluded Areas 6021 464902.60 1525261.21 -172681.00 74954030.00 F197 Non-Physician Anesthetist - Part A 6021 1294.28 18194.85 0 760172.00 F198 Non-Physician Anesthetist - Part B 6021 14515.97 77892.89 0 2059332.00 F199 Physician Part A 6021 47255.79 354815.40 0 9148562.00 F200 Physician Part B 6021 61471.86 344753.55 0 12344081.00 F201 Interns & Residents (Approved Program) 6021 77453.66 459720.93 0 8407078.00 F202 Employee Benefits 6021 261315.89 779782.84 -176191.00 28531299.00 F203 Administrative & General 6021 2639199.24 4484379.37 0 66684958.00 F204 Maintenance & Repairs 6021 244088.78 798249.46 0 22619624.00 F205 Operation of Plant 6021 357497.67 736598.64 0 17187292.00 F206 Laundry & Linen Service 6021 67116.30 174644.41 -23.0000000 2722994.00 F207 Housekeeping 6021 487180.23 820112.27 -465.0000000 13794108.00 F208 Dietary 6021 511381.49 697148.72 -79.0000000 8912677.00 F209 Cafeteria 6021 43408.45 170509.80 0 2564113.00 F210 Maintenance of Personnel 6021 11087.96 542135.20 0 41765398.00 F211 Nursing Administration 6021 483462.47 855274.07 0 19623268.00 F212 Central Services & Supply 6021 170945.07 354406.33 0 5526700.00 F213 Pharmacy 6021 431630.19 850670.02 0 9292050.00 F214 Medical Records & Medical Records Libr 6021 427395.56 610424.09 0 7188947.00 F215 Social Service 6021 157365.84 505713.79 -20844.00 24389626.00 F216 Other General Service 6021 295216.75 3122225.72 -15053.00 94723280.00 F217 Total Salaries 6021 21310385.01 37424471.26 0 623731461 F218 Non-Physician Anesthetist Part A 6021 8212.06 64818.77 0 2730035.00 F219 Non-Physician Anesthetist Part B 6021 78570.04 377384.04 0 9887626.00 F220 Physician - Part A 6021 228092.17 1464242.01 0 34021789.00 F221 Physician - Part B 6021 379686.07 1978059.01 0 70647362.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 403 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F222 Interns & Residents (Approved Program) 6021 458784.07 2250018.00 -631440.00 36020043.00 F223 Home Office Personnel 6021 48468.44 597877.81 0 25655734.00 F224 Skilled Nursing Facility 6021 328466.75 1012666.93 0 47779543.00 F225 Excluded Areas 6021 2277031.04 7549932.75 -937233.00 342842596 F226 Contract Labor 6021 339136.35 966597.17 0 21106927.00 F227 Contract Labor: Physician - Part A 6021 178418.96 1165999.84 0 53469707.00 F228 Home Office Salaries & Wage-Related Co 6021 586395.28 2426767.60 0 82012394.00 F229 Home Office: Physician Part A 6021 29882.55 799930.10 0 33284915.00 F230 Wage- Related Costs (Core) 6021 3604594.19 6734991.21 0 96578729.00 F231 Wage- Related Costs (Other) 6021 95802.17 1206536.55 -413485.00 44970411.00 F232 Excluded Areas 6021 467688.19 1579193.62 -172681.00 74954030.00 F233 Non-Physician Anesthetist - Part A 6021 1306.64 18208.66 0 760172.00 F234 Non-Physician Anesthetist - Part B 6021 14687.14 78162.00 0 2059332.00 F235 Physician Part A 6021 47522.77 357663.20 0 9148562.00 F236 Physician Part B 6021 61057.30 342742.11 0 12344081.00 F237 Interns & Residents (Approved Program) 6021 78605.56 466347.24 0 8407078.00 F238 Employee Benefits 6021 252334.32 770887.83 -31070.00 28531299.00 F239 Administrative & General 6021 2416119.46 4298730.67 0 60223771.00 F240 Maintenance & Repairs 6021 214653.15 716788.62 0 22102706.00 F241 Operation of Plant 6021 330258.23 716007.96 0 17006249.00 F242 Laundry & Linen Service 6021 64250.43 172678.97 -110257.00 2722994.00 F243 Housekeeping 6021 461103.39 817068.57 -465.0000000 13794108.00 F244 Dietary 6021 393631.36 601170.77 -23275.00 8912677.00 F245 Cafeteria 6021 112664.92 262784.58 0 3417966.00 F246 Maintenance of Personnel 6021 3211.72 44103.98 0 1395912.00 F247 Nursing Administration 6021 446351.69 774172.13 0 14082611.00 F248 Central Services & Supply 6021 164693.51 348500.57 0 7160546.00 F249 Pharmacy 6021 419039.17 833066.87 0 8670799.00 F250 Medical Records & Medical Records Libr 6021 408935.20 610709.90 0 6957260.00 F251 Social Service 6021 135561.92 385017.65 0 12273456.00 F252 Other General Service 6021 173070.50 2484399.61 -124947.00 107731227 F253 Paid Hours Related to Adjusted Salarie 6021 124226219 192055872 0 2945950400 F254 Non-Physician Anesthetist Part A 6021 20465.87 234784.80 0 12976100.00 F255 Non-Physician Anesthetist Part B 6021 184875.65 934222.79 0 22978500.00 F256 Physician - Part A 6021 382171.82 2601742.47 0 67737800.00 F257 Physician - Part B 6021 558167.46 3046670.52 0 130955700 F258 Interns & Residents (Approved Program) 6021 2336600.77 11842096.53 0 254545800 F259 Home Office Personnel 6021 182232.36 2349748.46 0 112564200 F260 Skilled Nursing Facility 6021 2521043.84 6338956.16 0 187649600 F261 Excluded Areas 6021 12591785.15 34801392.14 0 1621346400 F262 Contract Labor 6021 1097347.14 3872267.20 0 126767700 F263 Contract Labor: Physician - Part A 6021 298100.64 2080645.60 0 83623100.00 F264 Home Office Salaries & Wage-Related Co 6021 2095765.31 9904535.90 0 334767500 F265 Home Office: Physician Part A 6021 48449.76 1175444.88 0 49379200.00 F266 Employee Benefits 6021 1317181.36 4540784.70 -22300.00 165993700 F267 Administrative & General 6021 13442976.28 21257427.36 0 335516100 F268 Maintenance & Repairs 6021 1351450.41 4234355.93 0 116826600 F269 Operation of Plant 6021 2227825.83 4684290.98 0 92214500.00 F270 Laundry & Linen Service 6021 688954.80 1681760.24 0 28246400.00 F271 Housekeeping 6021 4978072.28 7953005.08 0 101058900 F272 Dietary 6021 3897139.59 5437428.57 0 62085900.00 F273 Cafeteria 6021 1068341.56 2464415.64 0 37936100.00 F274 Maintenance of Personnel 6021 18884.71 282316.88 0 11004800.00 F275 Nursing Administration 6021 2036972.29 3677072.56 0 61140100.00 F276 Central Services & Supply 6021 1425478.69 2801343.14 0 31568200.00 F277 Pharmacy 6021 2036784.42 4113033.84 0 47947000.00 F278 Medical Records & Medical Records Libr 6021 3163444.37 4512736.84 0 55776100.00 F279 Social Service 6021 737896.25 1997702.72 0 46072000.00 F280 Other General Service 6021 798696.01 9586813.05 0 479213300 F281 Average Hourly Wage Related to Total A 6021 6873707.03 402286175 0 30294170000 F282 Non-Physician Anesthetist Part A 6021 522.5610364 3004.17 0 60892.00 F283 Non-Physician Anesthetist Part B 6021 591.9000166 1995.04 0 76798.00 F284 Physician - Part A 6021 1441.71 19378.59 0 1486200.00 F285 Physician - Part B 6021 12042.24 811952.16 0 63000000.00 F286 Interns & Residents (Approved Program) 6021 5579.83 289061.69 0 16950000.00 F287 Home Office Personnel 6021 135.5910978 940.7241871 0 19719.00 F288 Skilled Nursing Facility 6021 61821.34 3362661.20 0 239345400 F289 Excluded Areas 6021 205051.82 14812300.79 0 1148800000 F290 Contract Labor 6021 4613.92 174225.23 0 13493500.00 F291 Contract Labor: Physicians Part A 6021 3223.43 47735.99 0 3435094.00 F292 Home Office Salaries & Wage Related Co 6021 1131.74 2224.47 0 37457.00 F293 Home Office: Physician Part A 6021 34.2634114 560.4684758 0 14945.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 404 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F294 Employee Benefits 6021 12315.69 421366.09 -3827.00 25901200.00 F295 Administrative & General 6021 1408838.69 87464009.81 0 6762840000 F296 Maintenance & Repairs 6021 11231.20 793934.06 0 61520900.00 F297 Operation of Plant 6021 231872.31 14743395.85 0 1140560000 F298 Laundry & Linen Service 6021 16333.79 946721.65 -2040.00 72320000.00 F299 Housekeeping 6021 126971.20 6287396.84 -2.0000000 476570000 F300 Dietary 6021 207542.14 10169740.32 -38.0000000 765860000 F301 Cafeteria 6021 1984.21 87715.32 0 5984500.00 F302 Maintenance of Personnel 6021 30.2715496 780.9564414 0 58693.00 F303 Nursing Administration 6021 48199.72 1111506.55 0 54746700.00 F304 Central Services & Supply 6021 7011.20 234748.75 0 12603300.00 F305 Pharmacy 6021 11142.75 447379.32 0 30359900.00 F306 Medical Records & Library 6021 274782.85 17777638.99 0 1376390000 F307 Social Services 6021 37364.94 1267656.10 0 64270400.00 F308 Other General Service 6021 14196.61 629165.66 0 33121500.00 F309 Net Salaries 6021 22150256.73 36943140.29 0 603860778 F310 Excluded Area Salaries 6021 2788160.06 8628444.34 -6661846.00 351557196 F311 Subtotal Salaries 6021 19362096.67 31784689.71 0 417277223 F312 Subtotal Other Wages & Related Costs 6021 1039698.16 3108222.78 0 82012394.00 F313 Subtotal Wage-Related Costs 6021 3817609.28 7493588.47 0 111375149 F314 Total (Sum of Lines 3-5) 6021 24219404.10 40291635.91 0 525182658 F315 Net Salaries 6021 17243578.36 33176414.62 0 569706639 F316 Excluded Area Salaries 6021 2258991.16 7993893.00 -6661846.00 351557196 F317 Subtotal Salaries (Line 7 minus Line 8 6021 14984587.20 28355505.95 0 346178725 F318 Subtotal - Other Wages & Related Costs 6021 671445.69 2458038.01 0 82012394.00 F319 Subtotal Wage Related Costs 6021 2958514.55 6778290.00 0 105018071 F320 Total (Sum of Lines 9-11) 6021 18614547.45 35791238.06 0 439264397 F321 Total Overhead Costs 6021 6582268.91 11363107.60 0 189392542 F322 Net Salaries 6021 22152529.30 36949151.56 0 604592189 F323 Excluded Area Salaries 6021 2849273.71 8560123.69 -6661846.00 342842596 F324 Subtotal Salaries 6021 19303255.59 31704441.12 0 451799207 F325 Subtotal Other Wages & Related Costs 6021 1052731.22 3147762.97 0 82012394.00 F326 Subtotal Wage-Related Costs 6021 3832843.38 7521365.50 0 111375149 F327 Total (Sum of Lines 3-5) 6021 24188830.19 40283609.77 0 558408204 F328 Net Salaries 6021 17214575.93 33003592.45 0 536761371 F329 Excluded Area Salaries 6021 2307568.98 7884243.27 -6661846.00 342842596 F330 Subtotal Salaries (Line 7 minus Line 6021 14907006.95 28150248.22 0 381757375 F331 Subtotal - Other Wages & Related Costs 6021 682880.57 2508259.83 0 82012394.00 F332 Subtotal Wage Related Costs 6021 2969758.08 6798150.05 0 105018071 F333 Total (Sum of Lines 9-11) 6021 18559645.61 35657149.87 0 473202567 F334 Total Overhead Costs 6021 6412908.81 10694155.71 0 198403986 F335 Net Salaries 6021 123153293 190239268 0 2945950400 F336 Excluded Area Salaries 6021 15137357.98 36241043.65 0 1621346400 F337 Subtotal Salaries 6021 108015935 168581156 -78752300.00 1978999400 F338 Subtotal Other Wages & Related Costs 6021 3392529.22 11621971.86 0 334767500 F339 Subtotal Wage-Related Costs 6021 925636.61 35055284.66 0 2471412400 F340 Total (Sum of Lines 3-5) 6021 112334101 180249309 -77312400.00 3518406700 F341 Net Salaries 6021 94991411.52 174592945 -607838.00 2812539900 F342 Excluded Area Salaries 6021 11977959.52 34101943.93 0 1621346400 F343 Subtotal Salaries (Line 7 minus Line 8 6021 83013451.99 153496483 -641438.00 1962983400 F344 Subtotal - Other Wages & Related Costs 6021 2380926.43 10215505.26 0 334767500 F345 Subtotal Wage Related Costs 6021 715722.24 33587573.14 0 2471412400 F346 Total (Sum of Lines 9-11) 6021 86110100.66 164080481 -641438.00 3426909600 F347 Total Overhead Costs 6021 39172624.25 59830433.52 0 669113300 F348 Net Salaries 6021 6879325.19 402286312 0 30294170000 F349 Excluded Area Salaries 6021 242675.31 14928932.51 0 1148800000 F350 Subtotal Salaries 6021 900402.91 89846353.69 -2480316300 6466526600 F351 Subtotal Other Wages & Related Costs 6021 5102.21 174219.51 0 13493500.00 F352 Subtotal Wage-Related Costs 6021 16.8124896 10.6301560 0 235.0000000 F353 Total (Sum of Lines 3-5) 6021 363690.91 53510891.33 -2480316300 3233263300 F354 Net Salaries 6021 6299250.67 400636234 -163418.00 30294170000 F355 Excluded Area Salaries 6021 242354.71 14928937.64 0 1148800000 F356 Subtotal Salaries (Line 7 minus Line 8 6021 981015.04 84886206.13 -1231683150 6466526600 F357 Subtotal - Other Wages & Related Costs 6021 1970.01 11138.09 0 845900.00 F358 Subtotal Wage Related Costs 6021 1.2051154 43.8578375 0 3142.00 F359 Total (Sum of Lines 9-11) 6021 981228.60 84886203.67 -1231683150 6466526600 F360 Total Overhead Costs 6021 588122.91 28385601.35 0 1765756667 F361 Employee Benefits 6021 252860.14 746186.60 -7259269.00 28531299.00 F362 Administrative & General 6021 2725459.58 4511159.15 0 66684958.00 F363 Maintenance & Repairs 6021 246196.65 773859.11 0 22619624.00 F364 Operation of Plant 6021 364329.94 737166.87 0 17187292.00 F365 Laundry & Linen Service 6021 68114.95 175675.83 -112.0000000 2722994.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 405 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F366 Housekeeping 6021 493118.52 801532.46 -15903.00 10024277.00 F367 Dietary 6021 522327.39 694901.10 -79.0000000 8912677.00 F368 Cafeteria 6021 43382.01 170720.62 0 2564113.00 F369 Maintenance of Personnel 6021 2925.39 58718.41 0 3617084.00 F370 Nursing Administration 6021 496830.13 857541.15 0 19623268.00 F371 Central Services & Supply 6021 174783.83 356987.99 0 5526700.00 F372 Pharmacy 6021 439988.17 851374.54 -717.0000000 9292050.00 F373 Medical Records & Medical Records Libr 6021 432514.99 600495.76 0 7188947.00 F374 Social Service 6021 158312.83 493926.24 -20844.00 24389626.00 F375 Other General Service 6021 319368.07 3165790.05 -15053.00 94723280.00 F376 Nonphysician Anesthetists 6021 14573.06 129369.83 -135155.00 5488809.00 F377 Nursing School 6021 27581.34 206383.93 0 7129601.00 F378 Interns & Residents in Approved Progra 6021 433298.18 2294831.41 0 65778040.00 F379 Interns & Residents in Approved Prog - 6021 122138.00 1102690.61 0 37356817.00 F380 Paramedical Education Program 6021 12527.93 105126.69 0 4806604.00 F381 Adults & Pediatrics - (General Routine 6021 3930579.22 5776187.07 -3067.00 78785770.00 F382 ICU 6021 825547.49 1549791.26 0 20668139.00 F383 Coronary Care Unit 6021 197861.31 641696.05 0 9055260.00 F384 Burn ICU 6021 13729.74 443155.69 -30362305.00 7432026.00 F385 Surgical ICU 6021 74274.19 786295.28 -39326721.00 22222324.00 F386 Other Special Care 6021 247499.17 1128114.57 0 20034660.00 F387 Sub. Prov. I 6021 353860.33 944145.40 0 21788517.00 F388 Sub. Prov. II 6021 116212.08 542452.29 0 10831439.00 F389 Nursery 6021 176103.43 486987.75 -9.0000000 8057619.00 F390 Skilled Nursing Facility 6021 347463.91 1022973.14 -14593.00 46195296.00 F391 Nursing Facility 6021 39630.52 255147.54 0 5362574.00 F392 Other Long Term Care 6021 86578.13 1264931.50 0 42776765.00 F393 Operating Room 6021 1181040.05 1991269.07 0 22209025.00 F394 Recovery Room 6021 160705.11 405045.21 -201.0000000 6761616.00 F395 Delivery Room & Labor Room 6021 345432.09 769011.84 -5544.00 9290896.00 F396 Anesthesiology 6021 139142.34 514132.15 -1329.00 9672071.00 F397 Radiology - Diagnostic 6021 875019.35 1340134.50 -18416.00 17333729.00 F398 Radiology - Therapeutic 6021 84159.36 333855.75 0 8455373.00 F399 Radioisotope 6021 46813.49 138172.22 0 2431980.00 F400 Laboratory 6021 1010654.29 1801427.12 -68092.00 21100514.00 F401 Whole Blood & Packed Red Blood Cells 6021 18614.84 150029.06 -3403.00 4932595.00 F402 'Blood Storing, Processing, & Trans.' 6021 32582.12 166299.40 -3965.00 4085437.00 F403 Intravenous Therapy 6021 20310.70 117909.37 -872.0000000 3966189.00 F404 Respiratory Therapy 6021 468788.14 741262.15 -11144.00 10412082.00 F405 Physical Therapy 6021 407670.56 684716.62 -19791.00 10581197.00 F406 Occupational Therapy 6021 97618.25 294794.54 -1832.00 8416511.00 F407 Speech Pathology 6021 38182.39 122275.93 -8572.00 2433353.00 F408 Electrocardiology 6021 259739.07 623520.51 -770.0000000 10382621.00 F409 Electrocephalography 6021 32045.15 126504.81 -128.0000000 4009657.00 F410 Medical Supplies Charged to Patients 6021 27229.26 128339.20 -1658.00 4065473.00 F411 Drugs Charged to Patients 6021 89278.48 433497.75 0 8971928.00 F412 Renal Dialysis 6021 85094.34 370424.58 -7372.00 10268477.00 F413 ASC (Non-Distinct Part) 6021 86801.06 425566.99 0 19679787.00 F414 Other Ancillary 6021 183393.93 688968.98 -25740.00 21272403.00 F415 Clinic 6021 759476.89 2900373.14 -33433.00 97674647.00 F416 Emergency 6021 920814.66 1441373.26 -582.0000000 18098484.00 F417 Other Outpt. Services 6021 144047.18 1281240.04 -197.0000000 84670308.00 F418 Home Program Dialysis 6021 3445.08 40896.85 -205.0000000 2433752.00 F419 Ambulance Services 6021 82153.85 394685.61 -1018.00 10151232.00 F420 Durable Medical Equipment - Rented 6021 1603.22 17964.40 0 566550.00 F421 Durable Medical Equipment - Sold 6021 946.9254277 22201.47 0 981336.00 F422 Other Reimbursable 6021 19879.53 359340.42 0 18283852.00 F423 Outpt. Rehabilitation Provider - CORF 6021 6538.13 82029.00 0 2282725.00 F424 Outpt. Rehabilitation Provider -CMHC 6021 683.6199967 19178.56 -452.0000000 888416.00 F425 Outpt. Rehabilitation Provider - OPT 6021 0 0 0 0 F426 Outpt. Rehabilitation Provider - OOT 6021 0 0 0 0 F427 Outpt. Rehabilitation Provider - OSP 6021 0 0 0 0 F428 Interns & Residents (Non Approved Prog 6021 5651.42 93437.45 0 4650816.00 F429 Home Health Agency 6021 624079.03 1559147.04 -448835.00 30136736.00 F430 Lung Acquisition 6021 315.7058628 7478.09 0 271738.00 F431 Kidney Acquisition 6021 9424.57 77170.00 0 1838945.00 F432 Liver Acquisition 6021 2321.88 54262.74 0 3109239.00 F433 Heart Acquisition 6021 3018.81 50580.93 0 2762651.00 F434 Other Organ Acquisition 6021 2902.00 57653.35 -232.0000000 3081156.00 F435 Utilization Review - SNF 6021 27.8264408 1017.94 0 52353.00 F436 ASC (Distinct Part) 6021 4667.38 234890.47 0 17977709.00 F437 Hospice 6021 39970.12 192317.88 -6595.00 3964709.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 406 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F438 Other Special Purpose 6021 8494.87 334582.98 -7038020.00 23561134.00 F439 Non-Reimbursable Cost Centers 6021 1067494.88 7704033.01 -13942.00 343259325 F440 Total Salaries - Facility 6021 23168679.15 37821314.09 0 623731461 F441 Old Capital-Related Costs - Buildings 6021 1271593.14 3945669.43 -1788876.00 88850303.00 F442 Old Capital-Related Costs - Movable Eq 6021 362514.55 1495171.65 -238210.00 40324623.00 F443 New Capital-Related Costs - Buildings 6021 608721.25 1833320.63 -1607223.00 39686292.00 F444 New Capital-Related Costs - Movable Eq 6021 663625.17 1869164.58 -310959.00 30504419.00 F445 Employee Benefits 6021 3162140.61 6581166.58 -7243017.00 103865889 F446 Administrative & General 6021 6029570.86 11417085.78 -15024730.00 232024768 F447 Maintenance & Repairs 6021 360695.67 1130701.68 -1326205.00 23723189.00 F448 Operation of Plant 6021 968734.40 1727393.40 -91121.00 28130805.00 F449 Laundry & Linen Service 6021 195423.54 380203.02 -1075922.00 7898233.00 F450 Housekeeping 6021 251878.55 485582.78 -350503.00 8042921.00 F451 Dietary 6021 550215.54 730668.29 -712018.00 9341144.00 F452 Cafeteria 6021 52857.77 250872.69 -1172925.00 5513457.00 F453 Maintenance of Personnel 6021 6598.57 105868.04 -107706.00 4446117.00 F454 Nursing Administration 6021 114545.17 588305.53 -831018.00 39462201.00 F455 Central Services & Supply 6021 757096.94 2004109.93 -2044816.00 29759793.00 F456 Pharmacy 6021 1480257.83 3344173.14 -1617750.00 72880266.00 F457 Medical Records & Medical Records Libr 6021 224155.41 400801.88 -60547.00 7960841.00 F458 Social Service 6021 29500.89 187434.19 -335044.00 8265615.00 F459 Other General Service 6021 135663.23 1664439.49 -739663.00 91759733.00 F460 Nonphysician Anesthetists 6021 12091.78 126668.95 0 5104469.00 F461 Nursing School 6021 9948.20 101131.09 -207387.00 4778545.00 F462 Interns & Residents - Salaries & Fring 6021 128369.87 1229710.70 -7767681.00 56225703.00 F463 Interns & Residents - Other Program Co 6021 227230.55 1299406.53 -4134900.00 36155358.00 F464 Paramedical Education Program 6021 3576.37 37537.43 -90633.00 1741265.00 F465 Adults & Pediatrics - (General Routine 6021 773030.75 1403040.03 -518815.00 20216229.00 F466 ICU 6021 176193.13 415599.21 -29880.00 7906251.00 F467 Coronary Care Unit 6021 37577.31 143087.67 -941546.00 2331990.00 F468 Burn ICU 6021 11841.15 398742.73 0 30362305.00 F469 Surgical ICU 6021 27418.42 538221.23 0 39326721.00 F470 Other Special Care 6021 62938.35 332215.33 0 8907572.00 F471 Sub. Prov. I 6021 122969.48 373000.12 -44394.00 11153488.00 F472 Sub. Prov. II 6021 40029.55 208860.64 -29966.00 4854382.00 F473 Nursery 6021 41948.21 139656.12 -110025.00 3205551.00 F474 Skilled Nursing Facility 6021 107279.75 465521.42 -8995.00 20100888.00 F475 Nursing Facility 6021 12621.89 115290.86 -20381.00 4792925.00 F476 Other Long Term Care 6021 14435.86 224937.01 -88249.00 11694247.00 F477 Operating Room 6021 1916782.78 3842432.01 -184328.00 39938742.00 F478 Recovery Room 6021 29979.18 195109.29 -2187.00 9376404.00 F479 Delivery Room & Labor Room 6021 102628.24 267380.94 -1946183.00 4406831.00 F480 Anesthesiology 6021 201354.85 498997.77 -323971.00 9168122.00 F481 Radiology - Diagnostic 6021 1036080.86 1670110.34 -18625.00 21065761.00 F482 Radiology - Therapeutic 6021 86815.58 661844.08 -361223.00 38127234.00 F483 Radioisotope 6021 76654.38 205798.56 0 2678739.00 F484 Laboratory 6021 1267297.69 2202018.82 -1107082.00 52150152.00 F485 PBP Clinical Laboratory Service (Progr 6021 362.9157947 28160.49 0 2185116.00 F486 Whole Blood & Packed Red Blood Cells 6021 92040.05 493234.09 0 11132586.00 F487 'Blood Storing, Processing, & Trans.' 6021 150187.80 673540.50 -148425.00 21372686.00 F488 Intravenous Therapy 6021 37080.89 309900.50 -49213.00 18732211.00 F489 Respiratory Therapy 6021 211683.11 373302.69 -1633746.00 6403117.00 F490 Physical Therapy 6021 233514.73 412531.82 -500240.00 8762762.00 F491 Occupational Therapy 6021 43313.52 338767.17 -134762.00 24303481.00 F492 Speech Pathology 6021 25051.24 414905.60 -82803.00 31775455.00 F493 Electrocardiology 6021 570043.10 1800799.62 -102331.00 29059264.00 F494 Electrocephalography 6021 28720.51 219682.59 -11853.00 9702045.00 F495 Medical Supplies Charged to Patients 6021 436304.41 1746811.98 -332543.00 32033329.00 F496 Drugs Charged to Patients 6021 529229.56 2068046.46 -195519.00 39409530.00 F497 Renal Dialysis 6021 120485.22 484518.12 -44723.00 19283461.00 F498 ASC (Non-Distinct Part) 6021 63800.96 423080.63 -18470.00 15040344.00 F499 Other Ancillary 6021 195652.66 810458.91 -2091788.00 18039198.00 F500 Clinic 6021 505787.17 2092747.40 -180475.00 54645858.00 F501 Emergency 6021 629615.26 996506.96 -43628.00 13686234.00 F502 Other Outpt. Services 6021 81392.91 492925.13 -3759468.00 11327489.00 F503 Home Program Dialysis 6021 10004.14 82060.42 -5978.00 2183909.00 F504 Ambulance Services 6021 78778.72 529598.78 -43101.00 22915515.00 F505 Durable Medical Equipment - Rented 6021 3316.95 35623.01 -93.0000000 891074.00 F506 Durable Medical Equipment - Sold 6021 1878.31 37785.20 -7752.00 1906190.00 F507 Other Reimbursable 6021 12731.60 261606.03 -10746270.00 7946396.00 F508 Outpt. Rehabilitation Provider - CORF 6021 4843.26 61448.73 0 2268380.00 F509 Outpt. Rehabilitation Provider -CMHC 6021 455.0770636 10223.40 0 353500.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 407 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F510 Outpt. Rehabilitation Provider - OPT 6021 0 0 0 0 F511 Outpt. Rehabilitation Provider - OOT 6021 0 0 0 0 F512 Outpt. Rehabilitation Provider - OSP 6021 0 0 0 0 F513 Interns & Residents (Non Approved Prog 6021 3754.26 61761.61 0 2492759.00 F514 Home Health Agency 6021 350993.64 1235915.86 -1296200.00 36254100.00 F515 Lung Acquisition 6021 2110.77 40520.99 0 1840946.00 F516 Kidney Acquisition 6021 41155.64 320938.35 0 8001268.00 F517 Liver Acquisition 6021 11125.92 164349.00 0 6120611.00 F518 Heart Acquisition 6021 7844.97 95814.53 -13003.00 3124243.00 F519 Other Organ Acquisition 6021 9220.36 159156.49 -274027.00 9425609.00 F520 Interest Expense 6021 790888.68 2000124.24 -6662269.00 43229367.00 F521 Utilization Review - SNF 6021 37.0357084 1033.58 0 56776.00 F522 Other Capital-Related Costs 6021 135615.19 517321.21 -744860.00 13494952.00 F523 ASC (Distinct Part) 6021 3725.47 115780.98 -11406.00 7803451.00 F524 Hospice 6021 31000.33 167024.69 -60453.00 3772730.00 F525 Other Special Purpose 6021 16466.74 306240.56 -1732432.00 15797001.00 F526 Nonreimbursable Cost Centers 6021 1223633.60 8798350.67 -1464281.00 321921283 F527 Total Other Costs - Facility 6021 30449030.23 49677817.22 0 722819213 F528 Old Capital-Related Costs - Buildings 6021 1096376.31 2885832.17 0 64128480.00 F529 Old Capital-Related Costs - Movable Eq 6021 340367.16 952764.42 -108399.00 15700883.00 F530 New Capital-Related Costs- Buildings 6021 1137688.90 2289594.76 -4109764.00 43374635.00 F531 New Capital-Related Costs - Movable Eq 6021 1499645.00 2687016.59 -93005.00 38633352.00 F532 Employee Benefits 6021 3671860.40 7095626.21 -668681.00 130514492 F533 Administrative & General 6021 6825156.55 10674544.95 0 170310671 F534 Maintenance & Repairs 6021 587985.05 1644612.81 -213094.00 32516908.00 F535 Operation of Plant 6021 1312135.31 2167624.40 -23793.00 36432571.00 F536 Laundry & Linen Service 6021 281064.03 472961.87 -202332.00 8563383.00 F537 Housekeeping 6021 740393.02 1137744.30 -9074.00 13001110.00 F538 Dietary 6021 807809.47 1058831.67 -679035.00 12950378.00 F539 Cafeteria 6021 115333.21 382232.40 -2591417.00 6269561.00 F540 Maintenance of Personnel 6021 1468.03 117399.82 -6873308.00 2482811.00 F541 Nursing Administration 6021 581153.04 1113003.58 -5338.00 46345887.00 F542 Central Services & Supply 6021 526555.78 1653980.17 -2356145.00 47987748.00 F543 Pharmacy 6021 935276.97 2404813.28 -1647780.00 45178020.00 F544 Medical Records & Medical Records Libr 6021 644747.05 916569.83 -151387.00 14882623.00 F545 Social Service 6021 178069.77 468629.19 -23538.00 17180089.00 F546 Other General Service 6021 257487.10 2892007.86 -571895.00 111417972 F547 Nonphysician Anesthetists 6021 9618.91 35072.90 0 429199.00 F548 Nursing School 6021 24290.99 179713.72 -694006.00 6354344.00 F549 Interns & Residents - Salaries & Fring 6021 571574.21 2664821.24 -565846.00 60884085.00 F550 Interns & Residents - Other Program Co 6021 408430.45 2063059.34 -238538.00 51410257.00 F551 Paramedical Education Program 6021 27142.11 203324.70 -535772.00 9272135.00 F552 Adults & Pediatrics - (General Routine 6021 4470935.60 6577984.71 -623502.00 85210765.00 F553 ICU 6021 975415.72 1844247.31 -111613.00 26683337.00 F554 Coronary Care Unit 6021 233631.41 746942.57 -223535.00 9242221.00 F555 Burn ICU 6021 24115.94 268063.53 0 10127063.00 F556 Surgical ICU 6021 98500.64 719633.21 0 24321675.00 F557 Other Special Care 6021 294764.99 1348492.46 -8620.00 24618173.00 F558 Sub. Prov. I 6021 451140.09 1148987.26 -252006.00 27577865.00 F559 Sub. Prov. II 6021 147017.77 649589.18 0 11204809.00 F560 Nursery 6021 247939.97 608576.32 -37856.00 10746167.00 F561 Skilled Nursing Facility 6021 456425.49 1463725.76 0 59837134.00 F562 Nursing Facility 6021 53899.86 338502.24 0 6916148.00 F563 Other Long Term Care 6021 96794.11 1275726.10 -143527.00 38202873.00 F564 Operating Room 6021 2467435.93 4789735.40 -177185.00 58588967.00 F565 Recovery Room 6021 188490.14 529857.05 -878336.00 12401417.00 F566 Delivery Room and Labor Room 6021 442178.90 924134.21 -203296.00 11989864.00 F567 Anesthesiology 6021 169639.87 495390.84 -155828.00 11166720.00 F568 Radiology - Diagnostic 6021 1751796.82 2652159.63 -38665.00 30559236.00 F569 Radiology - Therapeutic 6021 157893.94 699690.77 -107051.00 23093003.00 F570 Radioisotope 6021 115492.31 309357.27 0 3484632.00 F571 Laboratory 6021 2119493.20 3484098.77 -519021.00 70333003.00 F572 PBP Clinical Lab Services (Program Onl 6021 463.7073576 28382.81 -57397.00 2185116.00 F573 Whole Blood & Packed Red Blood Cells 6021 111273.88 573137.41 -10575.00 11260015.00 F574 'Blood Storing, Processing, & Trans.' 6021 187586.02 807491.79 0 21281686.00 F575 Intravenous Therapy 6021 66371.57 442289.41 -14770.00 20596866.00 F576 Respiratory Therapy 6021 637012.35 1001407.24 -122654.00 14239618.00 F577 Physical Therapy 6021 616711.06 906527.98 -18998.00 17617441.00 F578 Occupational Therapy 6021 142251.47 524490.65 -2105.00 30860319.00 F579 Speech Pathology 6021 61632.28 258326.09 -20872.00 15225659.00 F580 Electrocardiology 6021 675515.99 1995227.13 -24955.00 35515929.00 F581 Electroencephalography 6021 48240.14 224994.59 -329481.00 10099968.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 408 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F582 Medical Supplies Charged to Patients 6021 1750859.25 3733714.42 -93702.00 55211312.00 F583 Drugs Charged to Patients 6021 1584693.35 3416881.14 -4083511.00 66148526.00 F584 Renal Dialysis 6021 197077.26 759314.41 -110002.00 24316488.00 F585 ASC (Non-Distinct Part) 6021 143194.53 650144.70 -31481.00 15542015.00 F586 Other Ancillary 6021 323522.83 1071255.26 -69289.00 21688070.00 F587 Clinic 6021 969491.40 3572133.75 -2308929.00 73085504.00 F588 Emergency 6021 1090474.05 1664635.85 0 22193670.00 F589 Other Outpt. Services 6021 188172.01 1450991.96 -283445.00 89091142.00 F590 Home Program Dialysis 6021 15048.00 120204.74 0 4798171.00 F591 Ambulance Services 6021 155609.25 763916.33 -33192.00 21064841.00 F592 Durable Medical Equipment - Rented 6021 4842.31 52615.16 0 1394021.00 F593 Durable Medical Equipment - Sold 6021 2693.56 53017.28 -357.0000000 2462334.00 F594 Other Reimbursable 6021 23229.80 348273.07 -342932.00 14238874.00 F595 Outpt. Rehabilitation Provider - CORF 6021 10050.60 111402.34 0 2790133.00 F596 Outpt. Rehabilitation Provider - CMHC 6021 1094.37 25117.83 0 1085572.00 F597 Outpt. Rehabilitation Provider - OPT 6021 0 0 0 0 F598 Outpt. Rehabilitation Provider - OOT 6021 0 0 0 0 F599 Outpt. Rehabilitation Provider - OSP 6021 0 0 0 0 F600 Intern & Resident Service (Non-Approve 6021 6551.98 89653.80 -2.0000000 4465137.00 F601 Home Health Agency 6021 948795.21 2548424.09 0 54598465.00 F602 Lung Acquisition 6021 2766.64 49029.26 0 2062277.00 F603 Kidney Acquisition 6021 48496.40 344554.65 0 7794809.00 F604 Liver Acquisition 6021 14771.86 199219.75 0 6645751.00 F605 Heart Acquisition 6021 11082.01 114412.86 -13003.00 3644947.00 F606 Other Organ Acquisition 6021 8528.07 113729.38 -22113.00 3879157.00 F607 ASC (Distinct Part) 6021 6959.27 287333.98 0 21418392.00 F608 Hospice 6021 71108.45 341800.77 -21886.00 6080971.00 F609 Other Special Purpose 6021 17135.27 389144.29 -85519.00 23125597.00 F610 Nonreimbursable Cost Centers 6021 2146619.65 12412468.69 -868911.00 546315645 F611 Total Cost Before Allocation - Facilit 6021 49847408.03 80163847.78 0 1052706270 F612 Nonphysician Anesthetists 6021 13360.65 52781.62 0 1802148.00 F613 Nursing School 6021 66305.93 436694.30 -315382.00 11976375.00 F614 Interns & Residents - Salary & Fringes 6021 770884.83 3519558.73 -556840.00 70549267.00 F615 Interns & Residents - Program Costs (A 6021 570174.61 2787181.53 -99913.00 76604595.00 F616 Paramedical Education 6021 42771.54 289241.41 -119321.00 10852320.00 F617 Adults & Pediatrics - (General Routine 6021 9991575.17 14541956.25 -61450.00 207128470 F618 ICU 6021 1774243.47 3261059.44 0 48884303.00 F619 Coronary Care Unit 6021 432480.26 1379530.64 -223535.00 21151730.00 F620 Burn ICU 6021 42796.41 453048.43 0 14718150.00 F621 Surgical ICU 6021 174043.34 1266108.82 0 44797662.00 F622 Other Special Care 6021 499787.45 2258032.11 -8620.00 39883314.00 F623 Sub. Prov. I 6021 942926.69 2418397.40 0 54982522.00 F624 Sub. Prov. II 6021 311455.62 1387135.34 0 24373971.00 F625 Nursery 6021 445314.68 1050439.04 0 17222865.00 F626 Skilled Nursing Facility 6021 968481.73 2704102.82 0 99423148.00 F627 Nursing Facility 6021 121122.45 744711.25 0 17107349.00 F628 Other Long Term Care 6021 237431.59 3314518.75 0 96595502.00 F629 Operating Room 6021 4229272.92 7591784.47 0 83098547.00 F630 Recovery Room 6021 333509.31 878926.87 -878336.00 18808836.00 F631 Delivery Room and Labor Room 6021 813398.48 1645599.63 0 17111126.00 F632 Anesthesiology 6021 324940.95 860197.70 -5075.00 18115042.00 F633 Radiology - Diagnostic 6021 3047954.67 4594388.36 -116.0000000 55538945.00 F634 Radiology - Therapeutic 6021 298724.33 1178461.52 0 27883389.00 F635 Radioisotope 6021 198884.37 560935.90 0 10724212.00 F636 Laboratory 6021 3222054.54 5308169.81 -496100.00 95940378.00 F637 PBP Clinical Lab Services (Program Onl 6021 463.7073576 28382.81 -57397.00 2185116.00 F638 Whole Blood & Packed Red Blood Cells 6021 146029.06 782325.04 -10575.00 17163400.00 F639 'Blood Storing, Processing, & Trans.' 6021 242896.26 1034573.41 0 26062885.00 F640 Intravenous Therapy 6021 97899.84 589670.12 -14770.00 27924026.00 F641 Respiratory Therapy 6021 1012339.15 1553296.43 -4346.00 21954217.00 F642 Physical Therapy 6021 1034635.89 1470613.06 -121.0000000 27582987.00 F643 Occupational Therapy 6021 237784.98 785554.51 -533.0000000 41073903.00 F644 Speech Pathology 6021 96186.43 345453.23 -5003.00 17695959.00 F645 Electrocardiology 6021 1080872.64 2980137.63 -378.0000000 50678296.00 F646 Electroencephalography 6021 88848.78 367969.63 -12094.00 15732547.00 F647 Medical Supplies Charged to Patients 6021 2646373.83 4986048.25 0 65963150.00 F648 Drugs Charged to Patients 6021 3082802.38 5501101.04 -23258.00 104773966 F649 Renal Dialysis 6021 305928.69 1149635.74 -90819.00 32886992.00 F650 ASC (Non-Distinct Part) 6021 277707.99 1201622.69 0 31310067.00 F651 Other Ancillary 6021 526684.80 1659660.45 -3366.00 26869120.00 F652 Clinic 6021 1701400.88 6125112.50 -741081.00 105645989 F653 Emergency 6021 2000161.61 2985573.91 0 37306710.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 409 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F654 Other Outpt. Services 6021 297193.78 1449112.44 -95000.00 35425923.00 F655 Home Program Dialysis 6021 20912.82 170196.65 0 7250401.00 F656 Ambulance Services 6021 221148.86 1026522.67 -22818.00 23945868.00 F657 Durable Medical Equipment - Rented 6021 6797.79 73375.17 0 2130560.00 F658 Durable Medical Equipment - Sold 6021 4032.10 75866.52 -357.0000000 3290856.00 F659 Other Reimbursable 6021 37152.93 505968.67 -206764.00 18369145.00 F660 Outpt. Rehabilitation Provider - CORF 6021 17111.40 183758.53 0 4216241.00 F661 Outpt. Rehabilitation Provider - CMHC 6021 1802.88 40496.97 0 1673334.00 F662 Outpt. Rehabilitation Provider - OPT 6021 0 0 0 0 F663 Outpt. Rehabilitation Provider - OOT 6021 0 0 0 0 F664 Outpt. Rehabilitation Provider - OSP 6021 0 0 0 0 F665 Interns & Residents Service (Non-Appro 6021 8832.67 121066.74 -2.0000000 6706858.00 F666 Home Health Agency 6021 1317917.71 3397644.86 0 76920111.00 F667 Lung Acquisition 6021 3425.26 60292.05 0 2585147.00 F668 Kidney Acquisition 6021 62516.76 438273.09 0 9696340.00 F669 Liver Acquisition 6021 18834.59 251711.12 0 8182929.00 F670 Heart Acquisition 6021 14466.25 147873.12 0 4384627.00 F671 Other Organ Acquisition 6021 11281.56 149115.25 -14514.00 5217992.00 F672 ASC (Distinct Part) 6021 10917.46 464110.97 0 34862836.00 F673 Hospice 6021 101154.65 489020.63 -1964.00 9639043.00 F674 Other Special Purpose 6021 26620.83 690624.37 -85519.00 47625379.00 F675 Nonreimbursable Cost Centers 6021 3300383.11 15659811.06 -354014.00 630398905 F676 Cross Foot Adjustments 6021 0 0 0 0 F677 Negative Cost Centers 6021 -5180.81 103634.49 -5353565.00 0 F678 Total Costs - Facility 6021 48492106.30 75625274.32 0 1017558692 F679 Respiratory Therapy Limit Adjustment 6021 282.8493606 7362.95 0 440607.00 F680 Physical Therapy Limit Adjustment 6021 8573.40 38394.90 0 1035056.00 F681 Adults & Pediatrics - (General Routine 6021 8566767.57 14320103.04 0 207128470 F682 ICU 6021 1683389.71 3118517.38 0 48884303.00 F683 Cororonary Care Unit 6021 425631.82 1369250.27 0 21151730.00 F684 Burn ICU 6021 38919.17 427251.96 0 14718150.00 F685 Surgical ICU 6021 168022.70 1243360.73 0 44797662.00 F686 Other Special Care 6021 425677.96 2051770.28 0 39887531.00 F687 Sub. Prov. I 6021 931640.64 2416617.38 0 54982522.00 F688 Sub. Prov. II 6021 284649.94 1205580.38 0 22392936.00 F689 Nursery 6021 443390.64 1049755.93 0 17222865.00 F690 Skilled Nursing Facility 6021 881361.96 2439198.05 0 99423148.00 F691 Nursing Facility 6021 97386.46 619919.62 0 13134125.00 F692 Other Long Term Care 6021 140322.39 2492789.05 0 96595502.00 F693 Operating Room 6021 4138492.89 7564676.21 0 83200331.00 F694 Recovery Room 6021 325016.32 870154.49 0 18808836.00 F695 Delivery Room & Labor Room 6021 806063.93 1636524.87 0 17111126.00 F696 Anesthesiology 6021 317829.42 857341.25 0 18260550.00 F697 Radiology - Diagnostic 6021 2976671.82 4593586.48 0 55560701.00 F698 Radiology - Therapeutic 6021 287622.79 1121450.38 0 27883389.00 F699 Radioisotope 6021 195772.21 555826.41 0 10724212.00 F700 Laboratory 6021 3103973.55 5271453.88 0 95940378.00 F701 PBP Clinical Lab Services (Program Onl 6021 477.9373858 28401.27 0 2185116.00 F702 Whole Blood & Packed Red Blood Cells 6021 141755.77 775767.34 0 17163400.00 F703 'Blood Storing, Processing, Trans.' 6021 233813.29 1020104.53 0 26062885.00 F704 Intravenous Therapy 6021 96191.74 588393.46 0 27924026.00 F705 Respiratory Therapy 6021 939249.59 1522468.96 0 21954217.00 F706 Physical Therapy 6021 927977.03 1408430.48 0 27582987.00 F707 Occupational Therapy 6021 166850.23 714214.25 0 41090287.00 F708 Speech Pathology 6021 69208.27 311491.43 0 17961525.00 F709 Electrocardiology 6021 1063121.93 2980070.73 0 50678296.00 F710 Electroencephalography 6021 83686.97 359771.56 0 15732547.00 F711 Medical Supplies Charged to Patients 6021 2566819.11 4968938.42 0 65963150.00 F712 Drugs Charged to Patients 6021 2908826.96 5447163.05 0 104773966 F713 Renal Dialysis 6021 297183.69 1147910.56 0 32886992.00 F714 ASC (Non-Distinct Part) 6021 275704.19 1202532.45 0 31768442.00 F715 Other Ancillary 6021 457533.74 1604012.57 0 26909751.00 F716 Clinic 6021 1534350.69 5978816.05 0 107299482 F717 Emergency 6021 1987837.86 3012248.65 0 37421923.00 F718 Observation Beds 6021 271909.40 525081.61 -11045.00 9692790.00 F719 Other Outpt. Services 6021 245219.90 1377523.61 0 35491793.00 F720 Home Program Dialysis 6021 19955.53 167474.11 0 7250401.00 F721 Ambulance Services 6021 214599.42 1017868.74 0 23945868.00 F722 Durable Medical Equipment - Rented 6021 6270.47 71598.04 0 2130560.00 F723 Durable Medical Equipment - Sold 6021 3557.71 70951.09 0 3290856.00 F724 Other Reimbursable Costs 6021 37485.91 621438.00 0 31291099.00 F725 Subtotal 6021 40809677.09 66432771.71 0 700839398 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 410 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F726 Less: Observation Beds 6021 271909.40 525081.61 -11045.00 9692790.00 F727 Total Costs - Facility (Line 101 minus 6021 40537767.70 66174682.21 0 700839398 F728 Total Capital Reduction - Facility 6021 248479.52 453277.59 0 6620786.00 F729 Total Operating Cost Reduction - Facil 6021 1387642.68 2309152.47 0 23703104.00 F730 Adults & Pediatrics - (General Routine 6021 13067780.83 25032275.53 0 461730002 F731 ICU 6021 2572352.80 5611929.20 0 81476944.00 F732 Cororonary Care Unit 6021 690125.81 2426283.33 0 42272366.00 F733 Burn ICU 6021 73101.12 861639.21 0 36941234.00 F734 Surgical ICU 6021 275164.55 2358163.39 0 66549088.00 F735 Other Special Care 6021 947147.25 4868460.98 0 113692670 F736 Sub. Prov. I 6021 1288634.45 3959356.07 0 102699774 F737 Sub. Prov. II 6021 400779.63 1930944.42 0 38142596.00 F738 Nursery 6021 640376.21 1872291.44 0 36295054.00 F739 Skilled Nursing Facility 6021 1030416.56 3107784.50 0 118026464 F740 Nursing Facility 6021 116115.97 773918.38 0 16824523.00 F741 Other Long Term Care 6021 251844.56 3424580.95 0 104544669 F742 Operating Room 6021 5903476.07 13102748.91 0 179530053 F743 Recovery Room 6021 409466.98 1187136.74 0 24045399.00 F744 Delivery Room & Labor Room 6021 1076847.07 2577559.17 0 39778956.00 F745 Anesthesiology 6021 904422.37 2858225.21 0 76337401.00 F746 Radiology - Diagnostic 6021 3774927.04 7359257.41 0 101218462 F747 Radiology - Therapeutic 6021 117220.19 847306.91 0 27135634.00 F748 Radioisotope 6021 226231.99 731980.96 0 17373040.00 F749 Laboratory 6021 6139138.30 11886563.65 0 198321899 F750 PBP Clinical Lab Services (Program Onl 6021 5313.71 258947.31 0 15616119.00 F751 Whole Blood & Packed Red Blood Cells 6021 223416.50 1784471.34 0 78822484.00 F752 'Blood Storing, Processing, Trans.' 6021 325209.99 1502569.76 0 33106865.00 F753 Intravenous Therapy 6021 450025.88 2491849.68 0 68557472.00 F754 Respiratory Therapy 6021 3702515.54 7291344.78 0 152358235 F755 Physical Therapy 6021 997702.41 1779918.90 0 30820151.00 F756 Occupational Therapy 6021 316254.24 1164510.35 0 59439803.00 F757 Speech Pathology 6021 98928.65 303199.34 0 9180928.00 F758 Electrocardiology 6021 2447386.85 6717147.14 0 92440913.00 F759 Electroencephalography 6021 105079.65 996639.85 0 65796779.00 F760 Medical Supplies Charged to Patients 6021 5971555.07 12730444.63 0 280906611 F761 Drugs Charged to Patients 6021 8550053.84 15550405.87 0 195807767 F762 Renal Dialysis 6021 197471.91 680395.62 0 16123613.00 F763 ASC (Non-Distinct Part) 6021 65597.68 650508.23 0 29465129.00 F764 Other Ancillary 6021 427538.81 2076173.52 0 41479198.00 F765 Clinic 6021 125211.80 1164945.44 0 55483092.00 F766 Emergency 6021 989061.54 2126553.70 0 53708424.00 F767 Observation Beds 6021 71296.63 285082.35 0 5358018.00 F768 Other Outpt. Services 6021 39369.67 521307.44 0 22280617.00 F769 Home Program Dialysis 6021 1855.77 40130.03 0 1849700.00 F770 Ambulance Services 6021 57659.73 504649.56 0 18378018.00 F771 Durable Medical Equipment - Rented 6021 3108.36 82083.66 0 4173334.00 F772 Durable Medical Equipment - Sold 6021 1876.98 93138.92 0 6907028.00 F773 Other Reimbursable Costs 6021 5912.02 123590.37 0 5550540.00 F774 Operating Room 6021 3498477.35 6060196.93 0 69218497.00 F775 Recovery Room 6021 356418.34 962474.72 0 17099089.00 F776 Delivery Room & Labor Room 6021 140956.80 409555.88 0 7379629.00 F777 Anesthesiology 6021 518861.96 1147226.25 0 16082016.00 F778 Radiology - Diagnostic 6021 5190175.02 8075865.53 0 95340371.00 F779 Radiology - Therapeutic 6021 584491.84 2215017.68 0 47869881.00 F780 Radioisotope 6021 339357.38 1047027.17 0 13543259.00 F781 Laboratory 6021 3731375.35 7328793.71 0 258715363 F782 PBP Clinical Lab Services (Program Onl 6021 1294.36 64131.10 0 4389197.00 F783 Whole Blood & Packed Red Blood Cells 6021 46364.71 391808.10 0 20310302.00 F784 'Blood Storing, Processing, Trans.' 6021 74795.54 429280.35 0 15311885.00 F785 Intravenous Therapy 6021 73915.88 380055.07 0 12391296.00 F786 Respiratory Therapy 6021 361572.99 639406.39 0 8857527.00 F787 Physical Therapy 6021 739628.52 1288945.63 0 27359849.00 F788 Occupational Therapy 6021 106309.67 501727.85 0 28539704.00 F789 Speech Pathology 6021 59510.29 472316.58 0 31848096.00 F790 Electrocardiology 6021 1070657.90 2317217.28 0 27242317.00 F791 Electroencephalography 6021 104361.53 381027.97 0 9823766.00 F792 Medical Supplies Charged to Patients 6021 1678201.80 4947827.86 0 275001393 F793 Drugs Charged to Patients 6021 1826797.13 5211093.75 0 275001393 F794 Renal Dialysis 6021 326290.31 1783167.56 0 41394163.00 F795 ASC (Non-Distinct Part) 6021 419544.88 1976375.26 0 37377898.00 F796 Other Ancillary 6021 483332.76 1735304.24 0 36061996.00 F797 Clinic 6021 1339905.80 5376337.73 0 96761294.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 411 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F798 Emergency 6021 1954249.63 3345366.26 0 52201834.00 F799 Observation Beds 6021 281629.04 643623.51 0 13461650.00 F800 Other Outpt. Services 6021 289118.33 1529911.35 0 35916246.00 F801 Home Program Dialysis 6021 39214.65 372030.55 0 13184997.00 F802 Ambulance Services 6021 188963.61 1086969.97 0 31225499.00 F803 Durable Medical Equipment - Rented 6021 7962.34 92002.40 0 3215166.00 F804 Durable Medical Equipment - Sold 6021 3681.55 68745.79 0 2572875.00 F805 Other Reimbursable Costs 6021 42469.91 702213.10 0 25648998.00 F806 Operating Room 6021 23044592.84 854235576 0 54690000000 F807 Recovery Room 6021 4536096.88 297166343 0 23047000000 F808 Delivery Room & Labor Room 6021 33799442.50 837621725 0 41066000000 F809 Anesthesiology 6021 17359821.78 818558611 0 49103000000 F810 Radiology - Diagnostic 6021 5620156.88 176775170 -26815.00 11943000000 F811 Radiology - Therapeutic 6021 902517.07 19941005.22 0 1008176471 F812 Radioisotope 6021 345957.97 5894755.85 0 246691928 F813 Laboratory 6021 8528273.57 397925392 -4267821.00 26362500000 F814 PBP Clinical Lab Services 6021 1728.07 81587.90 0 6000600.00 F815 Whole Blood & Packed Red Blood Cells 6021 201434.11 2267724.05 0 155985487 F816 'Blood Storing, Processing, Trans.' 6021 1116194.99 20247507.96 0 1326608247 F817 Intravenous Therapy 6021 106059.13 886064.59 0 31837500.00 F818 Respiratory Therapy 6021 436421.82 2720484.34 0 160078125 F819 Physical Therapy 6021 7188984.89 327609149 0 24272000000 F820 Occupational Therapy 6021 24512452.09 1114352934 0 71726000000 F821 Speech Pathology 6021 13788898.69 872163354 0 66845000000 F822 Electrocardiology 6021 983686.92 9573651.24 -182874.00 333514768 F823 Electroencephalography 6021 1922035.19 39530119.72 -21670.00 2406837500 F824 Medical Supplies Charged to Patients 6021 17977672.00 661294456 0 39616910000 F825 Drugs Charged to Patients 6021 24530356.50 1225362475 0 87983430000 F826 Renal Dialysis 6021 2665614.33 33847459.33 0 759036613 F827 ASC (Non-Distinct Part) 6021 1008515.14 24559451.11 0 1168289000 F828 Other Ancillary 6021 29561307.35 1231061295 0 60061000000 F829 Clinic 6021 132337010 2916543671 0 99122000000 F830 Emergency 6021 3044962.00 59007581.54 0 4343000000 F831 Observation Beds 6021 5063977.02 191397888 0 14554000000 F832 Other Outpt. Service 6021 41715543.53 1602224678 -4.0000000 80988000000 F833 Home Program Dialysis 6021 764193.01 51766717.92 0 4009389610 F834 Durable Medical Equipment - Rented 6021 303253.46 21827017.06 0 1693571429 F835 Durable Medical Equipment - Sold 6021 11090079.29 607831792 0 35650000000 F836 Other Reimbursable Costs 6021 16976895.86 1093247298 0 83864000000 F837 Operating Room 6021 22063578.57 812344563 0 50897000000 F838 Recovery Room 6021 4269705.40 279771668 0 21698000000 F839 Delivery Room & Labor Room 6021 32444665.36 803838768 0 38457000000 F840 Anesthesiology 6021 16482132.91 781497106 -347.0000000 49103000000 F841 Radiology - Diagnostic 6021 5286197.85 166453815 0 11250000000 F842 Radiology - Therapeutic 6021 827536.87 18292363.65 0 937705882 F843 Radioisotope 6021 324885.82 5536408.73 0 231279617 F844 Laboratory 6021 8035131.36 374779886 -800.0000000 24828000000 F845 PBP Clinical Lab Services (Program Onl 6021 1631.94 76913.23 0 5652565.00 F846 Whole Blood & Packed Red Blood Cells 6021 190551.53 2134396.20 0 146764922 F847 'Blood Storing, Processing, Trans.' 6021 1051530.78 19060343.91 0 1249104811 F848 Intravenous Therapy 6021 100053.93 833390.91 0 29951136.00 F849 Respiratory Therapy 6021 413200.89 2651961.37 0 160078125 F850 Physical Therapy 6021 6815627.06 324730023 0 24272000000 F851 Occupational Therapy 6021 18103342.32 814820108 0 49515000000 F852 Speech Pathology 6021 12972609.22 821141163 0 62947000000 F853 Electrocardiology 6021 917391.43 8920722.80 0 313654008 F854 Electroencephalography 6021 1746465.71 35467290.82 -4248.00 2120343750 F855 Medical Supplies Charged to Patients 6021 16898928.68 621630029 0 37257840000 F856 Drugs Charged to Patients 6021 22119627.53 1083969909 -151.0000000 76961660000 F857 Renal Dialysis 6021 2507202.76 31830144.73 0 712810069 F858 ASC (Non-Distinct Part) 6021 946187.48 23059880.49 0 1098465000 F859 Other Ancillary 6021 26780875.74 1123795682 0 56561000000 F860 Clinic 6021 108969082 2363536318 -30997.00 81414000000 F861 Emergency 6021 2841533.02 54878523.86 0 4037000000 F862 Observation Beds 6021 4917058.51 180054415 0 13672500000 F863 Other Outpt. Services 6021 31749541.42 1217952983 0 63177000000 F864 Home Program Dialysis 6021 717317.57 48579580.98 0 3762515152 F865 Durable Medical Equipment - Rented 6021 285827.54 20552963.71 0 1594714286 F866 Durable Medical Equipment - Sold 6021 10441392.33 572252032 0 33565000000 F867 Other Reimbursable Costs 6021 11146863.54 660794511 0 49844000000 F868 Adults & Pediatrics - (General Routine 6021 4625958.31 9982123.16 0 289276032 F869 ICU 6021 933347.13 2150713.18 0 39350568.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 412 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F870 Coronary Care Unit 6021 264601.77 1203903.68 0 41395364.00 F871 Burn ICU 6021 10931.60 274287.18 0 19075258.00 F872 Surgical ICU 6021 72183.46 695169.20 0 19868529.00 F873 Other Special Care Unit 6021 21437.77 340436.60 0 11397716.00 F874 Operating Room 6021 2187536.58 4940861.37 0 74246128.00 F875 Recovery Room 6021 148757.35 466694.81 0 12939975.00 F876 Delivery Room & Labor Room 6021 5195.39 96029.45 0 4132735.00 F877 Anesthesiology 6021 277450.64 896102.86 0 23251642.00 F878 Radiology - Diagnostic 6021 1554096.11 2754047.60 0 38925068.00 F879 Radiology - Therapeutic 6021 37621.54 305243.03 0 14483418.00 F880 Radioisotope 6021 93743.72 298692.53 0 8504020.00 F881 Laboratory 6021 2707221.51 4732449.12 0 70034955.00 F882 PBP Clinical Lab Services (Program Onl 6021 3096.07 174915.35 0 11687766.00 F883 Whole Blood & Packed Red Blood Cells 6021 75772.64 707611.26 0 32704247.00 F884 'Blood Storing, Processing, Trans.' 6021 113317.62 495351.87 0 11456814.00 F885 Intravenous Therapy 6021 176631.66 946809.17 0 28420591.00 F886 Respiratory Therapy 6021 1457451.14 2561052.85 0 40071571.00 F887 Physical Therapy 6021 340230.99 645501.18 0 11375782.00 F888 Occupational Therapy 6021 97088.39 520530.40 0 24488566.00 F889 Speech Pathology 6021 34633.26 122612.11 0 2602120.00 F890 Electrocardiology 6021 1144989.85 3107636.40 0 55816602.00 F891 Electroencephalography 6021 35433.79 348249.05 0 20368884.00 F892 Medical Supplies Charged to Patients 6021 2711829.65 5283642.41 0 101622911 F893 Drugs Charged to Patients 6021 3441956.30 5609676.45 0 74746729.00 F894 Renal Dialysis 6021 110221.44 367493.59 0 6749000.00 F895 ASC (Non-Distinct Part) 6021 24274.94 306955.95 0 16657135.00 F896 Other Ancillary 6021 132851.89 755995.00 0 15408616.00 F897 Clinic 6021 17475.40 131254.48 -422192.00 5174894.00 F898 Emergency 6021 372091.39 688999.29 0 10082128.00 F899 Observation Beds 6021 25660.36 82127.42 0 2149733.00 F900 Other Outpt. Service 6021 6091.20 63825.70 0 2732870.00 F901 Home Program Dialysis 6021 199.8209600 5244.72 0 273916.00 F902 Durable Medical Equipment - Rented 6021 673.0715828 20211.41 0 1242772.00 F903 Durable Medical Equipment - Sold 6021 106.5289819 6294.86 0 480831.00 F904 Other Reimbursable Costs 6021 593.8538449 18065.57 0 1000000.00 F905 Total Medicare Part A Ancillary Charge 6021 17335745.99 29094702.09 0 379296768 F906 Net Medicare Part A Ancillary Charges 6021 17332649.92 29085917.70 0 379296768 F907 Operating Room 6021 979443.82 2128528.04 0 26214514.00 F908 Recovery Room 6021 64358.94 211249.85 0 6475405.00 F909 Delivery Room & Labor Room 6021 5631.69 105777.92 0 5772721.00 F910 Anesthesiology 6021 63007.90 227525.61 0 6137091.00 F911 Radiology - Diagnostic 6021 530720.31 928552.17 0 14176956.00 F912 Radiology - Therapeutic 6021 14997.99 109630.67 0 6008552.00 F913 Radioisotope 6021 32687.37 99734.94 0 1807574.00 F914 Laboratory 6021 851722.93 1391100.45 0 24390435.00 F915 PBP Clinical Lab Services (Program Onl 6021 48.4100648 2187.16 0 145478.00 F916 Whole Blood & Packed Red Blood Cells 6021 40943.11 219314.93 0 6750353.00 F917 'Blood Storing, Processing, Trans.' 6021 69192.72 276029.27 0 6769771.00 F918 Intravenous Therapy 6021 31207.12 173048.60 0 5997725.00 F919 Respiratory Therapy 6021 368431.61 564566.76 0 10277331.00 F920 Physical Therapy 6021 195998.94 332525.11 0 4148208.00 F921 Occupational Therapy 6021 48434.98 237853.14 0 11247160.00 F922 Speech Pathology 6021 18367.38 57883.75 0 935750.00 F923 Electrocardiology 6021 342382.41 1080873.13 0 25070725.00 F924 Electroencephalography 6021 13888.81 94202.31 0 4236727.00 F925 Medical Supplies Charged to Patients 6021 981215.60 2029872.74 0 36055329.00 F926 Drugs Charged to Patients 6021 997193.61 1569497.16 0 21796620.00 F927 Renal Dialysis 6021 61767.52 186058.80 0 4637447.00 F928 ASC (Non-Distinct Part) 6021 11753.21 108107.29 0 4114633.00 F929 Other Ancillary 6021 57186.40 286441.56 0 6384962.00 F930 Clinic 6021 16677.01 117051.75 -321180.00 4395849.00 F931 Emergency 6021 249294.07 411339.05 0 5318081.00 F932 Observation Beds 6021 20549.42 60841.65 0 969857.00 F933 Other Outpt. Service 6021 4521.84 53123.71 0 2901473.00 F934 Home Program Dialysis 6021 154.6263079 3363.02 0 124925.00 F935 Durable Medical Equipment - Rented 6021 299.0871948 9717.30 0 642221.00 F936 Durable Medical Equipment - Sold 6021 39.8138183 1661.00 0 95562.00 F937 Other Reimbursable Costs 6021 443.4050822 20914.21 0 1584247.00 F938 Total Medicare Part A Costs - Hosp. 6021 6073967.05 9971773.39 0 101200289 F939 Total Swing-Bed Cost 6021 26953.93 85790.77 0 1710656.00 F940 General Inpatient Routine Service 6021 9973683.06 14576588.56 -130030.00 207128470 F941 General Inpatient Routine Service Cost 6021 9849834.45 14449300.45 -18460027.00 207128470 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 413 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F942 General Inpatient Routine Service 6021 4236202.45 6043665.01 0 87861355.00 F943 ICU - Medicare Cost 6021 851180.60 1437047.30 0 20136267.00 F944 Coronary Care Unit - Medicare Cost 6021 225906.24 749718.17 0 16266018.00 F945 Burn ICU - Medicare Cost 6021 8393.77 118758.91 0 4931449.00 F946 Surgical ICU - Medicare Cost 6021 58754.58 446631.89 0 12318982.00 F947 Other Special Care Unit - Medicare Cos 6021 24183.24 336548.20 0 12750377.00 F948 Medicare Inpatient Ancillary 6021 6047597.97 9912568.39 0 101200289 F949 'Total Medicare Inpatient Operating Co 6021 11455186.33 17598057.96 0 208408791 F950 Pass Through Costs - Program Inpatient 6021 602794.53 1001266.27 -10028.00 20509150.00 F951 Pass Through Costs - Program Inpatient 6021 507384.92 929373.86 0 11980815.00 F952 Total Program Excludable Costs 6021 1110179.45 1863031.90 -2559.00 32489965.00 F953 Total Program Inpatient Operating Cost 6021 10275506.81 15875652.57 0 175918826 F954 TEFRA Target Amount per Discharge 6021 220089.66 716292.49 0 10384145.00 F955 Target Amount 6021 732690.20 3282887.86 0 63426434.00 F956 Difference Between Adjusted Inpatient 6021 234677.10 1563487.55 -9059411.00 49543019.00 F957 Incentive/Penalty Payment 6021 35563.37 154723.58 0 3133758.00 F958 Inpatient Cost Plus Incentive Payment 6021 565204.58 2513561.70 0 69627151.00 F959 Operating Room 6021 2573.15 16342.13 0 930030.00 F960 Recovery Room 6021 575.6847700 3590.19 0 84161.00 F961 Delivery Room & Labor Room 6021 13.1240658 291.1972075 0 16102.00 F962 Anesthesiology 6021 443.4140508 8199.61 0 595000.00 F963 Radiology - Diagnostic 6021 6747.17 17599.18 0 382551.00 F964 Radiology - Therapeutic 6021 371.0659359 4940.50 0 177041.00 F965 Radioisotope 6021 284.3004484 1730.39 0 51311.00 F966 Laboratory 6021 15857.12 40705.17 0 1479024.00 F967 PBP Clinical Lab Services (Program Onl 6021 0.5630294 33.4981115 0 2406.00 F968 Whole Blood & Packed Red Blood Cells 6021 102.2084371 1041.59 -635.0000000 33100.00 F969 'Blood Storing, Processing, Trans.' 6021 162.3019432 2063.66 0 96091.00 F970 Intravenous Therapy 6021 150.3381498 1748.35 0 88428.00 F971 Respiratory Therapy 6021 2815.93 13776.49 0 497398.00 F972 Physical Therapy 6021 39316.48 170339.68 0 4332353.00 F973 Occupational Therapy 6021 15964.36 83989.18 0 1803764.00 F974 Speech Pathology 6021 4295.05 29614.19 0 1246700.00 F975 Electrocardiology 6021 1534.26 7714.01 0 375625.00 F976 Electroencephalography 6021 413.3776781 2327.62 0 119036.00 F977 Medical Supplies Charged to Patients 6021 7243.59 27781.94 0 710696.00 F978 Drugs Charged to Patients 6021 19201.36 51694.72 0 1503867.00 F979 Renal Dialysis 6021 983.0866966 5712.69 0 134929.00 F980 ASC (Non-Distinct Part) 6021 737.8252782 21974.21 0 1395263.00 F981 Other Ancillary 6021 10565.44 94814.77 0 3332551.00 F982 Clinic 6021 2569.26 27414.15 -265510.00 746837.00 F983 Emergency 6021 3571.40 15295.72 0 511550.00 F984 Observation Beds 6021 0.9772463 56.9149798 0 4281.00 F985 Other Outpt. Services 6021 504.7309417 9626.31 0 452788.00 F986 Home Program Dialysis 6021 5.0591264 295.9336301 0 21308.00 F987 Durable Medical Equipment - Rented 6021 0 0 0 0 F988 Durable Medical Equipment - Sold 6021 0.1214084 9.4206976 0 731.0000000 F989 Other Reimbursable Costs 6021 120.9933566 5196.18 0 289770.00 F990 Total Medicare Part A Ancillary Costs 6021 137132.47 383531.71 0 5465766.00 F991 General Inpatient Routine Service Cost 6021 933526.13 2415785.52 0 54982522.00 F992 General Inpatient Routine Service Cost 6021 930395.24 2412786.17 -2.0000000 54982522.00 F993 Total Program General Inpatient Routin 6021 440967.72 972163.23 0 16326150.00 F994 Medicare Inpatient Ancillary Cost 6021 136295.20 381289.53 0 5465766.00 F995 Total Medicare Inpatient Operating Cos 6021 577262.93 1276827.23 0 18128553.00 F996 Pass Through Costs - Program Inpatient 6021 50167.37 139444.87 0 3452971.00 F997 Pass Through Costs - Program Inpatient 6021 11689.26 39087.98 -18618.00 683456.00 F998 Total Program Excludable Costs 6021 61856.63 166907.32 0 3591510.00 F999 Total Program Inpatient Operating Cost 6021 492583.31 1122693.20 0 15365303.00 F1000 TEFRA Target Amount Per Discharge 6021 300343.97 604719.52 0 9826231.00 F1001 Target Amount 6021 704259.81 2002008.69 0 77627225.00 F1002 Difference Between Adjusted Inpatient 6021 209956.95 1199144.80 -12148299.00 67039229.00 F1003 Incentive/Penalty Amount 6021 34870.66 101553.73 0 3881361.00 F1004 Inpatient Cost Plus Incentive Payment 6021 568990.34 1320151.39 0 19001702.00 F1005 Operating Room 6021 2472.67 102999.78 0 7974858.00 F1006 Recovery Room 6021 161.1675801 2188.11 0 88280.00 F1007 Delivery Room & Labor Room 6021 19.4065770 1260.27 0 97553.00 F1008 Anesthesiology 6021 108.0461717 1417.75 0 58854.00 F1009 Radiology - Diagnostic 6021 2880.99 15938.16 0 573694.00 F1010 Radiology - Therapeutic 6021 173.7905664 3145.21 0 219816.00 F1011 Radioisotope 6021 169.8742734 1442.98 0 57589.00 F1012 Laboratory 6021 6420.25 32144.66 0 906607.00 F1013 PBP Clinical Lab Services (Program Onl 6021 0.2929746 22.7333934 0 1764.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 414 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1014 Whole Blood & Packed Red Blood Cells 6021 70.4447766 1024.31 0 38600.00 F1015 'Blood Storing, Processing, Trans.' 6021 202.6987211 2636.19 0 91193.00 F1016 Intravenous Therapy 6021 91.2408238 1105.80 0 32799.00 F1017 Respiratory Therapy 6021 1991.19 26972.27 0 1886183.00 F1018 Physical Therapy 6021 30962.24 160610.70 0 3576011.00 F1019 Occupational Therapy 6021 10117.37 63368.41 0 1007736.00 F1020 Speech Pathology 6021 2661.14 18412.32 0 400657.00 F1021 Electrocardiology 6021 809.9428666 10362.19 0 708378.00 F1022 Electroencephalography 6021 134.7326026 1375.04 0 83817.00 F1023 Medical Supplies Charged to Patients 6021 3892.51 20693.57 0 473284.00 F1024 Drugs Charged to Patients 6021 8376.64 37217.40 0 643667.00 F1025 Renal Dialysis 6021 881.8129879 6525.33 0 192691.00 F1026 ASC (Non-Distinct Part) 6021 68.7266235 1442.54 0 67386.00 F1027 Other Ancillary 6021 3403.65 51065.27 0 2076557.00 F1028 Clinic 6021 681.9931905 12144.60 0 498934.00 F1029 Emergency 6021 651.6118585 6368.28 0 346028.00 F1030 Observation Beds 6021 0 0 0 0 F1031 Other Outpt. Services 6021 58.9558213 1504.96 0 80232.00 F1032 Home Program Dialysis 6021 9.9621325 487.6185971 0 33128.00 F1033 Durable Medical Equipment - Rented 6021 0 0 0 0 F1034 Durable Medical Equipment - Sold 6021 0 0 0 0 F1035 Other Reimbursable Costs 6021 50.6998837 2734.89 0 181874.00 F1036 Total Medicare Part A Ancillary Costs 6021 77525.49 364472.39 0 12334530.00 F1037 General Inpatient Routine Service Cost 6021 284806.11 1203872.79 0 22392936.00 F1038 General Inpatient Routine Service Cost 6021 283822.86 1200478.61 0 22392936.00 F1039 Total Program General Inpatient Routin 6021 162421.87 663102.04 0 13324501.00 F1040 Medicare Inpatient Ancillary Cost 6021 77333.23 363984.86 0 12334530.00 F1041 Total Medicare Inpatient Operating Cos 6021 239755.10 975051.95 0 16567863.00 F1042 Pass Through Costs - Program Inpatient 6021 18287.80 88057.01 0 2391789.00 F1043 Pass Through Costs - Program Inpatient 6021 6680.89 33650.51 0 876603.00 F1044 Total Program Excludable Costs 6021 24968.69 115488.50 0 2636038.00 F1045 Total Program Inpatient Operating Cost 6021 200173.59 838525.06 0 15366244.00 F1046 TEFRA Target Amount Per Discharge 6021 114052.61 431487.94 0 7507566.00 F1047 Target Amount 6021 291993.77 1266719.88 0 19985504.00 F1048 Difference Between Adjusted Inpatient 6021 91848.88 575730.95 -3071606.00 15445428.00 F1049 Incentive/Penalty Amount 6021 14287.67 62838.22 0 999275.00 F1050 Inpatient Cost Plus Incentive Payment 6021 233436.49 972096.48 0 16367073.00 F1051 Operating Room 6021 711311.46 1157489.49 0 14161823.00 F1052 Recovery Room 6021 60854.43 176885.83 0 4777701.00 F1053 Delivery Room & Labor Room 6021 191.9589769 4359.59 0 139828.00 F1054 Anesthesiology 6021 77604.80 185268.10 0 5042171.00 F1055 Radiology - Diagnostic 6021 8901.03 70337.38 0 2634737.00 F1056 Radiology - Therapeutic 6021 375.3283508 10633.81 0 544284.00 F1057 Radioisotope 6021 864.1481481 52718.95 0 4063347.00 F1058 Laboratory 6021 21329.19 133856.76 -3445.00 3057601.00 F1059 PBP Clinical Lab Services (Program Onl 6021 0 0 0 0 F1060 Whole Blood & Packed Red Blood Cells 6021 276.7666501 4461.44 0 241268.00 F1061 'Blood Storing, Processing, Trans.' 6021 338.1567846 3543.07 0 159287.00 F1062 Intravenous Therapy 6021 4716.76 27318.19 0 853723.00 F1063 Respiratory Therapy 6021 1602.19 16975.23 0 717908.00 F1064 Physical Therapy 6021 223.4743398 4378.78 0 185565.00 F1065 Occupational Therapy 6021 94.3383159 5870.63 0 454346.00 F1066 Speech Pathology 6021 31.5671815 1218.92 0 75795.00 F1067 Electrocardiology 6021 4670.43 62998.13 0 3236229.00 F1068 Electroencephalography 6021 455.2092676 17498.38 0 1044092.00 F1069 Medical Supplies Charged to Patients 6021 291386.75 503758.41 0 8085773.00 F1070 Drugs Charged to Patients 6021 145442.85 244752.19 0 6083685.00 F1071 Renal Dialysis 6021 145.4102309 3476.12 0 192019.00 F1072 ASC (Non-Distinct Part) 6021 68383.84 367530.56 0 6975145.00 F1073 Other Ancillary 6021 16321.30 144964.77 0 4963285.00 F1074 Clinic 6021 17907.43 169258.47 0 5822674.00 F1075 Emergency 6021 17188.43 98794.29 0 2979414.00 F1076 Observation Beds 6021 15044.62 44509.60 0 1341626.00 F1077 Other Outpt. Services 6021 9419.50 106894.47 0 2681253.00 F1078 Home Program Dialysis 6021 3.1114433 231.4986457 0 17946.00 F1079 Ambulance 6021 81.3760173 3763.02 0 242165.00 F1080 Durable Medical Equipment - Rented 6021 0 0 0 0 F1081 Durable Medical Equipment - Sold 6021 10.0068095 775.7064255 0 60191.00 F1082 Other Reimbursable Costs 6021 89.6216575 4383.85 0 311286.00 F1083 CRNA Charges 6021 1569.62 10700.48 -150020.00 198035.00 F1084 Total ASC Medicare Part B Charges - Ho 6021 1475160.48 2123386.15 0 22773784.00 F1085 Operating Room 6021 1288.27 32957.07 0 1615166.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 415 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1086 Recovery Room 6021 464.1971433 35075.42 0 2720812.00 F1087 Delivery Room & Labor Room 6021 162.8237834 10796.55 0 827884.00 F1088 Anesthesiology 6021 156.7746222 5222.42 0 342040.00 F1089 Radiology - Diagnostic 6021 1258690.42 1903404.14 0 27216456.00 F1090 Radiology - Therapeutic 6021 205566.49 759285.64 0 13313036.00 F1091 Radioisotope 6021 97826.26 286755.23 0 4288563.00 F1092 Laboratory 6021 12662.19 147163.93 0 4078829.00 F1093 PBP Clinical Lab Services (Program Onl 6021 0 0 0 0 F1094 Whole Blood & Packed Red Blood Cells 6021 25.8721143 1956.64 0 151780.00 F1095 'Blood Storing, Processing, Trans.' 6021 21.5324697 1163.46 0 81301.00 F1096 Intravenous Therapy 6021 289.6787909 18269.84 0 1410806.00 F1097 Respiratory Therapy 6021 440.3124066 26221.84 0 2025864.00 F1098 Physical Therapy 6021 168.0083043 9407.45 0 709435.00 F1099 Occupational Therapy 6021 8.7704700 520.0012086 0 37416.00 F1100 Speech Pathology 6021 25.3599070 860.3108375 0 51236.00 F1101 Electrocardiology 6021 4798.32 53967.77 0 1599701.00 F1102 Electroencephalography 6021 88.4203621 3332.05 0 219891.00 F1103 Medical Supplies Charged to Patients 6021 7537.06 49550.74 -4.0000000 2057262.00 F1104 Drugs Charged to Patients 6021 30013.08 89327.23 0 1687598.00 F1105 Renal Dialysis 6021 13.2492941 669.0470613 0 38973.00 F1106 ASC (Non-Distinct Part) 6021 526.2830095 19804.42 0 1189546.00 F1107 Other Ancillary 6021 14649.78 184918.44 0 10190885.00 F1108 Clinic 6021 5683.59 129549.41 0 6750178.00 F1109 Emergency 6021 1730.99 74697.50 0 5339227.00 F1110 Observation Beds 6021 17.0847035 887.5333816 0 65896.00 F1111 Other Outpt. Services 6021 2696.27 64531.20 0 2827395.00 F1112 Home Program Dialysis 6021 0.0074738 0.5799335 0 45.0000000 F1113 Ambulance 6021 0.4535791 32.0544757 0 2474.00 F1114 Durable Medical Equipment - Rented 6021 0 0 0 0 F1115 Durable Medical Equipment - Sold 6021 14.6603554 1137.57 0 88270.00 F1116 Other Reimbursable Costs 6021 2.5414383 197.2031664 0 15302.00 F1117 Total Outpt. Radiology Medicare Part B 6021 1645568.77 2645273.41 0 35375576.00 F1118 Operating Room 6021 7985.30 78720.27 0 2867509.00 F1119 Recovery Room 6021 326.8369042 6009.78 0 234560.00 F1120 Delivery Room & Labor Room 6021 193.9875436 8515.00 0 486976.00 F1121 Anesthesiology 6021 643.1456569 15239.75 0 899322.00 F1122 Radiology - Diagnostic 6021 56010.67 178424.02 0 5753761.00 F1123 Radiology - Therapeutic 6021 1120.68 24838.65 0 1367550.00 F1124 Radioisotope 6021 1445.02 24012.06 -28567.00 1081576.00 F1125 Laboratory 6021 19831.01 138160.24 0 5806378.00 F1126 PBP Clinical Lab Services (Program Onl 6021 0 0 0 0 F1127 Whole Blood & Packed Red Blood Cells 6021 5.7930576 326.4319082 0 24311.00 F1128 'Blood Storing, Processing, Trans.' 6021 149.1552898 6193.45 0 348661.00 F1129 Intravenous Therapy 6021 106.1918286 3750.03 0 210819.00 F1130 Respiratory Therapy 6021 58167.42 121282.06 0 1761748.00 F1131 Physical Therapy 6021 3225.79 32734.80 0 1942807.00 F1132 Occupational Therapy 6021 1706.59 101964.41 -2000.00 7792449.00 F1133 Speech Pathology 6021 1850.80 11825.77 0 280292.00 F1134 Electrocardiology 6021 279500.14 561915.37 -20206.00 8728705.00 F1135 Electroencephalography 6021 19633.61 74755.87 0 1526440.00 F1136 Medical Supplies Charged to Patients 6021 2571.98 29932.06 0 1491928.00 F1137 Drugs Charged to Patients 6021 1543.66 17523.62 -1.0000000 713893.00 F1138 Renal Dialysis 6021 10.9015114 420.0727817 0 24921.00 F1139 ASC (Non-Distinct Part) 6021 2064.50 49709.85 0 2289683.00 F1140 Other Ancillary 6021 17734.09 141454.42 0 3823541.00 F1141 Clinic 6021 4508.28 49716.96 -264.0000000 1669960.00 F1142 Emergency 6021 3639.40 29693.22 0 1244335.00 F1143 Observation Beds 6021 590.4285002 6809.47 0 358411.00 F1144 Other Outpt. Services 6021 1749.56 28717.68 0 1513220.00 F1145 Home Program Dialysis 6021 0 0 0 0 F1146 Ambulance 6021 14.6872613 573.5927880 0 37008.00 F1147 Durable Medical Equipment - Rented 6021 0 0 0 0 F1148 Durable Medical Equipment - Sold 6021 0.8191330 63.5607121 0 4932.00 F1149 Other Reimbursable Costs 6021 25.0260754 1081.66 0 58289.00 F1150 Total Other Outpt. Diagnostic Medicare 6021 486367.43 825783.14 0 12744531.00 F1151 Operating Room 6021 229082.87 459848.09 0 6396027.00 F1152 Recovery Room 6021 25313.38 87163.82 0 2539113.00 F1153 Delivery Room & Labor Room 6021 1040.71 31958.93 0 2326888.00 F1154 Anesthesiology 6021 25334.47 66926.50 0 1340283.00 F1155 Radiology - Diagnostic 6021 84721.81 241135.59 -25847.00 5879705.00 F1156 Radiology - Therapeutic 6021 21427.91 191429.97 -1558.00 9632985.00 F1157 Radioisotope 6021 12924.14 63646.64 0 2692453.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 416 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1158 Laboratory 6021 172477.25 423269.61 0 12390842.00 F1159 PBP Clinical Lab Services (Program Onl 6021 188.8360737 10913.28 0 756985.00 F1160 Whole Blood & Packed Red Blood Cells 6021 10328.61 68656.45 0 3164109.00 F1161 'Blood Storing, Processing, Trans.' 6021 18143.41 85663.47 0 3554781.00 F1162 Intravenous Therapy 6021 14760.19 81477.90 0 3697371.00 F1163 Respiratory Therapy 6021 38937.23 93239.50 0 2112540.00 F1164 Physical Therapy 6021 169606.62 266582.84 0 4013782.00 F1165 Occupational Therapy 6021 21620.91 151597.07 0 10627815.00 F1166 Speech Pathology 6021 8599.72 27621.44 0 720128.00 F1167 Electrocardiology 6021 97420.96 299978.79 -154.0000000 4921850.00 F1168 Electroencephalography 6021 2303.51 23181.87 0 1121996.00 F1169 Medical Supplies Charged to Patients 6021 254689.04 498723.85 0 12697242.00 F1170 Drugs Charged to Patients 6021 314726.15 623990.79 0 14712289.00 F1171 Renal Dialysis 6021 5412.33 56639.80 0 2465746.00 F1172 ASC (Non-Distinct Part) 6021 20913.83 130138.31 0 5454287.00 F1173 Other Ancillary 6021 86113.97 368319.76 0 10876369.00 F1174 Clinic 6021 173050.77 736121.23 0 22703420.00 F1175 Emergency 6021 271679.74 418916.26 0 5623070.00 F1176 Observation Beds 6021 71950.18 148182.56 0 2548670.00 F1177 Other Outpt. Services 6021 48091.63 365733.40 0 15928305.00 F1178 Home Program Dialysis 6021 229.4570669 9712.03 0 624532.00 F1179 Ambulance 6021 65439.61 339360.30 0 11016760.00 F1180 Durable Medical Equipment - Rented 6021 134.0157781 5295.33 0 292814.00 F1181 Durable Medical Equipment - Sold 6021 79.1300448 4934.93 0 374027.00 F1182 Other Reimbursable Costs 6021 6799.07 142212.58 0 8642514.00 F1183 CRNA Charges 6021 2139.06 10687.33 -2540.00 198035.00 F1184 PBP Other Part B Charges 6021 188.8360737 10913.28 0 756985.00 F1185 Total Other Medicare Part B Charges - 6021 2279134.64 3238921.79 0 43670637.00 F1186 Operating Room 6021 9.7867464 283.4386561 0 15109.00 F1187 Recovery Room 6021 5.0491613 328.7197626 0 25319.00 F1188 Delivery Room & Labor Room 6021 0.3067597 23.5849437 0 1830.00 F1189 Anesthesiology 6021 1.9573161 55.7524012 0 2367.00 F1190 Radiology - Diagnostic 6021 101.9621325 820.2565723 0 30179.00 F1191 Radiology - Therapeutic 6021 12.2788573 690.8079269 0 52640.00 F1192 Radioisotope 6021 4.2972928 96.0458361 0 3937.00 F1193 Laboratory 6021 364.6432486 4469.48 0 277820.00 F1194 PBP Clinical Lab Services (Program Onl 6021 0 0 0 0 F1195 Whole Blood & Packed Red Blood Cells 6021 0.1727288 9.7101204 0 696.0000000 F1196 'Blood Storing, Processing, Trans.' 6021 1.1508055 71.2321448 0 5471.00 F1197 Intravenous Therapy 6021 1.4308254 79.1480030 0 4862.00 F1198 Respiratory Therapy 6021 12.1524664 288.8356693 0 15456.00 F1199 Physical Therapy 6021 550.5112108 12803.97 0 722925.00 F1200 Occupational Therapy 6021 174.8970271 3355.25 0 195025.00 F1201 Speech Pathology 6021 65.5367879 2040.48 0 135888.00 F1202 Electrocardiology 6021 66.6706527 2326.45 0 177775.00 F1203 Electroencephalography 6021 4.3670487 79.6835715 0 4228.00 F1204 Medical Supplies Charged to Patients 6021 21.2766982 378.7724431 0 18686.00 F1205 Drugs Charged to Patients 6021 122.6487294 7834.63 0 606010.00 F1206 Renal Dialysis 6021 7.9539944 293.6368885 0 16200.00 F1207 ASC (Non-Distinct Part) 6021 0.3207108 16.2533600 0 1148.00 F1208 Other Ancillary 6021 316.7915629 10939.80 0 716400.00 F1209 Clinic 6021 177.5499087 6387.44 0 278591.00 F1210 Emergency 6021 16.2361734 1105.23 0 85713.00 F1211 Observation Beds 6021 0 0 0 0 F1212 Other Outpt. Services 6021 278.0313901 17690.46 0 1366537.00 F1213 Home Program Dialysis 6021 0 0 0 0 F1214 Ambulance 6021 0.1544594 11.9852924 0 930.0000000 F1215 Durable Medical Equipment - Rented 6021 0 0 0 0 F1216 Durable Medical Equipment - Sold 6021 0 0 0 0 F1217 Other Reimbursable Costs 6021 0 0 0 0 F1218 CRNA Charges 6021 0 0 0 0 F1219 PBP Clinical Lab Charges 6021 0 0 0 0 F1220 Total Other Medicare Part B Charges - 6021 2318.13 32453.62 0 1366537.00 F1221 Operating Room 6021 1.1861817 42.4048050 0 2276.00 F1222 Recovery Room 6021 0.0704202 3.8645708 0 217.0000000 F1223 Delivery Room & Labor Room 6021 0 0 0 0 F1224 Anesthesiology 6021 0.9588108 55.0480638 0 4032.00 F1225 Radiology - Diagnostic 6021 43.8015280 571.1301162 0 20842.00 F1226 Radiology - Therapeutic 6021 1.0714167 66.3633326 0 5000.00 F1227 Radioisotope 6021 4.6130211 133.1803653 0 6756.00 F1228 Laboratory 6021 111.7409068 1263.95 0 36228.00 F1229 PBP Clinical Lab Services (Program Onl 6021 0 0 0 0 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 417 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1230 Whole Blood & Packed Red Blood Cells 6021 1.6749709 128.8762579 0 10000.00 F1231 'Blood Storing, Processing, Trans.' 6021 0.1346952 5.6793582 0 397.0000000 F1232 Intravenous Therapy 6021 1.8271051 134.5427874 0 10424.00 F1233 Respiratory Therapy 6021 10.8045175 532.0417197 0 40794.00 F1234 Physical Therapy 6021 551.6993855 22661.15 0 1732488.00 F1235 Occupational Therapy 6021 134.4351437 3119.26 0 206148.00 F1236 Speech Pathology 6021 44.7427338 1642.43 0 118120.00 F1237 Electrocardiology 6021 68.8412224 4447.62 0 344659.00 F1238 Electroencephalography 6021 1.1544594 26.1180185 0 1471.00 F1239 Medical Supplies Charged to Patients 6021 9.9154625 309.5464982 0 18598.00 F1240 Drugs Charged to Patients 6021 16.3627304 687.5068026 0 46098.00 F1241 Renal Dialysis 6021 12.4175386 586.2817274 0 42816.00 F1242 ASC (Non-Distinct Part) 6021 0 0 0 0 F1243 Other Ancillary 6021 10.5603720 416.1237815 0 27233.00 F1244 Clinic 6021 47.2107623 3238.09 0 248842.00 F1245 Emergency 6021 0.5837901 28.5527401 0 2021.00 F1246 Observation Beds 6021 0 0 0 0 F1247 Other Outpt. Services 6021 2.3775120 140.1305507 0 9967.00 F1248 Home Program Dialysis 6021 0 0 0 0 F1249 Ambulance 6021 0.3047667 19.8066474 0 1500.00 F1250 Durable Medical Equipment - Rented 6021 0 0 0 0 F1251 Durable Medical Equipment - Sold 6021 0 0 0 0 F1252 Other Reimbursable Costs 6021 0 0 0 0 F1253 CRNA Charges 6021 0 0 0 0 F1254 PBP Clinical Lab Charges 6021 0 0 0 0 F1255 Total Other Medicare Part B Charges 6021 1078.49 31926.04 0 2401434.00 F1256 Operating Room 6021 318076.09 516746.49 0 8288381.00 F1257 Recovery Room 6021 24390.91 75540.92 0 2646875.00 F1258 Delivery Room & Labor Room 6021 124.0061452 2829.55 0 133395.00 F1259 Anesthesiology 6021 16784.08 45508.17 0 1727332.00 F1260 Radiology - Diagnostic 6021 3002.37 22029.12 0 619220.00 F1261 Radiology - Therapeutic 6021 165.8480319 4808.64 0 264437.00 F1262 Radioisotope 6021 338.9030061 19676.79 0 1496356.00 F1263 Laboratory 6021 8060.26 51066.96 -2017.00 1664112.00 F1264 PBP Clinical Lab Services (Program Onl 6021 0 0 0 0 F1265 Whole Blood & Packed Red Blood Cells 6021 160.3941206 2789.25 0 165133.00 F1266 'Blood Storing, Processing, Trans.' 6021 210.1036373 2678.85 0 161685.00 F1267 Intravenous Therapy 6021 679.3218734 4637.60 0 213327.00 F1268 Respiratory Therapy 6021 620.1116094 10406.52 0 575391.00 F1269 Physical Therapy 6021 163.3562531 3511.75 0 140799.00 F1270 Occupational Therapy 6021 41.9830593 2517.73 0 194775.00 F1271 Speech Pathology 6021 17.8912141 748.1750514 0 53479.00 F1272 Electrocardiology 6021 1889.94 27313.39 0 1443869.00 F1273 Electroencephalography 6021 137.7261252 5383.85 0 345024.00 F1274 Medical Supplies Charged to Patients 6021 100050.12 177000.26 0 2060756.00 F1275 Drugs Charged to Patients 6021 40399.37 73174.62 0 3063281.00 F1276 Renal Dialysis 6021 85.2002990 2266.10 0 137627.00 F1277 ASC (Non-Distinct Part) 6021 40329.30 217420.91 0 6790743.00 F1278 Other Ancillary 6021 8256.44 66743.22 0 1986381.00 F1279 Clinic 6021 13548.63 107002.00 0 3287967.00 F1280 Emergency 6021 11558.95 59470.08 0 1407366.00 F1281 Observation Beds 6021 11522.79 34575.36 0 825759.00 F1282 Other Outpt. Services 6021 6007.50 64719.14 0 1990912.00 F1283 Home Program Dialysis 6021 1.3374855 98.0808994 0 7597.00 F1284 Ambulance 6021 73.1220727 3347.18 0 202225.00 F1285 Durable Medical Equipment - Rented 6021 0 0 0 0 F1286 Durable Medical Equipment - Sold 6021 10.2916459 797.9499853 0 61917.00 F1287 Other Reimbursable Costs 6021 60.8495267 2618.41 0 169391.00 F1288 CRNA Costs 6021 1207.98 7099.75 -89475.00 136778.00 F1289 Total ASC Medicare Part B Costs - Hosp 6021 606632.89 883931.02 0 12879309.00 F1290 Operating Room 6021 440.7252948 11243.77 0 687310.00 F1291 Recovery Room 6021 253.7517024 19427.24 0 1507346.00 F1292 Delivery Room & Labor Room 6021 110.7530311 7810.83 0 604847.00 F1293 Anesthesiology 6021 39.7998671 1019.16 0 46768.00 F1294 Radiology - Diagnostic 6021 403055.83 594176.56 0 11478306.00 F1295 Radiology - Therapeutic 6021 81105.76 317584.71 0 7743733.00 F1296 Radioisotope 6021 32081.08 93922.56 0 1728369.00 F1297 Laboratory 6021 5272.75 62390.97 0 1879934.00 F1298 PBP Clinical Lab Services (Program Onl 6021 0 0 0 0 F1299 Whole Blood & Packed Red Blood Cells 6021 5.7071915 414.0292543 0 32056.00 F1300 'Blood Storing, Processing, Trans.' 6021 8.4967613 417.4713906 0 26383.00 F1301 Intravenous Therapy 6021 32.4592260 1939.21 0 148446.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 418 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1302 Respiratory Therapy 6021 96.1187510 5459.99 0 420626.00 F1303 Physical Therapy 6021 60.0265737 2688.18 0 184980.00 F1304 Occupational Therapy 6021 10.5827936 644.8186229 0 47396.00 F1305 Speech Pathology 6021 17.0755688 601.8719666 0 37981.00 F1306 Electrocardiology 6021 1439.56 16836.04 0 484635.00 F1307 Electroencephalography 6021 33.9632951 1273.68 0 76958.00 F1308 Medical Supplies Charged to Patients 6021 2948.06 21453.46 -2.0000000 790125.00 F1309 Drugs Charged to Patients 6021 8903.11 28462.64 0 773376.00 F1310 Renal Dialysis 6021 8.1547916 412.5802473 0 26367.00 F1311 ASC (Non-Distinct Part) 6021 212.2434811 8614.50 0 620220.00 F1312 Other Ancillary 6021 4893.42 63736.37 0 3665539.00 F1313 Clinic 6021 3288.36 50962.52 0 1982798.00 F1314 Emergency 6021 649.4132204 19993.56 0 1083772.00 F1315 Observation Beds 6021 9.5821292 490.4624397 0 35906.00 F1316 Other Outpt. Services 6021 1360.14 29947.13 0 1151756.00 F1317 Home Program Dialysis 6021 0.0043182 0.3350727 0 26.0000000 F1318 Ambulance 6021 0.8976914 64.7181276 0 5006.00 F1319 Durable Medical Equipment - Rented 6021 0 0 0 0 F1320 Durable Medical Equipment - Sold 6021 10.6088690 823.1962789 0 63876.00 F1321 Other Reimbursable Costs 6021 1.3251952 102.8286541 0 7979.00 F1322 Total Ouptatient Radiology Medicare Pa 6021 546349.77 893095.71 0 13183908.00 F1323 Operating Room 6021 3534.46 38371.69 0 1554445.00 F1324 Recovery Room 6021 95.0187676 1553.98 0 62035.00 F1325 Delivery Room & Labor Room 6021 117.8727786 5859.43 0 412204.00 F1326 Anesthesiology 6021 239.6972264 6661.27 0 324383.00 F1327 Radiology - Diagnostic 6021 18309.68 55165.79 0 1160565.00 F1328 Radiology - Therapeutic 6021 340.8830759 6971.42 0 363513.00 F1329 Radioisotope 6021 517.7282843 8832.85 -14908.00 333638.00 F1330 Laboratory 6021 6375.88 47399.09 0 2194561.00 F1331 PBP Clinical Lab Services (Program Onl 6021 0 0 0 0 F1332 Whole Blood & Packed Red Blood Cells 6021 5.6530477 335.2046165 0 24595.00 F1333 'Blood Storing, Processing, Trans.' 6021 62.0576316 2645.70 0 171320.00 F1334 Intravenous Therapy 6021 19.5909317 616.4256621 0 38577.00 F1335 Respiratory Therapy 6021 17218.34 37664.82 0 520820.00 F1336 Physical Therapy 6021 1910.60 17087.31 0 986835.00 F1337 Occupational Therapy 6021 748.0704202 43642.56 -999.0000000 3340561.00 F1338 Speech Pathology 6021 1222.35 7846.28 0 234134.00 F1339 Electrocardiology 6021 76303.87 184860.13 -4204.00 3812303.00 F1340 Electroencephalography 6021 7827.22 28595.92 0 680281.00 F1341 Medical Supplies Charged to Patients 6021 1019.38 13259.52 0 665734.00 F1342 Drugs Charged to Patients 6021 474.4916127 5219.23 0 214988.00 F1343 Renal Dialysis 6021 7.2152466 303.7828185 0 19319.00 F1344 ASC (Non-Distinct Part) 6021 765.4309915 15272.00 0 719933.00 F1345 Other Ancillary 6021 7111.03 52669.81 0 1389822.00 F1346 Clinic 6021 5222.65 66113.14 -176.0000000 3169180.00 F1347 Emergency 6021 2275.78 17592.03 0 606912.00 F1348 Observation Beds 6021 471.6138515 4909.85 0 167036.00 F1349 Other Outpt. Services 6021 1077.04 14723.28 0 497821.00 F1350 Home Program Dialysis 6021 0 0 0 0 F1351 Ambulance 6021 14.8729447 561.5674672 0 29904.00 F1352 Durable Medical Equipment - Rented 6021 0 0 0 0 F1353 Durable Medical Equipment - Sold 6021 0.9412058 73.0329594 0 5667.00 F1354 Other Reimbursable Costs 6021 30.8133200 1601.34 0 115913.00 F1355 Total Other Outpt. Diagnostic Medicare 6021 153328.11 298108.21 0 5691723.00 F1356 Operating Room 6021 99095.57 191995.27 0 3335586.00 F1357 Recovery Room 6021 10524.84 39211.20 0 1182417.00 F1358 Delivery Room & Labor Room 6021 463.3318386 9461.26 0 634917.00 F1359 Anesthesiology 6021 6095.51 21461.64 0 870376.00 F1360 Radiology - Diagnostic 6021 29861.58 85287.34 -7513.00 1954825.00 F1361 Radiology - Therapeutic 6021 10174.31 97119.39 -595.0000000 5027488.00 F1362 Radioisotope 6021 4516.61 21145.14 0 559364.00 F1363 Laboratory 6021 62747.04 163485.29 0 4061080.00 F1364 PBP Clinical Lab Services (Program Onl 6021 1.0219233 61.4165792 0 4452.00 F1365 Whole Blood & Packed Red Blood Cells 6021 6105.37 33444.42 0 1014638.00 F1366 'Blood Storing, Processing, Trans.' 6021 11207.04 49166.22 0 1236739.00 F1367 Intravenous Therapy 6021 3845.28 32801.63 0 2059805.00 F1368 Respiratory Therapy 6021 11532.40 36748.27 0 1524301.00 F1369 Physical Therapy 6021 100202.38 147753.99 0 2107028.00 F1370 Occupational Therapy 6021 12279.60 50876.00 0 1756044.00 F1371 Speech Pathology 6021 5156.50 17324.00 0 414004.00 F1372 Electrocardiology 6021 33640.72 105586.39 -18.0000000 2029365.00 F1373 Electroencephalography 6021 992.6869291 8231.82 0 294735.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 419 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1374 Medical Supplies Charged to Patients 6021 88330.18 176858.13 0 2901171.00 F1375 Drugs Charged to Patients 6021 98947.55 217516.68 0 6605038.00 F1376 Renal Dialysis 6021 3019.14 30709.26 0 1218949.00 F1377 ASC (Non-Distinct Part) 6021 13146.79 90569.92 0 3835978.00 F1378 Other Ancillary 6021 57538.64 219523.09 0 5830668.00 F1379 Clinic 6021 212088.25 908798.05 0 31804564.00 F1380 Emergency 6021 190319.29 374383.04 0 19828316.00 F1381 Observation Beds 6021 55013.85 107348.43 0 2106526.00 F1382 Other Outpt. Services 6021 36239.60 239257.88 0 7043226.00 F1383 Home Program Dialysis 6021 185.9686099 6363.28 0 310226.00 F1384 Ambulance 6021 46408.66 268564.08 0 10034236.00 F1385 Durable Medical Equipment - Rented 6021 80.3032719 3316.48 0 174373.00 F1386 Durable Medical Equipment - Sold 6021 68.1076233 4585.06 0 353915.00 F1387 Other Reimbursable Costs 6021 4098.18 65930.69 0 2802494.00 F1388 CRNA Costs 6021 1612.80 7671.03 0 171358.00 F1389 Total Other Medicare Part B Costs - Ho 6021 1218729.85 1948522.05 0 57019228.00 F1390 Operating Room 6021 15.5515695 503.7380119 0 28459.00 F1391 Recovery Room 6021 1.1122737 64.9903368 0 4920.00 F1392 Delivery Room & Labor Room 6021 0.1709018 13.1201270 0 1018.00 F1393 Anesthesiology 6021 1.1933234 59.3950776 0 4309.00 F1394 Radiology - Diagnostic 6021 57.3413054 1105.93 0 69084.00 F1395 Radiology - Therapeutic 6021 3.4653712 140.5382995 0 7313.00 F1396 Radioisotope 6021 2.9003488 82.4136175 0 4110.00 F1397 Laboratory 6021 124.7908985 1543.10 0 67635.00 F1398 PBP Clinical Lab Services (Program Onl 6021 0 0 0 0 F1399 Whole Blood & Packed Red Blood Cells 6021 0.0832088 4.5342424 0 318.0000000 F1400 'Blood Storing, Processing, Trans.' 6021 1.6625145 83.8059440 0 5181.00 F1401 Intravenous Therapy 6021 0.2315230 13.0367310 0 858.0000000 F1402 Respiratory Therapy 6021 4.3996014 133.9679900 0 9501.00 F1403 Physical Therapy 6021 319.2042850 6525.72 0 297152.00 F1404 Occupational Therapy 6021 79.5995682 1390.16 0 66939.00 F1405 Speech Pathology 6021 32.8935393 957.9813999 0 63086.00 F1406 Electrocardiology 6021 19.2378342 495.4937856 0 25679.00 F1407 Electroencephalography 6021 2.2768643 37.1664288 0 1267.00 F1408 Medical Supplies Charged to Patients 6021 8.6767979 163.1201395 0 8646.00 F1409 Drugs Charged to Patients 6021 60.8912141 3727.81 0 287231.00 F1410 Renal Dialysis 6021 4.5685102 173.8960209 0 10106.00 F1411 ASC (Non-Distinct Part) 6021 0.2107623 11.9850512 0 894.0000000 F1412 Other Ancillary 6021 296.8465371 12518.28 0 928556.00 F1413 Clinic 6021 177.4419532 6328.90 0 373407.00 F1414 Emergency 6021 36.5015778 2312.42 0 175779.00 F1415 Observation Beds 6021 0 0 0 0 F1416 Other Outpt. Services 6021 209.4138847 11158.90 0 846152.00 F1417 Home Program Dialysis 6021 0 0 0 0 F1418 Ambulance 6021 0.0730776 5.6704609 0 440.0000000 F1419 Durable Medical Equipment - Rented 6021 0 0 0 0 F1420 Durable Medical Equipment - Sold 6021 0 0 0 0 F1421 Other Reimbursable Costs 6021 0 0 0 0 F1422 CRNA Costs 6021 0 0 0 0 F1423 Total Other Medicare Part B Costs - Su 6021 1460.74 23433.56 0 1225708.00 F1424 Operating Room 6021 4.3497758 297.8682548 0 23042.00 F1425 Recovery Room 6021 0.0317223 1.8162674 0 124.0000000 F1426 Delivery Room & Labor Room 6021 0 0 0 0 F1427 Anesthesiology 6021 1.0466700 70.2107316 0 5404.00 F1428 Radiology - Diagnostic 6021 28.2277030 830.8354798 0 60427.00 F1429 Radiology - Therapeutic 6021 1.2557715 91.4481228 0 7086.00 F1430 Radioisotope 6021 3.8583292 127.7569888 0 6467.00 F1431 Laboratory 6021 55.4454410 1268.30 0 87233.00 F1432 PBP Clinical Lab Services (Program Onl 6021 0 0 0 0 F1433 Whole Blood & Packed Red Blood Cells 6021 1.2884903 99.4784889 0 7719.00 F1434 'Blood Storing, Processing, Trans.' 6021 0.9285833 66.8257084 0 5181.00 F1435 Intravenous Therapy 6021 0.7229696 53.4850895 0 4145.00 F1436 Respiratory Therapy 6021 4.9908653 244.1397204 0 17605.00 F1437 Physical Therapy 6021 319.2409899 12127.49 0 903562.00 F1438 Occupational Therapy 6021 94.5803023 3235.29 0 233618.00 F1439 Speech Pathology 6021 25.9109782 854.8884266 0 46390.00 F1440 Electrocardiology 6021 40.7428999 2628.68 0 203114.00 F1441 Electroencephalography 6021 0.9420362 29.5103923 0 1890.00 F1442 Medical Supplies Charged to Patients 6021 5.0166085 211.6221859 0 12258.00 F1443 Drugs Charged to Patients 6021 16.8146487 800.7167886 0 50428.00 F1444 Renal Dialysis 6021 7.1026408 271.2713603 0 16564.00 F1445 ASC (Non-Distinct Part) 6021 0 0 0 0 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 420 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1446 Other Ancillary 6021 8.5592094 326.2322874 0 21933.00 F1447 Clinic 6021 20.2115928 1296.26 0 97930.00 F1448 Emergency 6021 0.3117422 15.4826334 0 1131.00 F1449 Observation Beds 6021 0 0 0 0 F1450 Other Outpt. Services 6021 1.2539445 73.3568630 0 5172.00 F1451 Home Program Dialysis 6021 0 0 0 0 F1452 Ambulance 6021 0.1745557 10.8134095 0 801.0000000 F1453 Durable Medical Equipment - Rented 6021 0 0 0 0 F1454 Durable Medical Equipment - Sold 6021 0 0 0 0 F1455 Other Reimbursable Costs 6021 0 0 0 0 F1456 CRNA Costs 6021 0 0 0 0 F1457 Total Other Medicare Part B Costs - Su 6021 643.0084704 19116.12 0 1229002.00 F1458 Land 6021 591746.19 1646443.27 0 35981458.00 F1459 Land Improvements 6021 460714.35 1188597.56 0 27452346.00 F1460 Buildings and Fixtures 6021 13465522.51 31346372.55 0 692836598 F1461 Building Improvements 6021 1321724.58 6998588.24 -128040.00 174699439 F1462 Fixed Equipment 6021 3191929.13 10010851.34 -1506.00 324690000 F1463 Movable Equipment 6021 7262275.58 14471277.62 0 160499486 F1464 Subtotal 6021 26293912.34 53039762.37 0 895831474 F1465 Total Assets - Facility 6021 26195350.35 52821799.98 -1.0000000 895831474 F1466 Land 6021 4351.63 88327.14 -200000.00 4097823.00 F1467 Land Improvements 6021 15848.48 981802.66 -1198.00 76032739.00 F1468 Buildings and Fixtures 6021 152528.83 3744361.42 -37086984.00 201470224 F1469 Building Improvements 6021 15300.73 388063.17 -1722714.00 17480023.00 F1470 Fixed Equipment 6021 21138.34 889233.19 -3690.00 68060829.00 F1471 Movable Equipment 6021 134571.55 3081365.17 -367935.00 151032176 F1472 Subtotal 6021 339299.12 6487308.84 -37065826.00 358311928 F1473 Total Purchases - Facility 6021 345510.33 6501513.42 -37065826.00 358311928 F1474 Land 6021 412.2062780 25448.06 0 1924465.00 F1475 Land Improvements 6021 171.0860322 7615.29 0 472740.00 F1476 Buildings and Fixtures 6021 7704.90 228785.90 -66361.00 9347590.00 F1477 Building Improvements 6021 3573.25 190561.60 0 13384072.00 F1478 Fixed Equipment 6021 2706.89 112781.86 -123741.00 6333967.00 F1479 Movable Equipment 6021 5197.86 243980.84 -184425.00 16178531.00 F1480 Subtotal 6021 19766.19 591987.44 -184425.00 32382804.00 F1481 Total Donations - Facility 6021 19766.19 591987.44 -184425.00 32382804.00 F1482 Land 6021 9091.95 164020.77 0 10425000.00 F1483 Land Improvements 6021 6332.33 104542.54 0 6493341.00 F1484 Buildings and Fixtures 6021 134033.10 1590415.93 0 73580990.00 F1485 Building Improvements 6021 14014.25 249137.69 0 11595674.00 F1486 Fixed Equipment 6021 44753.14 607891.34 -8147.00 27114560.00 F1487 Movable Equipment 6021 300508.44 1510261.07 -201688.00 32878644.00 F1488 Subtotal 6021 508726.25 2998602.76 -201688.00 109233949 F1489 Total Disposals & Retirements - Facili 6021 505750.58 2971244.84 -7550061.00 104469935 F1490 Land 6021 5216.06 136341.50 0 8523920.00 F1491 Land Improvements 6021 57618.75 264362.51 0 6668134.00 F1492 Buildings and Fixtures 6021 681930.92 4592117.25 0 180700316 F1493 Building Improvements 6021 109867.83 1271676.63 0 44575122.00 F1494 Fixed Equipment 6021 361982.93 2302120.57 0 72343982.00 F1495 Movable Equipment 6021 1474527.94 5967902.90 0 120883087 F1496 Subtotal 6021 2691144.43 11543914.42 0 266031206 F1497 Total Fully Depreciated Assets - Facil 6021 2684159.40 11536336.53 0 266031206 F1498 Land 6021 493820.32 1615191.23 0 30420375.00 F1499 Land Improvements 6021 505885.48 3619142.60 -244991.00 134289571 F1500 Buildings and Fixtures 6021 9963039.22 22610775.25 -4453814.00 494751973 F1501 Building Improvements 6021 1975221.51 9647283.22 -993565.00 246474521 F1502 Fixed Equipment 6021 2503193.25 8951906.91 -187769.00 213175608 F1503 Movable Equipment 6021 10916706.32 19565536.53 -76343.00 266800843 F1504 Subtotal 6021 26357866.11 49236036.47 -76343.00 776951535 F1505 Total Assets - Facility 6021 26173519.55 49360074.84 -1708226.00 776951535 F1506 Land 6021 84964.42 524194.82 -837897.00 17287094.00 F1507 Land Improvements 6021 65667.81 379426.64 -5787596.00 10578986.00 F1508 Buildings and Fixtures 6021 1708411.12 6588297.88 -10853000.00 173731732 F1509 Building Improvements 6021 381554.08 3133499.07 -14094428.00 180604983 F1510 Fixed Equipment 6021 407131.34 2083265.58 -3086077.00 74533437.00 F1511 Movable Equipment 6021 1897395.23 4418034.92 -2884827.00 129372102 F1512 Subtotal 6021 4544438.73 11457494.41 -14667788.00 290107800 F1513 Total Purchases - Facility 6021 4476233.09 11501497.60 -14667788.00 290107800 F1514 Land 6021 2369.94 82365.09 -29055.00 5865695.00 F1515 Land Improvements 6021 2783.29 114758.44 -12400.00 7575822.00 F1516 Buildings and Fixtures 6021 29124.15 1114773.73 -8830226.00 78715213.00 F1517 Building Improvements 6021 3595.64 624016.23 -40307433.00 19385035.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 421 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1518 Fixed Equipment 6021 2522.94 125055.49 -5139582.00 6039654.00 F1519 Movable Equipment 6021 20074.38 377479.93 -3864814.00 19067004.00 F1520 Subtotal 6021 60470.34 1490200.06 -17847022.00 100462094 F1521 Total Donations - Facility 6021 60819.05 1497640.33 -17847022.00 100462094 F1522 Land 6021 18584.93 315313.24 0 20809862.00 F1523 Land Improvements 6021 14679.87 328307.96 0 18250898.00 F1524 Buildings and Fixtures 6021 178652.22 1702766.11 0 65218967.00 F1525 Building Improvements 6021 61999.35 874251.75 0 40865590.00 F1526 Fixed Equipment 6021 45941.45 589282.15 -29893.00 36154293.00 F1527 Movable Equipment 6021 270432.95 1410318.33 -139083.00 46638041.00 F1528 Subtotal 6021 590172.84 2882917.00 -117373.00 78261981.00 F1529 Total Disposals & Retirements Facility 6021 543246.32 2740592.99 -16059906.00 69592354.00 F1530 Land 6021 2117.51 64677.78 0 2881245.00 F1531 Land Improvements 6021 13578.33 150870.23 0 6669444.00 F1533 Building Improvements 6021 53103.74 1165865.21 0 53803708.00 F1534 Fixed Equipment 6021 87486.03 1007731.99 0 35745150.00 F1535 Movable Equipment 6021 574326.61 3359732.30 0 108255210 F1536 Subtotal 6021 896653.65 5763909.44 0 211404403 F1537 Total Fully Depreciated Assets - Facil 6021 894548.62 5747809.28 0 211404403 F1538 Old Capital-Related Cost - Building & 6021 11615.63 33023.81 -11619.00 658887.00 F1539 Old Capital-Related Cost - Movable Equ 6021 4722.30 14005.69 -149.0000000 331286.00 F1540 New Capital-Related Cost - Building & 6021 10818.51 29786.28 -54019.00 1015506.00 F1541 New Capital-Related Cost - Movable Equ 6021 8523.23 22491.34 -52797.00 538108.00 F1542 Total Insurance Costs - Facility 6021 35640.65 81132.47 -106816.00 2088058.00 F1543 Old Capital-Related Cost - Building & 6021 16623.31 82524.45 -270982.00 1909896.00 F1544 Old Capital-Related Cost - Movable Equ 6021 8039.41 41412.03 -282339.00 848946.00 F1545 New Capital-Related Cost - Building & 6021 18209.77 82320.69 -85357.00 2478345.00 F1546 New Capital-Related Cost - Movable Equ 6021 14706.61 65467.50 -114370.00 2258773.00 F1547 Total Taxes - Facility 6021 57579.09 217128.98 -753048.00 3331936.00 F1548 Old Capital-Related Cost - Building & 6021 6255.16 95312.33 -124590.00 6431654.00 F1549 Old Capital-Related Cost - Movable Equ 6021 2448.31 50825.18 -257440.00 3675622.00 F1550 New Capital-Related Cost - Building & 6021 5684.71 72416.84 -152294.00 4157026.00 F1551 New Capital-Related Cost - Movable Equ 6021 4695.25 65693.67 -416711.00 3201129.00 F1552 Total Other Capital-Related Costs - Fa 6021 19083.42 241454.87 -868030.00 14250795.00 F1553 Old Capital-Related Cost - Building & 6021 718199.15 1813815.51 -2227198.00 50852686.00 F1554 Old Capital-Related Cost - Movable Equ 6021 273416.93 789953.70 -2360919.00 15574070.00 F1555 New Capital-Related Cost - Building & 6021 827153.96 1655701.63 -414841.00 21274239.00 F1556 New Capital-Related Cost - Movable Equ 6021 1287694.15 2403583.71 -925618.00 31292126.00 F1557 Total Depreciation - Facility 6021 3104539.93 5336273.01 -3087934.00 77617143.00 F1558 Old Capital-Related Cost - Building & 6021 44303.85 522952.82 -2081587.00 21429690.00 F1559 Old Capital-Related Cost - Movable Equ 6021 24580.28 329922.61 -6916453.00 12253751.00 F1560 New Capital-Related Cost - Building & 6021 74442.99 432717.22 -467131.00 13331800.00 F1561 New Capital-Related Cost - Movable Equ 6021 128943.98 463252.47 -4251551.00 10180702.00 F1562 Total Lease Costs - Facility 6021 270328.44 1065209.60 -2081587.00 25143197.00 F1563 Old Capital-Related Cost - Building & 6021 308673.75 1230827.50 -6351449.00 33297191.00 F1564 Old Capital-Related Cost - Movable Equ 6021 28355.30 210034.20 -2604296.00 6133195.00 F1565 New Capital-Related Cost - Building & 6021 202998.89 785302.63 -4744773.00 15844077.00 F1566 New Capital-Related Cost - Movable Equ 6021 53539.40 295040.75 -3797935.00 10140912.00 F1567 Total Interest Costs - Facility 6021 592187.47 1651389.89 -5422578.00 36383000.00 F1568 Old Capital-Related Cost - Building & 6021 1095854.16 2886306.51 -1835959.00 64128480.00 F1569 Old Capital-Related Cost - Movable Equ 6021 340398.16 953004.82 -108399.00 15700883.00 F1570 New Capital-Related Cost - Building & 6021 1138438.81 2291518.31 -4109764.00 43374635.00 F1571 New Capital-Related Cost - Movable Equ 6021 1500050.17 2687355.31 -93005.00 38633352.00 F1572 Total Capital-Related Costs - Facility 6021 4072481.84 6979178.70 -253538.00 116833159 F1573 Total Directly Assigned Old Capital Re 6021 156230.77 1089716.34 -1459444.00 41376214.00 F1574 Adults and Pediatrics (General Routine 6021 404194.21 1088978.82 0 34780169.00 F1575 ICU 6021 57306.87 153295.10 0 5345408.00 F1576 Coronary Care Unit 6021 15061.82 73060.50 0 2567636.00 F1577 Burn ICU 6021 935.1024747 12297.93 0 417465.00 F1578 Surgical ICU 6021 5918.90 62840.86 0 2272645.00 F1579 Other Special Care Unit 6021 11827.22 79086.40 0 2043557.00 F1580 Sub. Prov. I 6021 43424.01 151015.02 0 3306913.00 F1581 Sub. Prov. II 6021 14318.85 83143.71 0 2202573.00 F1582 Nursery 6021 13797.25 48172.01 0 2070991.00 F1583 Skilled Nursing Facility 6021 38415.18 154045.36 0 5899026.00 F1584 Nursing Facility 6021 3283.31 28926.53 0 764365.00 F1585 Other Long Term Care 6021 3147.25 41270.21 0 1200107.00 F1586 Operating Room 6021 160812.55 386758.48 0 8533310.00 F1587 Recovery Room 6021 12221.04 48139.39 0 1348135.00 F1588 Delivery Room and Labor Room 6021 34091.24 96087.12 0 2423806.00 F1589 Anesthesiology 6021 10399.83 41842.74 0 1133355.00 F1590 Radiology - Diagnostic 6021 133203.10 360836.00 0 9514101.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 422 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1591 Radiology - Therapeutic 6021 17861.02 92224.07 -18296.00 2003539.00 F1592 Radioisotope 6021 9179.02 46310.87 0 1347702.00 F1593 Laboratory 6021 82076.84 221327.71 0 5538544.00 F1594 Whole Blood and Packed Red Blood Cells 6021 1740.32 15336.24 0 672312.00 F1595 'Blood Storing, Processing, Trans' 6021 3148.68 18666.74 0 621557.00 F1596 Intravenous Therapy 6021 1604.18 18187.37 0 1065087.00 F1597 Respiratory Therapy 6021 24765.73 60346.58 0 1364330.00 F1598 Physical Therapy 6021 35745.85 86529.55 0 2049383.00 F1599 Occupational Therapy 6021 5627.89 28029.14 0 739263.00 F1600 Speech Pathology 6021 2023.53 11475.40 0 325033.00 F1601 Electrocardiology 6021 36813.41 129813.71 0 3328714.00 F1602 Electroencephalography 6021 3968.27 18122.21 0 544941.00 F1603 Medical Supplies Charged to Patients 6021 42328.79 113532.25 0 2732682.00 F1604 Drugs Charged to Patients 6021 34564.45 86324.99 0 1715265.00 F1605 Renal Dialysis 6021 7731.41 40143.43 0 1109238.00 F1606 ASC (Non-Distinct Part) 6021 12861.20 78859.55 0 3312652.00 F1607 Other Ancillary 6021 17268.87 91662.84 0 3851129.00 F1608 Clinic 6021 55145.73 334983.37 -12.0000000 14053383.00 F1609 Emergency 6021 62709.28 147372.78 0 2884703.00 F1610 Other Outpt. Services 6021 7889.43 49335.68 0 927940.00 F1611 Home Program Dialysis 6021 259.8912141 2894.58 0 92960.00 F1612 Ambulance 6021 4708.77 48052.75 0 1912285.00 F1613 Durable Medical Equipment - Rented 6021 118.9262581 2246.74 0 116305.00 F1614 Durable Medical Equipment - Sold 6021 117.2067763 4927.41 0 361795.00 F1615 Other Reimbursable Costs 6021 943.6279688 21764.11 0 976658.00 F1616 Outpt. Rehabilitation Providers (Total 6021 750.7737917 9372.75 0 288066.00 F1617 Intern - Resident Service (not in appr 6021 88.2396612 1653.80 0 68582.00 F1618 Home Health Agency 6021 18439.44 68977.97 0 1830799.00 F1619 Lung Acquisition 6021 31.5633616 846.2372221 0 44615.00 F1620 Kidney Acquisition 6021 919.5311410 9162.34 0 236850.00 F1621 Liver Acquisition 6021 261.3120744 6837.41 0 460128.00 F1622 Heart Acquisition 6021 184.6676632 2876.14 0 115051.00 F1623 Other Organ Acquisition 6021 151.1039694 3682.99 0 206155.00 F1624 Ambulatory Surgical Center (Distinct P 6021 232.7404086 7720.74 0 418323.00 F1625 Hospice 6021 1988.17 18066.41 0 755985.00 F1626 Other Special Purpose 6021 455.3511045 22996.15 0 1761160.00 F1627 Nonreimbursable Costs 6021 102668.93 693132.72 0 39971439.00 F1628 Cross Foot Adjustments 6021 28643.30 161736.37 0 4404929.00 F1629 Negative Cost Centers 6021 2918.52 87065.09 -1150314.00 6506958.00 F1630 Total Old Capital Related Costs - Faci 6021 1592396.12 3992787.67 -49365.00 75882815.00 F1631 Total Directly Assigned New Capital Re 6021 468554.32 1780048.36 -733841.00 57915739.00 F1632 Adults & Pediatrics (General Routine C 6021 684056.51 1129233.15 0 23245866.00 F1633 ICU 6021 96711.21 193354.40 0 2351419.00 F1634 Coronary Care Unit 6021 23909.83 86382.77 0 1207230.00 F1635 Burn ICU 6021 2374.48 28201.43 0 1070222.00 F1636 Surgical ICU 6021 8306.69 66233.83 0 2824978.00 F1637 Other Special Care Unit 6021 25158.32 137268.42 0 3234971.00 F1638 Sub. Prov. I 6021 62128.94 207977.86 0 8900529.00 F1639 Sub. Prov. II 6021 20102.52 94447.83 0 2305229.00 F1640 Nursery 6021 22118.48 59097.23 0 1143351.00 F1641 Skilled Nursing Facility 6021 64021.94 187124.04 0 6227487.00 F1642 Nursing Facility 6021 6772.74 49200.80 0 1094716.00 F1643 Other Long Term Care 6021 7007.78 64829.62 0 2698935.00 F1644 Operating Room 6021 314165.58 558769.38 0 9447613.00 F1645 Recovery Room 6021 19682.68 54746.68 0 894240.00 F1646 Delivery Room & Labor Room 6021 53552.17 118800.06 0 1898008.00 F1647 Anesthesiology 6021 24769.11 74836.04 0 1491826.00 F1648 Radiology - Diagnostic 6021 344721.58 673069.65 0 16757847.00 F1649 Radiology - Therapeutic 6021 40545.26 169435.25 -5835.00 5517389.00 F1650 Radioisotope 6021 21046.23 81101.11 0 1602784.00 F1651 Laboratory 6021 166035.04 338108.91 0 7146244.00 F1652 Whole Blood & Packed Red Blood Cells 6021 3595.10 23919.36 0 596764.00 F1653 'Blood Storing, Processing, Trans.' 6021 5687.49 27038.74 0 545830.00 F1654 Intravenous Therapy 6021 3434.08 29141.50 0 1629780.00 F1655 Respiratory Therapy 6021 53204.69 106401.97 0 3245528.00 F1656 Physical Therapy 6021 77463.42 150774.00 -67459.00 2777641.00 F1657 Occupational Therapy 6021 17083.45 71854.81 0 2556564.00 F1658 Speech Pathology 6021 5974.55 24290.83 0 662263.00 F1659 Electrocardiology 6021 93351.19 262074.49 0 3337049.00 F1660 Electroencephalography 6021 9545.91 37260.34 0 772595.00 F1661 Medical Supplies Charged to Patients 6021 85613.65 176434.84 0 2766147.00 F1662 Drugs Charged to Patients 6021 76492.97 152209.47 0 2299944.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 423 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1663 Renal Dialysis 6021 15512.91 67292.88 0 2657057.00 F1664 ASC (Non-Distinct Part) 6021 21247.03 103475.68 -150.0000000 2272308.00 F1665 Other Ancillary 6021 40858.13 166916.24 0 4836418.00 F1666 Clinic 6021 123329.97 507520.88 0 13122135.00 F1667 Emergency 6021 111700.79 200746.13 0 4688156.00 F1668 Other Outpt. Services 6021 22304.85 117686.25 0 3077941.00 F1669 Home Program Dialysis 6021 837.9936888 15171.08 0 1082175.00 F1670 Ambulance 6021 16949.60 159804.83 0 9203124.00 F1671 Durable Medical Equipment - Rented 6021 411.4796545 5022.68 0 130350.00 F1672 Durable Medical Equipment - Sold 6021 218.8319216 5686.26 0 372323.00 F1673 Other Reimbursable Costs 6021 1810.45 35914.36 0 2331890.00 F1674 Outpt. Rehab Providers (Total) 6021 1937.33 23723.33 0 864383.00 F1675 Intern - Resident Service (not in appr 6021 129.8262747 1651.06 0 53379.00 F1676 Home Health Agency 6021 42636.67 135740.36 0 3923350.00 F1677 Lung Acquisition 6021 66.7676466 1577.26 0 98291.00 F1678 Kidney Acquisition 6021 1576.48 12622.15 0 270331.00 F1679 Liver Acquisition 6021 447.1214084 7829.82 0 334996.00 F1680 Heart Acquisition 6021 479.9583126 7003.01 0 378621.00 F1681 Other Organ Acquisition 6021 381.8319216 6428.89 0 234572.00 F1682 Ambulatory Surgical Center 6021 644.6508886 21549.06 0 1458530.00 F1683 Hospice 6021 3975.09 25816.21 0 1038406.00 F1684 Other Special Purpose 6021 649.6882578 11330.33 0 439545.00 F1685 Nonreimbursable Costs 6021 207257.13 793095.84 -78102.00 25082510.00 F1686 Cross Foot Adjustments 6021 44786.63 204058.80 0 4523363.00 F1687 Negative Cost Centers 6021 2190.76 56048.51 -4109764.00 545765.00 F1688 Total New Capital Related Costs - Faci 6021 3102801.96 5158992.03 -1241688.00 72204814.00 F1689 Adults & Pediatrics (General Routine C 6021 178738.18 441220.35 -8368.00 12845599.00 F1690 ICU 6021 28418.71 71001.27 0 2333816.00 F1691 Coronary Care Unit 6021 7912.95 38407.37 0 1314132.00 F1692 Burn ICU 6021 218.0084704 3464.94 0 114660.00 F1693 Surgical ICU 6021 2038.11 21315.97 0 623107.00 F1694 Other Special Care Unit 6021 739.2081050 13386.15 0 648308.00 F1695 Sub. Prov. I 6021 20733.95 65406.47 0 1290522.00 F1696 Sub. Prov. II 6021 8179.45 44022.47 0 940471.00 F1697 Nursery 6021 0 0 0 0 F1698 Total Medicare Part A Inpatient Routin 6021 246991.52 598842.37 -8368.00 16552796.00 F1699 Adults & Pediatrics (General Routine C 6021 293636.94 457445.27 -6218.00 9706911.00 F1700 ICU 6021 46753.57 87024.41 0 1239718.00 F1701 Coronary Care Unit 6021 12588.79 48149.56 0 851261.00 F1702 Burn ICU 6021 420.5617007 5560.86 0 145436.00 F1703 Surgical ICU 6021 2951.22 25018.50 0 839304.00 F1704 Other Special Care Unit 6021 1218.81 17146.07 0 598182.00 F1705 Sub. Prov. I 6021 29937.03 87089.44 0 2642712.00 F1706 Sub. Prov. II 6021 10802.05 51844.01 0 1444207.00 F1707 Nursery 6021 0 0 0 0 F1708 Total Medicare A Inpatient Routine New 6021 398350.21 631259.75 -6218.00 14283325.00 F1709 Operating Room 6021 35965.59 98829.61 0 2124924.00 F1710 Recovery Room 6021 2332.91 10161.02 0 274132.00 F1711 Delivery Room & Labor Room 6021 149.7322704 2412.41 0 129003.00 F1712 Anesthesiology 6021 1967.87 8942.13 0 314316.00 F1713 Radiology - Diagnostic 6021 23558.07 74674.14 0 2723360.00 F1714 Radiology - Therapeutic 6021 793.5437635 5681.32 -635.0000000 244978.00 F1715 Radioisotope 6021 1547.60 10616.24 0 470567.00 F1716 Laboratory 6021 21636.63 56414.77 0 1286600.00 F1717 Whole Blood & Packed Red Blood Cells 6021 476.6224880 4018.52 0 158346.00 F1718 'Blood Storing, Processing, Trans.' 6021 917.7820960 4999.78 0 129752.00 F1719 Intravenous Therapy 6021 505.9629630 6516.96 0 447180.00 F1720 Respiratory Therapy 6021 8928.62 20157.43 0 383293.00 F1721 Physical Therapy 6021 6218.07 16401.92 0 286651.00 F1722 Occupational Therapy 6021 802.1861817 6901.82 0 273551.00 F1723 Speech Pathology 6021 309.2908155 2053.67 0 76454.00 F1724 Electrocardiology 6021 11425.50 42548.52 0 1173901.00 F1725 Electroencephalography 6021 619.0644411 3223.77 0 140736.00 F1726 Medial Supplies Charged to Patients 6021 15074.61 40647.63 0 882401.00 F1727 Drugs Charged to Patients 6021 11400.96 26592.23 0 369158.00 F1728 Renal Dialysis 6021 1493.99 6649.17 0 163353.00 F1729 ASC (Non-Distinct Part) 6021 624.0845375 13202.50 0 966438.00 F1730 Other Ancillary 6021 1452.20 10224.38 0 241606.00 F1731 Clinic 6021 633.4200299 5793.34 -1630.00 231124.00 F1732 Emergency 6021 7955.45 20941.33 0 618348.00 F1733 Observation Beds 6021 927.7638266 4050.48 0 130512.00 F1734 Other Outpt. Services 6021 149.9646238 1603.16 0 47035.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 424 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1735 Home Program Dialysis 6021 2.3152300 63.1811582 0 2951.00 F1736 Durable Medical Equipment - Rented 6021 0.8677960 66.8218174 0 5185.00 F1737 Durable Medical Equipment - Sold 6021 0.1021425 6.9530005 0 534.0000000 F1738 Other Reimbursable Costs 6021 13.3936223 572.1198671 0 39278.00 F1739 Total Medicare Part A Ancillary Old Ca 6021 157964.74 384746.53 0 8296667.00 F1740 Operating Room 6021 70465.41 151610.33 0 3448846.00 F1741 Recovery Room 6021 3646.19 11816.63 0 325453.00 F1742 Delivery Room & Labor Room 6021 258.4914466 3867.60 0 178726.00 F1743 Anesthesiology 6021 4810.38 17886.34 0 436499.00 F1744 Radiology - Diagnostic 6021 58589.58 128845.51 0 4066637.00 F1745 Radiology - Therapeutic 6021 1875.81 15404.31 -217.0000000 960467.00 F1746 Radioisotope 6021 3308.00 13090.26 0 244139.00 F1747 Laboratory 6021 42307.99 89590.40 0 3194716.00 F1748 Whole Blood & Packed Red Blood Cells 6021 967.2948015 6405.13 0 182761.00 F1749 'Blood Storing, Processing, Trans.' 6021 1606.88 7948.81 0 222516.00 F1750 Intravenous Therapy 6021 1029.18 10392.99 0 684507.00 F1751 Respiratory Therapy 6021 18960.47 38927.93 0 1493130.00 F1752 Physical Therapy 6021 15789.05 40622.01 -9214.00 655466.00 F1753 Occupational Therapy 6021 4510.36 26294.67 0 745065.00 F1754 Speech Pathology 6021 1253.54 6439.12 0 166528.00 F1755 Electrocardiology 6021 28871.71 90468.25 0 1615080.00 F1756 Electroencephalography 6021 1423.19 8506.65 0 357493.00 F1757 Medial Supplies Charged to Patients 6021 31130.63 68743.88 0 960962.00 F1758 Drugs Charged to Patients 6021 24634.75 46464.92 0 745304.00 F1759 Renal Dialysis 6021 2916.45 11203.63 0 259120.00 F1760 ASC (Non-Distinct Part) 6021 895.5708354 9503.44 0 385044.00 F1761 Other Ancillary 6021 4485.73 25838.80 0 666886.00 F1762 Clinic 6021 1301.55 11299.58 -8096.00 514428.00 F1763 Emergency 6021 13817.96 27198.98 0 426645.00 F1764 Observation Beds 6021 1447.49 4802.00 0 93165.00 F1765 Other Outpt. Services 6021 292.4089022 3040.50 0 100937.00 F1766 Home Program Dialysis 6021 13.8035210 481.7604370 0 31454.00 F1767 Durable Medical Equipment - Rented 6021 4.6287992 137.8930344 0 7232.00 F1768 Durable Medical Equipment - Sold 6021 1.5122073 67.3469772 0 4557.00 F1769 Other Reimbursable Costs 6021 31.7146653 1557.31 0 116263.00 F1770 Total Medicare Part A Ancillary New Ca 6021 340750.90 631043.00 0 8480489.00 F1771 Total Medicare Part A Ancillary Old C 6021 4181.68 16785.19 -8693.00 378831.00 F1772 Total Medicare Part A Ancillary New C 6021 7367.45 26050.58 -9925.00 586901.00 F1773 Total Medicare Part A Ancillary Old C 6021 2618.25 16329.63 0 464465.00 F1774 Total Medicare Part A Ancillary New C 6021 4159.38 24357.06 0 1164223.00 F1775 Adults & Pediatrics (General Routine C 6021 25073.50 150510.54 0 3273277.00 F1776 ICU 6021 2220.06 17732.76 0 444778.00 F1777 Coronary Care Unit 6021 989.6018934 12102.82 0 557249.00 F1778 Burn ICU 6021 48.9485135 1627.90 0 112297.00 F1779 Surgical ICU 6021 399.8359077 13001.11 0 925712.00 F1780 Other Special Care Unit 6021 141.4089022 3623.36 0 220234.00 F1781 Sub. Prov. I 6021 1193.29 13163.97 0 708930.00 F1782 Sub. Prov. II 6021 504.0227537 9157.73 0 453481.00 F1783 Nursery 6021 0 0 0 0 F1784 Total Medicare Part A Inpatient Routin 6021 30570.67 182056.85 0 4358490.00 F1785 Operating Room 6021 942.7985384 9138.84 0 231409.00 F1786 Recovery Room 6021 121.5259924 3763.90 0 258550.00 F1787 Delivery Room & Labor Room 6021 14.8553396 779.1544485 0 60200.00 F1788 Anesthesiology 6021 2414.61 24612.99 0 1724550.00 F1789 Radiology - Diagnostic 6021 1885.55 12875.82 0 366847.00 F1790 Radiology - Therapeutic 6021 42.3323368 1090.71 0 60801.00 F1791 Radioisotope 6021 56.2104302 1348.81 0 78232.00 F1792 Laboratory 6021 1382.07 12286.58 0 510404.00 F1793 Whole Blood & Packed Red Blood Cells 6021 27.6684936 1363.79 0 84778.00 F1794 'Blood Storing, Processing, Trans.' 6021 17.0747384 431.4767996 0 20466.00 F1795 Intravenous Therapy 6021 7.3457897 311.2893666 0 22586.00 F1796 Respiratory Therapy 6021 627.4480983 8968.23 0 328037.00 F1797 Physical Therapy 6021 473.6087029 11633.23 0 643367.00 F1798 Occupational Therapy 6021 120.2330178 4674.44 0 294720.00 F1799 Speech Pathology 6021 78.6188341 4998.97 0 386217.00 F1800 Electrocardiology 6021 203.7550241 6163.28 0 447551.00 F1801 Electroencephalography 6021 9.6253114 450.1142950 0 25839.00 F1802 Medial Supplies Charged to Patients 6021 14.4592260 455.8186070 0 31674.00 F1803 Drugs Charged to Patients 6021 737.9995017 8611.31 0 327139.00 F1804 Renal Dialysis 6021 27.6297957 556.2644310 0 27924.00 F1805 ASC (Non-Distinct Part) 6021 31.0802192 1922.95 0 148713.00 F1806 Other Ancillary 6021 200.4738416 12153.53 0 936037.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 425 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1807 Clinic 6021 27.7428999 733.0089426 0 40690.00 F1808 Emergency 6021 605.4831423 5296.79 0 163366.00 F1809 Observation Beds 6021 112.9541604 1375.43 0 44723.00 F1810 Other Outpt. Services 6021 3.3245308 97.5207039 0 4294.00 F1811 Home Program Dialysis 6021 0.0156120 1.1985964 0 93.0000000 F1812 Durable Medical Equipment - Rented 6021 0 0 0 0 F1813 Durable Medical Equipment - Sold 6021 0 0 0 0 F1814 Other Reimbursable Costs 6021 0.1863478 14.4596754 0 1122.00 F1815 Total Medicare Part A Ancillary Other 6021 10187.81 66462.37 0 2935670.00 F1816 Total Medicare Part A Ancillary Other 6021 169.4748381 2522.55 0 116488.00 F1817 Total Medicare Part A Ancillary Other 6021 207.6993855 8981.65 0 682333.00 F1818 DRG Payments - Other Than Outliers 6021 14569866.60 397328419 0 30818465358 F1819 DRG Outlier Payments 6021 5698658.22 397165104 0 30818453536 F1820 Indirect Medical Education Adjustment 6021 448271.10 2682172.94 0 54454478.00 F1821 Disproportionate Share Adjustment 6021 766943.40 2248649.44 0 33831422.00 F1822 Additional Payment - High Percentage E 6021 1664.87 33485.38 0 1921822.00 F1823 Subtotal of Above Lines 6021 20100458.84 669346244 0 51927993343 F1824 Hosp. Specific Payments (Sole Communit 6021 467944.63 2554938.39 0 54761078.00 F1825 Total Payment for Inpatient Operating 6021 20145785.19 669345772 0 51927993343 F1826 Payment for Inpatient Program Capital 6021 1126507.58 1918320.00 0 19666576.00 F1827 Exceptive Payment for Inpatient Progra 6021 764231.41 57710643.70 0 4477963087 F1828 Direct Graduate Medical Education Paym 6021 284460.07 1326644.29 0 38059901.00 F1829 Net Organ Acquisition Cost 6021 61579.56 464223.22 0 13439141.00 F1830 Cost of Teaching Physicians 6021 921.9618004 37425.98 0 2165520.00 F1831 Medicare Part A Inpatient Routine Serv 6021 28608.78 171626.11 0 3875553.00 F1832 Medicare Part A Ancillary Service Othe 6021 9830.89 62603.54 0 2935670.00 F1833 Total Payments (Lines 8 -15) 6021 22421925.44 727124011 0 56407572128 F1834 Primary Payer Payments 6021 20025.17 138289.65 -36733.00 9487682.00 F1835 Total Amount Payable for Program Benef 6021 22401900.27 727123048 0 56407572128 F1836 Deductibles Billed to Program Benefici 6021 926515.33 1226950.33 0 10215864.00 F1837 Coinsurance Billed to Program Benefici 6021 62554.27 168239.87 0 2618348.00 F1838 Reimbursable Bad Debts 6021 99442.25 228552.85 -17243.00 7203293.00 F1839 'Subtotal (Line 18 Plus Line 21, Minus 6021 21512272.93 727101110 -365147.00 56407572128 F1840 Recovery of Excess Depreciation 6021 -1670.43 92941.70 -5460849.00 51898.00 F1841 Other Adjustments 6021 -4246.99 459739.04 -11314468.00 20130578.00 F1842 Amounts Applicable to Prior Cost 6021 25719.72 485686.86 -451996.00 19368088.00 F1843 Amount Due Provider 6021 21539947.92 727100421 -365147.00 56407572128 F1844 Sequestration Adjustment 6021 0 0 0 0 F1845 Interim Payments 6021 12342139.82 21806508.30 0 252749805 F1846 Balance Due Provider (Program) 6021 9188680.49 726585177 -57821984.00 56378937511 F1847 Protested Amounts 6021 34252.76 312542.10 -476246.00 13001940.00 F1848 Medical and Other Services 6021 1205184.67 1789847.91 0 27530733.00 F1849 Interns & Residents 6021 2373.33 30390.28 -6878.00 1318350.00 F1850 Organ Acquisition Costs 6021 1.2770304 99.0913048 0 7689.00 F1851 Cost of Teaching Physicians 6021 5711.06 101025.44 0 3671896.00 F1852 Total Costs 6021 1213270.34 1804940.44 0 28238595.00 F1853 Total Customary Charges 6021 13433122.25 864092153 0 67051155488 F1854 Lesser of Cost or Charges 6021 1205685.67 1786869.30 0 28238595.00 F1855 Deductibles and Coinsurance 6021 459685.72 644295.47 0 9350835.00 F1856 'Sum of Worksheets E, Parts C, D, and 6021 513263.95 872572.66 -1629189.00 10635177.00 F1857 Direct Graduate Medical Education Paym 6021 51757.68 232351.99 0 4613747.00 F1858 ESRD Direct Medical Education Costs 6021 16.3097492 668.8506837 0 34566.00 F1859 Primary Payer Payments 6021 951.8827437 17593.38 -69605.00 1072430.00 F1860 Composite Rate ESRD Bad Debts 6021 1014.97 18238.31 0 775886.00 F1861 All Other Bad Debts 6021 82823.72 203148.02 -170228.00 3291985.00 F1862 Recovery of Excess Depreciation from P 6021 21.7179870 902.5415549 -331.0000000 58914.00 F1863 Other Adjustments 6021 -8673.44 159691.95 -3218678.00 6417959.00 F1864 Amounts Applicable to Prior Reporting 6021 3753.31 90280.67 -392618.00 4382949.00 F1865 Sequestration Adjustment 6021 0 0 0 0 F1866 Interim Payments 6021 1478599.53 2313059.38 -995242.00 31100357.00 F1867 Balance Due Provider (Program) 6021 -96230.20 661846.04 -7586671.00 11372286.00 F1868 Protested Amounts 6021 7350.79 72823.74 -325499.00 2050000.00 F1869 Medical and Other Services 6021 1460.74 23433.56 0 1225708.00 F1870 Interns & Residents 6021 65.2770304 2485.93 0 146541.00 F1871 Organ Acquisition Costs 6021 0 0 0 0 F1872 Cost of Teaching Physicians 6021 312.3305099 17671.14 0 1213986.00 F1873 Total Costs 6021 1838.35 33225.44 0 1587456.00 F1874 Total Customary Charges 6021 3430.04 68538.41 -1709.00 3624954.00 F1875 Lesser of Cost or Charges 6021 1667.72 32480.60 -1709.00 1587456.00 F1876 Deductibles and Coinsurance 6021 516.1220727 7507.12 0 267465.00 F1877 'Sum of Worksheets E, Parts C, D, and 6021 7.3560870 555.5757686 0 43100.00 F1878 Direct Graduate Medical Education Paym 6021 0 0 0 0 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 426 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1879 ESRD Direct Medical Education Costs 6021 0 0 0 0 F1880 Primary Payer Payments 6021 2.1846869 143.2123650 0 11076.00 F1881 Composite Rate ESRD Bad Debts 6021 0 0 0 0 F1882 All Other Bad Debts 6021 77.1209101 2700.17 0 150000.00 F1883 Recovery of Excess Depreciation from P 6021 0 0 0 0 F1884 Other Adjustments 6021 -0.0106295 0.6440785 -47.0000000 0 F1885 Amounts Applicable to Prior Reporting 6021 0.0788905 4.0559117 0 278.0000000 F1886 Sequestration Adjustment 6021 0 0 0 0 F1887 Interim Payments 6021 1239.71 20380.44 -7649.00 952247.00 F1888 Balance Due Provider (Program) 6021 -51.6307922 8436.70 -129466.00 365107.00 F1889 Protested Amounts 6021 0.0591264 2.4848695 0 176.0000000 F1890 Medical and Other Services 6021 643.0084704 19116.12 0 1229002.00 F1891 Interns & Residents 6021 5.0549743 278.0823980 0 16337.00 F1892 Organ Acquisition Costs 6021 0 0 0 0 F1893 Cost of Teaching Physicians 6021 0 0 0 0 F1894 Total Costs 6021 648.0634446 19118.02 0 1229002.00 F1895 Total Customary Charges 6021 1193.37 33735.66 -8326.00 2401434.00 F1896 Lesser of Cost or Charges 6021 635.1468195 19098.14 -8326.00 1229002.00 F1897 Deductibles and Coinsurance 6021 225.8837402 7065.69 0 533558.00 F1898 'Sum of Worksheets E, Parts C, D, and 6021 0.0393622 3.0543165 0 237.0000000 F1899 Direct Graduate Medical Education Paym 6021 0 0 0 0 F1900 ESRD Direct Medical Education Costs 6021 0 0 0 0 F1901 Primary Payer Payments 6021 0 0 0 0 F1902 Composite Rate ESRD Bad Debts 6021 0 0 0 0 F1903 All Other Bad Debts 6021 2.5786414 116.9370788 0 6632.00 F1904 Recovery of Excess Depreciation from P 6021 0 0 0 0 F1905 Other Adjustments 6021 -0.0272380 2.1135354 -164.0000000 0 F1906 Amounts Applicable to Prior Reporting 6021 0.0270719 2.0124441 0 156.0000000 F1907 Sequestration Adjustment 6021 0 0 0 0 F1908 Interim Payments 6021 439.5663511 11695.43 -494.0000000 861676.00 F1909 Balance Due Provider (Program) 6021 -27.7015446 9675.60 -165971.00 691319.00 F1910 Protested Amounts 6021 0.0468361 3.4218565 -33.0000000 257.0000000 F1911 ASC Portion of Blend 6021 196141.71 299609.28 -2102.00 6829742.00 F1912 Deductibles and Coinsurance 6021 294628.46 424190.17 0 4662388.00 F1913 Hosp. Specific Portion of Blend 6021 127530.58 211732.96 -419888.00 2870547.00 F1914 ASC Blended Amount (Line 5 Plus Line 1 6021 323376.26 489635.74 -35985.00 7578874.00 F1915 ASC Reimbursement (Lesser of Line 16 o 6021 278556.80 444936.36 -999734.00 5106727.00 F1916 Blended Charge Proportion 6021 171531.22 297321.07 -171443.00 4255324.00 F1917 Deductibles and Coinsurance 6021 344839.65 545445.12 0 7839095.00 F1918 Cost Proportion 6021 82883.48 173975.31 -629607.00 3517791.00 F1919 Outpt. Radiology Blended Amount (Line 6021 254357.67 446228.88 -487770.00 6479537.00 F1920 Outpt. Radiology Reimbursement (Lesser 6021 182460.20 379017.86 -1499065.00 6479537.00 F1921 Blended Charge Proportion 6021 40356.09 80330.48 -34286.00 1495426.00 F1922 Deductibles and Coinsurance 6021 100365.23 168772.60 -30223.00 2584120.00 F1923 Cost Proportion 6021 25981.68 77307.22 -211930.00 2232455.00 F1924 Other Outpt. Diagnostic Blended Amount 6021 66312.63 143836.81 -130249.00 2968176.00 F1925 Other Outpt. Diagnostic Reimbursement 6021 45528.57 131546.16 -423859.00 2968176.00 F1926 Inpatient Hosp. Services 6021 569228.51 2518239.97 0 69627151.00 F1927 Organ Acquisition 6021 1213.07 31297.49 0 1529939.00 F1928 Cost of Teaching Physicians 6021 268.9553230 6915.76 0 377292.00 F1929 Sum of Lines 1-3 6021 570710.54 2518713.16 0 69627151.00 F1930 Primary Payer Payments 6021 518.7314400 5404.15 0 250444.00 F1931 Deductibles 6021 13838.71 62786.77 0 2478144.00 F1932 Coinsurance 6021 22572.73 124233.20 0 3202512.00 F1933 Reimbursable Bad Debts (Bad Debts for 6021 12621.66 71070.71 -736.0000000 2691012.00 F1934 Direct Graduate Medical Education 6021 3120.91 55609.68 0 3297041.00 F1935 Recovery of Excess Depreciation From P 6021 -22.5034048 8158.95 -505937.00 380361.00 F1936 Other Adjustments 6021 1287.37 100278.58 -1378083.00 7384520.00 F1937 Amounts Applicable to Prior Reporting 6021 1568.97 51968.34 -861809.00 2155773.00 F1938 Total Amount Payable to Provider 6021 554263.16 2456545.84 -582722.00 69950337.00 F1939 Sequestration Adjustment 6021 0 0 0 0 F1940 Interim Payments 6021 552310.07 2477743.87 -75022.00 68341850.00 F1941 Balance Due Provider (Program) 6021 91.7184853 659133.06 -39582712.00 7378526.00 F1942 Protested Amounts 6021 2254.00 39494.11 -293182.00 2017658.00 F1943 Inpatient Hosp. Services 6021 570454.90 1320217.70 0 19001702.00 F1944 Organ Acquisition 6021 0 0 0 0 F1945 Cost of Teaching Physicians 6021 173.1081216 6001.75 0 255556.00 F1946 Sum of Lines 1-3 6021 570594.45 1320450.91 0 19001702.00 F1947 Primary Payer Payments 6021 661.5623651 11710.26 -929.0000000 873844.00 F1948 Deductibles 6021 21484.16 52174.83 0 658896.00 F1949 Coinsurance 6021 11234.11 51314.93 0 1698790.00 F1950 Reimbursable Bad Debts (Bad Debts for 6021 1994.54 16478.35 0 766653.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 427 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F1951 Recovery of Excess Depreciation From P 6021 0.0227537 1.7655753 0 137.0000000 F1952 Other Adjustments 6021 -249.0991530 8309.20 -193224.00 375598.00 F1953 Amounts Applicable to Prior Reporting 6021 708.6781266 19815.86 -81317.00 882656.00 F1954 Total Amount Payable to Provider 6021 540028.45 1255581.71 0 18648110.00 F1955 Sequestration Adjustment 6021 0 0 0 0 F1956 Interim Payments 6021 507994.22 1196567.41 0 16941060.00 F1957 Balance Due Provider (Program) 6021 31679.30 224813.51 -6718694.00 2577874.00 F1958 Protested Amounts 6021 528.8658030 8936.79 -40545.00 392346.00 F1959 Inpatient Hosp. Services 6021 238419.50 998261.24 0 16367073.00 F1960 Organ Acquisition 6021 0 0 0 0 F1961 Cost of Teaching Physicians 6021 5.9179538 459.2042365 0 35632.00 F1962 Sum of Lines 1-3 6021 237323.78 994859.78 0 16367073.00 F1963 Primary Payer Payments 6021 216.4625477 2652.60 0 121720.00 F1964 Deductibles 6021 4273.47 21111.82 0 379852.00 F1965 Coinsurance 6021 3911.24 29627.03 0 1430890.00 F1966 Reimbursable Bad Debts (Bad Debts for 6021 444.4311576 8841.74 0 500254.00 F1967 Recovery of Excess Depreciation From P 6021 0 0 0 0 F1968 Other Adjustments 6021 -122.2655705 2733.75 -101279.00 20945.00 F1969 Amounts Applicable to Prior Reporting 6021 176.3791729 7879.48 -20745.00 533017.00 F1970 Total Amount Payable to Provider 6021 229590.73 966338.28 -160311.00 16208998.00 F1971 Sequestration Adjustment 6021 0 0 0 0 F1972 Interim Payments 6021 214546.88 899617.45 0 15137306.00 F1973 Balance Due Provider (Program) 6021 14874.28 251713.25 -4424110.00 16016506.00 F1974 Protested Amounts 6021 127.7440624 4418.37 -122877.00 175362.00 F1975 Inpatient Services 6021 77552.90 1078043.98 0 50453997.00 F1976 Organ Acquisition 6021 221.1931573 10418.70 0 678602.00 F1977 Cost of Teaching Physicians 6021 0.0489952 3.8017863 0 295.0000000 F1978 Sum of Lines 1-3 6021 77774.14 1081120.61 0 50453997.00 F1979 Primary Payer Payments 6021 22.2981232 1048.46 0 78215.00 F1980 Excess of Customary Charges Over Reaso 6021 48670.56 648764.24 0 22866860.00 F1981 Excess of Reasonable Cost Over Customa 6021 4882.34 223521.84 0 16170438.00 F1982 Direct Graduate Medical Education Paym 6021 24.5000830 1272.47 0 87886.00 F1983 Cost of Covered Services 6021 77840.77 1082106.00 0 50453997.00 F1984 Deductibles 6021 1476.28 41789.75 0 3093507.00 F1985 Coinsurance 6021 2527.63 32328.27 0 743912.00 F1986 Reimbursable Bad Debts 6021 575.6965620 13344.07 0 791462.00 F1987 Recovery of Excess Depreciation Result 6021 0 0 0 0 F1988 Other Adjustments 6021 1289.59 101512.82 -101921.00 7867476.00 F1989 Amounts Applicable to Prior Reporting 6021 0.4975918 29.1710194 0 2062.00 F1990 'Subtotal (Line 26, Plus or Minus Line 6021 72170.97 961910.42 0 41166412.00 F1991 Sequestration Adjustment 6021 0 0 0 0 F1992 Interim Payments 6021 74904.37 1092141.19 0 51467390.00 F1993 Balance Due Provider (Program) 6021 -2885.13 255754.38 -17183831.00 4158381.00 F1994 Protested Amounts 6021 42.0058130 5336.50 -223203.00 341131.00 F1995 Inpatient Services 6021 22619.69 211324.21 0 3358352.00 F1996 Organ Acquisition 6021 0 0 0 0 F1997 Cost of Teaching Physicians 6021 0 0 0 0 F1998 Sum of Lines 1-3 6021 22619.69 211324.21 0 3358352.00 F1999 Primary Payer Payments 6021 5.9138017 214.1750612 0 11543.00 F2000 Excess of Customary Charges Over Reaso 6021 8419.66 137088.44 0 7606854.00 F2001 Excess of Reasonable Cost Over Customa 6021 942.9657864 27725.38 0 1481180.00 F2002 Cost of Covered Services 6021 22615.70 211288.90 0 3354470.00 F2003 Deductibles 6021 418.8574988 4658.88 0 148960.00 F2004 Coinsurance 6021 298.1853513 4754.73 0 166937.00 F2005 Reimbursable Bad Debts 6021 35.0641090 1105.64 0 66104.00 F2006 Recovery of Excess Depreciation Result 6021 0 0 0 0 F2007 Other Adjustments 6021 8.8124896 962.3985161 -19124.00 72184.00 F2008 Amounts Applicable to Prior Reporting 6021 0 0 0 0 F2009 'Subtotal (Line 26, Plus or Minus Line 6021 21448.17 202749.42 0 3319890.00 F2010 Sequestration Adjustment 6021 0 0 0 0 F2011 Interim Payments 6021 19194.60 190361.26 0 4214586.00 F2012 Balance Due Provider (Program) 6021 2253.56 49684.03 -1423816.00 1212371.00 F2013 Protested Amounts 6021 3.2286996 184.2425610 0 12500.00 F2014 Inpatient Services 6021 10682.06 166549.23 0 6695514.00 F2015 Organ Acquisition 6021 0 0 0 0 F2016 Cost of Teaching Physicians 6021 0 0 0 0 F2017 Sum of Lines 1-3 6021 10682.06 166549.23 0 6695514.00 F2018 Primary Payer Payments 6021 5.8099983 286.5502190 0 17893.00 F2019 Excess of Customary Charges Over Reaso 6021 4968.00 129338.58 0 8554548.00 F2020 Excess of Reasonable Cost Over Customa 6021 430.4270055 19071.36 0 1331399.00 F2021 Cost of Covered Services 6021 10676.25 166478.25 0 6695514.00 F2022 Deductibles 6021 192.2492941 4168.17 0 213275.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 428 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F2023 Coinsurance 6021 99.8508553 2349.20 0 142520.00 F2024 Reimbursable Bad Debts 6021 6.7541937 275.7607081 0 13947.00 F2025 Recovery of Excess Depreciation Result 6021 0 0 0 0 F2026 Other Adjustments 6021 -7.3698721 571.8659853 -44374.00 0 F2027 Amounts Applicable to Prior Reporting 6021 0 0 0 0 F2028 'Subtotal (Line 26, Plus or Minus Line 6021 9967.12 157850.80 0 6515042.00 F2029 Sequestration Adjustment 6021 0 0 0 0 F2030 Interim Payments 6021 8753.05 139034.78 0 5306728.00 F2031 Balance Due Provider (Program) 6021 1214.07 37883.97 -760827.00 1568132.00 F2032 Protested Amounts 6021 0 0 0 0 F2033 Number of FTE Residents for OB/GYN and 6021 4916.79 168942.28 0 8602952.00 F2034 Number of FTE Residents for All Other 6021 2930.10 126019.50 0 7526120.00 F2035 Updated Per Resident Amount for OB/GYN 6021 1187767.57 2830669.55 0 21776000.00 F2036 Updated Per Resident Amount for All Ot 6021 1010750.01 3044989.42 0 116518320 F2037 Aggregate Approved Amount 6021 946437.64 4228453.45 0 104857759 F2038 Cash on Hand and in Banks 6021 35884494.21 1797410407 -24020024.00 98629993222 F2039 Temporary Investments 6021 14104080.75 1174768411 -20364363680 88844245088 F2040 Notes Receivable 6021 8200574.97 431237197 -10237387.00 23658977312 F2041 Accounts Receivable 6021 26737246.37 805252352 -7153015.00 61636907072 F2042 Other Receivables 6021 8994500.76 424207613 -145193473 23273814144 F2043 Allowance for Uncollectible Notes and 6021 -22267914.18 1437675215 -92979694176 549938285 F2044 Inventory 6021 8531912.91 424131941 -87800000.00 23273814144 F2045 Prepared Expenses 6021 16080656.90 898284606 -575312.00 61636907072 F2046 Other Current Assets 6021 34552569.39 1815391840 -114914997 99614836832 F2047 Due From Other Funds 6021 674346.98 8253156.28 -66933132.00 327029331 F2048 Total Current Assets - Facility 6021 19326135.63 78887989.22 -4032615130 1187970462 F2049 Land 6021 1727865.82 8052288.01 -45499.00 228345000 F2050 Accumulated Depreciation 6021 167225.40 4624887.77 -42479140.00 246331000 F2051 Land Improvements 6021 882751.10 3006572.80 -4961.00 123977816 F2052 Accumulated Depreciation 6021 222786.89 1985369.24 -63953456.00 105019993 F2053 Buildings 6021 27192137.05 53293083.19 -4446934.00 740680000 F2054 Accumulated Depreciation 6021 6715835.19 24446615.58 -238224652 380127000 F2055 Leasehold Improvements 6021 909177.49 7071898.42 -1849164.00 303610988 F2056 Accumulated Depreciation 6021 187111.67 2602138.92 -66508329.00 112083441 F2057 Fixed Equipment 6021 6967212.68 21427304.99 -14586679.00 451644662 F2058 Accumulated Depreciation 6021 2161105.01 11601649.30 -146646700 248771986 F2059 Automobiles and Trucks 6021 75672.85 1046189.99 -66405.00 64493189.00 F2060 Accumulated Depreciation 6021 36852.67 1005761.18 -15104987.00 57299366.00 F2061 Major Movable Equipment 6021 17984153.14 35158402.54 -3826000.00 389712000 F2062 Accumulated Depreciation 6021 6882134.81 26258504.81 -295037185 583596000 F2063 Minor Depreciable Equipment 6021 282356.94 4097585.67 -60238606.00 208100077 F2064 Accumulated Depreciation 6021 713441.08 15336604.58 -172713000 394087000 F2065 Minor Nondepreciable Equipment 6021 377937.69 4066943.30 -3664893.00 165258961 F2066 Total Fixed Assets - Facility 6021 29218196.63 54561178.73 -67310370.00 879360983 F2067 Investments 6021 10817431.70 40261102.67 -10265714.00 1014917502 F2068 Deposits on Leases 6021 107548.56 2633580.78 -117752353 76790000.00 F2069 Due From Owners/Officers 6021 207893.02 4184504.58 -45827551.00 207727415 F2070 Other Assets 6021 9097015.97 33380411.11 -56411357.00 642617481 F2071 Total Other Assets 6021 20229889.25 56664518.86 -53194699.00 1125199942 F2072 Total Assets - Facility 6021 65713350.30 271877650 -14106547632 1949418016 F2073 Accounts Payable 6021 3456270.08 10439029.48 -19174345.00 524977966 F2074 'Salaries, Wages, and Fees Payable' 6021 2079978.78 4822938.99 -21756023.00 85332000.00 F2075 Payroll Taxes Payable 6021 189691.20 943586.55 -1918785.00 25246027.00 F2076 Notes and Loans Payable 6021 798883.91 3858162.63 -186660118 127461000 F2077 Deferred Income 6021 156626.56 2120399.10 -74242465.00 82261363.00 F2078 Accelerated Payments 6021 61702.29 704969.31 -897867.00 24970192.00 F2079 Due to Other Funds 6021 666416.14 7445593.21 -168967656 235795075 F2080 Other Current Liabilities 6021 3391723.91 11790999.42 -91806310.00 304500000 F2081 Total Current Liabilities - Facility 6021 10801292.87 24637393.61 -230000486 576393324 F2082 Mortgage Payable 6021 6784782.15 29061873.77 -14380330.00 583027000 F2083 Notes Payable 6021 7732195.03 29980215.83 -53828261.00 645000000 F2084 Unsecured Loans 6021 156703.73 3146509.53 -28057571.00 126525000 F2085 Loans From Owners Prior to 7/1/66 6021 53581.26 1497863.93 -27890838.00 57580315.00 F2086 Loans From Owners On or After 7/1/66 6021 368159.96 11534473.20 -608315711 341325535 F2087 Other Long Term Liabilities 6021 6927963.94 26608545.60 -99005577.00 641544000 F2088 Total Long Term Liabilities 6021 22015914.69 53337967.47 -608315711 762972000 F2089 Total Liabilities - Facility 6021 32817207.56 71757290.92 -606108615 1004599000 F2090 General Fund Balance 6021 34754660.92 70820535.36 -256530829 1215166650 F2091 Specific Purpose Fund 6021 604212.57 5379981.02 -4588426.00 126572501 F2092 Donor Endowment Fund - Restricted 6021 455216.91 5908736.21 0 297416402 F2093 Donor Endowment Fund - Unrestricted 6021 57090.45 1216771.90 0 56474000.00 F2094 Governing Body Created - Endowment Fun 6021 60190.12 3062729.92 0 219475732 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 429 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F2095 Plant Fund Balance - Invested in Plant 6021 859212.95 17671652.70 -40270877.00 886015447 F2096 'Plant Fund Balance - Reserved for Pla 6021 245546.79 6065245.92 -5868043.00 296748549 F2097 Total Fund Balances - Facility 6021 37036130.70 79033843.89 -256530829 1546438327 F2098 Total Liabilities and Fund Balances - 6021 69853338.25 136764837 -491467449 1949418016 F2099 Hosp. 6021 15220871.58 31637607.53 0 805608685 F2100 Sub. Prov. I 6021 1307899.09 4122057.77 0 102756084 F2101 Sub. Prov. II 6021 386727.47 2263674.10 0 102814851 F2102 Swing Bed SNF 6021 32626.67 175870.54 0 5653086.00 F2103 Swing Bed NF 6021 3102.66 44825.96 0 1746675.00 F2104 Skilled Nursing Facility 6021 1012620.62 3034067.13 0 118026464 F2105 Nursing Facility 6021 107017.13 759695.38 0 16680884.00 F2106 Other Long Term Care 6021 191417.93 2962981.15 0 104544668 F2107 Total General Inpatient Care - Facilit 6021 18268344.92 35273586.36 0 827793953 F2108 ICU 6021 2522704.96 6396612.72 0 203782036 F2109 Coronary Care Unit 6021 651307.47 2364891.92 0 33239805.00 F2110 Burn ICU 6021 81692.54 934820.07 0 36941234.00 F2111 Surgical ICU 6021 265481.54 2288797.66 0 66549088.00 F2112 Other Special Care Unit 6021 878702.23 4959497.57 0 113692670 F2113 Total Intensive Care Type Inpatient Ho 6021 4399888.74 12223241.31 0 299458097 F2114 Total Inpatient Routine Care Services 6021 22668233.67 44966150.82 0 1127252050 F2115 Inpatient Ancillary Services 6021 40620487.27 75578845.65 0 1000977123 F2116 Outpt. Ancillary Services 6021 17120077.14 31646597.56 -1780.00 330879323 F2117 Outpt. Services Rendered in an Inpatie 6021 677468.48 5765146.38 0 298370177 F2118 Outpt. Services 6021 11270056.07 28316530.89 0 864048408 F2119 Home Health Agency - Outpt. 6021 1335578.00 3709694.58 0 87099566.00 F2120 Ambulance - Inpatient 6021 31081.95 294526.33 0 9900205.00 F2121 Ambulance - Outpt. 6021 165812.82 1378996.11 -2876553.00 76949686.00 F2122 Outpt. Rehabilitation Provider - CORF 6021 15239.81 206305.28 0 5021353.00 F2123 Outpt. Rehabilitation Provider - CMHC 6021 2502.12 68372.35 0 2675027.00 F2124 Outpt. Rehabilitation Provider - OPT 6021 2809.82 166893.32 0 12490218.00 F2125 Outpt. Rehabilitation Provider - OOT 6021 14858.43 1139847.64 0 88441283.00 F2126 Outpt. Rehabilitation Provider - OSP 6021 1469.99 102171.86 -326.0000000 7866865.00 F2127 ASC Inpatient 6021 11326.40 517000.97 0 29867000.00 F2128 ASC Outpt. 6021 48704.61 935842.15 0 44409362.00 F2129 Hospice Inpatient 6021 7184.01 144762.33 0 6095197.00 F2130 Hospice Outpt. 6021 65375.72 386202.68 0 11297466.00 F2131 All Other Inpatient Revenue 6021 234666.44 2563994.92 -17387604.00 112157698 F2132 All Other Outpt. Revenue 6021 474355.31 3764938.24 -6506208.00 117785660 F2133 Total Patient Revenue - Inpatient - 6021 64269846.42 112071817 0 1451357038 F2134 Total Patient Revenue - Outpt. - Fac 6021 30632174.12 45133295.33 0 870193560 F2135 Total Patient Revenue 6021 94902020.54 153238356 0 1892313122 F2136 Less: Contractual Allowances and Disc 6021 42930790.33 80189943.62 -85615910.00 1249578443 F2137 Net Patient Revenues 6021 51971230.21 83216811.23 -615787775 1054659539 F2138 Less: Total Operating Expenses 6021 54163815.71 87068582.60 0 1150188705 F2139 Net Income From Service to Patients 6021 -2192585.50 24220834.05 -619315461 302123616 F2140 'Contributions, Donations, Etc.' 6021 326965.60 10642138.41 -10176995.00 818453536 F2141 Income From Investments 6021 1154960.28 4342018.65 -1801903.00 123360800 F2142 Governmental Appropriations 6021 862581.66 8553336.93 -4118263.00 326452588 F2143 Total Other Income 6021 5585169.18 27043616.58 -46305445.00 1436292672 F2144 Total (Line 5 Plus Line 25) 6021 3392583.68 25513097.52 -581410573 816977211 F2145 Total Other Expenses 6021 1208893.36 14456555.22 -86126772.00 587411904 F2146 Net Income or (Loss) for Period (Line 6021 2183690.32 24308424.17 -581410573 816977211 F2147 Capital Hosp. Specific Rate Payments 6021 211058.94 563760.48 0 10096933.00 F2148 Capital DRG Other than Outlier 6021 343597.28 831348.66 0 12722906.00 F2149 Capital DRG outlier Payments 6021 15834.99 86511.25 0 4748315.00 F2150 Total Inpatient Days Divided by Number 6021 2483.42 7484.79 0 88773.00 F2151 Number of Interns and Residents 6021 825.5298123 4314.04 0 68451.00 F2152 Indirect Medical Education Percentage 6021 221435.71 17163724.79 0 1331821141 F2153 Indirect Medical Education Adjustment 6021 20220.39 118040.99 0 2771721.00 F2154 Percentage of SSI Recipient Patient Da 6021 201.0866966 615.6650024 -4.0000000 6649.00 F2155 Percentage of Medicaid Patient Days to 6021 323.4700216 908.4395048 0 9490.00 F2156 Sum of F2154 + F2155 6021 524.2750374 1450.99 0 12808.00 F2157 Allowable Disproportionate Share Perce 6021 111.7008803 315.6726116 0 3500.00 F2158 Disproportionate Share Adjustment 6021 12363.24 44115.22 0 753725.00 F2160 New Capital 6021 219406.47 771179.45 0 19866088.00 F2161 Old Capital 6021 147490.94 668620.93 0 20875265.00 F2162 Total Capital 6021 193690.79 1045628.85 0 24843828.00 F2163 Ratio of Old Capital to New Capital 6021 238355867 1185608213 0 10000000000 F2164 Total Capital Payments under 100% Fede 6021 380627.75 1309936.91 0 19427086.00 F2165 Reduction Factor for Hold Harmless Pay 6021 13.9872114 32.0464727 0 100.0000000 F2166 Reduced Old Capital Amount 6021 81493.85 520673.39 0 17743976.00 F2167 Hold Harmless Payment for New Capital 6021 91863.55 470966.53 0 9785010.00 -------------------------------------------------------------------------------------------------------------- The SAS System 14:34 Thursday, June 24, 2004 430 Fiscal Year 1997 PPS Means Variable Label N Mean Std Dev Minimum Maximum -------------------------------------------------------------------------------------------------------------- F2168 Subtotal (F2166 + F2167) 6021 173357.43 907470.62 0 19666576.00 F2169 Payment Under Hold Harmless 6021 389525.51 1331678.66 0 19666576.00 F2170 Program Inpatient Routine Capital Cost 6021 4638.59 81373.46 0 3305465.00 F2171 Program Inpatient Ancillary Capital Co 6021 3541.03 66761.27 0 3134764.00 F2172 Total Inpatient Program Capital Cost 6021 3055.97 87417.01 0 3871431.00 F2173 Capital Cost Payment Factor 6021 0.2682279 4.7677246 0 85.0000000 F2174 Total Inpatient Program Capital Cost 6021 2597.57 74304.45 0 3290716.00 F2176 Program Inpatient Capital Costs for Ex 6021 0.9440292 73.2520454 0 5684.00 F2177 Net Program Inpatient Capital Costs 6021 1007189.77 1785679.92 -2559.00 28962982.00 F2178 Applicable Exception Percentage 6021 594.7992028 41655.94 -6930.00 3232339.00 F2179 Capital Cost for Comparison to Payment 6021 1482577.12 57747938.99 -34205926.00 4480154109 F2180 Percentage Adjustment for Extraordinar 6021 70.4658695 34.6609497 0 100.0000000 F2181 Adjustment to Capital Minimum Payment 6021 0.8023584 62.2590836 0 4831.00 F2182 Capital Minimum Payment Level 6021 1482577.92 57747938.97 -34205926.00 4480154109 F2183 Current Year Capital Payments 6021 1123910.01 1918403.07 0 19666576.00 F2184 Current Year Comparison of Capital Min 6021 358803.78 57731961.97 -35192840.00 4478538768 F2185 Carryover of Accumulated Capital Minim 6021 -456708.67 1794390.16 -78905839.00 1156860.00 F2186 Net Comparison of Capital Minimum Paym 6021 -97904.89 57766734.63 -79195542.00 4477963087 F2187 Current Year Exception Payment 6021 764230.03 57710643.72 0 4477963087 F2188 Carryover of Accumulated Capital Minim 6021 -862134.92 2271403.61 -79195542.00 0 --------------------------------------------------------------------------------------------------------------