STATE OF CALIFORNIA SCHEDULE 7-1PROGRAM: PSYCHIATRIC Provider No: HSM 30625F PROFESSIONAL SERVICE COST CENTERS To Schedule 3-1 COMPUTATION OF PROFESSIONAL COMPONENT OF HOSPITAL BASED PHY
Trang 1STATE OF CALIFORNIA SCHEDULE 7-1
PROGRAM: PSYCHIATRIC
Provider No:
HSM 30625F
PROFESSIONAL
SERVICE COST CENTERS
(To Schedule 3-1)
COMPUTATION OF PROFESSIONAL COMPONENT OF HOSPITAL BASED PHYSICIAN'S REMUNERATION
(Adj )
TOTAL CHARGES
TO ALL PATIENTS (Adj )
HBP REMUNERATION
TO CHARGES
MEDI-CAL CHARGES
MEDI-CAL COST REMUNERATION
RATIO OF
(Adj )
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Trang 2Provider Name: Fiscal Period Ended:
Provider No:
HSC 30625F
REPORTED AUDITED
1 Net Cost of Covered Services Rendered to
5 TOTAL COST - Reimbursable to Provider (Lines 1 through 4) $ 292,277 $ 0
(To Summary of Findings)
COMPUTATION OF MEDI-CAL REIMBURSEMENT SETTLEMENT
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Trang 3STATE OF CALIFORNIA SCHEDULE 2-2
PROGRAM: REHABILITATION
Provider No:
HSC 30625F
REPORTED AUDITED REASONABLE COST OF MEDI-CAL INPATIENT SERVICES
CHARGES FOR MEDI-CAL INPATIENT SERVICES
5 Excess of Customary Charges Over Reasonable Cost
6 Excess of Reasonable Cost Over Customary Charges
(To Schedule 1-2)
* If charges exceed reasonable cost, no further calculation necessary for this schedule
COMPUTATION OF LESSER OF MEDI-CAL REASONABLE COST OR CUSTOMARY CHARGES
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Trang 4Provider Name: Fiscal Period Ended:
Provider No:
HSC 30625F
REPORTED AUDITED
1 Medi-Cal Inpatient Ancillary Services (Schedule 5-2) $ 107,260 $ 0
2 Medi-Cal Inpatient Routine Services (Schedule 4-2) $ 185,017 $ 0
3 Medi-Cal Inpatient Hospital Based Physician
7 Medi-Cal Inpatient Hospital Based Physician
(To Schedule 2-2)
11 Net Cost of Covered Services Rendered to Medi-Cal
(To Schedule 1-2)
COMPUTATION OF MEDI-CAL NET COSTS OF COVERED SERVICES
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Trang 5STATE OF CALIFORNIA SCHEDULE 4-2
PROGRAM: REHABILITATION
CEDARS-SINAI MEDICAL CENTER JUNE 30, 2008
Provider No:
HSC 30625F
GENERAL SERVICE UNIT NET OF SWING-BED COSTS REPORTED AUDITED
INPATIENT DAYS
1 Total Inpatient Days (include private & swing-bed) (Adj 7) 8,598 0
2 Inpatient Days (include private, exclude swing-bed) 8,598 0
3 Private Room Days (exclude swing-bed private room) (Adj ) 0 0
4 Semi-Private Room Days (exclude swing-bed) (Adj 7) 8,598 0
5 Medicare NF Swing-Bed Days through Dec 31 (Adj ) 0 0
6 Medicare NF Swing-Bed Days after Dec 31 (Adj ) 0 0
7 Medi-Cal NF Swing-Bed Days through July 31 (Adj ) 0 0
8 Medi-Cal NF Swing-Bed Days after July 31 (Adj ) 0 0
9 Medi-Cal Days (excluding swing-bed) (Adj 19) 146 0 SWING-BED ADJUSTMENT
17 Medicare NF Swing-Bed Rates through Dec 31 (Adj ) $ 0.00 $ 0.00
18 Medicare NF Swing-Bed Rates after Dec 31(Adj ) $ 0.00 $ 0.00
19 Medi-Cal NF Swing-Bed Rates through July 31(Adj ) $ 0.00 $ 0.00
20 Medi-Cal NF Swing-Bed Rates after July 31(Adj ) $ 0.00 $ 0.00
21 Total Routine Serv Cost (Sch 8, Part I, Line 31, Col 27) $ 10,895,759 $ 0
22 Medicare NF Swing-Bed Cost through Dec 31 (L 5 x L 17) $ 0 $ 0
23 Medicare NF Swing-Bed Cost after Dec 31 (L 6 x L 18) $ 0 $ 0
24 Medi-Cal NF Swing-Bed Cost through July 31 (L 7 x L 19) $ 0 $ 0
25 Medi-Cal NF Swing-Bed Cost after July 31 (L 8 x L 20) $ 0 $ 0
26 Total Swing-Bed Cost (Sum of Lines 22 to 25) $ 0 $ 0
27 Inpatient Routine Cost Net of Swing-Bed (L 21 minus L 26) $ 10,895,759 $ 0 PRIVATE ROOM DIFFERENTIAL ADJUSTMENT
28 Gen Inpatient Routine Serv Charges (excl swing-bed charges)(Adj 9) $ 24,816,770 $ 0
29 Private Room Charges (excluding swing-bed charges)(Adj ) $ 0 $ 0
30 Semi-Private Room Charges (excluding swing-bed charges)(Adj 9) $ 24,816,770 $ 0
31 Gen Inpatient Routine Service Cost/Charge Ratio (L 27 / L 28) $ 0.439048 $ 0.000000
32 Average Private Room Per Diem Charge (L 29 / L 3) $ 0.00 $ 0.00
33 Average Semi-Private Room Per Diem Charge (L 30 / L 4) $ 2,886.34 $ 0.00
34 Avg Per Diem Prvt Room Charge Differential (L 32 minus L 33) $ 0.00 $ 0.00
35 Average Per Diem Private Room Cost Differential (L 31 x L 34) $ 0.00 $ 0.00
36 Private Room Cost Differential Adjustment (L 35 x L 3) $ 0 $ 0
37 Inpatient Rout Cost Net of Swing-Bed & Prvt Rm (L 27 minus L 36) $ 10,895,759 $ 0 PROGRAM INPATIENT OPERATING COST
38 Adjusted General Inpatient Routine Cost Per Diem (L 37 / L 2) $ 1,267.24 $ 0.00
39 Program General Inpatient Routine Service Cost (L 9 x L 38) $ 185,017 $ 0
40 Cost Applicable to Medi-Cal (Schedule 4A-2) $ 0 $ 0
41 Cost Applicable to Medi-Cal (Schedule 4B-2) $ 0 $ 0
42 TOTAL MEDI-CAL ROUTINE COST (Sum of Lines 39, 40 & 41) $ 185,017 $ 0
(To Schedule 3-2)
COMPUTATION OF MEDI-CAL INPATIENT ROUTINE SERVICE COST
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Trang 6Provider Name: Fiscal Period Ended:
Provider No:
HSC 30625F
SPECIAL CARE AND/OR NURSERY UNITS REPORTED AUDITED
NURSERY
1 Total Inpatient Routine Cost (Sch 8, Line 33, Col 27) $ 7,910,324 $ 7,910,329
INTENSIVE CARE UNIT
6 Total Inpatient Routine Cost (Sch 8, Line 26, Col 27) $ 34,664,749 $ 34,664,771
CORONARY CARE UNIT
11 Total Inpatient Routine Cost (Sch 8, Line 27, Col 27) $ 2,780,566 $ 2,780,568
SURGICAL INTENSIVE CARE UNIT
16 Total Inpatient Routine Cost (Sch 8, Line 29, Col 27) $ 23,895,533 $ 23,895,548
SURGICAL ICU-8
21 Total Inpatient Routine Cost (Sch 8, Line 29.01, Col 27) $ 22,082,665 $ 22,082,681
ADMINISTRATIVE DAYS
ADMINISTRATIVE DAYS
32 Medi-Cal Routine Cost (Sum of Lines 5,10,15,20,25,28,31) $ 0 $ 0
(To Schedule 4-2)
COMPUTATION OF MEDI-CAL INPATIENT ROUTINE SERVICE COST
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Trang 7STATE OF CALIFORNIA SCHEDULE 4B-2
PROGRAM: REHABILITATION
Provider No:
HSC 30625F
PEDIATRIC INTENSIVE CARE UNIT
1 Total Inpatient Routine Cost (Sch 8, Line 29.03, Col 27) $ 7,410,985 $ 7,410,989
NEONATAL INTENSIVE CARE UNIT
6 Total Inpatient Routine Cost (Sch 8, Line 30, Col 27) $ 32,319,451 $ 32,319,475
N/A
N/A
N/A
N/A
(To Schedule 4-2)
COMPUTATION OF MEDI-CAL INPATIENT ROUTINE SERVICE COST
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Trang 8Provider Name: Fiscal Period Ended:
Provider No:
HSC 30625F
RATIO COST TO CHARGES ANCILLARY COST CENTERS
39.00 Delivery Room and Labor Room 29,518,483 75,488,257 0.391034 0 0
47.00 Blood Storing, Processing & Trans 25,970,759 39,817,972 0.652237 0 0
55.00 Medical Supplies Charged to Patients 125,543,810 522,478,410 0.240285 0 0
59.02 Cardiac Catheterization Laboratory 10,383,847 81,800,167 0.126942 0 0
59.04 Psychiatric/Psychological Services 948,688 4,444,067 0.213473 0 0 59.05 Nuclear Medicine - Therapeutic 14,418,226 116,313,021 0.123961 0 0
60.05 Clinic 3 - Neuro Surgical Institute 5,137,193 1,367,847 3.755678 0 0 60.06 Clinic 4 - Prostate Cancer Program 463,111 194,947 2.375574 0 0
60.08 Clinic 6 - Spine Injury Institute 4,253,159 2,992,983 1.421044 0 0
(To Schedule 3-2)
* From Schedule 8, Column 27
(Schedule 6-2)
MEDI-CAL COST *
TOTAL ANCILLARY CHARGES (Adj )
COST
SCHEDULE OF MEDI-CAL ANCILLARY COSTS
TOTAL ANCILLARY
MEDI-CAL CHARGES
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Trang 9STATE OF CALIFORNIA SCHEDULE 6-2
PROGRAM: REHABILITATION
Provider No:
HSC 30625F
ANCILLARY CHARGES
TOTAL MEDI-CAL ANCILLARY CHARGES $ 549,829 $ (549,829) $ 0
(To Schedule 5-2)
ADJUSTMENTS TO MEDI-CAL CHARGES
REPORTED ADJUSTMENTS AUDITED
(Adj 20)
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Trang 10Provider Name: Fiscal Period Ended:
Provider No:
HSC 30625F
HBP TOTAL CHARGES RATIO OF MEDI-CAL MEDI-CAL PROFESSIONAL SERVICE REMUNERATION TO ALL PATIENTS CHARGES COST
(To Schedule 3-2)
REMUNERATION
COMPUTATION OF PROFESSIONAL COMPONENT OF HOSPITAL BASED PHYSICIAN'S REMUNERATION
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Trang 11STATE OF CALIFORNIA CONTRACT SCH 1
Provider No:
HSC 30625F
REPORTED AUDITED
1 Net Cost of Covered Services Rendered to
Medi-Cal Patients (Contract Sch 3) $ 113,981,887 $ 106,179,067
5 Subtotal (Sum of Lines 1 through 4) $ 113,981,887 $ 106,179,067
8 Total Medi-Cal Cost (Sum of Lines 5 through 7) $ 113,981,887 $ 106,179,067
(To Summary of Findings)
(To Summary of Findings)
COMPUTATION OF MEDI-CAL CONTRACT COST
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