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II. 1998
Total Costs Amount
Total expenses $16,986,770
Issue cost (107,134)
SNF noncontract patient fees (1,301,382)
ALU noncontract patient fees (104,083)
SCU noncontract patient fees (110,202)
SNF ancillary services, Medicare, and (378,905)
HMO billings for noncontract patients
Total costs 14,985,064
Medical Expenses Amount
SNF operating expenses $3,330,031
ALU and SCU operating expenses 1,780,639
Emergency pull-cord system 88,257
Utilities adjustment 103,641
Interest expense for SNF 470,432
Interest expense for ALU 313,778
Interest expense for SCU 313,778
SNF noncontract patient fees (1,301,382)
ALU noncontract patient fees (104,083)
SCU noncontract patient fees (110,202)
SNF ancillary services, Medicare, and (378,905)
HMO billings for noncontract patients
Medical expenses 4,505,984
Medical expenses divided by total costs equals an allocation
percentage of 30.07 percent.
The number of ILU residents was 591 and they paid a total annual
service fee of $8,329,241, or an average of $14,093.
Applying the allocation percentage of 30.07 percent to the
weighted average annual service fee of $14,093 results in a
medical care allocation of $4,238 per resident.
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