Quarterly Compliance and 45-Day Status Report for Pennsylvania Hospitals and Ambulatory Surgical Facilities

Transcription

1 Quarterly Compliance and 45-Day Status Report for Pennsylvania Hospitals and Ambulatory Surgical Facilities 2005Q4 THROUGH 2006Q3 Pennsylvania Health Care Cost Containment Council March 2007Qua r and 45-Day Status Report for

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3 Quarterly Compliance and 45-Day Status Report Pennsylvania Health Care Cost Containment Council 225 Market Street, Suite 400 Harrisburg, PA Phone: (717) Fax: (717) Marc P. Volavka Executive Director March 2007

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5 Contents Definitions...1 No Ambulatory/Outpatient UB92 Submission (Third Quarter 2006)...2 Ambulatory/Outpatient Facilities Recognized for UB92 Submission Excellence (Third Quarter 2006)...3 No Inpatient UB92 Submission (Third Quarter 2006)...4 Inpatient Facilities Recognized for UB92 Submission Excellence (Third Quarter 2006)...5 Ambulatory/Outpatient Compliance and 45-Day Status Report (Fourth Quarter 2005 through Third Quarter 2006)...7 Change of Status Information for Ambulatory/Outpatient Facilities (Third Quarter 2006)...20 Inpatient Compliance and 45-Day Status Report (Fourth Quarter 2005 through Third Quarter 2006)...21 Change of Status Information for Inpatient Facilities (Third Quarter 2006)...31 NOTE: UB92 refers to the 1992 version of the modified Uniformed Claims and Billing Form adopted for use by the Council. This specifies data elements, definitions, and standard file format used by data sources for meeting regulatory requirements.

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7 Definitions A facility is deemed compliant when they have met the following criteria: The data submission is received on or before the original due dates as follows: Quarter Ends Submission Due Date March 31 June 30 June 30 September 30 September 30 December 31 December 31 March 31 Passed initial edit process for proper format and readability UB92 error rate is 15% or less Ninety Percent of the Atlas -derived records were received and matched by the original due date All facilities are considered compliant for each quarter denoted with a checkmark ( ). The only exceptions are for those facilities that followed the Request for Exceptions policy under the Health Care Cost Containment (Act 14 of 2003) and had the request approved by the Council. The following are definitions used in the 45-day status sections of this report. No Data: Failed: E XXX%: E NAIC: XX Days Late: I XX%: Late: The facility did not submit UB92 discharge data to PHC4. The facility submitted UB92 data to PHC4, but for some reason the media was not properly formatted or otherwise unreadable. The facility submitted UB92 data to PHC4, but had an error rate that exceeded the allowable maximum of 15%. This rate is calculated by dividing the number of records with at least one error by the total number of records submitted. The error rate is displayed. The facility submitted UB92 data to PHC4, but had an excessive percentage of blank NAIC Codes. The facility submitted UB92 data to PHC4 after the original due date. Days late refers to the number of days between the original due date and the date of the acceptable submission. The facility did not submit or match the minimum number of Atlas -derived records by the straggler date. The straggler date, which is approximately six weeks after the original due date, is intended to give facilities an opportunity to correct and/or add records to their original submission. The match rate is displayed. The facility did not submit or match the minimum number of Atlas -derived records by the original due date. Currently, the required number of Atlas -derived records is defined as matching 90% of the UB92 data submission to the list of 35 diseases, procedures and medical conditions which can be found on the PHC4 Web site at 1

8 No Ambulatory/Outpatient UB92 Submission for Third Quarter 2006 (Status 45-Days After Due Date) Brandywine Cosmetic Surgery Center Hillmont Endoscopy Center Renaissance Center for Plastic Surgery West Chester Endoscopy Center Facility Type Ambi-Surg Center Ambi-Surg Center Ambi-Surg Center Ambi-Surg Center n=4 Facilities 2

9 Ambulatory/Outpatient Facilities Recognized for UB92 Submission Excellence for Third Quarter 2006 Facility Type Error Rate Allegheny Surgery Center, LLC Ambi-Surg Center 0.00% Bethlehem Endoscopy Center Ambi-Surg Center 0.00% Center for Reproductive Surgery, LLC Ambi-Surg Center 0.00% Center for Spine Care at Lanc Neuro & Spine Ambi-Surg Center 0.00% Corry Memorial Hospital General Acute 0.00% Edgewood Surgical Hospital Specialty Acute 0.00% Endoscopy Center of Central PA, LLC Ambi-Surg Center 0.00% Four Seasons Endoscopy Center, Inc Ambi-Surg Center 0.00% Hershey Endoscopy Center, LLC Ambi-Surg Center 0.00% Keystone Surgery Center Ambi-Surg Center 0.00% Lawrence County Surgery Center, LLC Ambi-Surg Center 0.00% Leonard Dzubow Ambulatory Surgical Center Ambi-Surg Center 0.00% Mt Lebanon Surgical Center Ambi-Surg Center 0.00% Philadelphia Institute of Cosmetic Surgery Ambi-Surg Center 0.00% Proserpi-Schlechter Center Plastic Surgery Ambi-Surg Center 0.00% Shadyside Surgi-Center Ambi-Surg Center 0.00% Southwestern Endoscopy Center Ambi-Surg Center 0.00% Southwestern Pennsylvania Eye Surgery Center Ambi-Surg Center 0.00% Temple University Schl/Podiatric Medicine ASC Ambi-Surg Center 0.00% Valley Forge Surgical Center, L.P. Ambi-Surg Center 0.00% Wellspan Endoscopy Center Ambi-Surg Center 0.00% Wyomissing Surgical Services, Inc Ambi-Surg Center 0.00% West Shore Endoscopy Center, LLC Ambi-Surg Center 0.11% UPMC Monroeville Surgery Center Ambi-Surg Center 0.16% Scranton Endoscopy Center Ambi-Surg Center 0.18% Carlisle Endoscopy Center Ambi-Surg Center 0.19% Laurel Laser & Surgery Center Ambi-Surg Center 0.21% Hanover Hospital, Inc General Acute 0.22% Einstein Surgery Center Ambi-Surg Center 0.24% ACMH Hospital General Acute 0.25% Facility Type Error Rate Progressive Surgical Institute Ambi-Surg Center 0.25% UPMC St. Margaret General Acute 0.26% Hazleton Ambulatory Surgical Center Ambi-Surg Center 0.31% Three Rivers Endoscopy Center Ambi-Surg Center 0.31% Mifflin County Community Surgical Center Ambi-Surg Center 0.32% Surgery Center at Cranberry Ambi-Surg Center 0.32% Kingston Ophthalmology ASC, LLC Ambi-Surg Center 0.36% Gastroenterology Consultants, Inc Ambi-Surg Center 0.38% UPMC Horizon General Acute 0.38% SurgiCenter at Ligonier Ambi-Surg Center 0.39% Harrisburg Interventional Pain Management Ambi-Surg Center 0.41% Hazleton Endoscopy Center Ambi-Surg Center 0.42% Lewistown Hospital General Acute 0.43% UPMC Braddock General Acute 0.44% Conemaugh Valley Memorial Hospital General Acute 0.45% Gastrointestinal Specialists Ambi-Surg Center 0.46% Tyler Memorial Hospital General Acute 0.46% Heritage Valley Surgery Center Ambi-Surg Center 0.48% UPMC McKeesport General Acute 0.49% Mahoning Valley Ambulatory Surgery Center Ambi-Surg Center 0.50% Uniontown Hospital General Acute 0.50% Twin Rivers Endoscopy Center Ambi-Surg Center 0.52% UPMC South Side General Acute 0.56% Fairgrounds Surgical Center Ambi-Surg Center 0.61% Reading Ambulatory Surgery Center, LP Ambi-Surg Center 0.63% Digestive Disease Institute Ambi-Surg Center 0.65% Laurel Surgical Associates, LLC Ambi-Surg Center 0.65% Western Pennsylvania Hospital General Acute 0.65% Canonsburg General Hospital General Acute 0.66% n=59 Facilities Facilities on this list not only met all the compliance criteria, but were also in the top 20% of the lowest initial submission error rates. Additionally, these facilities met all the original due dates without needing any type of extension. 3

10 No Inpatient UB92 Submission for Third Quarter 2006 (Status 45 Days After Due Date) PHC4 has received a readable Inpatient Data Submission from every facility required to submit data. We want to congratulate every facility on a job well done and hope this continues in the future. 4

11 Inpatient Facilities Recognized for UB92 Submission Excellence for Third Quarter 2006 Facility Type Error Rate Children's Home of Pittsburgh Specialty 0.00% Edgewood Surgical Hospital Specialty Acute 0.00% Girard Medical Center Long Term 0.00% St. Luke's Miners Memorial Medical Center General Acute 0.00% UPMC Braddock General Acute 0.06% UPMC St. Margaret General Acute 0.18% Washington Hospital General Acute 0.20% UPMC South Side General Acute 0.21% Lewistown Hospital General Acute 0.28% Corry Memorial Hospital General Acute 0.41% Gnaden Huetten Memorial Hospital General Acute 0.41% J. C. Blair Memorial Hospital General Acute 0.47% Miners Medical Center General Acute 0.48% ACMH Hospital General Acute 0.51% Windber Hospital General Acute 0.56% Frick Hospital General Acute 0.65% Divine Providence Hospital/Williamsport Specialty 0.66% UPMC Presbyterian Shadyside General Acute 0.70% Palmerton Hospital General Acute 0.71% Facility Type Error Rate Waynesboro Hospital General Acute 0.73% Conemaugh Valley Memorial Hospital General Acute 0.74% Troy Community Hospital General Acute 0.78% UPMC Horizon General Acute 0.78% Western Psychiatric Institute & Clinic Psychiatric 0.87% Taylor Hospital, Crozer Chester General Acute 0.87% Canonsburg General Hospital General Acute 0.89% Sunbury Community Hospital General Acute 0.95% Butler Memorial Hospital General Acute 0.97% Good Samaritan Regional Medical Center General Acute 0.98% Meadville Medical Center General Acute 1.02% Ohio Valley General Hospital General Acute 1.02% UPMC Northwest General Acute 1.06% Sewickley Valley Hospital General Acute 1.07% Phoenixville Hospital General Acute 1.14% Tyler Memorial Hospital General Acute 1.16% Sharon Regional Health System General Acute 1.17% Jersey Shore Hospital General Acute 1.17% Penn Presbyterian Medical Center General Acute 1.18% n=38 Facilities Facilities on this list not only met all the compliance criteria, but were also in the top 20% of the lowest initial submission error rates. Additionally, these facilities met all the original due dates without needing any type of extension. 5

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13 Ambulatory/Outpatient Compliance and 45-Day Status Report Fourth Quarter 2005 through Third Quarter

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15 Summary of Ambulatory/Outpatient Facility Compliance (Includes Hospital and Freestanding Facilities) Third Quarter 2006 (n=359) Second Quarter 2006 (n=351) Did Not Meet Criteria 9% Did Not Meet Criteria 11% Met UB92 Criteria 91% Met UB92 Criteria 89% First Quarter 2006 (n=346) Fourth Quarter 2005 (n=349) Did Not Meet Criteria 16% Did Not Meet Criteria 7% Met UB92 Criteria 84% Met UB92 Criteria 93% 9

16 Fourth Quarter 2005 through Third Quarter 2006 Ambulatory/Outpatient Compliance Report Facility Type UB92 Compliant 05Q4 06Q1 06Q2 06Q3 20/20 Surgery Center, LLC Ambi-Surg Center N/R N/R N/R 16 Days Late Abington Memorial Hospital General Acute Abington Surgical Center Ambi-Surg Center E 40% 29 Days Late ACMH Hospital General Acute Aestique Ambulatory Surgical Center Ambi-Surg Center 7 Days Late AFP Surgery Center, Inc Ambi-Surg Center Albert Einstein Medical Center General Acute Aliquippa Community Hospital General Acute Allegheny General Hospital General Acute Allegheny Surgery Center, LLC Ambi-Surg Center N/R N/R Alle-Kiski Medical Center General Acute Altoona Hospital Ambulatory Surgery Center Ambi-Surg Center Altoona Regional Health System General Acute Altoona Regional Hlth Sys/Bon Secours Campus General Acute Merged Ambulatory Endoscopic Surgi Ctr/Bucks County Ambi-Surg Center 1 Day Late Ambulatory Surgery Center at Bucks County Ambi-Surg Center E 32% E 45% E 48% E 44% Ambulatory Surgery Center/New Kensington Ambi-Surg Center Angelina Theresa Bucci Eye Surgery Ctr, Inc Ambi-Surg Center E 24% E 20% E 20% Apple Hill Surgical Center Ambi-Surg Center B Barnes Kasson County Hospital General Acute E 18% Berks Center for Digestive Health, LP Ambi-Surg Center Berks Urologic Surgery Center Ambi-Surg Center Berkshire Eye Surgery Center Ambi-Surg Center 2 Days Late Berwick Hospital Center General Acute 4 Days Late Bethlehem Endoscopy Center Ambi-Surg Center Bloomsburg Hospital General Acute Bradford Regional Medical Center General Acute 5 Days Late Brandywine Cosmetic Surgery Center Ambi-Surg Center No Data No Data No Data No Data Brandywine Hospital General Acute Brookville Hospital General Acute 5 Days Late 8 Days Late Bryn Mawr Medical Specialists Ambi-Surg Center E 31% E 61% E 59% E 66% Bucktail Medical Center General Acute Butler Memorial Hospital General Acute C Canonsburg General Hospital General Acute Carbon-Schuylkill Endoscopy Center, Inc Ambi-Surg Center No Data Carlisle Endoscopy Center Ambi-Surg Center N/R: Not Required 10

17 Fourth Quarter 2005 through Third Quarter 2006 Ambulatory/Outpatient Compliance Report Facility Type UB92 Compliant 05Q4 06Q1 06Q2 06Q3 Carlisle Regional Medical Center General Acute Carlisle Regional Surgery Center Ambi-Surg Center Center for Reproductive Surgery, LLC Ambi-Surg Center 13 Days Late Center for Same Day Surgery Ambi-Surg Center Center for Spine Care at Lanc Neuro & Spine Ambi-Surg Center Center for the Surgical Arts, LLC Ambi-Surg Center N/R N/R Central Montgomery Medical Center General Acute Chambersburg Hospital General Acute Charles Cole Memorial Hospital General Acute Chester County Hospital General Acute Chestnut Hill Hospital General Acute 25 Days Late Children s Hosp of Philadelphia ASC at Exton Ambi-Surg Center E 41% E 58% E 56% E 61% Children's Hospital of Philadelphia Specialty Acute E 31% E 37% E 37% E 40% Children's Hospital of Pittsburgh Specialty Acute E 15% CHP North Surgery Center Ambi-Surg Center CHS Ambulatory Surgery Center Ambi-Surg Center E 28% E 28% E 26% E 28% Clarion Hospital General Acute Clearfield Hospital General Acute College Heights Endoscopy Center, LLC Ambi-Surg Center Community Medical Center/Scranton General Acute 18 Days Late Conemaugh Valley Memorial Hospital General Acute Corry Memorial Hospital General Acute Crozer-Chester Medical Center General Acute Cumberland Surgery Center Ambi-Surg Center D E Delaware County Memorial Hospital General Acute 28 Days Late Delaware Valley Laser Surgery Institute Ambi-Surg Center 9 Days Late Delaware Valley Orthopedic & Spine SurgiCtr Ambi-Surg Center Dermatologic Surgi Center/Drexel Hill Ambi-Surg Center Dermatologic Surgi Center/Philadelphia Ambi-Surg Center Dermatology & Cosmetic Surgery Center Ambi-Surg Center Digestive Disease Institute Ambi-Surg Center Digestive Health and Endoscopy Center, Inc Ambi-Surg Center Digestive Health Center of Indiana, P.C. Ambi-Surg Center N/R N/R N/R Divine Providence Hospital/Williamsport Specialty Doylestown Hospital General Acute E 21% Doylestown Surgery Center Ambi-Surg Center No Data 9 Days Late 9 Days Late Drexel Centers for Digestive Health Ambi-Surg Center 8 Days Late N/R: Not Required 11

18 Fourth Quarter 2005 through Third Quarter 2006 Ambulatory/Outpatient Compliance Report Facility Type UB92 Compliant 05Q4 06Q1 06Q2 06Q3 DuBois Regional Medical Center General Acute Eastern Pennsylvania Endoscopy Center Ambi-Surg Center Easton Hospital General Acute Edgewood Surgical Hospital Specialty Acute Einstein Surgery Center Ambi-Surg Center Elk Regional Health Center General Acute Ellwood City Hospital General Acute Endoscopic Associates, Inc Ambi-Surg Center Endoscopy Center of Central PA, LLC Ambi-Surg Center Endoscopy Center of Delaware County Ambi-Surg Center Endoscopy Center of Pennsylvania Ambi-Surg Center Endoscopy Center, LLC Ambi-Surg Center Ephrata Community Hospital General Acute Evangelical Ambulatory Surgery Center Ambi-Surg Center 18 Days Late Evangelical Community Hospital General Acute Exeter Surgery Center Ambi-Surg Center 14 Days Late Closed Closed Closed Eye Surgery Center Ambi-Surg Center E 15% E 30% E 26% E 33% Eye Surgery Center of Chester County, LLC Ambi-Surg Center 17 Days Late Eyes of York Surgical Center, LLC Ambi-Surg Center N/R N/R N/R Eynon Surgery Center Ambi-Surg Center F G Fairgrounds Surgical Center Ambi-Surg Center Foot and Ankle Surgical Center, LLC Ambi-Surg Center Foundation Surgery Affiliates/Fort Washington Ambi-Surg Center 27 Days Late Four Seasons Endoscopy Center, Inc Ambi-Surg Center Frankford Hospital General Acute Frick Hospital General Acute Fulton County Medical Center General Acute Gastroenterology Consultants, Inc Ambi-Surg Center Gastrointestinal Specialists Ambi-Surg Center Geisinger Medical Center Ambulatory SC Ambi-Surg Center Geisinger Medical Center/Danville General Acute Geisinger South Wilkes-Barre General Acute Geisinger Wyoming Valley General Acute Geisinger Wyoming Vly Med Ctr Outpatient Surg Ambi-Surg Center Gettysburg Hospital General Acute Gnaden Huetten Memorial Hospital General Acute Good Samaritan Hospital/Lebanon General Acute N/R: Not Required 12

19 Fourth Quarter 2005 through Third Quarter 2006 Ambulatory/Outpatient Compliance Report Facility Type UB92 Compliant 05Q4 06Q1 06Q2 06Q3 Good Samaritan Regional Medical Center General Acute Graduate Hospital General Acute 5 Days Late Grand View Hospital General Acute Grandview Surgery & Laser Center Ambi-Surg Center Grandview Surgical Center Ambi-Surg Center Closed Closed Closed Grove City Medical Center General Acute Guthrie Clinic, Ltd Ambi-Surg Center H Hahnemann University Hospital General Acute Hamot Medical Center General Acute Hamot Surgery Center Ambi-Surg Center Hanover Hospital, Inc General Acute Hanover SurgiCenter Ambi-Surg Center Harrisburg Endoscopy & Surgery Center Ambi-Surg Center Harrisburg Interventional Pain Management Ambi-Surg Center N/R N/R Hazleton Ambulatory Surgical Center Ambi-Surg Center Hazleton Endoscopy Center Ambi-Surg Center Hazleton General Hospital General Acute HEALTHSOUTH Mt Pleasant Surgery Center Ambi-Surg Center 1 Day Late HEALTHSOUTH Scranton Surgery & Laser Center Ambi-Surg Center 25 Days Late Closed Closed Closed HEALTHSOUTH Surgery Center of Lancaster Ambi-Surg Center No Data No Data Closed Heart of Lancaster Regional Medical Center General Acute Heritage Valley Surgery Center Ambi-Surg Center Hershey Endoscopy Center, LLC Ambi-Surg Center Hershey Outpatient Surgery Center Ambi-Surg Center 28 Days Late 31 Days Late Highlands Hospital General Acute Hillmont Endoscopy Center Ambi-Surg Center E 97% E 97% Failed Holy Redeemer Health System ASC Ambi-Surg Center Holy Redeemer Hospital & Medical Center General Acute 20 Days Late Holy Spirit Hospital General Acute Hosp Univ PA Reproductive Surgical Facility Ambi-Surg Center E 53% E 76% 24 Days Late Hospital of Fox Chase Cancer Center Specialty Acute Hospital of the University of Pennsylvania General Acute Huntingdon Valley Surgery Center Ambi-Surg Center E 20% 21 Days Late I L Indiana Ambulatory Surgical Associates Ambi-Surg Center Indiana Regional Medical Center General Acute J. C. Blair Memorial Hospital General Acute N/R: Not Required 13

20 Fourth Quarter 2005 through Third Quarter 2006 Ambulatory/Outpatient Compliance Report Facility Type UB92 Compliant 05Q4 06Q1 06Q2 06Q3 Jameson Memorial Hospital General Acute Jeanes Hospital General Acute Jefferson Regional Medical Center General Acute Jennersville Regional Hospital General Acute Jersey Shore Hospital General Acute Kane Community Hospital General Acute Keystone Kidney Center Ambi-Surg Center Keystone Surgery Center Ambi-Surg Center Kingston Ophthalmology ASC, LLC Ambi-Surg Center Lancaster Gastroenterology Procedure Ctr, LLC Ambi-Surg Center 1 Day Late Lancaster General Hospital General Acute 14 Days Late Lancaster Regional Medical Center General Acute E 17% Latrobe Area Hospital General Acute Laurel Laser & Surgery Center Ambi-Surg Center Laurel Surgical Associates, LLC Ambi-Surg Center Lawrence County Surgery Center, LLC Ambi-Surg Center Leader Surgical Center Ambi-Surg Center Lebanon Outpatient Surgical Center, LP Ambi-Surg Center Lehigh Valley Hospital General Acute Lehigh Valley Hospital/Muhlenberg General Acute Leo R. McCafferty, M.D., Plastic Surgery Ambi-Surg Center Leonard Dzubow Ambulatory Surgical Center Ambi-Surg Center Lewisburg Plastic Surgery and Laser Center Ambi-Surg Center E 26% Lewistown Hospital General Acute Liberty Eye Surgery Center Ambi-Surg Center 27 Days Late Lock Haven Hospital General Acute Lowry SurgiCenter Ambi-Surg Center M Magee Womens Hosp of UPMC Health System General Acute Mahoning Valley Ambulatory Surgery Center Ambi-Surg Center Main Line Endoscopy Center, East Ambi-Surg Center 24 Days Late Main Line Endoscopy Center, West Ambi-Surg Center 24 Days Late Main Line Hospital Bryn Mawr General Acute Main Line Hospital Lankenau General Acute Main Line Hospital Paoli General Acute Main Line Plastic Surgery Ambi-Surg Center Main Line Surgery Center, LLC Ambi-Surg Center 11 Days Late Manoa Diagnostic Center Ambi-Surg Center N/R N/R N/R: Not Required 14

21 Fourth Quarter 2005 through Third Quarter 2006 Ambulatory/Outpatient Compliance Report Facility Type UB92 Compliant 05Q4 06Q1 06Q2 06Q3 Marian Community Hospital General Acute Meadville Medical Center General Acute Medical Center, Beaver, PA General Acute Memorial Hospital Inc/Towanda General Acute Memorial Hospital York General Acute Mercy Fitzgerald Hospital General Acute Mercy Hospital of Philadelphia General Acute Mercy Hospital of Pittsburgh General Acute Mercy Hospital/Scranton General Acute Mercy Jeannette Hospital General Acute Mercy Suburban Hospital General Acute Methodist Hospital General Acute 24 Days Late Meyersdale Community Hospital General Acute Mid-Atlantic Gastrointestinal Center Ambi-Surg Center 1 Day Late Mid-Valley Hospital General Acute Mifflin County Community Surgical Center Ambi-Surg Center Millcreek Community Hospital General Acute Milton S. Hershey Medical Center General Acute Miners Medical Center General Acute Monongahela Valley Hospital General Acute Monsour Medical Center General Acute E 16% No Data Closed Closed Montgomery Hospital General Acute 14 Days Late Montgomery Surgery Center Ambi-Surg Center Montrose General Hospital General Acute 2 Days Late Moses Taylor Hospital General Acute Mount Nittany Medical Center General Acute Mount Nittany Surgical Center Ambi-Surg Center Mt Lebanon Surgical Center Ambi-Surg Center Muncy Valley Hospital General Acute N R Nason Hospital General Acute Nazareth Hospital General Acute 17 Days Late E 18% NEI Ambulatory Surgery, Inc, PC Ambi-Surg Center North East Surgery Center Ambi-Surg Center 8 Days Late North Shore Endocopy Center LLC Ambi-Surg Center North Shore Surgi Center Ambi-Surg Center 4 Days Late 20 Days Late Northeast Regional Surgery Center, LLC Ambi-Surg Center Northwood Surgery Center Ambi-Surg Center 2 Days Late N/R: Not Required 15

22 Fourth Quarter 2005 through Third Quarter 2006 Ambulatory/Outpatient Compliance Report Facility Type UB92 Compliant 05Q4 06Q1 06Q2 06Q3 Ohio Valley General Hospital General Acute Ophthalmology & Surgical Institute/Central PA Ambi-Surg Center N/R N/R N/R Ophthalmology Surgery Center Ambi-Surg Center 4 Days Late Palmerton Hospital General Acute Paoli Surgery Center Ambi-Surg Center E 28% Penn Medicine at Radnor Endoscopy Facility Ambi-Surg Center E 56% Penn Presbyterian Medical Center General Acute Penn Surgery Institute Ambi-Surg Center Pennsylvania Eye & Ear Surgery Center, LLC Ambi-Surg Center Pennsylvania Eye Surgery Center Ambi-Surg Center 18 Days Late Pennsylvania Hospital Univ PA Hlth Sys General Acute 21 Days Late Philadelphia Institute of Cosmetic Surgery Ambi-Surg Center E 100% Philadelphia Surgical Center Ambi-Surg Center Philipsburg Area Hospital General Acute No Data Closed Closed Phoenixville Hospital General Acute Physicians Surgical Center Ambi-Surg Center N/R N/R N/R Pinnacle Health Hospitals General Acute Plaza Surgical Center, Inc Ambi-Surg Center Pocono Ambulatory Surgery Center, LP Ambi-Surg Center Pocono Medical Center General Acute Pottstown Memorial Medical Center General Acute E 29% 32 Days Late Pottstown Surgical Center, LLC Ambi-Surg Center Pottsville Hospital & Warne Clinic General Acute Progressive Laser Surgical Institute Ambi-Surg Center 7 Days Late Progressive Surgical Institute Ambi-Surg Center 10 Days Late Proserpi-Schlechter Center Plastic Surgery Ambi-Surg Center No Data 20 Days Late 11 Days Late Punxsutawney Area Hospital General Acute Radiance A Private Outpatient Surgery Ctr Ambi-Surg Center N/R N/R N/R Reading Ambulatory Surgery Center, LP Ambi-Surg Center Reading Endoscopy Center Ambi-Surg Center N/R N/R 30 Days Late Reading Hospital and Medical Center General Acute Reading Hospital SurgiCenter at Spring Ridge Ambi-Surg Center Regional Ambulatory Surgery Center Ambi-Surg Center Renaissance Center for Plastic Surgery Ambi-Surg Center N/R N/R N/R No Data Riddle Memorial Hospital General Acute Riverview Ambulatory Surgical Center Ambi-Surg Center Robert Packer Hospital General Acute Roxborough Memorial Hospital General Acute 3 Days Late N/R: Not Required 16

23 Fourth Quarter 2005 through Third Quarter 2006 Ambulatory/Outpatient Compliance Report Facility Type UB92 Compliant 05Q4 06Q1 06Q2 06Q3 S Sacred Heart Hospital/Allentown General Acute Saint Catherine Medical Ctr Fountain Springs General Acute E 22% E 16% E 17% 9 Days Late Saint Joseph's Hospital/Philadelphia General Acute 14 Days Late Saint Vincent Health Center General Acute Saint Vincent Surgery Center of Erie Ambi-Surg Center Sally Balin Ambulatory Surgical Center Ambi-Surg Center Schuylkill Endoscopy Center Ambi-Surg Center Scranton Endoscopy Center Ambi-Surg Center Sewickley Valley Hospital General Acute Shadyside Surgi-Center Ambi-Surg Center Shamokin Area Community Hospital General Acute Sharon Regional Health System General Acute Smarthealth Norwin Hills Outpatient Center Ambi-Surg Center Soldiers and Sailors Memorial Hospital General Acute Somerset Hospital Center for Health General Acute South Hills Endoscopy Center Ambi-Surg Center N/R N/R N/R Southwest Regional Medical Center General Acute Southwestern Ambulatory Surgery Center Ambi-Surg Center Southwestern Endoscopy Center Ambi-Surg Center Southwestern Pennsylvania Eye Surgery Center Ambi-Surg Center Spartan Health Surgicenter Ambi-Surg Center N/R N/R N/R Springfield Hospital, Crozer Chester General Acute St. Christopher's Hospital for Children Specialty Acute E 23% E 16% E 22% E 25% St. Clair Memorial Hospital General Acute St. Joseph Medical Center/Reading General Acute St. Luke's Hospital/Bethlehem General Acute St. Luke's Miners Memorial Medical Center General Acute St. Luke's Quakertown Hospital General Acute St. Mary Medical Center General Acute Summit Surgery Center Ambi-Surg Center Sunbury Community Hospital General Acute Surgery & Laser Center Ambi-Surg Center Surgery Center at Cranberry Ambi-Surg Center Surgery Center at Edgeworth Commons Ambi-Surg Center N/R N/R Surgery Center at Limerick Ambi-Surg Center Surgery Center of Central PA Ambi-Surg Center 34 Days Late Surgery Center of Chester County Ambi-Surg Center E 25% N/R: Not Required 17

24 Fourth Quarter 2005 through Third Quarter 2006 Ambulatory/Outpatient Compliance Report Facility Type UB92 Compliant 05Q4 06Q1 06Q2 06Q3 Surgery Center of Lancaster Ambi-Surg Center N/R 9 Days Late Surgery Center of Pennsylvania, LLC Ambi-Surg Center Surgical Center of York Ambi-Surg Center Surgical Specialty Center of Northeastern PA Ambi-Surg Center SurgiCenter at Ligonier Ambi-Surg Center 5 Days Late Susquehanna Surgery Center, Inc Ambi-Surg Center 13 Days Late Susquehanna Valley Surgical Center Ambi-Surg Center E 16% E 17% T U Tara Hospital at Brownsville General Acute 26 Days Late Closed Closed Closed Taylor Hospital, Crozer Chester General Acute Temple East General Acute 7 Days Late Temple Lower Bucks Hospital General Acute Temple University Children's Medical Center General Acute E 36% E 33% E 33% E 35% Temple University Hospital General Acute Temple University Schl/Podiatric Medicine ASC Ambi-Surg Center Thomas Jefferson University Hospital General Acute Three Rivers Endoscopy Center Ambi-Surg Center Titusville Area Hospital General Acute Tri-County Eye Surgery & Laser Center Ambi-Surg Center N/R N/R N/R Tri County Outpatient Surgical Facility Ambi-Surg Center 24 Days Late Tri-State Surgery Center, LLC Ambi-Surg Center Troy Community Hospital General Acute Turk s Head Surgery Center Ambi-Surg Center Twin Rivers Endoscopy Center Ambi-Surg Center Tyler Memorial Hospital General Acute Tyrone Hospital General Acute Uniontown Hospital General Acute UOC Surgical Services, Ltd Ambi-Surg Center UPMC Bedford General Acute UPMC Braddock General Acute UPMC Horizon General Acute UPMC McKeesport General Acute UPMC Monroeville Surgery Center Ambi-Surg Center UPMC Northwest General Acute E 17% UPMC Passavant General Acute UPMC Presbyterian Shadyside General Acute UPMC South Side General Acute UPMC St. Margaret General Acute N/R: Not Required 18

25 Fourth Quarter 2005 through Third Quarter 2006 Ambulatory/Outpatient Compliance Report Facility Type UB92 Compliant 05Q4 06Q1 06Q2 06Q3 V Z Valley Forge Surgical Center, L.P. Ambi-Surg Center Valley Pain Center, LLC Ambi-Surg Center Valley View Surgical Center Ambi-Surg Center Village SurgiCenter Ambi-Surg Center Warminster Hospital General Acute 5 Days Late Warren General Hospital General Acute Washington Hospital General Acute Washington Square Endoscopy Center, LLC Ambi-Surg Center 28 Days Late Waterfront Surgery Center, LLC Ambi-Surg Center Wayne Memorial Hospital General Acute Waynesboro Hospital General Acute Wellspan Endoscopy Center Ambi-Surg Center West Chester Endoscopy Center Ambi-Surg Center N/R N/R N/R No Data West Shore Endoscopy Center, LLC Ambi-Surg Center West Shore Surgery Center, Ltd Ambi-Surg Center 3 Days Late Western PA Hospital/Forbes Regional Campus General Acute Western PA Surgery Center Ambi-Surg Center Western Pennsylvania Hospital General Acute Westfield Surgery Center Ambi-Surg Center 6 Days Late Failed E 22% 23 Days Late Westmoreland Regional Hospital General Acute Williamsport Hospital & Medical Center General Acute Wills Community Surg Serv of Center City, Inc Ambi-Surg Center E 32% 23 Days Late Wills Eye Hospital Specialty Acute Merged Wills Eye Surgery Center of Plymouth Meeting Ambi-Surg Center 19 Days Late E 16% Wills Surgery Center of Bucks County Ambi-Surg Center Wills Surgery Center of the Northeast Ambi-Surg Center 17 Days Late Wills Surgery Center/Phila Stadium Campus Ambi-Surg Center Windber Hospital General Acute WVHCS Hospital General Acute Wyomissing Surgical Services, Inc Ambi-Surg Center York Adams Pain Specialists, P.C. Ambi-Surg Center 8 Days Late 3 Days Late York Endoscopy Center Ambi-Surg Center York Hospital General Acute Zitelli and Brodland ASF Central Ambi-Surg Center Zitelli and Brodland ASF South Ambi-Surg Center 24 Days Late N/R: Not Required 19

26 Change of Status Information for Ambulatory/Outpatient Facilities Information 20/20 Surgery Center, LLC Opened on October 31, 2005 Allegheny Surgery Center, LLC Opened on February 18, 2005 Altoona Regional Hlth Sys/Bon Secours Campus Merged with Altoona Regional Health System Center for the Surgical Arts, LLC Opened on March 28, 2005 Digestive Health Center of Indiana, P.C. Opened on January 17, 2006 Exeter Surgery Center Closed on January 31, 2006 Eyes of York Surgical Center, LLC Opened on October 26, 2005 Grandview Surgical Center Closed on December 7, 2005 Harrisburg Interventional Pain Management Opened on May 31, 2005 HEALTHSOUTH Scranton Surgery & Laser Center Closed on December 30, 2005 HEALTHSOUTH Surgery Center of Lancaster Closed on June 16, 2006 Manoa Diagnostic Center Opened on May 16, 2005 Methodist Hospital Merged with Thomas Jefferson University Hospital, but reports data separately Monsour Medical Center Closed on March 17, 2006 Ophthalmology & Surgical Institute/Central PA Opened on August 10, 2005 Philipsburg Area Hospital Closed on April 12, 2006 Physicians Surgical Center Opened on August 3, 2005 Radiance A Private Outpatient Surgery Ctr Opened on November 30, 2005 Reading Endoscopy Center Opened on March 21, 2005 Renaissance Center for Plastic Surgery Opened on October 17, 2005 South Hills Endoscopy Center Opened on August 26, 2005 Spartan Health Surgicenter Opened on August 23, 2005 Springfield Hospital, Crozer Chester Merged with Crozer Chester Medical Center, but reports data separately Surgery Center at Edgeworth Commons Opened on October 4, 2005 Surgery Center of Lancaster Opened on July 27, 2005 Tara Hospital at Brownsville Closed on January 8, 2006 Taylor Hospital, Crozer Chester Merged with Crozer Chester Medical Center, but reports data separately Tri-County Eye Surgery & Laser Center Opened on September 19, 2005 University of PA Medical Center/Presbyterian Current Name: Penn Presbyterian Medical Center West Chester Endoscopy Center Opened on November 7, 2005 Wills Eye Hospital Merged with Thomas Jefferson University Hospital.20

27 Inpatient Compliance and 45-Day Status Report Fourth Quarter 2005 through Third Quarter

28 Summary of Inpatient Acute Care Facility Compliance Third Quarter 2006 (n=172) Second Quarter 2006 (n=173) Neither Criteria Met 1% Met Atlas Criteria Only 6% Met UB92 Criteria Only 1% Neither Criteria Met Atlas Met Criteria Only 6% Met UB92 1% Criteria Only 2% Met UB92 and Atlas Criteria 92% Met UB92 and Atlas Criteria 91% First Quarter 2006 (n=175) Fourth Quarter 2005 (n=175) Neither Criteria Met 2% Met Atlas Criteria Only 11% Met UB92 Criteria Only 2% Neither Criteria Met 1% Met Atlas Criteria Only 5% Met UB92 Criteria Only 3% Met UB92 and Atlas Criteria 85% Met UB92 and Atlas Criteria 91%.22

29 Summary of Inpatient Non-Acute Care Facility Compliance Third Quarter 2006 (n=66) Second Quarter 2006 (n=66) Did Not Meet Criteria 17% Did Not Meet Criteria 23% Met UB92 Criteria 83% Met UB92 Criteria 77% First Quarter 2006 (n=66) Fourth Quarter 2005 (n=67) Did Not Meet Criteria 21% Did Not Meet Criteria 10% Met UB92 Criteria 79% Met UB92 Criteria 90%.23

30 Fourth Quarter 2005 through Third Quarter 2006 Inpatient Compliance Report Facility Type UB92 Compliant Atlas Compliant 05Q4 06Q1 06Q2 06Q3 05Q4 06Q1 06Q2 06Q3 Abington Memorial Hospital General Acute ACMH Hospital General Acute Albert Einstein Medical Center General Acute Aliquippa Community Hospital General Acute Allegheny General Hospital General Acute Alle-Kiski Medical Center General Acute Allied Services Institute of Rehabilitation Rehabilitation N/R N/R N/R N/R Altoona Regional Health System General Acute Altoona Regional Hlth Sys/Bon Secours Campus General Acute Merged Merged Angela Jane Pavilion Rehabilitation Hospital Rehabilitation N/R N/R N/R N/R B Barix Clinics of Pennsylvania Specialty Acute 17 Days Late N/R I-0% I-0% Late Barnes Kasson County Hospital General Acute Belmont Center for Comprehensive Treatment Psychiatric N/R N/R N/R N/R Berwick Hospital Center General Acute 34 Days Late 4 Days Late 22 Days Late Bloomsburg Hospital General Acute I-49% Bradford Regional Medical Center General Acute 19 Days Late Brandywine Hospital General Acute Brooke Glen Behavioral Hospital Psychiatric E 46% E 56% E 54% 28 Days Late N/R N/R N/R N/R Brookville Hospital General Acute 12 Days Late 8 Days Late Bryn Mawr Rehabilitation Hospital Rehabilitation N/R N/R N/R N/R Bucktail Medical Center General Acute I-85% I-88% Butler Memorial Hospital General Acute C Canonsburg General Hospital General Acute Carlisle Regional Medical Center General Acute Central Montgomery Medical Center General Acute Chambersburg Hospital General Acute Charles Cole Memorial Hospital General Acute Chester County Hospital General Acute Chestnut Hill Hospital General Acute 25 Days Late Chestnut Hill Rehabilitation Hospital Rehabilitation 35 Days Late 25 Days Late N/R N/R N/R N/R Children's Home of Pittsburgh Specialty N/R N/R N/R N/R Children's Hospital of Philadelphia Specialty Acute E 29% E 35% E 37% E 40% I-68% I-63% I-0% Children's Hospital of Pittsburgh Specialty Acute E 16% Children's Institute of Pittsburgh Rehabilitation 21 Days Late N/R N/R N/R N/R Children's Seashore House of the CHOP Rehabilitation E 38% E 48% E 52% E 57% N/R N/R N/R N/R N/R: Not Required 24

31 Fourth Quarter 2005 through Third Quarter 2006 Inpatient Compliance Report Facility Type UB92 Compliant Atlas Compliant 05Q4 06Q1 06Q2 06Q3 05Q4 06Q1 06Q2 06Q3 Clarion Hospital General Acute Clarion Psychiatric Center Psychiatric E 85% 1 Day Late N/R N/R N/R N/R Clearfield Hospital General Acute Community Medical Center/Scranton General Acute Conemaugh Valley Memorial Hospital General Acute Corry Memorial Hospital General Acute Crozer-Chester Medical Center General Acute D E Delaware County Memorial Hospital General Acute Devereux Children s Behavioral Health Center Psychiatric N/R N/R N/R N/R Divine Providence Hospital/Williamsport Specialty N/R N/R N/R N/R Doylestown Hospital General Acute 40 Days Late DuBois Regional Medical Center General Acute Eagleville Hospital Specialty N/R N/R N/R N/R Easton Hospital General Acute Edgewood Surgical Hospital Specialty Acute Elk Regional Health Center General Acute Ellwood City Hospital General Acute Ephrata Community Hospital General Acute Evangelical Community Hospital General Acute F G Fairmount Behavioral Health Systems Psychiatric E 31% 1 Day Late N/R N/R N/R N/R First Hospital of Wyoming Valley Psychiatric N/R N/R N/R N/R Foundations Behavioral Health Psychiatric E 18% E 33% 24 Days Late 16 Days Late N/R N/R N/R N/R Frankford Hospital General Acute Frick Hospital General Acute Friends Hospital Psychiatric N/R N/R N/R N/R Fulton County Medical Center General Acute 24 Days Late Geisinger HEALTHSOUTH Rehabilitation Hospital Rehabilitation 18 Days Late N/R N/R N/R N/R Geisinger Medical Center/Danville General Acute Geisinger South Wilkes-Barre General Acute Geisinger Wyoming Valley General Acute Gettysburg Hospital General Acute Girard Medical Center Long Term N/R N/R N/R N/R Gnaden Huetten Memorial Hospital General Acute Good Samaritan Hospital/Lebanon General Acute Good Samaritan Regional Medical Center General Acute N/R: Not Required 25

32 Fourth Quarter 2005 through Third Quarter 2006 Inpatient Compliance Report Facility Type UB92 Compliant Atlas Compliant 05Q4 06Q1 06Q2 06Q3 05Q4 06Q1 06Q2 06Q3 Good Shepherd Rehabilitation Hospital Rehabilitation N/R N/R N/R N/R Good Shepherd Specialty Hospital Long Term N/R N/R N/R N/R Graduate Hospital General Acute Grand View Hospital General Acute Grove City Medical Center General Acute H Hahnemann University Hospital General Acute Hamot Medical Center General Acute Hanover Hospital, Inc General Acute Hazleton General Hospital General Acute HEALTHSOUTH Harmarville Rehabilitation Rehabilitation N/R N/R N/R N/R HEALTHSOUTH Hospital of Pittsburgh Long Term N/R N/R N/R N/R HEALTHSOUTH Nittany Valley Rehab Hospital Rehabilitation 27 Days Late N/R N/R N/R N/R HEALTHSOUTH Rehab Hospital of Mechanicsburg Rehabilitation N/R N/R N/R N/R HEALTHSOUTH Rehab Hospital of Reading Rehabilitation N/R N/R N/R N/R HEALTHSOUTH Rehab Hospital of Sewickley Rehabilitation N/R N/R N/R N/R HEALTHSOUTH Rehab Hospital Special Services Long Term N/R N/R N/R N/R HEALTHSOUTH Rehabilitation Hosp of Altoona Rehabilitation N/R N/R N/R N/R HEALTHSOUTH Rehabilitation Hospital of Erie Rehabilitation 10 Days Late 7 Days Late N/R N/R N/R N/R HEALTHSOUTH Rehabilitation Hospital of York Rehabilitation N/R N/R N/R N/R Heart of Lancaster Regional Medical Center General Acute E 24% 17 Days Late Highlands Hospital General Acute 36 Days Late Holy Redeemer Hospital & Medical Center General Acute Holy Spirit Hospital General Acute 17 Days Late Horsham Clinic Psychiatric E 31% E 41% E 39% N/R N/R N/R N/R Hospital of Fox Chase Cancer Center Specialty Acute Hospital of the University of Pennsylvania General Acute I L Indiana Regional Medical Center General Acute J. C. Blair Memorial Hospital General Acute Jameson Memorial Hospital General Acute Jeanes Hospital General Acute Jefferson Regional Medical Center General Acute Jennersville Regional Hospital General Acute Jersey Shore Hospital General Acute John Heinz Institute of Rehab Medicine Rehabilitation N/R N/R N/R N/R Kane Community Hospital General Acute N/R: Not Required 26

33 Fourth Quarter 2005 through Third Quarter 2006 Inpatient Compliance Report Facility Type UB92 Compliant Atlas Compliant 05Q4 06Q1 06Q2 06Q3 05Q4 06Q1 06Q2 06Q3 Kensington Hospital Specialty E 100% 37 Days Late N/R N/R N/R N/R KidsPeace Hospital, Inc. Psychiatric N/R N/R N/R N/R Kindred Hospital at Heritage Valley Long Term 3 Days Late 28 Days Late N/R N/R N/R N/R Kindred Hospital/Delaware County Long Term 6 Days Late N/R N/R N/R N/R Kindred Hospital/Philadelphia Long Term 21 Days Late N/R N/R N/R N/R Kindred Hospital/Pittsburgh Long Term N/R N/R N/R N/R Kindred Hospital/Wyoming Valley Long Term 28 Days Late N/R N/R N/R N/R Kirkbride Center Psychiatric N/R N/R N/R N/R Lancaster General Hospital General Acute Lancaster Regional Medical Center General Acute E NAIC Latrobe Area Hospital General Acute Lehigh Valley Hospital General Acute Lehigh Valley Hospital/Muhlenberg General Acute Lewistown Hospital General Acute LifeCare Hospitals of Chester County Long Term N/R N/R N/R N/R N/R N/R N/R LifeCare Hospitals of Pittsburgh, Inc Long Term N/R N/R N/R N/R Lock Haven Hospital General Acute 7 Days Late M Magee Rehabilitation Hospital Rehabilitation N/R N/R N/R N/R Magee-Womens Hosp of UPMC Health System General Acute Main Line Hospital Bryn Mawr General Acute Main Line Hospital Lankenau General Acute Main Line Hospital Paoli General Acute Malvern Institute Specialty N/R N/R N/R N/R Marian Community Hospital General Acute Meadows Psychiatric Center Psychiatric E 38% E 47% N/R N/R N/R N/R Meadville Medical Center General Acute Medical Center, Beaver, PA General Acute Memorial Hospital Inc/Towanda General Acute Memorial Hospital York General Acute E 30% Mercy Fitzgerald Hospital General Acute 21 Days Late Mercy Hospital of Philadelphia General Acute 21 Days Late Mercy Hospital of Pittsburgh General Acute Mercy Hospital/Scranton General Acute Mercy Jeannette Hospital General Acute Mercy Special Care Hospital Long Term N/R N/R N/R N/R Mercy Suburban Hospital General Acute 21 Days Late N/R: Not Required 27

34 Fourth Quarter 2005 through Third Quarter 2006 Inpatient Compliance Report Facility Type UB92 Compliant Atlas Compliant 05Q4 06Q1 06Q2 06Q3 05Q4 06Q1 06Q2 06Q3 Methodist Hospital General Acute 24 Days Late Meyersdale Community Hospital General Acute Mid-Valley Hospital General Acute 33 Days Late Millcreek Community Hospital General Acute 25 Days Late Milton S. Hershey Medical Center General Acute Late Miners Medical Center General Acute Monongahela Valley Hospital General Acute Monsour Medical Center General Acute No Data Closed Closed I-0% I-0% Closed Closed Montgomery County MH/MR Emergency Service Psychiatric 5 Days Late N/R N/R N/R N/R Montgomery Hospital General Acute E 17% 25 Days Late Montrose General Hospital General Acute E 20% E 15% Moses Taylor Hospital General Acute Moss Rehabilitation Hospital Rehabilitation N/R N/R N/R N/R Mount Nittany Medical Center General Acute Muncy Valley Hospital General Acute N R Nason Hospital General Acute Nazareth Hospital General Acute Ohio Valley General Hospital General Acute Palmerton Hospital General Acute Penn Presbyterian Medical Center General Acute Pennsylvania Hospital Univ PA Hlth Sys General Acute 21 Days Late Philhaven Hospital Psychiatric N/R N/R N/R N/R Philipsburg Area Hospital General Acute No Data Closed Closed I-2% I-0% Closed Closed Phoenixville Hospital General Acute Pinnacle Health Hospitals General Acute Pocono Medical Center General Acute Pottstown Memorial Medical Center General Acute E 19% Pottsville Hospital & Warne Clinic General Acute Punxsutawney Area Hospital General Acute Late Reading Hospital and Medical Center General Acute Riddle Memorial Hospital General Acute Robert Packer Hospital General Acute Roxborough Memorial Hospital General Acute S Sacred Heart Hospital/Allentown General Acute Saint Catherine Medical Ctr Fountain Springs General Acute 3 Days Late 34 Days Late 1 Day Late 9 Days Late I-87% N/R: Not Required 28

35 Fourth Quarter 2005 through Third Quarter 2006 Inpatient Compliance Report Facility Type UB92 Compliant Atlas Compliant 05Q4 06Q1 06Q2 06Q3 05Q4 06Q1 06Q2 06Q3 Saint Joseph's Hospital/Philadelphia General Acute 14 Days Late Saint Vincent Health Center General Acute Select Specialty Hosp/Central PA/Camp Hill Long Term N/R N/R N/R N/R Select Specialty Hosp/Central PA (York) Long Term N/R N/R N/R N/R Select Specialty Hospital/Danville Long Term N/R N/R N/R N/R Select Specialty Hospital/Erie Long Term N/R N/R N/R N/R Select Specialty Hospital/Greensburg Long Term N/R N/R N/R N/R Select Specialty Hospital/Johnstown Long Term 6 Days Late N/R N/R N/R N/R Select Specialty Hospital/Lancaster Long Term N/R N/R N/R N/R Select Specialty Hospital/McKeesport Long Term E 20% N/R N/R N/R N/R Select Specialty Hospital/Pittsburgh Long Term 6 Days Late N/R N/R N/R N/R Select Specialty Hospital/Pittsburgh/UPMC Long Term N/R N/R N/R N/R Sewickley Valley Hospital General Acute Shamokin Area Community Hospital General Acute Sharon Regional Health System General Acute Soldiers and Sailors Memorial Hospital General Acute Somerset Hospital Center for Health General Acute 16 Days Late 29 Days Late Southwest Regional Medical Center General Acute E 19% Southwood Psychiatric Hospital Psychiatric N/R N/R N/R N/R Springfield Hospital, Crozer Chester General Acute St. Agnes Long Term Care Hospital Long Term E 24% 30 Days Late N/R N/R N/R N/R St. Christopher's Hospital for Children Specialty Acute E 18% E 17% E 22% St. Clair Memorial Hospital General Acute St. Joseph Medical Center/Reading General Acute 5 Days Late St. Luke's Hospital/Bethlehem General Acute St. Luke s Miners Memorial Medical Center General Acute St. Luke's Quakertown Hospital General Acute St. Mary Medical Center General Acute 2 Days Late Sunbury Community Hospital General Acute T U Tara Hospital at Brownsville General Acute E 100% Closed Closed Closed I 0% Closed Closed Closed Taylor Hospital, Crozer Chester General Acute Temple East General Acute 16 Days Late Temple Lower Bucks Hospital General Acute 14 Days Late Temple University Children's Medical Center Specialty Acute E 33% E 29% E 35% E 37% Temple University Hospital General Acute Thomas Jefferson University Hospital General Acute N/R: Not Required 29

36 Fourth Quarter 2005 through Third Quarter 2006 Inpatient Compliance Report Facility Type UB92 Compliant Atlas Compliant 05Q4 06Q1 06Q2 06Q3 05Q4 06Q1 06Q2 06Q3 Titusville Area Hospital General Acute Triumph Hospital/Easton Long Term 19 Days Late 24 Days Late N/R N/R N/R N/R Triumph Hospital/Harrisburg Long Term E 51% E 26% E 17% 36 Days Late N/R N/R N/R N/R Troy Community Hospital General Acute Tyler Memorial Hospital General Acute Tyrone Hospital General Acute Uniontown Hospital General Acute UPMC Bedford General Acute E 15% UPMC Braddock General Acute UPMC Horizon General Acute UPMC McKeesport General Acute I-88% Late Late UPMC Northwest General Acute 20 Days Late UPMC Passavant General Acute UPMC Presbyterian Shadyside General Acute UPMC South Side General Acute UPMC St. Margaret General Acute V Z Valley Forge Medical Center & Hospital Specialty N/R N/R N/R N/R Warminster Hospital General Acute Warren General Hospital General Acute Washington Hospital General Acute Wayne Memorial Hospital General Acute Waynesboro Hospital General Acute Western PA Hospital/Forbes Regional Campus General Acute Western Pennsylvania Hospital General Acute 37 Days Late Western Psychiatric Institute & Clinic Psychiatric N/R N/R N/R N/R Westmoreland Regional Hospital General Acute Williamsport Hospital & Medical Center General Acute Wills Eye Hospital Specialty Acute Merged N/R N/R N/R Merged Windber Hospital General Acute WVHCS Hospital General Acute York Hospital General Acute N/R: Not Required 30

37 Change of Status Information for Inpatient Facilities Information Altoona Regional Hlth Sys/Bon Secours Campus Merged with Altoona Regional Health System LifeCare Hospitals of Chester County Opened on April 25, 2006 Methodist Hospital Merged with Thomas Jefferson University Hospital, but reports data separately Monsour Medical Center Closed on March 17, 2006 Moss Rehabilitation Hospital Merged with Albert Einstein Medical Center, but reports data separately Philipsburg Area Hospital Closed on April 12, 2006 Springfield Hospital, Crozer Chester Merged with Crozer Chester Medical Center, but reports data separately Tara Hospital at Brownsville Closed on January 8, 2006 Taylor Hospital, Crozer Chester Merged with Crozer Chester Medical Center, but reports data separately University of PA Medical Center/Presbyterian Current Name: Penn Presbyterian Medical Center Western Psychiatric Institute & Clinic Merged with UPMC Presbyterian, but reports data separately Wills Eye Hospital Merged with Thomas Jefferson University Hospital 31