Medical Services Research & Development Plan
Notes:
a Some of the major components include write-offs due to provided
services not being covered, claims being filed past the filing deadlines,
global/bundling of charges that is not allowed, and lack of author-izations
for the provided services.
b Contractual Income for the twelve months ending August 31, 2003 includes $46,898,976 of contractual income, (primarily from Harris County Hospital District, Memorial Hermann Hospital, and Harris County Jail), $5,321,353 of MPC/Per-Se Pathology professional fee net revenue, $735,765 of “Total Reimbursement” PM&R professional fee net revenue, and $616,643 of ARM HCPC professional fee net revenue.
c Amount includes a rebate
of approx-imately $5.5 million received in August of 2003.
d MSRDP’s actual operating expenses, excluding the UCP withhold
and UCP expenses, for FY 2003 total $125,965,938.
e Includes an accrual of approxi-mately $6.2 million for compensable absences at the end of FY 2002. (Of this amount, $4.4 million had been accrued at the end of FY 2001. The additional $1.8 million was accrued during FY 2002.) That is, the accrual has reduced the net assets. Net assets consist of $47,906,025 for MSRDP and ($7,140,028) for UCP, after audit adjustments.
Angela Hintzel
Finance and Business Affairs
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