|
3. Total Unit Cost Rate
<br />/ / / / / / / / / / / / / ///
<br />/ / / / / / / ///
<br />63408
<br />3.5117
<br />353982
<br />513859
<br />#DIV /01
<br />14.1597
<br />140001
<br />B. Computation of Reimbursement Rate:
<br />0
<br />9628
<br />135953
<br />5.8408
<br />28868
<br />353984
<br />513859
<br />#DIV /01
<br />141597
<br />1. Total Revenues (equals line I.J)
<br />2,602,052
<br />/ / / / / / / / / / / / ///
<br />317,039
<br />14,047
<br />67,257
<br />91,210
<br />72,815
<br />136,330
<br />1,903,355
<br />2. Less: USDA (equals line LID)
<br />27,500
<br />/ / / / / / / / / / / / ///
<br />25,000
<br />2,500
<br />0
<br />a
<br />0
<br />a
<br />0
<br />Title V (equals line LE and II.D)
<br />o
<br />/ / / / / / / / / / / / ///
<br />a
<br />0
<br />0
<br />a
<br />0
<br />a
<br />0
<br />Non Match In -Kind (equals line I.
<br />o
<br />/ / / / / / / / / / / / ///
<br />0
<br />0
<br />0
<br />0
<br />0
<br />a
<br />a
<br />3. Revenues Subject to Unit Reim bursemen
<br />2,574,552
<br />/ / / / / / / / / / / / ///
<br />292,039
<br />11,547
<br />67,257
<br />91,210
<br />72,815
<br />136,330
<br />1,903,355
<br />4. Total Projected Units (equals Tine III.A.2)
<br />/ / / / / / / / / / / / ///
<br />/ / / / / / / / / / / / ///
<br />50,000
<br />4,000
<br />1,900
<br />1,775
<br />0
<br />9
<br />135,953
<br />5. Total Reimbursement Rate
<br />/ / / / / / / / / / / / / ///
<br />/ / / / / / / / / / / / ///
<br />58407
<br />28868
<br />353961
<br />513859
<br />#DIV /01
<br />141597
<br />139994
<br />C. Units Reimbursed Through HCCBG
<br />26,385
<br />/ / / / / / / / / / / / ///
<br />18,838
<br />3,896
<br />1,886
<br />1,765
<br />#DIV /O!
<br />9,624
<br />9,664
<br />D. Units Reimbursed Through Program Inc
<br />5,924
<br />/ / / / / / / / / / / / ///
<br />5,821
<br />103
<br />14
<br />9
<br />#DIV /O!
<br />3
<br />0
<br />E. Units Reimbursed Through Remaining F
<br />25,341
<br />/ / / / / / / / / / / / ///
<br />25,341
<br />0
<br />0
<br />0
<br />#DIV /O!
<br />0
<br />126,295
<br />F. Total Units Reimbursed /Total Projected 1.
<br />57,673
<br />/ / / / / / / / / / / / ///
<br />50,000
<br />3,999
<br />1,900
<br />1,774
<br />#DIV /O!
<br />9,627
<br />135,959
<br />292039
<br />11547
<br />67257
<br />91210
<br />72815
<br />136330
<br />1903355
<br />50000
<br />4000
<br />1900
<br />1775
<br />0
<br />9628
<br />135953
<br />5.8408
<br />28868
<br />353984
<br />513859
<br />#DIV /01
<br />141597
<br />140001
<br />110028
<br />11247
<br />66757
<br />90710
<br />57109
<br />136280
<br />135290
<br />18838
<br />3896
<br />1886
<br />1765
<br />#DIV /01
<br />9624
<br />9664
<br />58407
<br />28868
<br />353961
<br />513938
<br />#DIV /01
<br />141604
<br />139994
<br />*The Division of Aging ARMS deducts reported program
<br />income from reimbursement paid to providers. Line III.D
<br />indicates the number of units that will have to be produced
<br />in addition to those stated on line II I C in order to earn the
<br />net revenues stated on line I.C.
<br />D
<br />fv
<br />3
<br />m
<br />c
<br />3
<br />6
<br />N
<br />F -3 Page 65
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