NHC-008: PAGE: 1 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
ALPHABETICAL AND POSITIONAL LISTING OF VARIABLES
-----ALPHABETICAL LISTING OF VARIABLES-----
START END NAME DESCRIPTION
_____ ___ ____ ___________
1911 1912 ANC10PCT EX30 WHY ANC AMT REMAINING > 10%
1913 1942 ANC10POS EX30 WHY ANC AMT REMAINING > 10% - OS
1022 1026 ANCILAMT EX18 TOTAL ANCILLARY BILLED AMOUNT IN BP
1019 1019 ANCLPOST EX16 ANCILLARY CHARGES BEEN POSTED IN BP
1428 1432 ANCPYMT1 EX29 AMOUNT1 ANCILLARY SOP PAID
1433 1437 ANCPYMT2 EX29 AMOUNT2 ANCILLARY SOP PAID
1438 1442 ANCPYMT3 EX29 AMOUNT3 ANCILLARY SOP PAID
1443 1446 ANCPYMT4 EX29 AMOUNT4 ANCILLARY SOP PAID
1447 1449 ANCPYMT5 EX29 AMOUNT5 ANCILLARY SOP PAID
1450 1450 ANCPYMT6 EX29 AMOUNT6 ANCILLARY SOP PAID
1020 1020 ANYANCL2 EX17 ANY ROUND 2 ANCILLARY CHARGES
1021 1021 ANYANCL3 EX17 ANY ROUND 3 ANCILLARY CHARGES
1726 1727 BAS10PCT EX22 WHY BASIC AMT REMAINING > 10%
1728 1757 BAS10POS EX22 WHY BAS AMT REMAINING > 10% - OS
1406 1411 BASPYMT1 EX21 AMOUNT1 BASIC SOP PAID
1412 1416 BASPYMT2 EX21 AMOUNT2 BASIC SOP PAID
1417 1421 BASPYMT3 EX21 AMOUNT3 BASIC SOP PAID
1422 1425 BASPYMT4 EX21 AMOUNT4 BASIC SOP PAID
1426 1426 BASPYMT5 EX21 AMOUNT5 BASIC SOP PAID
1427 1427 BASPYMT6 EX21 AMOUNT6 BASIC SOP PAID
793 795 BILLDAYS EX9 NUM OF BILLED DAYS IN BILLING PERIOD
780 781 BPBEGDD EX8 BILLING PERIOD BEGIN DAY
778 779 BPBEGMM EX8 BILLING BERIOD BEGIN MONTH
782 783 BPBEGYY EX8 BILLING PERIOD BEGIN YEAR
790 792 BPDAYS EX8 NUMBER OF DAYS IN BILLING PERIOD
786 787 BPENDDD EX8 BILLING PERIOD END DAY
784 785 BPENDMM EX8 BILLING PERIOD END MONTH
788 789 BPENDYY EX8 BILLING PERIOD END YEAR
44 45 BPEREXPN BPER SEGMENT EXPN DATA COL OCCURRED
34 43 BPERID BPER SEGMENT ID
32 33 BPERNUM BPER SEGMENT NUMBER
1046 1090 BPVBTMA1 EX20B/25/27/28B/33 VBPE 1 VRBATIM LINE 1
1091 1135 BPVBTMA2 EX20B/25/27/28B/33 VBPE 2 VRBATIM LINE 1
1136 1180 BPVBTMB1 EX20B/25/27/28B/33 VBPE 1 VRBATIM LINE 2
1181 1225 BPVBTMB2 EX20B/25/27/28B/33 VBPE 2 VRBATIM LINE 2
1226 1270 BPVBTMC1 EX20B/25/27/28B/33 VBPE 1 VRBATIM LINE 3
1271 1315 BPVBTMC2 EX20B/25/27/28B/33 VBPE 2 VRBATIM LINE 3
1316 1360 BPVBTMD1 EX20B/25/27/28B/33 VBPE 1 VRBATIM LINE 4
1361 1405 BPVBTMD2 EX20B/25/27/28B/33 VBPE 2 VRBATIM LINE 4
1034 1039 BPVSRCE1 EX20B/25/27/28B/33 SOURCE FOR VBPE 1 TXT
1040 1045 BPVSRCE2 EX20B/25/27/28B/33 SOURCE FOR VBPE 2 TXT
1707 1712 BSICAMTX EX21ED TOTAL BASIC BILLED AMOUNT IN BP
1713 1717 BSICPAYX EX21ED TOTAL BASIC PAID AMOUNT IN BP
1763 1763 CAREPRTB EX26 IS MEDICARE A PART B PAYMENT
884 886 DAYS1 EX11/12/14 NUM OF DAYS BILLED AT RATE1
887 888 DAYS2 EX11/12/14 NUM OF DAYS BILLED AT RATE2
889 890 DAYS3 EX11/12/14 NUM OF DAYS BILLED AT RATE3
891 891 DAYS4 EX11/12/14 NUM OF DAYS BILLED AT RATE4
1861 1862 DIEMFAMX PERDIEM OF EXPFAMTX
1837 1840 DIEMHMOX PERDIEM OF EXPHMOTX
1878 1881 DIEMMCDX PERDIEM OF EXPMCDTX
1818 1822 DIEMMCRX PERDIEM OF EXPMCRTX
1896 1899 DIEMOTHX PERDIEM OF EXPOTHTX
1845 1847 DIEMPENX PERDIEM OF EXPPENTX
1853 1856 DIEMPRIX PERDIEM OF EXPPRITX
1887 1891 DIEMPRPX PERDIEM OF EXPPRPTX
1868 1872 DIEMSSIX PERDIEM OF EXPSSITX
NHC-008: PAGE: 2 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
ALPHABETICAL AND POSITIONAL LISTING OF VARIABLES
-----ALPHABETICAL LISTING OF VARIABLES-----
START END NAME DESCRIPTION
_____ ___ ____ ___________
1906 1910 DIEMTOTX PERDIEM OF EXPTOTX
1828 1831 DIEMVAX PERDIEM OF EXPVATX
832 832 EX10AADM EX10A SP NOT BILLED ON ADMISSION DAY
834 834 EX10ADIS EX10A SP NOT BILLED ON DISCHARGE DATE
835 835 EX10ADOD EX10A SP NOT BILLED ON DATE OF DEATH
796 796 EX10AFTR EX10 SP ADMITTED AFTER BP START DATE
833 833 EX10AHOS EX10A SP SENT TO HOSPITAL
837 866 EX10AOS EX10A OTHR REASN FOR EX9/RH DISCRPNCY-OS
836 836 EX10AOTH EX10A OTHER REASON FOR EX9/RH DISCREPNCY
798 798 EX10COMM EX10 SP DISCHARGED TO COMMUNITY
799 799 EX10DEAD EX10 SP DECEASED
797 797 EX10HOSP EX10 SP SENT TO HOSPITAL
802 831 EX10OS EX10 OTHR REASN FOR EX8/EX9 DISCRPNCY-OS
801 801 EX10OTHR EX10 OTHR REASON FOR EX8/EX9 DISCREPANCY
800 800 EX10OTNH EX10 SP DISCHARGED TO ANOTHER NH
1762 1762 EXBPCAID EX25/33 DSC FLG-CAID SOP LST BP/N THS BP
1758 1758 EXFCAID EX23/31 DISC FLG-MCAID SOP/NOT MCAID CRT
1759 1759 EXFCARE EX23/31 DISC FLG-MCARE SOP/NOT MCARE CRT
1766 1766 EXPECTAP EX28A EXPECT ANCILLARY PAYMENTS
1033 1033 EXPECTBP EX20A EXPECT TO RECEIVE BASIC PAYMENTS
1786 1787 EXPFAMAX EX29ED ANCIL SELF PAY EXPENDITURES
1684 1687 EXPFAMBX EX21ED BASIC SELF PAY EXPENDITURES
1857 1860 EXPFAMTX EX21/29ED TOTAL SELF PAY EXPENDITURES
1776 1779 EXPHMOAX EX29ED ANCIL HMO EXPENDITURES
1670 1674 EXPHMOBX EX21ED BASIC HMO EXPENDITURES
1832 1836 EXPHMOTX EX21/29ED TOTAL HMO EXPENDITURES
1793 1797 EXPMCDAX EX29ED ANCIL MEDICAID EXPENDITURES
1693 1697 EXPMCDBX EX21ED BASIC MEDICAID EXPENDITURES
1873 1877 EXPMCDTX EX21/29ED TOTAL MEDICAID EXPENDITURES
1767 1771 EXPMCRAX EX29ED ANCIL MEDICARE EXPENDITURES
1659 1664 EXPMCRBX EX21ED BASIC MEDICARE EXPENDITURES
1812 1817 EXPMCRTX EX21/29ED TOTAL MEDICARE EXPENDITURES
48 55 EXPNID EXPN SEGMENT ID
46 47 EXPNPERS EXPN SEGMENT PERS BER
56 57 EXPNRNDC ROUND IN WHICH EXPN CREATED
1803 1806 EXPOTHAX EX29ED ANCIL OTHER EXPENDITURES
1703 1706 EXPOTHBX EX21ED BASIC OTHER EXPENDITURES
1892 1895 EXPOTHTX EX21/29ED TOTAL OTHER EXPENDITURES
1780 1780 EXPPENAX EX29ED ANCIL PENSION EXPENDITURES
1675 1678 EXPPENBX EX21ED BASIC PENSION EXPENDITURES
1841 1844 EXPPENTX EX21/29ED TOTAL PENSION EXPENDITURES
1781 1785 EXPPRIAX EX29ED ANCIL PRIV INS EXPENDITURES
1679 1683 EXPPRIBX EX21ED BASIC PRIV INS EXPENDITURES
1848 1852 EXPPRITX EX21/29ED TOTAL PRIV INS EXPENDITURES
1798 1802 EXPPRPAX EX29ED ANCIL PRIVATE PAY EXPENDITURES
1698 1702 EXPPRPBX EX21ED BASIC PRIVATE PAY EXPENDITURES
1882 1886 EXPPRPTX EX21/29ED TOTAL PRIVATE PAY EXPENDITURES
1788 1792 EXPSSIAX EX29ED ANCIL SOC SEC EXPENDITURES
1688 1692 EXPSSIBX EX21ED BASIC SOC SEC EXPENDITURES
1863 1867 EXPSSITX EX21/29ED TOTAL SOC SEC EXPENDITURES
1807 1811 EXPTOTAX EX29ED TOTAL ANCIL EXPENDITURES EDITED
1718 1723 EXPTOTBX EX21ED TOTAL BASIC EXPENDITURES
1900 1905 EXPTOTX EX21/29ED TOTAL EXPENDITURES
1772 1775 EXPVAAX EX29ED ANCIL VA EXPENDITURES
1665 1669 EXPVABX EX21ED BASIC VA EXPENDITURES
1823 1827 EXPVATX EX21/29ED TOTAL VA EXPENDITURES
1760 1760 EXSPCAID EX24/32 DISC FLG-MCAID SOP/NO MCAID COVR
NHC-008: PAGE: 3 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
ALPHABETICAL AND POSITIONAL LISTING OF VARIABLES
-----ALPHABETICAL LISTING OF VARIABLES-----
START END NAME DESCRIPTION
_____ ___ ____ ___________
1761 1761 EXSPCARE EX24/32 DISC FLG-MCARE SOP/NO MCARE COVR
1653 1653 INSTYPE1 EX21/21A/29/29A WHAT TYPE OF PLAN
1654 1654 INSTYPE2 EX21/21A/29/29A WHAT TYPE OF PLAN
1655 1655 INSTYPE3 EX21/21A/29/29A WHAT TYPE OF PLAN
1656 1656 INSTYPE4 EX21/21A/29/29A WHAT TYPE OF PLAN
1657 1657 INSTYPE5 EX21/21A/29/29A WHAT TYPE OF PLAN
1658 1658 INSTYPE6 EX21/21A/29/29A WHAT TYPE OF PLAN
65 65 KADFAMIL KEX1 OTHR FAMLY'S INC/ASS WAS SOP AT KAD
101 101 KADHMO KEX1 HMO CONTRACT WAS SOP AT KAD
64 64 KADINCOM KEX1 SP OR SPSE'S INC/ASS WAS SOP AT KAD
66 66 KADINSUR KEX1 PRIVATE INSURANCE WAS SOP AT KAD
61 61 KADMCAID KEX1 MEDICAID WAS SOP AT KAD
99 99 KADMCARE KEX1 MEDICARE, PART A WAS SOP AT KAD
60 60 KADNOCHG KEX1 NO CHARGES AT KAD
103 132 KADOS KEX1 OTHER SOP WAS SOP AT KAD - OS
102 102 KADOTHR KEX1 OTHER SOP WAS SOP AT KAD
67 67 KADPENS KEX1 PENSION WAS SOP AT KAD
69 98 KADPOS KEX1 OTHR PRIVATE PAY WAS SOP AT KAD- OS
68 68 KADPOTHR KEX1 OTHER PRIVATE PAY WAS SOP AT KAD
691 692 KADPRMRY KEX3 PRIMARY SOP AT KAD
62 62 KADPRPAY KEX1 PRIVATE PAY WAS SOP AT KAD
63 63 KADSOSEC KEX1 SOCIAL SECURITY WAS SOP AT KAD
100 100 KADVA KEX1 VA CONTRACT WAS SOP AT KAD
25 30 NHID ID OF NH WHERE BILLING OCCURRED
1 8 ORIGPERS UNIQUE ID FOR THIS PERSON
9 16 PERSID PERSON ID FOR DATA COL (BASEID+PERSNUM)
1956 1961 PSU PSU FOR VARIANCE ESTIMATION
1451 1452 PYMTSRC1 EX21/29 PAYMENT SOURCE
1455 1456 PYMTSRC2 EX21/29 PAYMENT SOURCE
1459 1460 PYMTSRC3 EX21/29 PAYMENT SOURCE
1463 1464 PYMTSRC4 EX21/29 PAYMENT SOURCE
1467 1468 PYMTSRC5 EX21/29 PAYMENT SOURCE
1471 1472 PYMTSRC6 EX21/29 PAYMENT SOURCE
1473 1502 PYMTTXT1 EX21/29 OTHER SPECIFIED TEXT1 FIELD
1503 1532 PYMTTXT2 EX21/29 OTHER SPECIFIED TEXT2 FIELD
1533 1562 PYMTTXT3 EX21/29 OTHER SPECIFIED TEXT3 FIELD
1563 1592 PYMTTXT4 EX21/29 OTHER SPECIFIED TEXT4 FIELD
1593 1622 PYMTTXT5 EX21/29 OTHER SPECIFIED TEXT5 FIELD
1623 1652 PYMTTXT6 EX21/29 OTHER SPECIFIED TEXT6 FIELD
1453 1454 PYTSRC1X EX21/29 PYMTSRC1 edited for OTHER (91)
1457 1458 PYTSRC2X EX21/29 PYMTSRC2 edited for OTHER (91)
1461 1462 PYTSRC3X EX21/29 PYMTSRC3 edited for OTHER (91)
1465 1466 PYTSRC4X EX21/29 PYMTSRC4 edited for OTHER (91)
1469 1470 PYTSRC5X EX21/29 PYMTSRC5 edited for OTHER (91)
695 695 R2ANCNEV EX4 ANCILLARIES NEVER SEPARATE R2
697 697 R2ANCSEP EX4 WAS SP BILLED SPRATE FOR ANCILL R2
693 693 R2ANYBAS EX2 ANY BASIC CHARGE R2 EXP REF PD
707 708 R2BPLENG EX6 LENGTH OF BILLING PERIOD R2
710 739 R2BPLNOS EX6 LENGTH OF BILLING PERIOD - OS R2
1027 1027 R2COLBIL EX19 HOW DOES R WANT COLECT BILL INFO R2
703 704 R2COMPDD EX5 DATE HAVE COMPL REC - DAY R2
699 700 R2COMPMM EX5 DATE HAVE COMPL REC - MONTH R2
1029 1029 R2EX19FL EX19 WAS ASKED (NOT DERIVED) R2
1724 1724 R2EX21FL EX21B MCARE PART A IS SOP-NO HOS STAY R2
58 58 R2FEX2FL FEX2 WAS ASKED (NOT DERIVED) R2
1943 1943 R2NOLTCP EX34 CORRECT LTC PLAN PAID NO CARE R2
770 771 R2XFACR EX6 FK: FACR OF R ANSWER FAC EX DATA R2
NHC-008: PAGE: 4 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
ALPHABETICAL AND POSITIONAL LISTING OF VARIABLES
-----ALPHABETICAL LISTING OF VARIABLES-----
START END NAME DESCRIPTION
_____ ___ ____ ___________
774 775 R2XPERS EX6 FK-PERS OPEN ASKED FAC LEVEL EX R2
696 696 R3ANCNEV EX4 ANCILLARIES NEVER SEPARATE R3
698 698 R3ANCSEP EX4 WAS SP BILLED SPRATE FOR ANCILL R3
694 694 R3ANYBAS EX2 ANY BASIC CHARGE R3 EXP REF PD
709 709 R3BPLENG EX6 LENGTH OF BILLING PERIOD R3
740 769 R3BPLNOS EX6 LENGTH OF BILLING PERIOD - OS R3
1028 1028 R3COLBIL EX19 HOW DOES R WANT COLECT BILL INFO R3
705 706 R3COMPDD EX5 DATE HAVE COMPL REC - DAY R3
701 702 R3COMPMM EX5 DATE HAVE COMPL REC - MONTH R3
1030 1030 R3EX19FL EX19 WAS ASKED (NOT DERIVED) R3
1725 1725 R3EX21FL EX21B MCARE PART A IS SOP-NO HOS STAY R3
59 59 R3FEX2FL FEX2 WAS ASKED (NOT DERIVED) R3
1944 1944 R3NOLTCP EX34 CORRECT LTC PLAN PAID NO CARE R3
772 773 R3XFACR EX6 FK: FACR OF R ANSWER FAC EX DATA R3
776 777 R3XPERS EX6 FK-PERS OPEN ASKED FAC LEVEL EX R3
867 871 RATE1 EX11/13 RATE1 FOR BP
872 876 RATE2 EX11/13 RATE2 FOR BP
877 880 RATE3 EX11/13 RATE3 FOR BP
881 883 RATE4 EX11/13 RATE4 FOR BP
1764 1764 RECDANC2 EX28 RECEIVD ALL PAYMNTS FR BASIC CRE R2
1765 1765 RECDANC3 EX28 RECEIVD ALL PAYMNTS FR BASIC CRE R3
1031 1031 RECDBAS2 EX20 RECEIVD ALL PAYMNTS FR BASIC CRE R2
1032 1032 RECDBAS3 EX20 RECEIVD ALL PAYMNTS FR BASIC CRE R3
31 31 SAMPTYP2 SAMPTYPE: 1=CR, 2=FA
17 24 SFID ORIGINAL SAMPLED FACILITY ID
151 195 SPVBTMA1 KEX2 TEXT 1 VERBATIM LINE 1
196 240 SPVBTMA2 KEX2 TEXT 2 VERBATIM LINE 1
241 285 SPVBTMA3 KEX2 TEXT 3 VERBATIM LINE 1
286 330 SPVBTMB1 KEX2 TEXT 1 VERBATIM LINE 2
331 375 SPVBTMB2 KEX2 TEXT 2 VERBATIM LINE 2
376 420 SPVBTMB3 KEX2 TEXT 3 VERBATIM LINE 2
421 465 SPVBTMC1 KEX2 TEXT 1 VERBATIM LINE 3
466 510 SPVBTMC2 KEX2 TEXT 2 VERBATIM LINE 3
511 555 SPVBTMC3 KEX2 TEXT 3 VERBATIM LINE 3
556 600 SPVBTMD1 KEX2 TEXT 1 VERBATIM LINE 4
601 645 SPVBTMD2 KEX2 TEXT 2 VERBATIM LINE 4
646 690 SPVBTMD3 KEX2 TEXT 3 VERBATIM LINE 4
133 138 SPVSRCE1 KEX2 TEXT 1 KEX2/EX3/21B/23/24/31/32/35
139 144 SPVSRCE2 KEX2 TEXT 2 KEX2/EX3/21B/23/24/31/32/35
145 150 SPVSRCE3 KEX2 TEXT 3 KEX2/EX3/21B/23/24/31/32/35
1962 1962 STRATUM7 1ST PHASE SAMPLING STRATUM
1945 1955 TRIMFAWT TRIMMED, NR ADJ SP WEIGHT
892 893 UNIT1 EX11/13 UNIT UPON WHICH RATE1 IS BASED
894 895 UNIT2 EX11/13 UNIT UPON WHICH RATE2 IS BASED
896 897 UNIT3 EX11/13 UNIT UPON WHICH RATE3 IS BASED
898 898 UNIT4 EX11/13 UNIT UPON WHICH RATE4 IS BASED
899 928 UNITOS1 EX11/13 UNIT UPON WHICH RATE1 BASED-OS
929 958 UNITOS2 EX11/13 UNIT UPON WHICH RATE2 BASED-OS
959 988 UNITOS3 EX11/13 UNIT UPON WHICH RATE3 BASED-OS
989 1018 UNITOS4 EX11/13 UNIT UPON WHICH RATE4 BASED-OS
NHC-008: PAGE: 5 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
ALPHABETICAL AND POSITIONAL LISTING OF VARIABLES
-----POSITIONAL LISTING OF VARIABLES-----
START END NAME DESCRIPTION
_____ ___ ____ ___________
1 8 ORIGPERS UNIQUE ID FOR THIS PERSON
9 16 PERSID PERSON ID FOR DATA COL (BASEID+PERSNUM)
17 24 SFID ORIGINAL SAMPLED FACILITY ID
25 30 NHID ID OF NH WHERE BILLING OCCURRED
31 31 SAMPTYP2 SAMPTYPE: 1=CR, 2=FA
32 33 BPERNUM BPER SEGMENT NUMBER
34 43 BPERID BPER SEGMENT ID
44 45 BPEREXPN BPER SEGMENT EXPN DATA COL OCCURRED
46 47 EXPNPERS EXPN SEGMENT PERS BER
48 55 EXPNID EXPN SEGMENT ID
56 57 EXPNRNDC ROUND IN WHICH EXPN CREATED
58 58 R2FEX2FL FEX2 WAS ASKED (NOT DERIVED) R2
59 59 R3FEX2FL FEX2 WAS ASKED (NOT DERIVED) R3
60 60 KADNOCHG KEX1 NO CHARGES AT KAD
61 61 KADMCAID KEX1 MEDICAID WAS SOP AT KAD
62 62 KADPRPAY KEX1 PRIVATE PAY WAS SOP AT KAD
63 63 KADSOSEC KEX1 SOCIAL SECURITY WAS SOP AT KAD
64 64 KADINCOM KEX1 SP OR SPSE'S INC/ASS WAS SOP AT KAD
65 65 KADFAMIL KEX1 OTHR FAMLY'S INC/ASS WAS SOP AT KAD
66 66 KADINSUR KEX1 PRIVATE INSURANCE WAS SOP AT KAD
67 67 KADPENS KEX1 PENSION WAS SOP AT KAD
68 68 KADPOTHR KEX1 OTHER PRIVATE PAY WAS SOP AT KAD
69 98 KADPOS KEX1 OTHR PRIVATE PAY WAS SOP AT KAD- OS
99 99 KADMCARE KEX1 MEDICARE, PART A WAS SOP AT KAD
100 100 KADVA KEX1 VA CONTRACT WAS SOP AT KAD
101 101 KADHMO KEX1 HMO CONTRACT WAS SOP AT KAD
102 102 KADOTHR KEX1 OTHER SOP WAS SOP AT KAD
103 132 KADOS KEX1 OTHER SOP WAS SOP AT KAD - OS
133 138 SPVSRCE1 KEX2 TEXT 1 KEX2/EX3/21B/23/24/31/32/35
139 144 SPVSRCE2 KEX2 TEXT 2 KEX2/EX3/21B/23/24/31/32/35
145 150 SPVSRCE3 KEX2 TEXT 3 KEX2/EX3/21B/23/24/31/32/35
151 195 SPVBTMA1 KEX2 TEXT 1 VERBATIM LINE 1
196 240 SPVBTMA2 KEX2 TEXT 2 VERBATIM LINE 1
241 285 SPVBTMA3 KEX2 TEXT 3 VERBATIM LINE 1
286 330 SPVBTMB1 KEX2 TEXT 1 VERBATIM LINE 2
331 375 SPVBTMB2 KEX2 TEXT 2 VERBATIM LINE 2
376 420 SPVBTMB3 KEX2 TEXT 3 VERBATIM LINE 2
421 465 SPVBTMC1 KEX2 TEXT 1 VERBATIM LINE 3
466 510 SPVBTMC2 KEX2 TEXT 2 VERBATIM LINE 3
511 555 SPVBTMC3 KEX2 TEXT 3 VERBATIM LINE 3
556 600 SPVBTMD1 KEX2 TEXT 1 VERBATIM LINE 4
601 645 SPVBTMD2 KEX2 TEXT 2 VERBATIM LINE 4
646 690 SPVBTMD3 KEX2 TEXT 3 VERBATIM LINE 4
691 692 KADPRMRY KEX3 PRIMARY SOP AT KAD
693 693 R2ANYBAS EX2 ANY BASIC CHARGE R2 EXP REF PD
694 694 R3ANYBAS EX2 ANY BASIC CHARGE R3 EXP REF PD
695 695 R2ANCNEV EX4 ANCILLARIES NEVER SEPARATE R2
696 696 R3ANCNEV EX4 ANCILLARIES NEVER SEPARATE R3
697 697 R2ANCSEP EX4 WAS SP BILLED SPRATE FOR ANCILL R2
698 698 R3ANCSEP EX4 WAS SP BILLED SPRATE FOR ANCILL R3
699 700 R2COMPMM EX5 DATE HAVE COMPL REC - MONTH R2
701 702 R3COMPMM EX5 DATE HAVE COMPL REC - MONTH R3
703 704 R2COMPDD EX5 DATE HAVE COMPL REC - DAY R2
705 706 R3COMPDD EX5 DATE HAVE COMPL REC - DAY R3
707 708 R2BPLENG EX6 LENGTH OF BILLING PERIOD R2
709 709 R3BPLENG EX6 LENGTH OF BILLING PERIOD R3
710 739 R2BPLNOS EX6 LENGTH OF BILLING PERIOD - OS R2
NHC-008: PAGE: 6 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
ALPHABETICAL AND POSITIONAL LISTING OF VARIABLES
-----POSITIONAL LISTING OF VARIABLES-----
START END NAME DESCRIPTION
_____ ___ ____ ___________
740 769 R3BPLNOS EX6 LENGTH OF BILLING PERIOD - OS R3
770 771 R2XFACR EX6 FK: FACR OF R ANSWER FAC EX DATA R2
772 773 R3XFACR EX6 FK: FACR OF R ANSWER FAC EX DATA R3
774 775 R2XPERS EX6 FK-PERS OPEN ASKED FAC LEVEL EX R2
776 777 R3XPERS EX6 FK-PERS OPEN ASKED FAC LEVEL EX R3
778 779 BPBEGMM EX8 BILLING BERIOD BEGIN MONTH
780 781 BPBEGDD EX8 BILLING PERIOD BEGIN DAY
782 783 BPBEGYY EX8 BILLING PERIOD BEGIN YEAR
784 785 BPENDMM EX8 BILLING PERIOD END MONTH
786 787 BPENDDD EX8 BILLING PERIOD END DAY
788 789 BPENDYY EX8 BILLING PERIOD END YEAR
790 792 BPDAYS EX8 NUMBER OF DAYS IN BILLING PERIOD
793 795 BILLDAYS EX9 NUM OF BILLED DAYS IN BILLING PERIOD
796 796 EX10AFTR EX10 SP ADMITTED AFTER BP START DATE
797 797 EX10HOSP EX10 SP SENT TO HOSPITAL
798 798 EX10COMM EX10 SP DISCHARGED TO COMMUNITY
799 799 EX10DEAD EX10 SP DECEASED
800 800 EX10OTNH EX10 SP DISCHARGED TO ANOTHER NH
801 801 EX10OTHR EX10 OTHR REASON FOR EX8/EX9 DISCREPANCY
802 831 EX10OS EX10 OTHR REASN FOR EX8/EX9 DISCRPNCY-OS
832 832 EX10AADM EX10A SP NOT BILLED ON ADMISSION DAY
833 833 EX10AHOS EX10A SP SENT TO HOSPITAL
834 834 EX10ADIS EX10A SP NOT BILLED ON DISCHARGE DATE
835 835 EX10ADOD EX10A SP NOT BILLED ON DATE OF DEATH
836 836 EX10AOTH EX10A OTHER REASON FOR EX9/RH DISCREPNCY
837 866 EX10AOS EX10A OTHR REASN FOR EX9/RH DISCRPNCY-OS
867 871 RATE1 EX11/13 RATE1 FOR BP
872 876 RATE2 EX11/13 RATE2 FOR BP
877 880 RATE3 EX11/13 RATE3 FOR BP
881 883 RATE4 EX11/13 RATE4 FOR BP
884 886 DAYS1 EX11/12/14 NUM OF DAYS BILLED AT RATE1
887 888 DAYS2 EX11/12/14 NUM OF DAYS BILLED AT RATE2
889 890 DAYS3 EX11/12/14 NUM OF DAYS BILLED AT RATE3
891 891 DAYS4 EX11/12/14 NUM OF DAYS BILLED AT RATE4
892 893 UNIT1 EX11/13 UNIT UPON WHICH RATE1 IS BASED
894 895 UNIT2 EX11/13 UNIT UPON WHICH RATE2 IS BASED
896 897 UNIT3 EX11/13 UNIT UPON WHICH RATE3 IS BASED
898 898 UNIT4 EX11/13 UNIT UPON WHICH RATE4 IS BASED
899 928 UNITOS1 EX11/13 UNIT UPON WHICH RATE1 BASED-OS
929 958 UNITOS2 EX11/13 UNIT UPON WHICH RATE2 BASED-OS
959 988 UNITOS3 EX11/13 UNIT UPON WHICH RATE3 BASED-OS
989 1018 UNITOS4 EX11/13 UNIT UPON WHICH RATE4 BASED-OS
1019 1019 ANCLPOST EX16 ANCILLARY CHARGES BEEN POSTED IN BP
1020 1020 ANYANCL2 EX17 ANY ROUND 2 ANCILLARY CHARGES
1021 1021 ANYANCL3 EX17 ANY ROUND 3 ANCILLARY CHARGES
1022 1026 ANCILAMT EX18 TOTAL ANCILLARY BILLED AMOUNT IN BP
1027 1027 R2COLBIL EX19 HOW DOES R WANT COLECT BILL INFO R2
1028 1028 R3COLBIL EX19 HOW DOES R WANT COLECT BILL INFO R3
1029 1029 R2EX19FL EX19 WAS ASKED (NOT DERIVED) R2
1030 1030 R3EX19FL EX19 WAS ASKED (NOT DERIVED) R3
1031 1031 RECDBAS2 EX20 RECEIVD ALL PAYMNTS FR BASIC CRE R2
1032 1032 RECDBAS3 EX20 RECEIVD ALL PAYMNTS FR BASIC CRE R3
1033 1033 EXPECTBP EX20A EXPECT TO RECEIVE BASIC PAYMENTS
1034 1039 BPVSRCE1 EX20B/25/27/28B/33 SOURCE FOR VBPE 1 TXT
1040 1045 BPVSRCE2 EX20B/25/27/28B/33 SOURCE FOR VBPE 2 TXT
1046 1090 BPVBTMA1 EX20B/25/27/28B/33 VBPE 1 VRBATIM LINE 1
1091 1135 BPVBTMA2 EX20B/25/27/28B/33 VBPE 2 VRBATIM LINE 1
NHC-008: PAGE: 7 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
ALPHABETICAL AND POSITIONAL LISTING OF VARIABLES
-----POSITIONAL LISTING OF VARIABLES-----
START END NAME DESCRIPTION
_____ ___ ____ ___________
1136 1180 BPVBTMB1 EX20B/25/27/28B/33 VBPE 1 VRBATIM LINE 2
1181 1225 BPVBTMB2 EX20B/25/27/28B/33 VBPE 2 VRBATIM LINE 2
1226 1270 BPVBTMC1 EX20B/25/27/28B/33 VBPE 1 VRBATIM LINE 3
1271 1315 BPVBTMC2 EX20B/25/27/28B/33 VBPE 2 VRBATIM LINE 3
1316 1360 BPVBTMD1 EX20B/25/27/28B/33 VBPE 1 VRBATIM LINE 4
1361 1405 BPVBTMD2 EX20B/25/27/28B/33 VBPE 2 VRBATIM LINE 4
1406 1411 BASPYMT1 EX21 AMOUNT1 BASIC SOP PAID
1412 1416 BASPYMT2 EX21 AMOUNT2 BASIC SOP PAID
1417 1421 BASPYMT3 EX21 AMOUNT3 BASIC SOP PAID
1422 1425 BASPYMT4 EX21 AMOUNT4 BASIC SOP PAID
1426 1426 BASPYMT5 EX21 AMOUNT5 BASIC SOP PAID
1427 1427 BASPYMT6 EX21 AMOUNT6 BASIC SOP PAID
1428 1432 ANCPYMT1 EX29 AMOUNT1 ANCILLARY SOP PAID
1433 1437 ANCPYMT2 EX29 AMOUNT2 ANCILLARY SOP PAID
1438 1442 ANCPYMT3 EX29 AMOUNT3 ANCILLARY SOP PAID
1443 1446 ANCPYMT4 EX29 AMOUNT4 ANCILLARY SOP PAID
1447 1449 ANCPYMT5 EX29 AMOUNT5 ANCILLARY SOP PAID
1450 1450 ANCPYMT6 EX29 AMOUNT6 ANCILLARY SOP PAID
1451 1452 PYMTSRC1 EX21/29 PAYMENT SOURCE
1453 1454 PYTSRC1X EX21/29 PYMTSRC1 edited for OTHER (91)
1455 1456 PYMTSRC2 EX21/29 PAYMENT SOURCE
1457 1458 PYTSRC2X EX21/29 PYMTSRC2 edited for OTHER (91)
1459 1460 PYMTSRC3 EX21/29 PAYMENT SOURCE
1461 1462 PYTSRC3X EX21/29 PYMTSRC3 edited for OTHER (91)
1463 1464 PYMTSRC4 EX21/29 PAYMENT SOURCE
1465 1466 PYTSRC4X EX21/29 PYMTSRC4 edited for OTHER (91)
1467 1468 PYMTSRC5 EX21/29 PAYMENT SOURCE
1469 1470 PYTSRC5X EX21/29 PYMTSRC5 edited for OTHER (91)
1471 1472 PYMTSRC6 EX21/29 PAYMENT SOURCE
1473 1502 PYMTTXT1 EX21/29 OTHER SPECIFIED TEXT1 FIELD
1503 1532 PYMTTXT2 EX21/29 OTHER SPECIFIED TEXT2 FIELD
1533 1562 PYMTTXT3 EX21/29 OTHER SPECIFIED TEXT3 FIELD
1563 1592 PYMTTXT4 EX21/29 OTHER SPECIFIED TEXT4 FIELD
1593 1622 PYMTTXT5 EX21/29 OTHER SPECIFIED TEXT5 FIELD
1623 1652 PYMTTXT6 EX21/29 OTHER SPECIFIED TEXT6 FIELD
1653 1653 INSTYPE1 EX21/21A/29/29A WHAT TYPE OF PLAN
1654 1654 INSTYPE2 EX21/21A/29/29A WHAT TYPE OF PLAN
1655 1655 INSTYPE3 EX21/21A/29/29A WHAT TYPE OF PLAN
1656 1656 INSTYPE4 EX21/21A/29/29A WHAT TYPE OF PLAN
1657 1657 INSTYPE5 EX21/21A/29/29A WHAT TYPE OF PLAN
1658 1658 INSTYPE6 EX21/21A/29/29A WHAT TYPE OF PLAN
1659 1664 EXPMCRBX EX21ED BASIC MEDICARE EXPENDITURES
1665 1669 EXPVABX EX21ED BASIC VA EXPENDITURES
1670 1674 EXPHMOBX EX21ED BASIC HMO EXPENDITURES
1675 1678 EXPPENBX EX21ED BASIC PENSION EXPENDITURES
1679 1683 EXPPRIBX EX21ED BASIC PRIV INS EXPENDITURES
1684 1687 EXPFAMBX EX21ED BASIC SELF PAY EXPENDITURES
1688 1692 EXPSSIBX EX21ED BASIC SOC SEC EXPENDITURES
1693 1697 EXPMCDBX EX21ED BASIC MEDICAID EXPENDITURES
1698 1702 EXPPRPBX EX21ED BASIC PRIVATE PAY EXPENDITURES
1703 1706 EXPOTHBX EX21ED BASIC OTHER EXPENDITURES
1707 1712 BSICAMTX EX21ED TOTAL BASIC BILLED AMOUNT IN BP
1713 1717 BSICPAYX EX21ED TOTAL BASIC PAID AMOUNT IN BP
1718 1723 EXPTOTBX EX21ED TOTAL BASIC EXPENDITURES
1724 1724 R2EX21FL EX21B MCARE PART A IS SOP-NO HOS STAY R2
1725 1725 R3EX21FL EX21B MCARE PART A IS SOP-NO HOS STAY R3
1726 1727 BAS10PCT EX22 WHY BASIC AMT REMAINING > 10%
NHC-008: PAGE: 8 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
ALPHABETICAL AND POSITIONAL LISTING OF VARIABLES
-----POSITIONAL LISTING OF VARIABLES-----
START END NAME DESCRIPTION
_____ ___ ____ ___________
1728 1757 BAS10POS EX22 WHY BAS AMT REMAINING > 10% - OS
1758 1758 EXFCAID EX23/31 DISC FLG-MCAID SOP/NOT MCAID CRT
1759 1759 EXFCARE EX23/31 DISC FLG-MCARE SOP/NOT MCARE CRT
1760 1760 EXSPCAID EX24/32 DISC FLG-MCAID SOP/NO MCAID COVR
1761 1761 EXSPCARE EX24/32 DISC FLG-MCARE SOP/NO MCARE COVR
1762 1762 EXBPCAID EX25/33 DSC FLG-CAID SOP LST BP/N THS BP
1763 1763 CAREPRTB EX26 IS MEDICARE A PART B PAYMENT
1764 1764 RECDANC2 EX28 RECEIVD ALL PAYMNTS FR BASIC CRE R2
1765 1765 RECDANC3 EX28 RECEIVD ALL PAYMNTS FR BASIC CRE R3
1766 1766 EXPECTAP EX28A EXPECT ANCILLARY PAYMENTS
1767 1771 EXPMCRAX EX29ED ANCIL MEDICARE EXPENDITURES
1772 1775 EXPVAAX EX29ED ANCIL VA EXPENDITURES
1776 1779 EXPHMOAX EX29ED ANCIL HMO EXPENDITURES
1780 1780 EXPPENAX EX29ED ANCIL PENSION EXPENDITURES
1781 1785 EXPPRIAX EX29ED ANCIL PRIV INS EXPENDITURES
1786 1787 EXPFAMAX EX29ED ANCIL SELF PAY EXPENDITURES
1788 1792 EXPSSIAX EX29ED ANCIL SOC SEC EXPENDITURES
1793 1797 EXPMCDAX EX29ED ANCIL MEDICAID EXPENDITURES
1798 1802 EXPPRPAX EX29ED ANCIL PRIVATE PAY EXPENDITURES
1803 1806 EXPOTHAX EX29ED ANCIL OTHER EXPENDITURES
1807 1811 EXPTOTAX EX29ED TOTAL ANCIL EXPENDITURES EDITED
1812 1817 EXPMCRTX EX21/29ED TOTAL MEDICARE EXPENDITURES
1818 1822 DIEMMCRX PERDIEM OF EXPMCRTX
1823 1827 EXPVATX EX21/29ED TOTAL VA EXPENDITURES
1828 1831 DIEMVAX PERDIEM OF EXPVATX
1832 1836 EXPHMOTX EX21/29ED TOTAL HMO EXPENDITURES
1837 1840 DIEMHMOX PERDIEM OF EXPHMOTX
1841 1844 EXPPENTX EX21/29ED TOTAL PENSION EXPENDITURES
1845 1847 DIEMPENX PERDIEM OF EXPPENTX
1848 1852 EXPPRITX EX21/29ED TOTAL PRIV INS EXPENDITURES
1853 1856 DIEMPRIX PERDIEM OF EXPPRITX
1857 1860 EXPFAMTX EX21/29ED TOTAL SELF PAY EXPENDITURES
1861 1862 DIEMFAMX PERDIEM OF EXPFAMTX
1863 1867 EXPSSITX EX21/29ED TOTAL SOC SEC EXPENDITURES
1868 1872 DIEMSSIX PERDIEM OF EXPSSITX
1873 1877 EXPMCDTX EX21/29ED TOTAL MEDICAID EXPENDITURES
1878 1881 DIEMMCDX PERDIEM OF EXPMCDTX
1882 1886 EXPPRPTX EX21/29ED TOTAL PRIVATE PAY EXPENDITURES
1887 1891 DIEMPRPX PERDIEM OF EXPPRPTX
1892 1895 EXPOTHTX EX21/29ED TOTAL OTHER EXPENDITURES
1896 1899 DIEMOTHX PERDIEM OF EXPOTHTX
1900 1905 EXPTOTX EX21/29ED TOTAL EXPENDITURES
1906 1910 DIEMTOTX PERDIEM OF EXPTOTX
1911 1912 ANC10PCT EX30 WHY ANC AMT REMAINING > 10%
1913 1942 ANC10POS EX30 WHY ANC AMT REMAINING > 10% - OS
1943 1943 R2NOLTCP EX34 CORRECT LTC PLAN PAID NO CARE R2
1944 1944 R3NOLTCP EX34 CORRECT LTC PLAN PAID NO CARE R3
1945 1955 TRIMFAWT TRIMMED, NR ADJ SP WEIGHT
1956 1961 PSU PSU FOR VARIANCE ESTIMATION
1962 1962 STRATUM7 1ST PHASE SAMPLING STRATUM
NHC-008: PAGE: 9 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
ORIGPERS UNIQUE ID FOR THIS PERSON 8.0 CHAR 1 8 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
10000000- 19999999 42,437 20,608,152
TOTAL 42,437 20,608,152
PERSID PERSON ID FOR DATA COL (BASEID+PERSNUM) 8.0 CHAR 9 16 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
10000000- 19999999 41,322 19,944,905
20000000- 29999999 304 126,595
30000000- 39999999 811 536,651
TOTAL 42,437 20,608,152
SFID ORIGINAL SAMPLED FACILITY ID 8.0 CHAR 17 24 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
100000- 199999 42,437 20,608,152
TOTAL 42,437 20,608,152
NHID ID OF NH WHERE BILLING OCCURRED 6.0 NUM 25 30 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
100000- 199999 41,322 19,944,905
200000- 299999 304 126,595
300000- 399999 811 536,651
TOTAL 42,437 20,608,152
SAMPTYP2 SAMPTYPE: 1=CR, 2=FA 1.0 NUM 31 31 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
1: CR 31,453 15,432,742
2: FA 10,984 5,175,409
TOTAL 42,437 20,608,152
BPERNUM BPER SEGMENT NUMBER 2.0 CHAR 32 33 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
00-99 42,437 20,608,152
TOTAL 42,437 20,608,152
NHC-008: PAGE: 10 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
BPERID BPER SEGMENT ID 10.0 CHAR 34 43 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 641 386,004
10 DIGIT ID 41,796 20,222,148
TOTAL 42,437 20,608,152
BPEREXPN BPER SEGMENT EXPN DATA COL OCCURRED 2.0 CHAR 44 45 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 641 386,004
1-12 41,796 20,222,148
TOTAL 42,437 20,608,152
EXPNPERS EXPN SEGMENT PERS BER 2.0 CHAR 46 47 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 479 314,256
1-12 41,958 20,293,896
TOTAL 42,437 20,608,152
EXPNID EXPN SEGMENT ID 8.0 CHAR 48 55 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 479 314,256
8 DIGIT ID 41,958 20,293,896
TOTAL 42,437 20,608,152
EXPNRNDC ROUND IN WHICH EXPN CREATED 2.0 CHAR 56 57 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 479 314,256
02 37,945 18,261,014
03 4,013 2,032,882
TOTAL 42,437 20,608,152
R2FEX2FL FEX2 WAS ASKED (NOT DERIVED) R2 1.0 NUM 58 58 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 41,958 20,293,896
TOTAL 42,437 20,608,152
NHC-008: PAGE: 11 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
R3FEX2FL FEX2 WAS ASKED (NOT DERIVED) R3 1.0 NUM 59 59 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 35,024 16,994,856
1 YES 6,934 3,299,040
TOTAL 42,437 20,608,152
KADNOCHG KEX1 NO CHARGES AT KAD 1.0 NUM 60 60 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 41,916 20,278,599
-9 NOT ASCERTAIN 8 3,607
0 NO 1 470
1 YES 33 11,220
TOTAL 42,437 20,608,152
KADMCAID KEX1 MEDICAID WAS SOP AT KAD 1.0 NUM 61 61 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 11,315 5,198,120
.D DK 3,197 1,547,835
0 NO 13,735 6,768,984
1 YES 13,711 6,778,958
TOTAL 42,437 20,608,152
KADPRPAY KEX1 PRIVATE PAY WAS SOP AT KAD 1.0 NUM 62 62 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 11,315 5,198,120
.D DK 3,197 1,547,835
0 NO 16,304 8,053,633
1 YES 11,142 5,494,308
TOTAL 42,437 20,608,152
KADSOSEC KEX1 SOCIAL SECURITY WAS SOP AT KAD 1.0 NUM 63 63 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 11,315 5,198,120
.D DK 3,197 1,547,835
0 NO 25,176 12,420,671
1 YES 2,270 1,127,270
TOTAL 42,437 20,608,152
NHC-008: PAGE: 12 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
KADINCOM KEX1 SP OR SPSE'S INC/ASS WAS SOP AT KAD 1.0 NUM 64 64 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 11,315 5,198,120
.D DK 3,197 1,547,835
0 NO 27,361 13,501,710
1 YES 85 46,231
TOTAL 42,437 20,608,152
KADFAMIL KEX1 OTHR FAMLY'S INC/ASS WAS SOP AT KAD 1.0 NUM 65 65 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 11,315 5,198,120
.D DK 3,197 1,547,835
0 NO 27,367 13,499,220
1 YES 79 48,721
TOTAL 42,437 20,608,152
KADINSUR KEX1 PRIVATE INSURANCE WAS SOP AT KAD 1.0 NUM 66 66 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 11,315 5,198,120
.D DK 3,197 1,547,835
0 NO 26,149 12,898,322
1 YES 1,297 649,619
TOTAL 42,437 20,608,152
KADPENS KEX1 PENSION WAS SOP AT KAD 1.0 NUM 67 67 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 11,315 5,198,120
.D DK 3,197 1,547,835
0 NO 27,122 13,373,071
1 YES 324 174,871
TOTAL 42,437 20,608,152
NHC-008: PAGE: 13 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
KADPOTHR KEX1 OTHER PRIVATE PAY WAS SOP AT KAD 1.0 NUM 68 68 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 11,315 5,198,120
.D DK 3,197 1,547,835
0 NO 27,420 13,529,410
1 YES 26 18,531
TOTAL 42,437 20,608,152
KADPOS KEX1 OTHR PRIVATE PAY WAS SOP AT KAD- OS 30.0 CHAR 69 98 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 479 314,256
.A INAPPLICABLE 41,932 20,275,364
TEXT 26 18,531
TOTAL 42,437 20,608,152
KADMCARE KEX1 MEDICARE, PART A WAS SOP AT KAD 1.0 NUM 99 99 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 11,315 5,198,120
.D DK 3,197 1,547,835
0 NO 21,791 10,759,016
1 YES 5,655 2,788,925
TOTAL 42,437 20,608,152
KADVA KEX1 VA CONTRACT WAS SOP AT KAD 1.0 NUM 100 100 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 11,315 5,198,120
.D DK 3,197 1,547,835
0 NO 27,096 13,364,840
1 YES 350 183,101
TOTAL 42,437 20,608,152
KADHMO KEX1 HMO CONTRACT WAS SOP AT KAD 1.0 NUM 101 101 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 11,315 5,198,120
.D DK 3,197 1,547,835
0 NO 27,347 13,509,835
1 YES 99 38,106
TOTAL 42,437 20,608,152
NHC-008: PAGE: 14 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
KADOTHR KEX1 OTHER SOP WAS SOP AT KAD 1.0 NUM 102 102 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 11,315 5,198,120
.D DK 3,197 1,547,835
0 NO 27,096 13,376,550
1 YES 350 171,391
TOTAL 42,437 20,608,152
KADOS KEX1 OTHER SOP WAS SOP AT KAD - OS 30.0 CHAR 103 132 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 479 314,256
.A INAPPLICABLE 41,608 20,122,504
TEXT 350 171,391
TOTAL 42,437 20,608,152
SPVSRCE1 KEX2 TEXT 1 KEX2/EX3/21B/23/24/31/32/35 6.0 CHAR 133 138 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 358 246,712
.A INAPPLICABLE 40,080 19,379,249
TEXT 1,999 982,191
TOTAL 42,437 20,608,152
SPVSRCE2 KEX2 TEXT 2 KEX2/EX3/21B/23/24/31/32/35 6.0 CHAR 139 144 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 358 246,712
.A INAPPLICABLE 41,887 20,276,315
TEXT 192 85,125
TOTAL 42,437 20,608,152
SPVSRCE3 KEX2 TEXT 3 KEX2/EX3/21B/23/24/31/32/35 6.0 CHAR 145 150 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 358 246,712
.A INAPPLICABLE 42,072 20,358,677
TEXT 7 2,763
TOTAL 42,437 20,608,152
NHC-008: PAGE: 15 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
SPVBTMA1 KEX2 TEXT 1 VERBATIM LINE 1 45.0 CHAR 151 195 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 358 246,712
.A INAPPLICABLE 40,080 19,379,249
TEXT 1,999 982,191
TOTAL 42,437 20,608,152
SPVBTMA2 KEX2 TEXT 2 VERBATIM LINE 1 45.0 CHAR 196 240 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 358 246,712
.A INAPPLICABLE 41,887 20,276,315
TEXT 192 85,125
TOTAL 42,437 20,608,152
SPVBTMA3 KEX2 TEXT 3 VERBATIM LINE 1 45.0 CHAR 241 285 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 358 246,712
.A INAPPLICABLE 42,072 20,358,677
TEXT 7 2,763
TOTAL 42,437 20,608,152
SPVBTMB1 KEX2 TEXT 1 VERBATIM LINE 2 45.0 CHAR 286 330 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 358 246,712
TEXT 6 4,232
. MISSING 1 778
.A INAPPLICABLE 41,209 19,897,882
TEXT 863 458,548
TOTAL 42,437 20,608,152
SPVBTMB2 KEX2 TEXT 2 VERBATIM LINE 2 45.0 CHAR 331 375 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 358 246,712
.A INAPPLICABLE 42,037 20,340,819
TEXT 42 20,620
TOTAL 42,437 20,608,152
NHC-008: PAGE: 16 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
SPVBTMB3 KEX2 TEXT 3 VERBATIM LINE 2 45.0 CHAR 376 420 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 358 246,712
.A INAPPLICABLE 42,078 20,361,182
TEXT 1 258
TOTAL 42,437 20,608,152
SPVBTMC1 KEX2 TEXT 1 VERBATIM LINE 3 45.0 CHAR 421 465 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 358 246,712
TEXT 1 929
. MISSING 2 894
.A INAPPLICABLE 41,796 20,223,456
TEXT 280 136,160
TOTAL 42,437 20,608,152
SPVBTMC2 KEX2 TEXT 2 VERBATIM LINE 3 45.0 CHAR 466 510 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 358 246,712
.A INAPPLICABLE 42,057 20,348,468
TEXT 22 12,972
TOTAL 42,437 20,608,152
SPVBTMC3 KEX2 TEXT 3 VERBATIM LINE 3 45.0 CHAR 511 555 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 358 246,712
.A INAPPLICABLE 42,079 20,361,440
TOTAL 42,437 20,608,152
SPVBTMD1 KEX2 TEXT 1 VERBATIM LINE 4 45.0 CHAR 556 600 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 358 246,712
.A INAPPLICABLE 41,975 20,310,233
TEXT 104 51,207
TOTAL 42,437 20,608,152
NHC-008: PAGE: 17 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
SPVBTMD2 KEX2 TEXT 2 VERBATIM LINE 4 45.0 CHAR 601 645 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 358 246,712
.A INAPPLICABLE 42,073 20,358,979
TEXT 6 2,461
TOTAL 42,437 20,608,152
SPVBTMD3 KEX2 TEXT 3 VERBATIM LINE 4 45.0 CHAR 646 690 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 358 246,712
. MISSING 121 67,544
.A INAPPLICABLE 41,958 20,293,896
TOTAL 42,437 20,608,152
KADPRMRY KEX3 PRIMARY SOP AT KAD 2.0 NUM 691 692 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 35,493 17,062,849
.D DK 2 638
1-12 6,463 3,230,408
TOTAL 42,437 20,608,152
R2ANYBAS EX2 ANY BASIC CHARGE R2 EXP REF PD 1.0 NUM 693 693 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 4,014 2,033,569
0 NO 127 60,887
1 YES 37,817 18,199,440
TOTAL 42,437 20,608,152
R3ANYBAS EX2 ANY BASIC CHARGE R3 EXP REF PD 1.0 NUM 694 694 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 4,781 2,597,488
.D DK 13 9,649
.R REFUSED 8 3,461
0 NO 249 118,971
1 YES 36,907 17,564,327
TOTAL 42,437 20,608,152
NHC-008: PAGE: 18 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
R2ANCNEV EX4 ANCILLARIES NEVER SEPARATE R2 1.0 NUM 695 695 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 470 310,307
.A INAPPLICABLE 38,122 18,513,620
1 YES 3,845 1,784,225
TOTAL 42,437 20,608,152
R3ANCNEV EX4 ANCILLARIES NEVER SEPARATE R3 1.0 NUM 696 696 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 470 310,307
.A INAPPLICABLE 38,294 18,603,291
1 YES 3,673 1,694,554
TOTAL 42,437 20,608,152
R2ANCSEP EX4 WAS SP BILLED SPRATE FOR ANCILL R2 1.0 NUM 697 697 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 6,586 3,261,670
.K NEVER WILL KNOW 679 317,296
0 NO 20,769 9,961,518
1 YES 13,924 6,753,411
TOTAL 42,437 20,608,152
R3ANCSEP EX4 WAS SP BILLED SPRATE FOR ANCILL R3 1.0 NUM 698 698 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 7,369 3,787,221
.K NEVER WILL KNOW 802 351,554
0 NO 21,980 10,445,730
1 YES 11,807 5,709,391
TOTAL 42,437 20,608,152
R2COMPMM EX5 DATE HAVE COMPL REC - MONTH R2 2.0 NUM 699 700 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 470 310,307
.A INAPPLICABLE 859 562,674
1-12 41,108 19,735,171
TOTAL 42,437 20,608,152
NHC-008: PAGE: 19 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
R3COMPMM EX5 DATE HAVE COMPL REC - MONTH R3 2.0 NUM 701 702 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 470 310,307
.A INAPPLICABLE 601 253,207
6-12 41,366 20,044,638
TOTAL 42,437 20,608,152
R2COMPDD EX5 DATE HAVE COMPL REC - DAY R2 2.0 NUM 703 704 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 470 310,307
.A INAPPLICABLE 859 562,674
1-31 41,108 19,735,171
TOTAL 42,437 20,608,152
R3COMPDD EX5 DATE HAVE COMPL REC - DAY R3 2.0 NUM 705 706 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 470 310,307
.A INAPPLICABLE 601 253,207
30-31 41,366 20,044,638
TOTAL 42,437 20,608,152
R2BPLENG EX6 LENGTH OF BILLING PERIOD R2 2.0 NUM 707 708 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 470 310,307
.A INAPPLICABLE 869 629,227
1 MONTHLY 39,712 18,724,531
2 EVERY 2 WKS 295 122,914
3 EVERY WEEK 411 297,790
91 OTHER 680 523,384
TOTAL 42,437 20,608,152
R3BPLENG EX6 LENGTH OF BILLING PERIOD R3 1.0 NUM 709 709 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 470 310,307
.A INAPPLICABLE 41,182 19,718,348
1 MONTHLY 785 579,497
TOTAL 42,437 20,608,152
NHC-008: PAGE: 20 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
R2BPLNOS EX6 LENGTH OF BILLING PERIOD - OS R2 30.0 CHAR 710 739 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 470 310,307
.A INAPPLICABLE 41,287 19,774,461
TEXT 680 523,384
TOTAL 42,437 20,608,152
R3BPLNOS EX6 LENGTH OF BILLING PERIOD - OS R3 30.0 CHAR 740 769 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 470 310,307
.A INAPPLICABLE 41,967 20,297,845
TOTAL 42,437 20,608,152
R2XFACR EX6 FK: FACR OF R ANSWER FAC EX DATA R2 2.0 CHAR 770 771 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 470 310,307
.A INAPPLICABLE 957 654,119
1-16 41,010 19,643,727
TOTAL 42,437 20,608,152
R3XFACR EX6 FK: FACR OF R ANSWER FAC EX DATA R3 2.0 CHAR 772 773 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 470 310,307
.A INAPPLICABLE 41,182 19,718,348
1-6 785 579,497
TOTAL 42,437 20,608,152
R2XPERS EX6 FK-PERS OPEN ASKED FAC LEVEL EX R2 2.0 CHAR 774 775 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 470 310,307
.A INAPPLICABLE 957 654,119
1-11 41,010 19,643,727
TOTAL 42,437 20,608,152
R3XPERS EX6 FK-PERS OPEN ASKED FAC LEVEL EX R3 2.0 CHAR 776 777 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 470 310,307
.A INAPPLICABLE 41,182 19,718,348
2-11 785 579,497
TOTAL 42,437 20,608,152
NHC-008: PAGE: 21 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
BPBEGMM EX8 BILLING BERIOD BEGIN MONTH 2.0 NUM 778 779 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
1-12 42,437 20,608,152
TOTAL 42,437 20,608,152
BPBEGDD EX8 BILLING PERIOD BEGIN DAY 2.0 NUM 780 781 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
1-31 42,437 20,608,152
TOTAL 42,437 20,608,152
BPBEGYY EX8 BILLING PERIOD BEGIN YEAR 2.0 NUM 782 783 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
95-96 42,437 20,608,152
TOTAL 42,437 20,608,152
BPENDMM EX8 BILLING PERIOD END MONTH 2.0 NUM 784 785 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
1-12 42,437 20,608,152
TOTAL 42,437 20,608,152
BPENDDD EX8 BILLING PERIOD END DAY 2.0 NUM 786 787 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
1-31 42,437 20,608,152
TOTAL 42,437 20,608,152
BPENDYY EX8 BILLING PERIOD END YEAR 2.0 NUM 788 789 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
1995 6 2,325
1996 42,431 20,605,827
TOTAL 42,437 20,608,152
BPDAYS EX8 NUMBER OF DAYS IN BILLING PERIOD 3.0 NUM 790 792 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 5 1,836
1-366 42,432 20,606,316
TOTAL 42,437 20,608,152
NHC-008: PAGE: 22 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
BILLDAYS EX9 NUM OF BILLED DAYS IN BILLING PERIOD 3.0 NUM 793 795 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
.D DK 75 42,423
0 341 218,942
1-366 42,021 20,346,787
TOTAL 42,437 20,608,152
EX10AFTR EX10 SP ADMITTED AFTER BP START DATE 1.0 NUM 796 796 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 170 90,710
.A INAPPLICABLE 41,324 19,867,046
.D DK 40 19,553
.N NOT ASCERTAINED 15 5,930
-1 INAPPLICABLE 471 295,295
0 NO 369 311,959
1 YES 48 17,660
TOTAL 42,437 20,608,152
EX10HOSP EX10 SP SENT TO HOSPITAL 1.0 NUM 797 797 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 170 90,710
.A INAPPLICABLE 41,324 19,867,046
.D DK 40 19,553
.N NOT ASCERTAINED 15 5,930
-1 INAPPLICABLE 471 295,295
0 NO 322 258,049
1 YES 95 71,569
TOTAL 42,437 20,608,152
EX10COMM EX10 SP DISCHARGED TO COMMUNITY 1.0 NUM 798 798 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 170 90,710
.A INAPPLICABLE 41,324 19,867,046
.D DK 40 19,553
.N NOT ASCERTAINED 15 5,930
-1 INAPPLICABLE 471 295,295
0 NO 264 154,736
1 YES 153 174,882
TOTAL 42,437 20,608,152
NHC-008: PAGE: 23 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
EX10DEAD EX10 SP DECEASED 1.0 NUM 799 799 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 170 90,710
.A INAPPLICABLE 41,324 19,867,046
.D DK 40 19,553
.N NOT ASCERTAINED 15 5,930
-1 INAPPLICABLE 471 295,295
0 NO 359 291,761
1 YES 58 37,857
TOTAL 42,437 20,608,152
EX10OTNH EX10 SP DISCHARGED TO ANOTHER NH 1.0 NUM 800 800 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 170 90,710
.A INAPPLICABLE 41,324 19,867,046
.D DK 40 19,553
.N NOT ASCERTAINED 15 5,930
-1 INAPPLICABLE 471 295,295
0 NO 404 324,849
1 YES 13 4,770
TOTAL 42,437 20,608,152
EX10OTHR EX10 OTHR REASON FOR EX8/EX9 DISCREPANCY 1.0 NUM 801 801 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 170 90,710
.A INAPPLICABLE 41,324 19,867,046
.D DK 40 19,553
.N NOT ASCERTAINED 15 5,930
-1 INAPPLICABLE 471 295,295
0 NO 366 305,613
1 YES 51 24,005
TOTAL 42,437 20,608,152
EX10OS EX10 OTHR REASN FOR EX8/EX9 DISCRPNCY-OS 30.0 CHAR 802 831 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 170 90,710
-1 INAPPLICABLE 471 295,295
.A INAPPLICABLE 41,745 20,198,142
TEXT 51 24,005
TOTAL 42,437 20,608,152
NHC-008: PAGE: 24 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
EX10AADM EX10A SP NOT BILLED ON ADMISSION DAY 1.0 NUM 832 832 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 170 90,710
.A INAPPLICABLE 38,487 18,426,214
.D DK 157 86,417
.N NOT ASCERTAINED 95 41,404
-1 INAPPLICABLE 471 295,295
0 NO 3,018 1,638,955
1 YES 39 29,157
TOTAL 42,437 20,608,152
EX10AHOS EX10A SP SENT TO HOSPITAL 1.0 NUM 833 833 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 170 90,710
.A INAPPLICABLE 38,487 18,426,214
.D DK 157 86,417
.N NOT ASCERTAINED 95 41,404
-1 INAPPLICABLE 471 295,295
0 NO 1,716 1,037,483
1 YES 1,341 630,629
TOTAL 42,437 20,608,152
EX10ADIS EX10A SP NOT BILLED ON DISCHARGE DATE 1.0 NUM 834 834 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 170 90,710
.A INAPPLICABLE 38,487 18,426,214
.D DK 158 86,616
.N NOT ASCERTAINED 95 41,404
-1 INAPPLICABLE 471 295,295
0 NO 2,022 972,622
1 YES 1,034 695,291
TOTAL 42,437 20,608,152
EX10ADOD EX10A SP NOT BILLED ON DATE OF DEATH 1.0 NUM 835 835 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 170 90,710
.A INAPPLICABLE 38,487 18,426,214
.D DK 158 86,616
.N NOT ASCERTAINED 95 41,404
-1 INAPPLICABLE 471 295,295
0 NO 2,551 1,419,671
1 YES 505 248,242
TOTAL 42,437 20,608,152
NHC-008: PAGE: 25 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
EX10AOTH EX10A OTHER REASON FOR EX9/RH DISCREPNCY 1.0 NUM 836 836 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 170 90,710
.A INAPPLICABLE 38,487 18,426,214
.D DK 158 86,616
.N NOT ASCERTAINED 95 41,404
-1 INAPPLICABLE 471 295,295
0 NO 2,901 1,595,570
1 YES 155 72,343
TOTAL 42,437 20,608,152
EX10AOS EX10A OTHR REASN FOR EX9/RH DISCRPNCY-OS 30.0 CHAR 837 866 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 170 90,710
-1 INAPPLICABLE 471 295,295
.A INAPPLICABLE 41,641 20,149,804
TEXT 155 72,343
TOTAL 42,437 20,608,152
RATE1 EX11/13 RATE1 FOR BP 5.0 NUM 867 871 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
.A INAPPLICABLE 169 122,928
0 11 5,001
1-53,837 42,257 20,480,223
TOTAL 42,437 20,608,152
RATE2 EX11/13 RATE2 FOR BP 5.0 NUM 872 876 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
.A INAPPLICABLE 40,785 19,808,154
-1 INAPPLICABLE 82 50,150
0 9 4,586
1-19,852 1,561 745,262
TOTAL 42,437 20,608,152
RATE3 EX11/13 RATE3 FOR BP 4.0 NUM 877 880 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 11 3,761
.A INAPPLICABLE 42,221 20,494,442
-1 INAPPLICABLE 82 50,150
0 4 1,989
17-1,375 119 57,810
TOTAL 42,437 20,608,152
NHC-008: PAGE: 26 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
RATE4 EX11/13 RATE4 FOR BP 3.0 NUM 881 883 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 93 52,038
.A INAPPLICABLE 42,261 20,506,330
-1 INAPPLICABLE 75 46,298
16-246 8 3,486
TOTAL 42,437 20,608,152
DAYS1 EX11/12/14 NUM OF DAYS BILLED AT RATE1 3.0 NUM 884 886 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 178 127,224
1-366 42,259 20,480,928
TOTAL 42,437 20,608,152
DAYS2 EX11/12/14 NUM OF DAYS BILLED AT RATE2 2.0 NUM 887 888 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 579 353,661
.A INAPPLICABLE 40,236 19,471,003
.D DK 3 1,629
-1 INAPPLICABLE 75 46,298
0 1 450
1-99 1,543 735,111
TOTAL 42,437 20,608,152
DAYS3 EX11/12/14 NUM OF DAYS BILLED AT RATE3 2.0 NUM 889 890 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 564 347,332
.A INAPPLICABLE 41,678 20,158,764
.D DK 1 455
-1 INAPPLICABLE 75 46,298
1-27 119 55,303
TOTAL 42,437 20,608,152
DAYS4 EX11/12/14 NUM OF DAYS BILLED AT RATE4 1.0 NUM 891 891 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 564 347,332
.A INAPPLICABLE 41,790 20,211,036
-1 INAPPLICABLE 75 46,298
2-9 8 3,486
TOTAL 42,437 20,608,152
NHC-008: PAGE: 27 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
UNIT1 EX11/13 UNIT UPON WHICH RATE1 IS BASED 2.0 NUM 892 893 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
.A INAPPLICABLE 169 122,928
1 DAYS 36,212 17,520,426
2 MONTH 5,781 2,810,947
3 QUARTER 1 478
91 OTHER 274 153,374
TOTAL 42,437 20,608,152
UNIT2 EX11/13 UNIT UPON WHICH RATE2 IS BASED 2.0 NUM 894 895 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
.A INAPPLICABLE 40,785 19,808,154
.D DK 1 558
-1 INAPPLICABLE 82 50,150
1 DAYS 1,541 736,799
2 MONTH 12 5,040
91 OTHER 16 7,451
TOTAL 42,437 20,608,152
UNIT3 EX11/13 UNIT UPON WHICH RATE3 IS BASED 2.0 NUM 896 897 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 93 52,038
.A INAPPLICABLE 42,146 20,450,018
-1 INAPPLICABLE 75 46,298
1 DAYS 120 58,688
91 OTHER 3 1,110
TOTAL 42,437 20,608,152
UNIT4 EX11/13 UNIT UPON WHICH RATE4 IS BASED 1.0 NUM 898 898 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 93 52,038
.A INAPPLICABLE 42,261 20,506,330
-1 INAPPLICABLE 75 46,298
1 DAYS 8 3,486
TOTAL 42,437 20,608,152
UNITOS1 EX11/13 UNIT UPON WHICH RATE1 BASED-OS 30.0 CHAR 899 928 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 93 52,038
-1 INAPPLICABLE 75 46,298
.A INAPPLICABLE 41,986 20,349,947
TEXT 283 159,869
TOTAL 42,437 20,608,152
NHC-008: PAGE: 28 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
UNITOS2 EX11/13 UNIT UPON WHICH RATE2 BASED-OS 30.0 CHAR 929 958 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 93 52,038
-1 INAPPLICABLE 75 46,298
.A INAPPLICABLE 42,252 20,501,913
TEXT 17 7,904
TOTAL 42,437 20,608,152
UNITOS3 EX11/13 UNIT UPON WHICH RATE3 BASED-OS 30.0 CHAR 959 988 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 93 52,038
-1 INAPPLICABLE 75 46,298
.A INAPPLICABLE 42,266 20,508,706
TEXT 3 1,110
TOTAL 42,437 20,608,152
UNITOS4 EX11/13 UNIT UPON WHICH RATE4 BASED-OS 30.0 CHAR 989 1018 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 93 52,038
TEXT 8 5,452
-1 INAPPLICABLE 67 40,846
. MISSING 339 236,353
.A INAPPLICABLE 41,930 20,273,463
TOTAL 42,437 20,608,152
ANCLPOST EX16 ANCILLARY CHARGES BEEN POSTED IN BP 1.0 NUM 1019 1019 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 641 386,004
.A INAPPLICABLE 32,613 15,719,436
.D DK 1 407
0 NO 748 395,562
1 YES 8,434 4,106,743
TOTAL 42,437 20,608,152
ANYANCL2 EX17 ANY ROUND 2 ANCILLARY CHARGES 1.0 NUM 1020 1020 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 641 386,004
.A INAPPLICABLE 33,362 16,108,671
.D DK 21 17,935
0 NO 2,949 1,396,454
1 YES 5,464 2,699,088
TOTAL 42,437 20,608,152
NHC-008: PAGE: 29 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
ANYANCL3 EX17 ANY ROUND 3 ANCILLARY CHARGES 1.0 NUM 1021 1021 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 641 386,004
.A INAPPLICABLE 35,622 17,176,885
.D DK 22 19,939
0 NO 2,692 1,299,156
1 YES 3,460 1,726,168
TOTAL 42,437 20,608,152
ANCILAMT EX18 TOTAL ANCILLARY BILLED AMOUNT IN BP 5.0 NUM 1022 1026 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 528 268,786
.A INAPPLICABLE 32,554 15,580,783
.D DK 23 8,788
-1 INAPPLICABLE 75 46,298
0 216 163,115
0.22-26,921 9,041 4,540,382
TOTAL 42,437 20,608,152
R2COLBIL EX19 HOW DOES R WANT COLECT BILL INFO R2 1.0 NUM 1027 1027 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 4,293 2,155,810
1 COLLECT ALL BILLING FIRST 2,340 1,244,533
2 COLLECT BILLING,THEN PAYM EA BP 35,325 16,893,552
TOTAL 42,437 20,608,152
R3COLBIL EX19 HOW DOES R WANT COLECT BILL INFO R3 1.0 NUM 1028 1028 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 3,785 2,065,421
1 COLLECT ALL BILLING FIRST 2,479 1,179,998
2 COLLECT BILLING,THEN PAYM EA BP 35,694 17,048,477
TOTAL 42,437 20,608,152
R2EX19FL EX19 WAS ASKED (NOT DERIVED) R2 1.0 NUM 1029 1029 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 34,608 16,720,465
1 YES 7,350 3,573,430
TOTAL 42,437 20,608,152
NHC-008: PAGE: 30 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
R3EX19FL EX19 WAS ASKED (NOT DERIVED) R3 1.0 NUM 1030 1030 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 41,220 19,806,384
1 YES 738 487,512
TOTAL 42,437 20,608,152
RECDBAS2 EX20 RECEIVD ALL PAYMNTS FR BASIC CRE R2 1.0 NUM 1031 1031 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 575 353,206
.A INAPPLICABLE 17,054 8,191,009
0 NO 2,049 989,212
1 YES 22,759 11,074,726
TOTAL 42,437 20,608,152
RECDBAS3 EX20 RECEIVD ALL PAYMNTS FR BASIC CRE R3 1.0 NUM 1032 1032 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 641 386,004
.A INAPPLICABLE 23,196 11,345,531
0 NO 693 367,534
1 YES 17,907 8,509,083
TOTAL 42,437 20,608,152
EXPECTBP EX20A EXPECT TO RECEIVE BASIC PAYMENTS 1.0 NUM 1033 1033 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 641 386,004
.A INAPPLICABLE 41,103 19,854,614
.D DK 87 48,223
0 NO 55 31,995
1 YES 551 287,315
TOTAL 42,437 20,608,152
BPVSRCE1 EX20B/25/27/28B/33 SOURCE FOR VBPE 1 TXT 6.0 CHAR 1034 1039 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 347 241,805
.A INAPPLICABLE 41,575 20,107,639
TEXT 515 258,707
TOTAL 42,437 20,608,152
NHC-008: PAGE: 31 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
BPVSRCE2 EX20B/25/27/28B/33 SOURCE FOR VBPE 2 TXT 6.0 CHAR 1040 1045 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 347 241,805
.A INAPPLICABLE 42,083 20,362,197
TEXT 7 4,150
TOTAL 42,437 20,608,152
BPVBTMA1 EX20B/25/27/28B/33 VBPE 1 VRBATIM LINE 1 45.0 CHAR 1046 1090 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 347 241,805
.A INAPPLICABLE 41,575 20,107,639
TEXT 515 258,707
TOTAL 42,437 20,608,152
BPVBTMA2 EX20B/25/27/28B/33 VBPE 2 VRBATIM LINE 1 45.0 CHAR 1091 1135 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 347 241,805
.A INAPPLICABLE 42,083 20,362,197
TEXT 7 4,150
TOTAL 42,437 20,608,152
BPVBTMB1 EX20B/25/27/28B/33 VBPE 1 VRBATIM LINE 2 45.0 CHAR 1136 1180 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 347 241,805
TEXT 3 1,134
.A INAPPLICABLE 41,828 20,242,909
TEXT 259 122,303
TOTAL 42,437 20,608,152
BPVBTMB2 EX20B/25/27/28B/33 VBPE 2 VRBATIM LINE 2 45.0 CHAR 1181 1225 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 347 241,805
.A INAPPLICABLE 42,088 20,365,710
TEXT 2 637
TOTAL 42,437 20,608,152
NHC-008: PAGE: 32 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
BPVBTMC1 EX20B/25/27/28B/33 VBPE 1 VRBATIM LINE 3 45.0 CHAR 1226 1270 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 347 241,805
TEXT 2 688
.A INAPPLICABLE 42,004 20,325,587
TEXT 84 40,071
TOTAL 42,437 20,608,152
BPVBTMC2 EX20B/25/27/28B/33 VBPE 2 VRBATIM LINE 3 45.0 CHAR 1271 1315 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 347 241,805
.A INAPPLICABLE 42,089 20,365,972
TEXT 1 374
TOTAL 42,437 20,608,152
BPVBTMD1 EX20B/25/27/28B/33 VBPE 1 VRBATIM LINE 4 45.0 CHAR 1316 1360 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 347 241,805
.A INAPPLICABLE 42,057 20,351,561
TEXT 33 14,785
TOTAL 42,437 20,608,152
BPVBTMD2 EX20B/25/27/28B/33 VBPE 2 VRBATIM LINE 4 45.0 CHAR 1361 1405 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 347 241,805
. MISSING 456 232,449
.A INAPPLICABLE 41,633 20,133,523
TEXT 1 374
TOTAL 42,437 20,608,152
BASPYMT1 EX21 AMOUNT1 BASIC SOP PAID 6.0 NUM 1406 1411 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 527 365,670
0.02-214,191 41,910 20,242,482
TOTAL 42,437 20,608,152
NHC-008: PAGE: 33 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
BASPYMT2 EX21 AMOUNT2 BASIC SOP PAID 5.0 NUM 1412 1416 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 502 307,995
.A INAPPLICABLE 18,724 9,010,939
.D DK 10 4,834
-1 INAPPLICABLE 156 108,964
0 306 198,541
0.001-61,305 22,739 10,976,878
TOTAL 42,437 20,608,152
BASPYMT3 EX21 AMOUNT3 BASIC SOP PAID 5.0 NUM 1417 1421 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 681 407,859
.A INAPPLICABLE 40,100 19,286,242
.D DK 5 2,644
-1 INAPPLICABLE 157 109,318
0 379 243,220
2-44,590 1,115 558,869
TOTAL 42,437 20,608,152
BASPYMT4 EX21 AMOUNT4 BASIC SOP PAID 4.0 NUM 1422 1425 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 677 406,278
.A INAPPLICABLE 41,156 19,812,642
-1 INAPPLICABLE 158 109,952
0 371 240,083
9-8,266 75 39,196
TOTAL 42,437 20,608,152
BASPYMT5 EX21 AMOUNT5 BASIC SOP PAID 1.0 NUM 1426 1426 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 731 437,961
.A INAPPLICABLE 41,379 19,937,311
-1 INAPPLICABLE 158 109,952
0 169 122,928
TOTAL 42,437 20,608,152
NHC-008: PAGE: 34 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
BASPYMT6 EX21 AMOUNT6 BASIC SOP PAID 1.0 NUM 1427 1427 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 731 437,961
.A INAPPLICABLE 41,379 19,937,311
-1 INAPPLICABLE 158 109,952
0 169 122,928
TOTAL 42,437 20,608,152
ANCPYMT1 EX29 AMOUNT1 ANCILLARY SOP PAID 5.0 NUM 1428 1432 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 617 315,660
.A INAPPLICABLE 32,470 15,535,197
.D DK 18 7,499
-1 INAPPLICABLE 75 46,298
0 3,553 1,815,568
0<-25,907 5,704 2,887,929
TOTAL 42,437 20,608,152
ANCPYMT2 EX29 AMOUNT2 ANCILLARY SOP PAID 5.0 NUM 1433 1437 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 752 430,011
.A INAPPLICABLE 39,808 19,189,448
.D DK 8 3,170
-1 INAPPLICABLE 75 46,298
0 575 317,996
0<-18,979 1,219 621,228
TOTAL 42,437 20,608,152
ANCPYMT3 EX29 AMOUNT3 ANCILLARY SOP PAID 5.0 NUM 1438 1442 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 764 447,317
.A INAPPLICABLE 40,076 19,349,326
.D DK 3 1,206
-1 INAPPLICABLE 75 46,298
0 206 139,551
0<-26,561 1,313 624,453
TOTAL 42,437 20,608,152
NHC-008: PAGE: 35 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
ANCPYMT4 EX29 AMOUNT4 ANCILLARY SOP PAID 4.0 NUM 1443 1446 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 719 432,823
.A INAPPLICABLE 41,320 19,929,354
-1 INAPPLICABLE 75 46,298
0 169 122,928
2-5,976 154 76,749
TOTAL 42,437 20,608,152
ANCPYMT5 EX29 AMOUNT5 ANCILLARY SOP PAID 3.0 NUM 1447 1449 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 731 437,961
.A INAPPLICABLE 41,456 19,997,380
-1 INAPPLICABLE 75 46,298
0 169 122,928
37-150 6 3,585
TOTAL 42,437 20,608,152
ANCPYMT6 EX29 AMOUNT6 ANCILLARY SOP PAID 1.0 NUM 1450 1450 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 731 437,961
.A INAPPLICABLE 41,462 20,000,965
-1 INAPPLICABLE 75 46,298
0 169 122,928
TOTAL 42,437 20,608,152
PYMTSRC1 EX21/29 PAYMENT SOURCE 2.0 CHAR 1451 1452 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 804 474,629
.A INAPPLICABLE 568 360,881
1 MEDICAID 27,523 13,035,671
2 PRIVATE PAY 10,591 4,843,560
3 SOCIAL SECURITY 106 37,789
5 PRIVATE INSURANCE 866 571,802
6 PENSION 2 689
7 MEDICARE PART A/B 1,608 1,055,001
8 VA CONTRACT 187 81,208
9 HMO CONTRACT 84 75,185
91 OTHER 98 71,737
TOTAL 42,437 20,608,152
NHC-008: PAGE: 36 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
PYTSRC1X EX21/29 PYMTSRC1 edited for OTHER (91) 2.0 CHAR 1453 1454 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
-1 INAPPLICABLE 122 77,394
.A INAPPLICABLE 169 122,928
1 MEDICAID 27,927 13,221,224
2 PRIVATE PAY 10,898 5,014,722
3 SOCIAL SECURITY 122 41,655
5 PRIVATE INSURANCE 943 636,501
6 PENSION 3 1,405
7 MEDICARE PART A/B 1,799 1,223,371
8 VA CONTRACT 276 133,969
9 HMO CONTRACT 98 91,695
91 OTHER 80 43,288
TOTAL 42,437 20,608,152
PYMTSRC2 EX21/29 PAYMENT SOURCE 2.0 CHAR 1455 1456 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 804 474,629
.A INAPPLICABLE 18,389 8,957,753
2 PRIVATE PAY 17,039 8,088,309
3 SOCIAL SECURITY 3,067 1,516,544
4 SP/FAMILY INCOME 33 14,350
5 PRIVATE INSURANCE 530 265,611
6 PENSION 38 11,822
7 MEDICARE PART A/B 2,222 1,120,910
8 VA CONTRACT 85 34,325
9 HMO CONTRACT 8 6,796
91 OTHER 222 117,103
TOTAL 42,437 20,608,152
PYTSRC2X EX21/29 PYMTSRC2 edited for OTHER (91) 2.0 CHAR 1457 1458 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 166 93,855
-1 INAPPLICABLE 156 108,964
-8 DK 2 885
.A INAPPLICABLE 18,520 9,039,850
1 MEDICAID 24 11,673
2 PRIVATE PAY 17,229 8,172,915
3 SOCIAL SECURITY 3,094 1,529,275
4 SP/FAMILY INCOME 33 14,350
5 PRIVATE INSURANCE 558 277,763
6 PENSION 46 12,693
7 MEDICARE PART A/B 2,427 1,266,683
8 VA CONTRACT 87 34,859
9 HMO CONTRACT 8 6,796
91 OTHER 87 37,592
TOTAL 42,437 20,608,152
NHC-008: PAGE: 37 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
PYMTSRC3 EX21/29 PAYMENT SOURCE 2.0 CHAR 1459 1460 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 804 474,629
.A INAPPLICABLE 39,328 19,008,042
3 SOCIAL SECURITY 49 18,727
4 SP/FAMILY INCOME 4 1,065
5 PRIVATE INSURANCE 216 113,911
6 PENSION 133 66,640
7 MEDICARE PART A/B 1,673 818,661
8 VA CONTRACT 58 24,246
9 HMO CONTRACT 5 2,555
91 OTHER 167 79,676
TOTAL 42,437 20,608,152
PYTSRC3X EX21/29 PYMTSRC3 edited for OTHER (91) 2.0 CHAR 1461 1462 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 201 108,114
-1 INAPPLICABLE 157 109,318
-8 DK 1 402
.A INAPPLICABLE 39,734 19,245,678
1 MEDICAID 7 3,254
2 PRIVATE PAY 14 10,115
3 SOCIAL SECURITY 49 18,727
4 SP/FAMILY INCOME 10 5,367
5 PRIVATE INSURANCE 226 118,649
6 PENSION 135 67,102
7 MEDICARE PART A/B 1,778 866,787
8 VA CONTRACT 59 24,802
9 HMO CONTRACT 5 2,555
91 OTHER 61 27,280
TOTAL 42,437 20,608,152
PYMTSRC4 EX21/29 PAYMENT SOURCE 2.0 CHAR 1463 1464 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 804 474,629
.A INAPPLICABLE 41,416 20,023,247
6 PENSION 6 4,106
7 MEDICARE PART A/B 174 87,175
91 OTHER 37 18,996
TOTAL 42,437 20,608,152
NHC-008: PAGE: 38 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
PYTSRC4X EX21/29 PYMTSRC4 edited for OTHER (91) 2.0 CHAR 1465 1466 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 206 110,983
-1 INAPPLICABLE 158 109,952
.A INAPPLICABLE 41,847 20,272,471
1 MEDICAID 1 605
2 PRIVATE PAY 3 1,876
4 SP/FAMILY INCOME 7 5,292
5 PRIVATE INSURANCE 2 964
6 PENSION 7 4,258
7 MEDICARE PART A/B 197 97,045
91 OTHER 9 4,706
TOTAL 42,437 20,608,152
PYMTSRC5 EX21/29 PAYMENT SOURCE 2.0 CHAR 1467 1468 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 804 474,629
.A INAPPLICABLE 41,627 20,129,938
7 MEDICARE PART A/B 5 3,494
91 OTHER 1 91
TOTAL 42,437 20,608,152
PYTSRC5X EX21/29 PYMTSRC5 edited for OTHER (91) 2.0 CHAR 1469 1470 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 260 142,666
-1 INAPPLICABLE 158 109,952
.A INAPPLICABLE 42,013 20,351,948
7 MEDICARE PART A/B 6 3,585
TOTAL 42,437 20,608,152
PYMTSRC6 EX21/29 PAYMENT SOURCE 2.0 CHAR 1471 1472 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 260 142,666
-1 INAPPLICABLE 158 109,952
.A INAPPLICABLE 42,019 20,355,533
TOTAL 42,437 20,608,152
PYMTTXT1 EX21/29 OTHER SPECIFIED TEXT1 FIELD 30.0 CHAR 1473 1502 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 804 474,629
.A INAPPLICABLE 41,059 19,757,298
TEXT 574 376,225
TOTAL 42,437 20,608,152
NHC-008: PAGE: 39 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
PYMTTXT2 EX21/29 OTHER SPECIFIED TEXT2 FIELD 30.0 CHAR 1503 1532 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 804 474,629
.A INAPPLICABLE 41,181 19,902,765
TEXT 452 230,758
TOTAL 42,437 20,608,152
PYMTTXT3 EX21/29 OTHER SPECIFIED TEXT3 FIELD 30.0 CHAR 1533 1562 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 804 474,629
.A INAPPLICABLE 41,343 19,992,281
TEXT 290 141,242
TOTAL 42,437 20,608,152
PYMTTXT4 EX21/29 OTHER SPECIFIED TEXT4 FIELD 30.0 CHAR 1563 1592 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 804 474,629
.A INAPPLICABLE 41,596 20,114,527
TEXT 37 18,996
TOTAL 42,437 20,608,152
PYMTTXT5 EX21/29 OTHER SPECIFIED TEXT5 FIELD 30.0 CHAR 1593 1622 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 804 474,629
.A INAPPLICABLE 41,632 20,133,432
TEXT 1 91
TOTAL 42,437 20,608,152
PYMTTXT6 EX21/29 OTHER SPECIFIED TEXT6 FIELD 30.0 CHAR 1623 1652 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 804 474,629
. MISSING 4 2,004
.A INAPPLICABLE 41,629 20,131,519
TOTAL 42,437 20,608,152
NHC-008: PAGE: 40 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
INSTYPE1 EX21/21A/29/29A WHAT TYPE OF PLAN 1.0 NUM 1653 1653 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 804 474,629
.A INAPPLICABLE 41,241 19,904,220
.D DK 25 31,884
1 MEDIGAP PLAN 262 140,739
2 LONG-TERM CARE PLAN 11 6,689
3 SOMETHING ELSE 94 49,991
TOTAL 42,437 20,608,152
INSTYPE2 EX21/21A/29/29A WHAT TYPE OF PLAN 1.0 NUM 1654 1654 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 804 474,629
.A INAPPLICABLE 41,411 20,026,664
.D DK 15 5,444
.N NOT ASCERTAINED 2 506
1 MEDIGAP PLAN 158 76,761
2 LONG-TERM CARE PLAN 19 8,677
3 SOMETHING ELSE 28 15,471
TOTAL 42,437 20,608,152
INSTYPE3 EX21/21A/29/29A WHAT TYPE OF PLAN 1.0 NUM 1655 1655 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 804 474,629
.A INAPPLICABLE 41,515 20,074,512
1 MEDIGAP PLAN 102 51,008
3 SOMETHING ELSE 16 8,004
TOTAL 42,437 20,608,152
INSTYPE4 EX21/21A/29/29A WHAT TYPE OF PLAN 1.0 NUM 1656 1656 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 804 474,629
.A INAPPLICABLE 41,633 20,133,523
TOTAL 42,437 20,608,152
INSTYPE5 EX21/21A/29/29A WHAT TYPE OF PLAN 1.0 NUM 1657 1657 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 804 474,629
.A INAPPLICABLE 41,633 20,133,523
TOTAL 42,437 20,608,152
NHC-008: PAGE: 41 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
INSTYPE6 EX21/21A/29/29A WHAT TYPE OF PLAN 1.0 NUM 1658 1658 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 804 474,629
.A INAPPLICABLE 41,633 20,133,523
TOTAL 42,437 20,608,152
EXPMCRBX EX21ED BASIC MEDICARE EXPENDITURES 6.0 NUM 1659 1664 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 38,025 17,986,424
2-350963 4,412 2,621,728
TOTAL 42,437 20,608,152
EXPVABX EX21ED BASIC VA EXPENDITURES 5.0 NUM 1665 1669 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,017 20,415,425
73-66968 420 192,726
TOTAL 42,437 20,608,152
EXPHMOBX EX21ED BASIC HMO EXPENDITURES 5.0 NUM 1670 1674 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,326 20,507,105
180-123342 111 101,046
TOTAL 42,437 20,608,152
EXPPENBX EX21ED BASIC PENSION EXPENDITURES 4.0 NUM 1675 1678 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,246 20,522,694
2-23844 191 85,458
TOTAL 42,437 20,608,152
EXPPRIBX EX21ED BASIC PRIV INS EXPENDITURES 5.0 NUM 1679 1683 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 41,093 19,799,105
0.02-201300 1,344 809,047
TOTAL 42,437 20,608,152
NHC-008: PAGE: 42 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
EXPFAMBX EX21ED BASIC SELF PAY EXPENDITURES 4.0 NUM 1684 1687 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,388 20,583,300
92-10923 49 24,852
TOTAL 42,437 20,608,152
EXPSSIBX EX21ED BASIC SOC SEC EXPENDITURES 5.0 NUM 1688 1692 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 39,203 19,040,288
0.01-41571 3,234 1,567,864
TOTAL 42,437 20,608,152
EXPMCDBX EX21ED BASIC MEDICAID EXPENDITURES 5.0 NUM 1693 1697 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 14,535 7,398,466
1-52648 27,902 13,209,686
TOTAL 42,437 20,608,152
EXPPRPBX EX21ED BASIC PRIVATE PAY EXPENDITURES 5.0 NUM 1698 1702 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 14,505 7,519,347
0.01-77050 27,932 13,088,805
TOTAL 42,437 20,608,152
EXPOTHBX EX21ED BASIC OTHER EXPENDITURES 4.0 NUM 1703 1706 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,218 20,503,780
32-4061 219 104,372
TOTAL 42,437 20,608,152
BSICAMTX EX21ED TOTAL BASIC BILLED AMOUNT IN BP 6.0 NUM 1707 1712 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 186 130,831
13-214,191 42,251 20,477,321
TOTAL 42,437 20,608,152
NHC-008: PAGE: 43 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
BSICPAYX EX21ED TOTAL BASIC PAID AMOUNT IN BP 5.0 NUM 1713 1717 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 641 386,004
.A INAPPLICABLE 648 384,846
.D DK 43 18,919
0 101 72,119
26-59,086 41,004 19,746,263
TOTAL 42,437 20,608,152
EXPTOTBX EX21ED TOTAL BASIC EXPENDITURES 6.0 NUM 1718 1723 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 297 203,044
26-214191 42,140 20,405,108
TOTAL 42,437 20,608,152
R2EX21FL EX21B MCARE PART A IS SOP-NO HOS STAY R2 1.0 NUM 1724 1724 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 41,334 20,030,530
1 YES 624 263,365
TOTAL 42,437 20,608,152
R3EX21FL EX21B MCARE PART A IS SOP-NO HOS STAY R3 1.0 NUM 1725 1725 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 41,545 20,006,146
1 YES 413 287,750
TOTAL 42,437 20,608,152
BAS10PCT EX22 WHY BASIC AMT REMAINING > 10% 2.0 NUM 1726 1727 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 641 386,004
.A INAPPLICABLE 39,308 18,906,432
.D DK 126 64,896
.N NOT ASCERTAINED 18 7,479
1 MEDICAID WRITE-OFF 1,021 492,656
2 OTHER WRITE-OFF 732 433,360
91 OTHER 591 317,324
TOTAL 42,437 20,608,152
NHC-008: PAGE: 44 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
BAS10POS EX22 WHY BAS AMT REMAINING > 10% - OS 30.0 CHAR 1728 1757 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 641 386,004
.A INAPPLICABLE 41,204 19,904,364
TEXT 592 317,784
TOTAL 42,437 20,608,152
EXFCAID EX23/31 DISC FLG-MCAID SOP/NOT MCAID CRT 1.0 NUM 1758 1758 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 41,958 20,293,896
TOTAL 42,437 20,608,152
EXFCARE EX23/31 DISC FLG-MCARE SOP/NOT MCARE CRT 1.0 NUM 1759 1759 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 41,893 20,267,285
1 INDICATED 65 26,611
TOTAL 42,437 20,608,152
EXSPCAID EX24/32 DISC FLG-MCAID SOP/NO MCAID COVR 1.0 NUM 1760 1760 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 39,099 18,975,480
1 INDICATED 2,859 1,318,416
TOTAL 42,437 20,608,152
EXSPCARE EX24/32 DISC FLG-MCARE SOP/NO MCARE COVR 1.0 NUM 1761 1761 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 41,868 20,250,455
1 INDICATED 90 43,440
TOTAL 42,437 20,608,152
EXBPCAID EX25/33 DSC FLG-CAID SOP LST BP/N THS BP 1.0 NUM 1762 1762 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 641 386,004
.A INAPPLICABLE 41,532 20,098,902
1 INDICATED 264 123,246
TOTAL 42,437 20,608,152
NHC-008: PAGE: 45 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
CAREPRTB EX26 IS MEDICARE A PART B PAYMENT 1.0 NUM 1763 1763 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 641 386,004
.A INAPPLICABLE 41,737 20,188,396
.D DK 3 2,930
0 NO 48 27,229
1 YES 8 3,592
TOTAL 42,437 20,608,152
RECDANC2 EX28 RECEIVD ALL PAYMNTS FR BASIC CRE R2 1.0 NUM 1764 1764 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 575 353,206
.A INAPPLICABLE 36,334 17,525,315
0 NO 627 318,085
1 YES 4,901 2,411,547
TOTAL 42,437 20,608,152
RECDANC3 EX28 RECEIVD ALL PAYMNTS FR BASIC CRE R3 1.0 NUM 1765 1765 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 641 386,004
.A INAPPLICABLE 37,723 18,184,923
0 NO 335 203,224
1 YES 3,738 1,834,000
TOTAL 42,437 20,608,152
EXPECTAP EX28A EXPECT ANCILLARY PAYMENTS 1.0 NUM 1766 1766 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 641 386,004
.A INAPPLICABLE 41,460 20,018,266
.D DK 46 22,917
0 NO 153 77,979
1 YES 137 102,986
TOTAL 42,437 20,608,152
EXPMCRAX EX29ED ANCIL MEDICARE EXPENDITURES 5.0 NUM 1767 1771 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 40,186 19,323,698
0-74128 2,251 1,284,454
TOTAL 42,437 20,608,152
NHC-008: PAGE: 46 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
EXPVAAX EX29ED ANCIL VA EXPENDITURES 4.0 NUM 1772 1775 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,415 20,597,610
25-5058 22 10,542
TOTAL 42,437 20,608,152
EXPHMOAX EX29ED ANCIL HMO EXPENDITURES 4.0 NUM 1776 1779 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,433 20,600,532
987-4177 4 7,620
TOTAL 42,437 20,608,152
EXPPENAX EX29ED ANCIL PENSION EXPENDITURES 1.0 NUM 1780 1780 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,437 20,608,152
TOTAL 42,437 20,608,152
EXPPRIAX EX29ED ANCIL PRIV INS EXPENDITURES 5.0 NUM 1781 1785 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 41,928 20,288,826
0.69-29642 509 319,326
TOTAL 42,437 20,608,152
EXPFAMAX EX29ED ANCIL SELF PAY EXPENDITURES 2.0 NUM 1786 1787 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,436 20,607,994
13-14 1 158
TOTAL 42,437 20,608,152
EXPSSIAX EX29ED ANCIL SOC SEC EXPENDITURES 5.0 NUM 1788 1792 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,404 20,584,700
2-36969 33 23,452
TOTAL 42,437 20,608,152
NHC-008: PAGE: 47 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
EXPMCDAX EX29ED ANCIL MEDICAID EXPENDITURES 5.0 NUM 1793 1797 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 41,183 20,026,828
0.01-19609 1,254 581,324
TOTAL 42,437 20,608,152
EXPPRPAX EX29ED ANCIL PRIVATE PAY EXPENDITURES 5.0 NUM 1798 1802 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 38,157 18,641,358
0.03-19012 4,280 1,966,794
TOTAL 42,437 20,608,152
EXPOTHAX EX29ED ANCIL OTHER EXPENDITURES 4.0 NUM 1803 1806 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,399 20,590,067
0.01-2497 38 18,085
TOTAL 42,437 20,608,152
EXPTOTAX EX29ED TOTAL ANCIL EXPENDITURES EDITED 5.0 NUM 1807 1811 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 34,979 16,882,906
0.01-26921 7,458 3,725,246
TOTAL 42,437 20,608,152
EXPMCRTX EX21/29ED TOTAL MEDICARE EXPENDITURES 6.0 NUM 1812 1817 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 36,357 17,210,500
0.01-214190 6,080 3,397,652
TOTAL 42,437 20,608,152
DIEMMCRX PERDIEM OF EXPMCRTX 5.0 NUM 1818 1822 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 36,357 17,210,500
0<-17798 6,080 3,397,652
TOTAL 42,437 20,608,152
NHC-008: PAGE: 48 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
EXPVATX EX21/29ED TOTAL VA EXPENDITURES 5.0 NUM 1823 1827 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,016 20,414,974
73-66968 421 193,178
TOTAL 42,437 20,608,152
DIEMVAX PERDIEM OF EXPVATX 4.0 NUM 1828 1831 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,016 20,414,974
4-3236 421 193,178
TOTAL 42,437 20,608,152
EXPHMOTX EX21/29ED TOTAL HMO EXPENDITURES 5.0 NUM 1832 1836 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,326 20,507,105
192-51561 111 101,046
TOTAL 42,437 20,608,152
DIEMHMOX PERDIEM OF EXPHMOTX 4.0 NUM 1837 1840 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,326 20,507,105
8-9207 111 101,046
TOTAL 42,437 20,608,152
EXPPENTX EX21/29ED TOTAL PENSION EXPENDITURES 4.0 NUM 1841 1844 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,246 20,522,694
2-23844 191 85,458
TOTAL 42,437 20,608,152
DIEMPENX PERDIEM OF EXPPENTX 3.0 NUM 1845 1847 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,246 20,522,694
1-182 191 85,458
TOTAL 42,437 20,608,152
NHC-008: PAGE: 49 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
EXPPRITX EX21/29ED TOTAL PRIV INS EXPENDITURES 5.0 NUM 1848 1852 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 40,711 19,575,380
0.02-201300 1,726 1,032,772
TOTAL 42,437 20,608,152
DIEMPRIX PERDIEM OF EXPPRITX 4.0 NUM 1853 1856 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 40,711 19,575,380
0-7895 1,726 1,032,772
TOTAL 42,437 20,608,152
EXPFAMTX EX21/29ED TOTAL SELF PAY EXPENDITURES 4.0 NUM 1857 1860 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,387 20,583,142
13-10923 50 25,010
TOTAL 42,437 20,608,152
DIEMFAMX PERDIEM OF EXPFAMTX 2.0 NUM 1861 1862 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,387 20,583,142
0.47 - 41571 50 25,010
TOTAL 42,437 20,608,152
EXPSSITX EX21/29ED TOTAL SOC SEC EXPENDITURES 5.0 NUM 1863 1867 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 39,174 19,019,494
0.01-41571 3,263 1,588,658
TOTAL 42,437 20,608,152
DIEMSSIX PERDIEM OF EXPSSITX 5.0 NUM 1868 1872 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 39,174 19,019,494
0<-11054 3,263 1,588,658
TOTAL 42,437 20,608,152
NHC-008: PAGE: 50 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
EXPMCDTX EX21/29ED TOTAL MEDICAID EXPENDITURES 5.0 NUM 1873 1877 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 14,490 7,377,710
0<-52647 27,947 13,230,441
TOTAL 42,437 20,608,152
DIEMMCDX PERDIEM OF EXPMCDTX 4.0 NUM 1878 1881 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 14,490 7,377,710
0<-4094 27,947 13,230,441
TOTAL 42,437 20,608,152
EXPPRPTX EX21/29ED TOTAL PRIVATE PAY EXPENDITURES 5.0 NUM 1882 1886 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 14,310 7,416,325
0.01-77050 28,127 13,191,826
TOTAL 42,437 20,608,152
DIEMPRPX PERDIEM OF EXPPRPTX 5.0 NUM 1887 1891 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 14,310 7,416,325
0<-10401 28,127 13,191,826
TOTAL 42,437 20,608,152
EXPOTHTX EX21/29ED TOTAL OTHER EXPENDITURES 4.0 NUM 1892 1895 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,197 20,493,998
0<-4061 240 114,154
TOTAL 42,437 20,608,152
DIEMOTHX PERDIEM OF EXPOTHTX 4.0 NUM 1896 1899 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 42,197 20,493,998
0<-2236 240 114,154
TOTAL 42,437 20,608,152
NHC-008: PAGE: 51 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
EXPTOTX EX21/29ED TOTAL EXPENDITURES 6.0 NUM 1900 1905 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 287 198,237
18-214191 42,150 20,409,915
TOTAL 42,437 20,608,152
DIEMTOTX PERDIEM OF EXPTOTX 5.0 NUM 1906 1910 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
0 287 198,237
0.6- 22538.8 42,150 20,409,915
TOTAL 42,437 20,608,152
ANC10PCT EX30 WHY ANC AMT REMAINING > 10% 2.0 NUM 1911 1912 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 641 386,004
.A INAPPLICABLE 39,149 18,847,674
.D DK 149 80,614
.N NOT ASCERTAINED 21 10,576
1 MEDICAID WRITE-OFF 1,280 629,727
2 OTHER WRITE-OFF 1,013 523,205
91 OTHER 184 130,352
TOTAL 42,437 20,608,152
ANC10POS EX30 WHY ANC AMT REMAINING > 10% - OS 30.0 CHAR 1913 1942 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
BLANK 641 386,004
. MISSING 41,612 20,091,795
TEXT 184 130,352
TOTAL 42,437 20,608,152
R2NOLTCP EX34 CORRECT LTC PLAN PAID NO CARE R2 1.0 NUM 1943 1943 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 41,853 20,239,710
.D DK 1 955
.N NOT ASCERTAINED 9 12,065
0 NO 1 466
1 YES 94 40,700
TOTAL 42,437 20,608,152
NHC-008: PAGE: 52 NURSING HOME EXPENDITURES AND SOURCES OF PAYMENT DATA BILL-LEVEL FILE CODEBOOK
DATE: October 15, 2001 ________________________
NAME DESCRIPTION FORMAT TYPE START END ________ ___________ ______ ____ _____ _____
R3NOLTCP EX34 CORRECT LTC PLAN PAID NO CARE R3 1.0 NUM 1944 1944 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
. MISSING 479 314,256
.A INAPPLICABLE 41,925 20,277,346
0 NO 5 3,463
1 YES 28 13,087
TOTAL 42,437 20,608,152
TRIMFAWT TRIMMED, NR ADJ SP WEIGHT 11.6 NUM 1945 1955 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
13.0848627785002-6908.6497629 42,437 20,608,152
TOTAL 42,437 20,608,152
PSU PSU FOR VARIANCE ESTIMATION 6.0 NUM 1956 1961 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
100016-112391 42,437 20,608,152
TOTAL 42,437 20,608,152
STRATUM7 1ST PHASE SAMPLING STRATUM 1.0 NUM 1962 1962 ________ ________________________________________ ______ ____ _____ _____
VALUE UNWEIGHTED WEIGHTED BY TRIMFAWT
_____ __________ ____________________
1-7 42,437 20,608,152
TOTAL 42,437 20,608,152