Health and Human Services Commission State Fiscal Year 2005 High Volume Payments - Allocated based on Medicaid Inpatient Days

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1 Health and Human Services Commission State Fiscal Year 2005 High Volume Payments - Allocated based on Medicaid Inpatient Days High Volume Hospital Name City Payment McAllen Medical Heart Hospital McAllen $ 3,459, Texas Children's Hospital Houston $ 3,378, Southwest Texas Methodist Hosp San Antonio $ 3,229, Hermann Hospital Houston $ 2,925, Memorial Hermann Healthcare Houston $ 2,554, Baylor University Medical Center Dallas $ 2,140, Children's Medical Center - Dallas Dallas $ 1,832, Baptist Medical Center San Antonio $ 2,032, Northwest Texas Hospital Amarillo $ 1,585, Valley Baptist Medical Center Harlingen $ 1,550, Harris Hospital-Ft Worth Fort Worth $ 1,648, Providence Memorial Hospital El Paso $ 1,407, Christus Santa Rosa Children's Hosp San Antonio $ 1,434, Driscoll Children's Hospital Corpus Christi $ 1,141, Cook Children's Medical Center Fort Worth $ 1,534, Mercy Regional Medical Center Laredo $ 1,209, Valley Baptist Medical Center - Brownsville Brownsville $ 550, Methodist Medical Center-Dallas Dallas $ 1,225, Christus St. Joseph Hospital - Houston Houston $ 1,319, Christus Santa Rosa San Antonio $ 1,081, Columbia Valley Regional Medical Center Brownsville $ 1,117, St David's Hospital Austin $ 1,168, Scott And White Memorial Hospital Temple $ 1,009, Columbia Rio Grande Regional McAllen $ 905, Doctor's Hospital - Tidwell Houston $ 945, Knapp Medical Center Weslaco $ 819, Southwest General Hospital San Antonio $ 946, Del Sol Medical Center El Paso $ 851, Twelve Oaks Medical Center Houston $ 808, Hillcrest Baptist Medical Center Waco $ 841, Edinburg Regional Medical Center Edinburg $ 779, Mission Hospital Mission $ 699, Covenant Health System Lubbock $ 859, Mother Frances Hospital - Tyler Tyler $ 713, Hendrick Medical Center Abilene $ 584, United Regional Healthcare System Wichita Falls $ 604, East Texas Medical Center - Tyler Tyler $ 621, Las Palmas Medical Center El Paso $ 528, Good Shepherd Medical Center Longview $ 553, Corpus Christi Medical Center Corpus Christi $ 1,009, Sierra Medical Center El Paso $ 627, Baptist Hosp Of Southeast Texas Beaumont $ 726, St Joseph Regional Health Center Bryan $ 533, Presbyterian Hospital Of Dallas Dallas $ 1,140, Christus St Elizabeth Hospital Beaumont $ 977,146.00

2 Medical City Of Dallas Hospital Dallas $ 842, Bayshore Medical Center Pasadena $ 836, St Paul Hospital Dallas $ 737, Houston Northwest Medical Houston $ 697, Medical Center Of Arlington Arlington $ 672, Conroe Regional Medical Center Conroe $ 637, Clear Lake Regional Medical Webster $ 618, The Methodist Hospital-Houston Houston $ 577, Seton Medical Center Austin $ 575, Total $ 63,808,066.00

3 SFY 2005 SFY 2005 SFY 2005 Inpatient UPL Outpatient UPL Total UPL TPI Name Payments Payments Payments Brackenridge Hospital $ 76,134,946 $ 1,052,592 $ 77,187, Harris County Hospital District $ 108,381,228 $ 1,312,353 $ 109,693, John Peter Smith -Tarrant Cnty Hosp Dist $ 67,101,627 $ 1,430,979 $ 68,532, Medical Center Hospital-Odessa $ 20,513,452 $ 784,069 $ 21,297, Midland County Hospital District $ 7,769,961 $ - $ 7,769, Northwest Texas Hospital $ 26,150,160 $ - $ 26,150, Parkland Memorial Dallas Cnty Hosp Dist $ 157,381,887 $ 3,088,194 $ 160,470, RE Thomason - El Paso Cnty Hosp Dist $ 37,219,446 $ 751,233 $ 37,970, Spohn Memorial - Nueces Cnty Hosp $ 84,395,577 $ - $ 84,395, University Hospital-Bexar Cnty Hosp Dist $ 59,305,710 $ 1,130,862 $ 60,436, University Med Center-Lubbock $ 52,427,684 $ - $ 52,427,684 Totals $ 696,781,678 $ 9,550,283 $ 706,331,961 SFY 2006 SFY 2006 SFY 2006 Inpatient UPL Outpatient UPL Total UPL TPI Name Payments Payments Payments Brackenridge Hospital $ 38,463,082 $ - #REF! Harris County Hospital District $ 133,692,295 $ 1,312,901 #REF! John Peter Smith -Tarrant Cnty Hosp Dist $ 74,423,770 $ 1,436,613 #REF! Medical Center Hospital-Odessa $ 18,514,332 $ - #REF! Midland County Hospital District $ 8,125,689 $ - #REF! Northwest Texas Hospital $ 29,498,230 $ - #REF! Parkland Memorial Dallas Cnty Hosp Dist $ 188,591,429 $ 3,109,152 #REF! RE Thomason - El Paso Cnty Hosp Dist $ 42,814,771 $ 678,788 #REF! Spohn Memorial - Nueces Cnty Hosp $ 47,144,011 $ - #REF! University Hospital-Bexar Cnty Hosp Dist $ 70,556,786 $ 1,165,983 #REF! University Med Center-Lubbock $ 23,551,223 $ - #REF! Totals $ 675,375,616 $ 7,703,437 #REF! * No reconciliation payments have been made yet for SFY 2005 or SFY 2006.

4 Rural Hospital UPL Data SFY 2002 thru 2004 SFY 2005 UPL TPI Hospital Name County Payments Nacogdoches Memorial Hospital Nacogdoch. $ 10,377, Citizens Medical Center Victoria $ 10,125, Titus Regional Medical Center Titus $ 4,733, ETMC-Athens Henderson $ 3,523, Presbyterian Hospital of Greenville Hunt $ 3,147, Val Verde Regional Medical Center Val Verde $ 3,108, Uvalde County Hospital Authority Uvalde $ 2,644, Cuero Community Hospital Dewitt $ 2,370, Hopkins County Memorial Hospital Hopkins $ 2,308, ETMC-Crockett Houston $ 2,127, Palo Pinto General Hospital Palo Pinto $ 2,009, ETMC-Carthage Panola $ 1,877, Guadalupe Valley Hospital Guadalupe $ 1,778, Wise Regional Health System Wise $ 1,651, Matagorda General Hospital Matagorda $ 1,492, Covenant Hospital Plainview Hale $ 2,308, Golden Plains Community Hospital Hutchinson $ 1,133, Rolling Plains Memorial Hospital Nolan $ 1,071, ETMC-Quitman Wood $ 980, Gainesville Memorial Hospital Cooke $ 845, Campbell Health System Parker $ 790, Starr County Memorial Hospital Starr $ 379, ETMC-Clarksville Red River $ 356, D. M. Cogdell Memorial Hospital Scurry $ 321, Graham Regional Medical Center Young $ 317, Childress Regional Medical Center Childress $ 313, Memorial Hospital - Gonzales Gonzales $ 284, Smithville Regional Hospital Bastrop $ 278, Frio Regional Hospital Frio $ 276, Dimmit County Memorial Hospital Dimmitt $ 272, ETMC-Trinity Trinity $ 265, ETMC-Pittsburg Camp $ 235, Atlanta Memorial Hospital Cass $ 234, Ochiltree General Hospital Ochiltree $ 231, Covenant Hospital Levelland Hockley $ 215, Plains Memorial Hospital Castro $ 211, Wilbarger General Hospital Wilbarger $ 201, Wilson Memorial Hospital Wilson $ 189, Martin County Hospital District Martin $ 179, Llano Memorial Healthcare System Llano $ 174,907

5 Rural Hospital UPL Data SFY 2002 thru 2004 SFY 2005 UPL TPI Hospital Name County Payments Medical Arts Hospital Dawson $ 168, Memorial Medical Center Calhoun $ 167, Coleman County Medical Center Coleman $ 164, Coon Memorial Hospital Dallam $ 162, Pecos County Memorial Hospital Pecos $ 160, Permian Regional Medical Center Andrews $ 158, Hamilton Hospital Young $ 151, Yoakum County Hospital Yoakum $ 147, Linden Municipal Hospital Cass $ 145, El Campo Memorial Hospital Wharton $ 136, Bowie Memorial Hospital Montague $ 134, Nocona General Hospital Montague $ 115, Eastland Memorial Hospital Eastland $ 109, Hereford Regional Medical Center Deaf Smith $ 104, ETMC-Mt Vernon Franklin $ 101, Medina Community Hospital Medina $ 96, Reeves County Hospital Reeves $ 93, Comanche Community Hospital Comanche $ 91, ETMC-Fairfield Freestone $ 83, Tyler County Hospital Tyler $ 78, Glen Rose Medical Center Somervell $ 76, Seymour Hospital Baylor $ 61, Stephens Memorial Hospital Stephens $ 58, Jackson Healthcare Center Jackson $ 58, W.J. Mangold Memorial Hospital Floyd $ 55, Anson General Hospital Jones $ 49, Heart Of Texas Memorial Hospital McCulloch $ 49, Clay County Memorial Hospital Clay $ 49, Presbyterian Hospital of Commerce Hunt $ 41, Coryell Memorial Hospital Coryell $ 41, Mitchell County Hospital Mitchell $ 37, Hamilton General Hospital Hamilton $ 34, Lake Whitney Medical Center Hill $ 29, Stamford Memorial Hospital Jones $ 26, Lamb Healthcare Center Lamb $ 25, Faith Community Hospital Jack $ 25, Muenster Memorial Hospital Cooke $ 24, Lavaca Medical Center Lavaca $ 20, Comanche County Hospital District Comanche $ 20, Hamlin Memorial Hospital Jones $ 20, Hansford Hospital Hansford $ 19,371

6 Rural Hospital UPL Data SFY 2002 thru 2004 SFY 2005 UPL TPI Hospital Name County Payments Swisher Memorial Hospital Swisher $ 17, Rice Medical Center Colorado $ 16, Muleshoe Area Medical Center Bailey $ 14, Bellville General Hospital Austin $ 13, Lynn County Hospital District Lynn $ 13, Ballinger Memorial Hospital Runnels $ 12, Lillian M Hudspeth Memorial Hospital Sutton $ 12, Collingsworth General Collingsworth $ 10, Bayside Community Chambers $ 10, Otto Kaiser Memorial Hospital Karnes $ 9, Richards Memorial Hospital Milam $ 8, Winkler County Memorial Hospital Winkler $ 6, Kimble Hospital Kimble $ 5, Shamrock General Hospital Wheeler $ 4, Sabine County Hospital Sabine $ 4, Concho County Hospital Concho $ 3, Parkview Hospital Wheeler $ 3, Knox County Hospital Knox $ 1, Memorial Hospital - Seminole Gaines $ 1, North Runnels Hospital Runnels $ 1, Chillicothe Hospital Hardeman $ 1, Cochran Memorial Hospital Cochran $ Moore County Hospital District Moore $ Refugio County Memorial Hospital Refugio $ 210 Totals $ 68,916,680

7 State Owned Hospitals UPL UPL Pmts. University of Texas Medical Branch - Galveston $ 49,600,852 MD Anderson Cancer Center $ 13,053,152 University of Texas Health Center - Tyler $ 2,610,555 Total State Fiscal Year 2005 $ 65,264,559

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