3690 (Cont.) CMS FORM-2552-96 08-06 CALCULATION OF GME AND IME PAYMENTS FOR PROVIDER NO.: PERIOD: WORKSHEET E-3 REDISTRIBUTION OF UNUSED RESIDENCY SLOTS ________________ FROM PART VI 7/1/2005 COMPONENT NO.: TO 365 ________________ Check [ ] Title V 92 Applicable [ ] Title XVIII Box [ ] Title XIX PART A - INPATIENT HOSPITAL Calculation of Reduced Direct GME Cap Under Section 422 of MMA 1 Ratio of days occurring on or after 7/1/2005 to total days in the cost reporting period (see instructions) X 1 2 Reduced Direct GME FTE Cap (see instructions) X 2 3 "Unadjusted Direct GME FTE Cap (Wkst E-3, Part IV, sum of lines 3.01 and 3.02)" X 3 4 Prorated Reduced Direct GME FTE Cap (see instructions) X 4 Calculation of Additional Direct GME Payment Attributable to Section 422 of MMA X 5 Additional unweighted allopathic and osteopathic direct GME FTE resident cap slots received under 42 Sec. 413.79 (c ) (4) X 5 5.01 Prorated additional unweighted direct GME FTE resident cap slots (cost reporting periods overlapping 7/1/2005 only) X 5.01 6 GME FTE Resident count over Cap (see instructions) X 6 7 "If the amount on line 6 is greater than -0-, but less than or equal to the count on line 5 then enter the count from line 6." 7 "see instructions for cost periods overlapping July 1, 2005)" X 8 Enter the locality adjustment national average per resident amount (see instructions) X 8 9 Multiply line 7 time line 8 X 9 10 "Medicare program patient load from Wkst E-3 Part IV, line 6." X 10 11 Direct GME payment for non-managed care days (multiply line 9 times line 10) X 11 12 "Direct GME payment for managed care days (multiply line 9 by Wkst E-3, Part IV[(line 6.02 +6.06)/line 5]" X 12 Calculation of Reduced IME Cap Under Section 422 of MMA X 13 Reduced IME FTE Cap (see instructions) X 13 14 "Unadjusted IME FTE Cap (Wkst E, Part A, sum of lines 3.04 and 3.05)" X 14 TRUE 15 Prorated Reduced allowable IME FTE Cap X 15 Calculation of Additional IME Payments Attributable to Section 422 of MMA 16 Number of additional allopathic and osteopathic IME FTE resident cap slots under 42 Sec. 412.105 (f)(1)(iv)(C ). X 16 17 IME FTE Resident Count Over Cap (see instructions) X 17 18 "If the amount on line 17 is greater than -0-, then enter the lower of line 16 or line 17 (see instructions for " 18 cost reporting periods overlapping 7/1/2005) X 19 "Resident to bed ratio (divide line 18 by line 3 of Wkst E, Part A)" X 19 20 IME Adjustment Factor (see instructions) X 20 21 "DRG other than outlier payments for discharges on or after July 1, 2005." X 21 22 "Simulated Medicare managed care payments for discharges on or after July 1, 2005" X 22 23 Additional IME payments attributable to section 422 of MMA X 23 1.42 TRUE 1.02 1.008683625 0.008683625 0.012331 0.66 1.005175 1.002092657 0.002092657 0.001381 "FORM CMS-2552-96 (08/2006) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB 15-II, SECTION 3633.6)" 36-599.1 Rev. 16