THE TOBACCO SETTLEMENT ANNUAL REPORT TO THE GENERAL ASSEMBLY JULY 1, 2006 JUNE 30, Commonwealth of Pennsylvania Department of Public Welfare

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1 THE TOBACCO SETTLEMENT ANNUAL REPORT TO THE GENERAL ASSEMBLY JULY 1, 2006 JUNE 30, 2007 Commonwealth of Pennsylvania Department of Public Welfare Edward G. Rendell Governor Estelle B. Richman Secretary of Public Welfare 1

2 Table of Contents Executive Summary pg. 3 Uncompensated Care for s pgs. 4-6 Attachment 1 s eligible for tobacco payments pgs Attachment 2 s qualified to receive UC payments pgs Attachment 3 s qualified to receive EE payments pgs Attachment 4 s affiliations for tobacco payments pgs Attachment 5 s with potential DSH-UPL issues pg. 32 Attachment 6 Total expenditures for each fiscal year pgs Attachment 7 Methodology pg Home and Community-Based Services to Older Pennsylvanians pgs Medical Assistance for Workers with Disabilities (MAWD) pgs

3 EXECUTIVE SUMMARY The Commonwealth of Pennsylvania joined 45 other states in November 1998 in a Master Settlement Agreement (MSA) with the tobacco industry, estimated to total $206 billion over the first 25 years. Pennsylvania s share was estimated to be about $11 billion between the years 2000 and Act allocates funds from the MSA for the following healthrelated initiatives: Basic health insurance coverage to currently uninsured adults Programs dedicated to senior citizens o Expand prescription drug benefits, PACENET/PACE o Expand state support for home and community-based services designed to help seniors live independently Tobacco cessation and prevention Payment to hospitals for Uncompensated Care This report summarizes Tobacco Settlement Fund payments for the period of July 1, 2006 to June 30, 2007 for three of these areas: uncompensated care for hospitals, home and community based services for older Pennsylvanians, and Medical Assistance for Workers with Disabilities (MAWD).

4 THE TOBACCO SETTLEMENT UNCOMPENSATED CARE AND EXTRAORDINARY EXPENSE PROGRAMS ANNUAL REPORT TO THE GENERAL ASSEMBLY JULY 1, 2006 JUNE 30, 2007 Commonwealth of Pennsylvania Department of Public Welfare Edward G. Rendell Governor Estelle B. Richman Secretary of Public Welfare 4

5 UNCOMPENSATED CARE FOR HOSPITALS Purpose and Description The Tobacco Settlement Act of 2001 (Act), Chapter 11 established two programs, the Uncompensated Care (UC) Program and the Extraordinary Expense (EE) Program, to provide funding to hospitals throughout the Commonwealth. Any hospital wishing to be considered must have in place a plan for providing charity care. Under the UC Program, hospitals that carry a larger burden of caring for those without health insurance or with an inability to pay would receive 85% of the funding. Under the EE Program, 15% of the available funds would be used to reimburse hospitals for extraordinary expenses incurred when treating persons without health insurance, such as a high cost trauma patient. s may participate in the EE Program even if not qualifying for UC reimbursement, although they can only receive payment from one of the two programs. FYE 2007 UC payments totaling $62,660, were distributed to 99 hospitals and 79 hospitals received EE payments of $9,690, In total, $72,351, has been distributed through these programs for FYE 07, of which $39,351, is federal money. Benefit to Commonwealth The benefit of this hospital funding is to promote access to care for uninsured patients. The direct beneficiaries are Pennsylvania hospitals that are in the top half for hospitals treating Medical Assistance, Supplemental Security Income/Disabled and uninsured patients. s that incur occasional high extraordinary expenses treating uninsured cases can also benefit from the program. As these payments will help ensure the financial stability of qualified hospitals, the program also benefits the above-referenced patient populations. Additional Issues or Concerns Audit of Tobacco Payments The Office of the Auditor General (AG) has audited FYE 01, FYE 02, FYE 03, FYE04, and FYE05 tobacco settlement payments and is finalizing the audits for FYE 06 payments. The Department and the hospital industry realized from the initial EE payment that there were limitations with the available Pennsylvania Health Care Cost Containment Council (PHC4) data, due to the timing of the hospital data submission. The data submission process disregards changes in claim status, i.e. going from self-pay to insurance coverage, which can occur long after the data is submitted to PHC4. The Department uses data submitted to PHC4, but not the subsequent third party insurance adjustment. The AG then audits the payment, disallows claims the Department used in calculations and reduces the size of the settlement. The Department has recouped the over-payments made to 45 hospitals in FYE 05 totaling $3,914, Once the over-payments were collected, the 43 hospitals that were underpaid received the balance of settlement money due to them totaling $1,840, In January 2005, PHC4 began a new process to validate claims for use in the EE calculations. The hospitals could visit a website and make any changes to claims data which had occurred since the claims were originally submitted. This should reduce the number of disallowed claims in the audits the AG will complete for the FYE 06 EE payment. 5

6 Disproportionate Share Upper Limit Issues As part of the requirement of the Act, the Department was successful in acquiring federal matching funds for the Tobacco Settlement. No hospital receiving supplemental payments that include federal monies can exceed their hospital-specific Disproportionate Share (DSH) Upper Payment Limit (UPL). The Department followed the process which was implemented in 2002 to resolve these issues. Initial review indicated 15 hospitals potentially exceeded this limit with their proposed tobacco payment. Additional information was requested and conference calls were held with representatives of each hospital with DSH UPL problems. s were given the opportunity to provide evidence of other data to be used in their DSH UPL analysis. A second DSH UPL analysis was conducted and 9 of these hospitals were found to qualify for full payments and 6 hospitals were still unable to receive any tobacco money. The Department will distribute the balance of any payments to all qualified hospitals receiving Uncompensated Care payments from hospitals unable to resolve their DSH UPL at the conclusion of this analysis. FYE 06 Tobacco Payments/Redistribution The DSH-UPL process for FYE 06, six hospitals were unable to overcome their issues and could not receive their tobacco payment, while no hospitals received a partial payment. This left undistributed a total of $1,950, in UC money. This money was redistributed to the hospitals without DSH-UPL issues. We are awaiting the outcome of the FYE 06 audits before redistributing additional EE money for that fiscal year. Summary The totals included in this report are subject to change due to the Auditor General s audit of EE claims and payments. Once the audit is completed some hospitals will be required to return EE overpayments, while others will receive additional EE funds as a result of the audits. Description of Attachments Attachment 1 A listing of all hospitals eligible for consideration in calculations for a FYE 07 UC or EE tobacco payment. Attachment 2 s qualified to receive UC payments for FYE 07, the affiliation of each hospital, the hospital s UC score, and the amount of UC payment each hospital received. Attachment 3 s qualified to receive EE payments for FYE 07, the affiliation for each hospital, and the amount of EE payment each hospital received. Attachment 4 s receiving either UC or EE payments for FYE 07 are grouped and totaled by affiliation. Attachment 5 A summary of hospitals with DSH-UPL issues for FYE 07 and the current status of their analysis. Attachment 6 A comparison of state appropriations to expenditures for each fiscal year. Attachment 7 An over-view of the methodology used to calculate the tobacco payments. 6

7 Attachment 1 s Eligible for FYE07 Tobacco Payments Name Address City Zip Code Abington 1200 Old York Rd. Abington Albert Einstein 5501 Old York Rd. Philadelphia Aliquippa Community 2500 Dr. Aliquippa Allegheny General 320 East North Pittsburgh Alle-Kiski 1301 Carlisle Natrona Heights Altoona 620 Howard Altoona Fox Chase Cancer 7701 Burhome Philadelphia Armstrong County One Nolte Dr. Kittanning Barnes Kasson 400 Turnpike Susquehanna Bloomsburg Inc. 549 E. Fair Bloomsburg Bradford Regional 116 Interstate Parkway Bradford Brandywine 201 Reeceville Rd. Coatesville Brookville 100 Rd. Brookville Bryn Mawr 130 Bryn Mawr Bryn Mawr Bucktail 1001 Pine Renova Butler 911 E. Brady Butler Canonsburg General 100 Medical Blvd. Canonsburg Carlisle Regional 246 Parker Carlisle PO Box 310 Central Montgomery 100 Medical Campus Dr. Lansdale Chambersburg 112 N. 7th Chambersburg Charles Cole 1001 East Second Coudersport Chester County, The 701 E. Marshall West Chester Chestnut Hill 8835 Germantown Philadelphia Children's of Pittsburgh th at Desoto Pittsburgh Children's of Philadelphia 1 Children's Philadelphia th & Civic Blvd. Berwick 701 E. 16th Berwick Clarion One Dr. Clarion Clearfield 809 Turnpike Ave Clearfield Community 1822 Mulberry Scranton PO Box 1123 Conemaugh 1086 Franklin Johnstown Corry 612 W. Smith Corry Crozer Chester One Blvd. Chester Delaware County 501 Lansdowne Drexel Hill Divine Providence 1100 Grampian Blvd. Williamsport Doylestown 595 W. State Doylestown Dubois Regional 100 Dubois PO Box 447 Easton 250 S. 21st Easton Edgewood Surgical 239 Edgewood Dr. Transfer Elk Regional Health 763 Johnsonburg Rd. Mary's Ellwood City 724 Pershing Ellwood City Endless Mountain 3 Grow Montrose Ephrata Community 169 Martin Ephrata

8 Name Address City Zip Code Evangelical Community One Dr. Lewisburg Frankford Knights and Red Lion Roads Philadelphia Frick 508 S. Church Mt. Pleasant Fulton County 216 S. First McConnellsburg Geisinger 100 N. Academy Blvd. Danville Geisinger South - Wilkes-Barre PO Box 2041 Scranton Geisinger Wyoming Valley Medical 1000 E. Mountain Dr. Wilkes-Barre Gettysburg 147 Gettys Gettysburg Gnaden Huetten 211 N. 12th Lehighton Good Samaritan Fourth and Walnut Sts. Lebanon Good Samaritan Regional E. Norwegian & Tremont Sts. Pottsville Grand View 700 Lawn Sellersville Hamot 201 State Erie Hanover General 300 Highland Hanover Hazelton General 700 E. Brad Hazelton Heart of Lancaster Regional Medical 110 E. Orange Lancaster PO Box 3002 Highlands 401 E. Murphy Connellsville Holy Redeemer 1648 Huntingdon Pike Meadowbrook Holy Spirit 12 North 12th Camp Hill UPaMC of the University of PA 3400 Spruce Philadelphia Indiana Regional 835 Rd. Indiana PO Box 788 JC Blair 1225 Warm Springs Huntingdon Jameson 1211 Wilmington New Castle Jeanes 7600 Central Philadelphia Jefferson Regional Coal Valley Rd. Pittsburgh PO Box Jennersville Regional 1015 W. Baltimore Pike West Grove Jersey Shore 1020 Thompson Rd. Jersey Shore Kane Community 4372 Route 6 Kane Kensington 136 W. Diamond Philadelphia Lancaster General 555 N. Duke Lancaster PO Box 3555 Lancaster Regional 250 College Lancaster Lankenau 100 Lancaster Philadelphia Latrobe Area W. Second Latrobe Lehigh Valley - Muhlenburg 2545 Schoenersville Rd. Bethlehem Lehigh Valley 1200 S. Cedar Crest Blvd. Allentown Lewistown 400 Highland Lewistown Lock Haven 24 Cree Dr. Lock Haven Magee-Women's 300 Halket Pittsburgh Marian Community 100 Lincoln Way Carbondale Meadville 751 Liberty Meadville of Beaver PA Inc., The 1000 Dutch Ridge Rd. Beaver S. Belmont York 17405, Inc. One Dr. Towanda

9 Name Address City Zip Code Mercy Fitzgerald Lansdowne & Baily Rd. Darby Mercy of Nanticoke PO Box 1325 Nanticoke Mercy of Philadelphia Misericordia Div. 54th & Philadelphia Cedar Mercy of Pittsburgh 1400 Locust Pittsburgh Mercy 746 Jefferson Scranton Mercy Jeannette 600 Jefferson Jeannette Mercy Suburban - Norristown 2701 DeKalb Pike Norristown Meyersdale Community 200 Dr. Meyersdale Mid Valley Association 1400 S. Main Peckville Millcreek Community 5515 Peach Erie Milton S. Hershey 500 University Dr. Hershey Miner's of Northern Cambria 290 Haida Hastings Saint Luke's Miner's 360 W. Ruddle Coaldale Monongahela Valley, Inc. Country Club Rd. Route 88 Monongahela Montgomery 1301 Powell Norristown PO Box 992 Moses Taylor 700 Quincy Scranton Mount Nittany 1800 E. Park State College Muncy Valley 215 E. Water Muncy Nason 105 Nason Dr. Roaring Springs Nazareth 2601 Holme Philadelphia NPHS - Girard 8th and Girard Philadelphia NPHS - Joseph's 16th and Girard Philadelphia Ohio Valley General Heckel Rd. McKee s Rock Palmerton, The 135 Lafayette Palmerton Paoli 255 Lancaster Paoli Penn Presbyterian 39th and Market Sts. Philadelphia UPaMC - Pennsylvania 800 Spruce Philadelphia Phoenixville 140 Nutt Rd. Phoenixville Pinnacle Health s 111 S. Front Harrisburg Pocono 206 E. Brown East Stroudsburg Pottstown 1600 E. High Pottstown Pottsville 420 S. Jackson Pottsville Punxsutawney Area 81 Hillcrest Dr. Punxsutawney Reading and 6th & Spruce Reading Riddle 1068 W. Baltimore Pike Media Robert Packer Guthrie Square Sayre THS - Roxborough 5800 Ridge Philadelphia Sacred Heart 421 Chew Allentown Sewickley Valley 720 Blackburn Rd. Sewickley Shamokin Area Community 4200 Rd. Coal Township Sharon Regional Health 740 E. State Sharon Soldiers & Sailors 3236 Central Wellsboro Somerset 225 S. Central Somerset Southwest Regional 350 Bonar Waynesburg

10 Name Address City Zip Code Saint Catherine Route 61 Ashland Broad St Saint Clair 1000 Bower Hill Rd. Pittsburgh Saint Joseph's 12th & Walnut Sts. Reading Saint Luke's 801 Ostrum Bethlehem Saint Luke's Quakertown 1021 Park Quakertown Saint Mary Langhorne & Newton Roads Langhorne Saint Vincent Health 232 W. 25th Erie PO Box 740 Sunbury Community 350 N. 11th Sunbury PO Box 737 Temple East, Inc E. Allegheny Philadelphia Temple University Children's Medical 3509 N. Broad Philadelphia Temple University Broad & Ontario Sts. Philadelphia Temple Lower Bucks 501 Bath Rd. Bristol Thomas Jefferson University 111 S. 11th, Suite 2210 Philadelphia New hospital THS - Hahnemann University Broad & Vine Philadelphia MS 300 THS - Saint Christopher's for Erie at Front Philadelphia Children Titusville Area 406 Oak Titusville Troy Community 100 John Troy Tyler 880 SR 6W Tunkhannock Tyrone One Dr. Tyrone Uniontown 500 W. Berkley Uniontown UPittMC Bedford Lincoln Highway Everett UPittMC Braddock 400 Holland Braddock UPittMC Horizon 110 N. Main Greenville UPittMC McKeesport 1500 Fifth McKeesport UPittMC Northwest 174 E. Bissell Oil City UPittMC Passavant 9100 Babcock Blvd. Pittsburgh UPittMC Presbyterian Shadyside 200 Lothrop Pittsburgh UPittMC South Side 2000 Mary Pittsburgh UPittMC Saint Margaret 815 Freeport Rd. Pittsburgh Valley Forge 1033 W. Germantown Pike Norristown Warren General 2 Crescent Park W. Warren Washington, The 155 Wilson Washington Wayne 601 Park Honesdale Waynesboro 501 E. Main Waynesboro Western Pennsylvania 4800 Friendship Pittsburgh Western Pennsylvania, Forbes 2570 Haymaker Rd. Monroeville Regional Westmoreland Regional 532 W. Pittsburgh Greensburg Williamsport and Medical 777 Rural Williamsport 17701, The Windber 600 Somerset Windber Wyoming Valley Healthcare 575 North River Wilkes-Barre

11 Name Address City Zip Code York 1001 S. George York Eagleville 100 Eagleville Rd. Eagleville Allied Rehab 475 Morgan Highway Scranton Box 1103 Bryn Mawr Rehabilitation 414 Paoli Pike Malvern Chestnut Hill Springfield 8601 Stenton Wyndmoor Children's Home of Pittsburgh, The 5618 Kentucky Pittsburgh Children's Institute of Pittsburgh, The 6301 Northumberland Pittsburgh Children's Seashore House 3405 Civic Blvd. Philadelphia Good Shepherd Rehabilitation 543 John Allentown John Heinz Institute of Rehab Medicine 150 Mundy Wilkes-Barre Magee Rehabilitation 6 Frank Plaza Philadelphia Belmont for Comprehensive Ford Rd. and Monument Philadelphia Treatment Brook Glen Behavioral Health 7170 Lafayette Fort Washington Clarion Psychiatric 2 Dr. Clarion RD 3, Box 188 Devereux-Mapleton Psychiatric Institute 655 Sugartown Rd. Malvern Fairmount Behavioral 561 Fairthorne Philadelphia First Wyoming Valley 562 Wyoming Kingston s Behavioral Health 833 Butler Doylestown Friends Behavioral 4641 Roosevelt Blvd. Philadelphia Horsham Psychiatric 722 E Butler Ambler Kidspeace 5300 Kidspeace Dr. Orefield Kirkbride Psychiatric 111 N 49th Philadelphia Meadows Psychiatric 132 The Meadows Dr. Centre Hall Montgomery County MH/MR 50 Beech Dr. Norristown Emergency Services Philhaven Behavioral Healthcare Services PO Box 550 Mt. Gretna Southwood Psychiatric 2575 Boyce Plaza Rd. Pittsburgh

12 Attachment 2 UC Payments for FYE 07 Address City Zip Affiliations UC Score UC Money Albert Einstein 5501 Old York Philadelphia Jefferson $2,801, Rd. Aliquippa Community 2500 Dr. Aliquippa Woodlawn Health Resources $145, Allegheny General Altoona Armstrong County Bloomsburg Inc. Bradford Regional Butler Children's of Pittsburgh Children's of Philadelphia Clarion Community Conemaugh Crozer Chester Divine Providence Dubois Regional 320 East North 620 Howard Pittsburgh West Penn Allegheny Altoona Altoona Regional One Nolte Dr. Kittanning Armstrong County 549 E. Fair Bloomsburg Bloomsburg 116 Interstate Parkway 911 E. Brady th at Desoto 1 Children's 34th & Civic Blvd. One Dr Mulberry PO Box Franklin One Medical Blvd Grampian Blvd. 100 PO Box 447 Bradford Bradford Regional Medical Butler Butler Health Pittsburgh University of Pittsburgh Medical Philadelphia University of Pennsylvania Clarion Clarion Scranton Community Medical Healthcare Johnstown Conemaugh Chester Crozer- Keystone Williamsport Susquehanna Health Dubois Dubois Regional Medical $1,242, $810, $255, $102, $429, $444, $1,076, $1,814, $87, $629, $820, $1,706, $81, $478,

13 Address City Zip Affiliations UC Score UC Money Frankford Knights and Philadelphia Jefferson $1,105, Red Lion Roads Frick 508 S. Church Mt. Pleasant Excela Health $150, Geisinger 100 N. Danville Geisinger $857, Academy Blvd. Gnaden Huetten 211 N. 12th Lehighton Blue Mountain $167, Heart of Lancaster Regional Highlands UPaMC of the University of PA JC Blair Jameson Jennersville Regional Kensington Latrobe Area Lehigh Valley Lewistown Lock Haven Magee-Women's Marian Community Meadville 110 E. Orange PO Box E. Murphy Lancaster Health Management Associates, Inc. Connellsville Highlands 3400 Spruce Philadelphia University of PA Health 1225 Warm Springs 1211 Wilmington 1015 W. Baltimore Pike 136 W. Diamond Huntingdon J.C. Blair New Castle Jameson West Grove Chestnut Hill Philadelphia Keystone Mercy Health Plan - Kensington $102, $215, $2,195, $154, $487, $99, $164, W. Second Latrobe Excela Health $329, S. Cedar Crest Blvd. Allentown Lehigh Valley 400 Highland Lewistown Lewistown Healthcare 24 Cree Dr. Lock Haven Community 300 Halket Pittsburgh University of Pittsburgh Medical 100 Lincoln Carbondale Catholic Way Health East / Maxis Health 751 Liberty Meadville Meadville Medical Health s, Inc $1,332, $246, $70, $880, $149, $395,

14 Address City Zip Affiliations UC Score UC Money One Towanda $64,454.06, Inc. Dr. Mercy Fitzgerald Mercy of Philadelphia Mercy of Pittsburgh Mercy Suburban - Norristown Millcreek Community Milton S. Hershey Medical NPHS - Girard NPHS - Joseph's Medical Penn Presbyterian UPaMC - Pennsylvania Pinnacle Health s Pocono Pottsville Punxsutawney Area Sacred Heart Sharon Regional Health Lansdowne & Baily Rd. Misericordia Div. 54th & Cedar Darby Catholic Health East / Mercy Health Philadelphia Catholic Health East / Mercy Health 1400 Locust Pittsburgh Catholic Health East / Pittsburgh Mercy Health s 2701 DeKalb Pike Norristown Catholic Health East / Mercy Health 5515 Peach Erie Millcreek Community 500 University Dr. 8th and Girard 16th and Girard 39th and Market Sts. Hershey Penn State Milton S. Hershey Medical Philadelphia North Philadelphia Philadelphia North Philadelphia Philadelphia University of Pennsylvania 800 Spruce Philadelphia University of Pennsylvania 111 S. Front Harrisburg Pinnacle Health s 206 E. Brown East Stroudsburg Pocono Health 420 S. Jackson Pottsville Pottsville 81 Hillcrest Dr. Punxsutawney Punxsutawney 421 Chew Allentown Sacred Heart Healthcare 740 E. State Sharon Sharon Regional $753, $1,343, $1,528, $258, $322, $947, $957, $1,087, $895, $1,249, $1,221, $378, $446, $79, $318, $713,

15 Address City Zip Affiliations UC Score UC Money Soldiers & 3236 Central Wellsboro Laurel Health $148, Sailors Somerset 225 S. Central Somerset Somerset $180, Southwest Regional Saint Catherine Saint Joseph's 350 Bonar Waynesburg Essent Health $47, Route Broad St 12th & Walnut Sts. Saint Vincent 232 W. 25th Health PO Box 740 Temple East, Inc E. Allegheny Temple University Children's Temple University Temple Lower Bucks Thomas Jefferson University THS - Hahnemann University THS - Saint Christopher's for Children Titusville Area Troy Community Tyler Tyrone Uniontown 3509 N. Broad Broad & Ontario Sts. Ashland Catherine s Healthcare Reading Catholic Health Initiatives Erie Vincent Heath Philadelphia Temple University Philadelphia Temple University Philadelphia Temple University 501 Bath Rd. Bristol Temple University 111 S. 11th, Suite New hospital Broad & Vine MS 300 Erie at Front Philadelphia Jefferson Philadelphia Tenet Health Philadelphia Tenet Health 406 Oak Titusville Titusville Area 100 John Troy Guthrie Healthcare 880 SR 6W Tunkahannock Tyler Health s One Tyrone Tyrone Health Dr. 500 W. Berkley Uniontown Uniontown Health Resources $47, $654, $697, $925, $273, $4,277, $311, $2,765, $1,834, $954, $85, $82, $68, $42, $459,

16 Address City Zip Affiliations UC Score UC Money UPittMC Braddock 400 Holland Braddock University of Pittsburgh Medical $517, UPittMC McKeesport UPittMC Northwest UPittMC Presbyterian Shadyside Valley Forge Warren General Washington, The Western Pennsylvania York Eagleville Children's Home of Pittsburgh, The Children's Institute of Pittsburgh, The York Wellspan Health Eagleville Eagleville 1800 Pittsburgh Children s Home Magee Rehabilitation Belmont for Comprehensive Treatment Brook Glen Behavioral Health Devereux- Mapleton Psychiatric Institute Fairmount Behavioral 1500 Fifth McKeesport University of Pittsburgh Medical 174 E. Bissell Oil City University of Pittsburgh Medical 200 Lothrop Pittsburgh University of Pittsburgh Medical 1033 W. Germantown Pike 2 Crescent Park W. 155 Wilson 4800 Friendship 1001 S. George 100 Eagleville Rd Kentucky 6301 Northumberland Norristown Valley Forge Medical Warren Warren Health Washington Washington Health s Pittsburgh West Penn Allegheny Pittsburgh Children s Institute of Pittsburgh 6 Frank Plaza Philadelphia Jefferson Ford Rd. and Monument 7170 Lafayette 655 Sugartown Rd. 561 Fairthorne Philadelphia Jefferson Fort Washington Malvern Brooke Glen Devereaux Philadelphia Universal Health Services, Inc $460, $246, $3,594, $209, $110, $548, $925, $1,040, $374, $28, $153, $342, $393, $544, $134, $404,

17 Address City Zip Affiliations UC Score UC Money First 562 Wyoming Kingston Wyoming $156, Wyoming Valley Valley Health s Behavioral Health Friends Behavioral Kidspeace Kirkbride Psychiatric Montgomery County MH/MR Emergency Services Philhaven Behavioral Healthcare Services 833 Butler Doylestown Universal Health 4641 Roosevelt Blvd. Services, Inc. Philadelphia Friends Health 5300 Kidspeace Dr. Orefield Kidspeace 111 N 49th Philadelphia Kirkbride 50 Beech Dr. Norristown Montgomery PO Box 550 Mt. Gretna Philhaven Behavioral $497, $1,159, $79, $327, $586, $372,

18 Attachment 3 EE Payments for FYE 07 Name Address City Zip Affiliation EE Money Abington 1200 Old York Abington Abington $150, Rd. Alle-Kiski Medical 1301 Carlisle Natrona Heights West Penn Allegheny $19, Brandywine 201 Reeceville Coatesville Chestnut Hill Health $86, Rd. Canonsburg General 100 Medical Canonsburg West Penn Allegheny $33, Blvd. Carlisle Regional 246 Parker Carlisle Carlisle Regional $157, PO Box 310 Central Montgomery 100 Medical Lansdale Universal Health $13, Campus Dr. Services, Inc. Chambersburg 112 N. 7th Chambersburg Summit Health $193, Chestnut Hill 8835 Philadelphia Chestnut Hill Health $34, Germantown Berwick 701 E. 16th Berwick Chestnut Hill Health $14, Corry 612 W. Smith Corry Corry $20, Delaware County 501 Lansdowne Drexel Hill Crozer-Keystone Doylestown 595 W. State Doylestown Doylestown Easton 250 S. 21st Easton Community Health s, inc. Elk Regional Health 763 Mary's Elk Regional Johnsonburg $298, $84, $233, $9, Rd. Ellwood City 724 Pershing Ellwood City Ellwood City $47, Endless Mountain 3 Grow Montrose Endless Mt. Health $5, Ephrata Community 169 Martin Ephrata Ephrata Community $49, Evangelical One Lewisburg Evangelical $67, Community Dr. Community Fulton County 216 S. First McConnellsburg Fulton County Med $14, Geisinger South - PO Box 2041 Scranton Geisinger Health $27, Wilkes-Barre Geisinger Wyoming 1000 E. Wilkes-Barre Geisinger Health $63, Valley Medical Mountain Dr. Gettysburg 147 Gettys Gettysburg Wellspan Health $44, Good Samaritan Fourth and Lebanon Good Samaritan $128, Walnut Sts. Good Samaritan E. Norwegian Pottsville Good Samaritan Med $73, Regional Medical & Tremont Ctr 18

19 Name Address City Zip Affiliation EE Money Sts. Grand View 700 Lawn Sellersville Grand View $160, Hamot Medical 201 State Erie Hamot Health $493, Hanover General 300 Highland Hanover Hanover $91, HealthCarePLUS Network Hazelton General 700 E. Brad Hazelton Greater Hazleton $27, Holy Redeemer Holy Spirit Indiana Regional Jefferson Regional Kane Community Lancaster General Lancaster Regional Lankenau Lehigh Valley - Muhlenburg of Beaver PA Inc., The 1648 Huntingdon Pike 12 North 12th 835 Rd. PO Box 788 Coal Valley Rd. PO Box Health Alliance Meadowbrook Holy Redeemer Camp Hill Holy Spirit Health Indiana Indiana Regional Pittsburgh $34, $160, $55, Jefferson Regional $168, Route 6 Kane Kane Community $22, N. Duke Lancaster Lancaster General $1,506, PO Box College 100 Lancaster 2545 Schoenersville Rd Dutch Ridge Rd. Lancaster Lancaster Regional. Philadelphia Jefferson Health / Main Line Health Bethlehem Lehigh Valley Beaver Heritage Valley 325 S. York Belmont Mercy of PO Box 1325 Nanticoke Catholic Health East / Nanticoke Mercy Health Partners Mercy 746 Jefferson Scranton Catholic Health East / Mercy Health Partners Mercy Jeannette 600 Jefferson Jeannette Catholic Health East / Pittsburgh Mercy Meyersdale Community Mid Valley Association Miner's of Northern Cambria Saint Luke's Miner's Monongahela Valley, Inc. 200 Dr S. Main 290 Haida 360 W. Ruddle Country Club Rd. Route 88 s Meyersdale Conemaugh Health Peckville MidValley 0158 Hastings Conemaugh Health Coaldale Luke's Network Monongahela Monongahela Valley $382, $167, $217, $216, $16, $46, $191, $28, $8, $8, $12, $12, $109,

20 Name Address City Zip Affiliation EE Money Montgomery 1301 Powell Norristown Montgomery $10, PO Box 992 Moses Taylor 700 Quincy Scranton Moses Taylor $65, Muncy Valley 215 E. Water Muncy Susquehanna Health $20, Nazareth 2601 Holme Philadelphia Catholic Health East / $30, Mercy Ohio Valley General Heckel Rd. McKees Rock Ohio Valley Health $70, Palmerton, 135 Lafayette Palmerton Blue Mountain Health $21, The Paoli 255 Lancaster Paoli Jefferson Health / Main Line Health Phoenixville 140 Nutt Rd. Phoenixville Community Health s, Inc. Pottstown 1600 E. High Pottstown Chestnut Hill Health Reading and 6th & Reading The Reading Spruce 6052 and Riddle 1068 W. Media Jefferson Health Baltimore Pike / Main Line $40, $86, $12, $447, $72, Health Robert Packer Guthrie Square Sayre Guthrie Healthcare $252, THS - Roxborough 5800 Ridge Philadelphia Tenet $18, Sewickley Valley 720 Blackburn Sewickley Heritage Valley $78, Rd. Shamokin Area 4200 Coal Township Lower Anthrocite $16, Community Rd. Health Corporation Saint Clair 1000 Bower Pittsburgh Clair Health $37, Hill Rd. Saint Luke's 801 Ostrum Bethlehem Luke's $1,179, Network Saint Mary Medical Langhorne & Langhorne Catholic Health East $85, Newton Roads Sunbury Community 350 N. 11th Sunbury Sunbury Community $14, PO Box 737 UPittMC Horizon 110 N. Main Greenville University of $241, Pittsburgh Medical UPittMC Passavant 9100 Babcock Blvd. Pittsburgh University of Pittsburgh Medical UPittMC South Side 2000 Mary Pittsburgh University of Pittsburgh Medical $91, $21, Wayne 601 Park Honesdale Wayne $60, Waynesboro 501 E. Main Waynesboro Summit Health $15, Western 2570 Monroeville West Penn Allegheny $183,

21 Name Address City Zip Affiliation EE Money Pennsylvania Haymaker Rd., Forbes Regional Westmoreland 532 W. Greensburg Excela Health $115, Regional Pittsburgh Williamsport 777 Rural Williamsport Susquehanna Health $190, and Medical, The Windber Medical 600 Somerset Windber Conemaugh Health $10, Wyoming Valley 575 North Wilkes-Barre Wyoming Valley $57, Healthcare Bryn Mawr Rehabilitation Chestnut Hill Springfield Good Shepherd Rehabilitation River 414 Paoli Pike Malvern Jefferson Health / Main Line Health 8601 Stenton 543 John Wyndmoor Chestnut Hill Health Allentown Good Shepard $27, $22, $78,

22 Attachment 4 Affiliations for FYE 07 Tobacco Affiliations Address City Zip UC Money EE Money Abington Abington 1200 Old York Rd. Abington $0.00 $150, Altoona Regional Health Armstrong County Bloomsburg Blue Mountain Blue Mountain Bradford Regional Medical Brooke Glen Butler Health Carlisle Regional Catholic Health East Catholic Health East / Maxis Catholic Health East / Mercy Health Partners Catholic Health East / Mercy Health Partners Catholic Health East / Mercy Catholic Health East / Mercy Altoona Armstrong County Bloomsburg Inc. Gnaden Huetten Palmerton, The Bradford Regional Brook Glen Behavioral Health Butler Carlisle Regional Saint Mary Marian Community Mercy Mercy of Nanticoke Mercy Fitzgerald Mercy of Philadelphia 620 Howard Altoona $810, $0.00 One Nolte Dr. Kittanning $255, $ E. Fair Bloomsburg $102, $ N. 12th Lehighton $167, $ Lafayette 116 Interstate Parkway 7170 Lafayette 911 E. Brady 246 Parker PO Box 310 Langhorne & Newton Roads 100 Lincoln Way 746 Jefferson Palmerton $0.00 $21, Bradford $429, $0.00 Fort Washington $544, $0.00 Butler $444, $0.00 Carlisle $0.00 $157, Langhorne $0.00 $85, Carbondale $149, $0.00 Scranton $0.00 $191, PO Box 1325 Nanticoke $0.00 $46, Lansdowne & Baily Rd. Misericordia Div. 54th & Cedar Darby $753, $0.00 Philadelphia $1,343, $

23 Affiliations Address City Zip UC Money EE Money Catholic Health East / Mercy Mercy Suburban DeKalb Pike Norristown $258, $0.00 Catholic Health East / Mercy Catholic Health East / Pittsburgh Mercy Health s Catholic Health East / Pittsburgh Mercy Health s Catholic Health Initiatives Chestnut Hill Chestnut Hill Chestnut Hill Chestnut Hill Chestnut Hill Chestnut Hill Children s Home Children s Institute of Pittsburgh Clarion Community Community s, inc. Community s, Inc. Community Healthcare Norristown Nazareth Mercy of Pittsburgh Mercy Jeannette Saint Joseph's Berwick Brandywine Chestnut Hill Chestnut Hill Springfield Jennersville Regional Pottstown Children's Home of Pittsburgh, The Children's Institute of Pittsburgh, The Clarion Lock Haven Easton Phoenixville Community 2601 Holme Philadelphia $0.00 $30, Locust Pittsburgh $1,528, $ Jefferson Jeannette $0.00 $28, th & Walnut Reading $654, $0.00 Sts. 701 E. 16th Berwick $0.00 $14, Reeceville Rd Germantown 8601 Stenton 1015 W. Baltimore Pike 1600 E. High 5618 Kentucky Coatesville $0.00 $86, Philadelphia $0.00 $34, Wyndmoor $0.00 $22, West Grove $99, $0.00 Pottstown $0.00 $12, Pittsburgh $28, $ Northumberland Pittsburgh $153, $0.00 One Clarion $87, $0.00 Dr. 24 Cree Dr. Lock Haven $70, $ S. 21st Easton $0.00 $233, Nutt Rd. Phoenixville $0.00 $86, Mulberry PO Box 1123 Scranton $629, $

24 Affiliations Address City Zip UC Money EE Money Conemaugh Conemaugh 1086 Franklin Johnstown $820, $0.00 Conemaugh Conemaugh Conemaugh Corry Crozer-Keystone Crozer-Keystone Devereaux Doylestown Dubois Regional Eagleville Elk Regional Meyersdale Community Miner's of Northern Cambria Windber Corry Crozer Chester Delaware County Chester $1,706, $ Drexel Hill $0.00 $298, Devereux- Mapleton Psychiatric Institute Doylestown Dubois Regional Eagleville Elk Regional Health 200 Dr. Meyersdale $0.00 $8, Haida Hastings $0.00 $12, Somerset 612 W. Smith One Medical Blvd. 501 Lansdowne 655 Sugartown Rd. Windber $0.00 $10, Corry $0.00 $20, Malvern $134, $ W. State Doylestown $0.00 $84, PO Box Eagleville Rd. 763 Johnsonburg Rd. Dubois $478, $0.00 Eagleville $374, $ Mary's $0.00 $9, Ellwood City Ellwood City 724 Pershing Ellwood City $0.00 $47, Endless Mt. Endless 3 Grow Montrose $0.00 $5, Mountain Ephrata Ephrata 169 Martin Ephrata $0.00 $49, Community Community Essent Health Southwest 350 Bonar Waynesburg $47, $0.00 Regional Evangelical Evangelical One Lewisburg $0.00 $67, Community Community Dr. Excela Health Frick 508 S. Church Mt. Pleasant $150, $0.00 Excela Health Latrobe Area W. Second Latrobe $329, $

25 Affiliations Address City Zip UC Money EE Money Excela Health Westmoreland Regional 532 W. Pittsburgh Greensburg $0.00 $115, Friends Health Fulton County Med Geisinger Health Geisinger Health Geisinger Health Good Samaritan Good Samaritan Med Ctr Good Shepard Grand View Greater Hazleton Health Alliance Guthrie Healthcare Guthrie Healthcare Hamot Health Hanover HealthCarePLUS Network Health Management Associates, Inc. Heritage Valley Heritage Valley Friends Behavioral Fulton County Geisinger Geisinger South - Wilkes-Barre Geisinger Wyoming Valley Medical Good Samaritan Good Samaritan Regional Good Shepherd Rehabilitation Grand View Hazelton General Robert Packer Troy Community Hamot Medical Hanover General Heart of Lancaster Regional of Beaver PA Inc., The Sewickley Valley 4641 Roosevelt Blvd. Philadelphia $1,159, $ S. First McConnellsburg $0.00 $14, N. Danville $857, $0.00 Academy Blvd. PO Box 2041 Scranton $0.00 $27, E. Mountain Dr. Fourth and Walnut Sts. E. Norwegian & Tremont Sts. Wilkes-Barre $0.00 $63, Lebanon $0.00 $128, Pottsville $0.00 $73, John Allentown $0.00 $78, Lawn Sellersville $0.00 $160, E. Brad Hazelton $0.00 $27, Guthrie Square Sayre $0.00 $252, John Troy $82, $ State Erie $0.00 $493, Highland 110 E. Orange PO Box Dutch Ridge Rd. 720 Blackburn Rd. Hanover $0.00 $91, Lancaster $102, $0.00 Beaver $0.00 $216, Sewickley $0.00 $78,

26 Affiliations Address City Zip UC Money EE Money Highlands Highlands 401 E. Murphy Connellsville $215, $0.00 Holy Redeemer Holy Spirit Indiana Regional J.C. Blair Jameson Health Jefferson Health Jefferson Health Jefferson Health Jefferson Health Jefferson Health Jefferson Health / Main Line Health Jefferson Health / Main Line Health Jefferson Health / Main Line Health Jefferson Health / Main Line Health Jefferson Regional Kane Community Keystone Mercy Health Plan - Kensington Holy Redeemer Holy Spirit Indiana Regional JC Blair Jameson Albert Einstein Belmont for Comprehensive Treatment Frankford Magee Rehabilitation Thomas Jefferson University Bryn Mawr Rehabilitation Lankenau Paoli Riddle Jefferson Regional Kane Community Kensington 1648 Huntingdon Pike 12 North 12th 835 Rd Warm Springs 1211 Wilmington 5501 Old York Rd. Ford Rd. and Monument Meadowbrook $0.00 $34, Camp Hill $0.00 $160, Indiana $0.00 $55, Huntingdon $154, $0.00 New Castle $487, $0.00 Philadelphia $2,801, $0.00 Philadelphia $393, $0.00 Knights and Philadelphia $1,105, $0.00 Red Lion Roads 6 Frank Plaza Philadelphia $342, $ S. 11th, Suite 2210, 2024 New hospital Philadelphia $2,765, $ Paoli Pike Malvern $0.00 $27, Lancaster 255 Lancaster 1068 W. Baltimore Pike Philadelphia $0.00 $167, Paoli $0.00 $40, Media $0.00 $72, Coal Valley Rd. Pittsburgh $0.00 $168, Route 6 Kane $0.00 $22, W. Diamond Philadelphia $164, $

27 Affiliations Address City Zip UC Money EE Money Kidspeace Kidspeace 5300 Kidspeace Orefield $79, $0.00 Dr. Kirkbride Kirkbride Psychiatric 111 N 49th Philadelphia $327, $0.00 Lancaster General Lancaster Regional. Laurel Health Lehigh Valley Lehigh Valley Lewistown Healthcare Lower Anthrocite Health Corporation Meadville s, Inc. MidValley Millcreek Community Monongahela Valley Montgomery Montgomery Lancaster General Lancaster Regional Soldiers & Sailors Lehigh Valley Lehigh Valley - Muhlenburg Lewistown Shamokin Area Community Meadville, Inc. Mid Valley Association Millcreek Community Monongahela Valley, Inc. Montgomery County MH/MR Emergency Services Montgomery 555 N. Duke PO Box College 3236 Central 1200 S. Cedar Crest Blvd Schoenersville Rd. 400 Highland 4200 Rd. Lancaster $0.00 $1,506, Lancaster $0.00 $382, Wellsboro $148, $0.00 Allentown $1,332, $0.00 Bethlehem $0.00 $217, Lewistown $246, $0.00 Coal Township $0.00 $16, Liberty Meadville $395, $ S. Belmont One Dr S. Main York $0.00 $16, Towanda $64, $0.00 Peckville $0.00 $8, Peach Erie $322, $0.00 Country Club Rd. Route 88 Monongahela $0.00 $109, Beech Dr. Norristown $586, $ Powell PO Box 992 Norristown $0.00 $10,

28 Affiliations Address City Zip UC Money EE Money Moses Taylor Moses Taylor 700 Quincy Scranton $0.00 $65, North Philadelphia North Philadelphia Ohio Valley Health Penn State Milton S. Hershey Medical Philhaven Behavioral Pinnacle Health s Pocono Health Pottsville Health Punxsutawney Sacred Heart Healthcare Sharon Regional Somerset Health Catherine s Healthcare Clair Health Luke's Network Luke's Network Vincent Heath Summit Health NPHS - Girard NPHS - Joseph's Ohio Valley General Milton S. Hershey Philhaven Behavioral Healthcare Services Pinnacle Health s Pocono Pottsville Punxsutawney Area Sacred Heart Sharon Regional Health Somerset Saint Catherine Saint Clair Saint Luke's Saint Luke's Miner's Saint Vincent Health Chambersburg 8th and Girard 16th and Girard Philadelphia $957, $0.00 Philadelphia $1,087, $0.00 Heckel Rd. McKees Rock $0.00 $70, University Dr. Hershey $947, $0.00 PO Box 550 Mt. Gretna $372, $ S. Front Harrisburg $1,221, $ E. Brown East Stroudsburg $378, $ S. Jackson Pottsville $446, $ Hillcrest Dr. Punxsutawney $79, $ Chew Allentown $318, $ E. State Sharon $713, $ S. Central Route 61, 101 Broad St Somerset $180, $0.00 Ashland $47, $ Bower Pittsburgh $0.00 $37, Hill Rd. 801 Ostrum Bethlehem $0.00 $1,179, W. Ruddle Coaldale $0.00 $12, W. 25th PO Box 740 Erie $697, $ N. 7th Chambersburg $0.00 $193,

29 Affiliations Address City Zip UC Money EE Money Summit Health Waynesboro 501 E. Main Waynesboro $0.00 $15, Sunbury Community Sunbury Community 350 N. 11th PO Box 737 Sunbury $0.00 $14, Susquehanna Health Susquehanna Health Susquehanna Health Temple University Temple University Temple University Temple University Tenet Health Tenet Health Tenet Health The Reading and Titusville Area Tyler Health s Tyrone Health Uniontown Health Resources Universal Health Services, Inc. Divine Providence Muncy Valley Williamsport and Medical, The Temple East, Inc. Temple Lower Bucks Temple University Children's Temple University THS - Hahnemann University THS - Roxborough THS - Saint Christopher's for Children Reading and Titusville Area Tyler Tyrone Uniontown Central Montgomery 1100 Grampian Blvd. Williamsport $81, $ E. Water Muncy $0.00 $20, Rural Williamsport $0.00 $190, E. Allegheny Philadelphia $925, $ Bath Rd. Bristol $311, $ N. Broad Broad & Ontario Sts. Broad & Vine MS Ridge Erie at Front 6th & Spruce Philadelphia $273, $0.00 Philadelphia $4,277, $0.00 Philadelphia $1,834, $0.00 Philadelphia $0.00 $18, Philadelphia Reading $954, $0.00 $0.00 $447, Oak Titusville $85, $ SR 6W Tunkahannock $68, $0.00 One Dr. 500 W. Berkley 100 Medical Campus Dr. Tyrone $42, $0.00 Uniontown $459, $0.00 Lansdale $0.00 $13,

30 Affiliations Address City Zip UC Money EE Money Universal Health Fairmount 561 Fairthorne Philadelphia $404, $0.00 Services, Inc. Behavioral Universal Health Services, Inc. University of PA University of Pennsylvania University of Pennsylvania University of Pennsylvania University of Pittsburgh University of Pittsburgh University of Pittsburgh University of Pittsburgh University of Pittsburgh University of Pittsburgh University of Pittsburgh University of Pittsburgh University of Pittsburgh Valley Forge Medical Warren Health Washington s s Behavioral Health UPaMC of the University of PA Children's of Philadelphia Penn Presbyterian UPaMC - Pennsylvania Children's of Pittsburgh Magee- Women's UPittMC Braddock UPittMC Horizon UPittMC McKeesport UPittMC Northwest UPittMC Passavant UPittMC Presbyterian Shadyside UPittMC South Side Valley Forge Warren General Washington, The 833 Butler Doylestown $497, $ Spruce Philadelphia $2,195, $ Children's 34th & Civic Blvd. 39th and Market Sts. Philadelphia $1,814, $0.00 Philadelphia $895, $ Spruce Philadelphia $1,249, $ th at Desoto Pittsburgh $1,076, $ Halket Pittsburgh $880, $ Holland Braddock $517, $ N. Main Greenville $0.00 $241, Fifth McKeesport $460, $ E. Bissell 9100 Babcock Blvd. Oil City $246, $0.00 Pittsburgh $0.00 $91, Lothrop Pittsburgh $3,594, $ Mary Pittsburgh $0.00 $21, W. Germantown Pike 2 Crescent Park W. 155 Wilson Norristown $209, $0.00 Warren $110, $0.00 Washington $548, $

31 Affiliations Address City Zip UC Money EE Money Wayne Wayne 601 Park Honesdale $0.00 $60, Wellspan Health Gettysburg 147 Gettys Gettysburg $0.00 $44, Wellspan Health York 1001 S. George York $1,040, $0.00 West Penn Allegheny West Penn Allegheny West Penn Allegheny West Penn Allegheny West Penn Allegheny Woodlawn Health Resources Wyoming Valley Wyoming Valley Allegheny General Alle-Kiski Canonsburg General Western Pennsylvania Western Pennsylvania, Forbes Regional Aliquippa Community First Wyoming Valley Wyoming Valley Healthcare 320 East North 1301 Carlisle 100 Medical Blvd Friendship 2570 Haymaker Rd Dr. 562 Wyoming 575 North River Pittsburgh $1,242, $0.00 Natrona Heights $0.00 $19, Canonsburg $0.00 $33, Pittsburgh $925, $0.00 Monroeville $0.00 $183, Aliquippa $145, $0.00 Kingston $156, $0.00 Wilkes-Barre $0.00 $57,

32 Attachment 5 s with Potential DSH UPL Issues - FYE 07 s Potentially Over Limit 1. Barnes Kasson 2. Children s Seashore House 3. Clarion Psychiatric 4. Fairmount Behavioral 5. Friends 6. Horsham Psych 7. Kirkbride Psychiatric 8. Magee Women s 9. Meadows Psychiatric 10. Southwood Psych 11. Temple East 12. Temple University 13. THS- Christopher s 14. Valley Forge 15. Western Penn s Under Limit After Second Analysis 1. Fairmount Behavioral 2. Friends 3. Kirkbride Psychiatric 4. Magee Women s 5. Temple East 6. Temple University 7. THS Christopher s 8. Valley Forge 9. Western Penn s Over Limit After Second Analysis 1. Barnes Kasson 2. Children Seashore House 3. Clarion Psychiatric 4. Horsham Psych 5. Meadows Psychiatric 6. Southwood Psych 32

33 Attachment 6 Total Expenditures for Each Fiscal Year FYE 01 State Appropriation = $15,000,000 State Dollars Federal Dollars Total for Program Uncompensated Care $14,950, $16,018, $30,968, Extraordinary Expense N/A N/A N/A Totals $14,950, A $16,018, $30,968, FYE 02 State Appropriation = $34,501,000 State Dollars Federal Dollars Total for Program Uncompensated Care $29,325, $35,339, $64,665, Extraordinary Expense $3,813, $4,595, $8,408, Totals $33,139, B $39,934, $73,073, FYE 03 State Appropriation = $43,353,000 State Dollars Federal Dollars Total for Program Uncompensated Care $36,847, $44,475, $81,322, Extraordinary Expense $3,208, $3,872, $7,081, Totals $40,055, C $48,348, $88,403, FYE 04 State Appropriation = $43,165,000 State Dollars Federal Dollars Total for Program Uncompensated Care $36,690, $44,411, $81,101, Extraordinary Expense $6,468, $7,829, $14,297, Totals $43,158, D $52,240, $95,398, FYE 05 State Appropriation = $38,401,000 State Dollars Federal Dollars Total for Program Uncompensated Care $31,057, $36,224, $67,282, Extraordinary Expense $5,760, $6,718, $12,478, Totals $36,817, E $42,943, $79,761, FYE 06 State Appropriation = $37,163,779 State Dollars Federal Dollars Total for Program Uncompensated Care $30,236, $36,056, $69,259, Extraordinary Expense $4,878, $5,817, $12,222, Totals $35,114, F $41,874, $81,481, FYE 07 State Appropriation = $34,166,990 State Dollars Federal Dollars Total for Program Uncompensated Care $28,579, $34,081, $62,660, Extraordinary Expense $4,419, $5,270, $9,690, G Totals $32,999, $39,351, $72,351,