WAHSA Data Base
Summary -- July 2000 Medicaid Rates

	For-Profit		Non-Profit		Governmental		All Homes
	#	%	#	%	#	%	#	%
Direct Care
Reimbursed	125	63.5%	41	27.9%	9	15.5%	175	43.5%
Not Reimbursed (1)	72	36.5%	106	72.1%	49	84.5%	227	56.5%
Total	197		147		58		402
Direct Care Loss	$13,805,913		$35,737,194		$24,166,145		$73,709,252
Support Services
Reimbursed	110	55.8%	22	15.0%	5	8.6%	137	34.1%
Not Reimbursed	87	44.2%	125	85.0%	53	91.4%	265	65.9%
Total	197		147		58		402
Support Services Loss	$3,257,059		$13,150,367		$14,335,501		$30,742,927
Administration
Reimbursed	49	24.9%	36	24.5%	29	50.0%	114	28.4%
Not Reimbursed	148	75.1%	111	75.5%	29	50.0%	288	71.6%
Total	197		147		58		402
Administration Loss	$12,208,371		$9,459,767		$2,956,428		$24,624,566
All Cost Centers
Reimbursed	14	7.1%	2	1.4%	2	3.4%	18	4.5%
Not Reimbursed (2)	183	92.9%	145	98.6%	56	96.6%	384	95.5%
Total	197		147		58		402
All Cost Centers Loss	$45,644,856		$70,452,615		$50,408,525		$166,505,966
Source: DHFS Audited 1999 Cost Reports and July 2000 Medicaid Rates
(1) Direct Care: Nursing Facilities with an actual direct care ratio greater than 1.0
(rate worksheet, page 6, line 16) were included in the number of facilities not
not reimbursed their direct care costs. (DHFS variable number 734)
(2) All Cost Centers: To determine the number of Nursing Facilities not reimbursed for
their costs, (DHFS variable number 1307), "average projected operating expense
including property" was compared to (DHFS variable number 1308), "average Medicaid
rate" to determine if all costs were reimbursed. The loss reflects occupancy penalties
applied in the Medicaid rate calculation.

Brian Schoeneck; February 25, 2002

WAHSA 204 South Hamilton Street Madison, WI 53703
Telephone: (608)255-7060 FAX:(608)255-7064