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APPENDIX
I. 1997
Total Costs Amount
Total expenses $16,069,104
Issue cost (98,395)
SNF noncontract patient fees (1,207,747)
ALU noncontract patient fees (80,156)
SCU noncontract patient fees (3,640)
SNF ancillary services, Medicare, and (448,462)
HMO billings for noncontract patients
Total costs 14,230,704
Medical Expenses Amount
SNF operating expenses $3,044,041
ALU and SCU operating expenses 929,275
Emergency pull-cord system 87,374
Food service adjustment 482,769
Environmental service adjustment 112,617
Utilities adjustment 81,146
Insurance adjustment 18,234
Interest expense for SNF 479,734
Interest expense for ALU 319,823
Interest expense for SCU 159,991
SNF noncontract patient fees (1,207,747)
ALU noncontract patient fees (80,156)
SCU noncontract patient fees (3,640)
SNF ancillary services, Medicare, and (448,462)
HMO billings for noncontract patients
Medical expenses 3,974,999
Medical expenses divided by total costs equals an allocation
percentage of 27.93 percent.
The number of ILU residents was 574 and they paid a total annual
service fee of $7,979,906, or an average of $13,902.
Applying the allocation percentage of 27.93 percent to the
weighted average annual service fee of $13,902 results in a
medical care allocation of $3,883 per resident.
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