Report I

Overall HMO X
Enrollment
Total Inpatient Cost
Admits
Total Days
Days/1000 members

Name: Monica Sison

2002

2003

Number of Days in Reporting Period

Enrollment
Days
Days/1000 members

2004

2005

52,645.00

59,073.00

62,931.00

68,935.00

72,005,660.00

67,693,945.00

65,815,410.00

64,445,050.00

4,890.00

3,490.00

3,810.00

44,734.00

16,560.00

16,560.00

17,031.00

###

314.56

280.33

270.63

247.06

3.39

4.74

4.47

0.38

ALOS

Overall HMO X

ID#: 010279722

2005
1st quarter

2005
January

2005
February

2005
March

90

31

28

31

68,935.000

68,935.000

68,935.000

4,199.000

1,446.000

1,306.000

1,446.000

247.03

246.98

246.97

246.98

###

% change 2005
compared to 2002
0.31
-0.11
8.15
0.03
-0.21
-0.89

Report II

Name: Monica Sison

HOSPITAL ADMITS
Hospital 1
3,178
Hospital 2
2,856
Hospital 3
2,940
Hospital 4
2,387
Hospital 5
1,519
Hospital 6
167
Hospital 7
119
Hospital 8
111
Hospital 9
16

DAYS
17,157
15,946
12,544
10,605
7,035
836
707
669
652

ID#: 010279722

TOTAL COST
14,729,400
12,730,900
10,238,900
8,409,100
5,470,500
661,300
560,800
530,000
489,000

ALOS
5.40
5.58
4.27
4.44
4.63
5.01
5.94
6.03
40.75

COST PER ADMIT

$
4,634.80
$
4,457.60
$
3,482.62
$
3,522.87
$
3,601.38
$
3,959.88
$
4,712.61
$
4,774.77
$
30,562.50

COST PER DAY

$
858.51
$
798.38
$
816.24
$
792.94
$
777.61
$
791.03
$
793.21
$
792.23
$
750.00

Report III

Name: Monica Sison ID#: 010279722

Description

DXMAIN

486
650
518
038

PNEUMONIA, ORGANISM NOS

NORMAL DELIVERY
DISEASES OF LUNG
SEPTICEMIA

436

CVA

Total

Admit

Days
609
694
2020
357
217
3897

Total Cost
3226
4944
5106
2003

$
$
$
$

406 $
15685

15,166,185
11,359,224
5,821,600
3,753,993

cost/admit

ALOS

$
$
$
$

24,903.42
16,367.76
2,881.98
10,515.39

5.30
7.12
2.53
5.61

1,425,898 $

6,570.96

1.87

37526900 $

9,629.69

4.02