| ANNUAL
SAVINGS SUMMARY 2007 |
|
(THOUSAND $) |
|
|
|
|
|
|
|
|
|
|
| CATEGORY |
|
TOTAL $ |
|
SAVINGS $ |
|
% SAVINGS |
|
|
|
|
|
|
|
|
| INPATIENT |
|
$37,788 |
|
$26,743 |
|
71% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| OUTPATIENT
SDS |
|
$6,616 |
|
$3,715 |
|
56% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NEGOTIATED SAVINGS |
$3,055 |
|
$2,450 |
|
80% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| *OTHER
O/P |
|
$7,352 |
|
$2,794 |
|
38% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| *PHYSICIAN
NETWORK |
$21,161 |
|
$8,837 |
|
42% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| *ANCILLARY
SERVICES |
$1,889 |
|
$945 |
|
50% |
|
|
|
|
|
|
|
|
| TOTAL |
|
$77,861 |
|
$45,483 |
|
58% |
|
|
|
|
|
|
|
|
| *ESTIMATED
SAVINGS |
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACCESS
FEE Thru December '07 |
|
|
|
$1,312 |
|
|
|
|
|
|
|
|
| ACCESS
FEE (% OF SAVINGS) |
|
|
|
3% |
|
|
|
|
|
|
|
|
| $SAVED
ON EACH $1 ACCESS FEE REMITTED |
|
$35 |
|
|
|
|
|
|
|
|
| Y-T-D
SAVINGS SUMMARY - MARCH 2008 |
|
(THOUSAND $) |
|
|
|
|
|
|
|
|
|
|
| CATEGORY |
|
TOTAL $ |
|
SAVINGS $ |
|
% SAVINGS |
|
|
|
|
|
|
|
|
| INPATIENT |
|
$6,097 |
|
$3,978 |
|
65% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| OUTPATIENT
SDS |
|
$1,128 |
|
$559 |
|
50% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NEGOTIATED SAVINGS |
$334 |
|
$276 |
|
83% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WRAP-AROUND N/W |
|
|
$158 |
|
$31 |
|
20% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| *OTHER
O/P |
|
$1,301 |
|
$818 |
|
63% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| *PHYSICIAN
NETWORK |
$2,195 |
|
$834 |
|
38% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| *ANCILLARY
SERVICES |
$305 |
|
$152 |
|
50% |
|
|
|
|
|
|
|
|
| TOTAL |
|
$11,517 |
|
$6,647 |
|
58% |
|
|
|
|
|
|
|
|
| *ESTIMATED
SAVINGS |
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACCESS
FEE Thru March '08 |
|
|
|
$207 |
|
|
|
|
|
|
|
|
| SAVINGS(EXCL. WRAP AROUND) |
|
|
|
|
|
|
$6,616 |
|
|
|
|
|
|
|
|
| ACCESS
FEE (% OF SAVINGS) |
|
|
|
3% |
|
|
|
|
|
|
|
|
| $SAVED
ON EACH $1 ACCESS FEE REMITTED |
|
$32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|