{"text_format":"1","workbook":"xlsx","n_sheets":51,"sheets":["General Instruction","No Longer Needed","Reporting Schedule","Desk Audit Summary WIP","Appendix B","Schedule List And Description","Experience Reports","Vs Against Monthly","M","V1-3","V5","Input Js and J","J","Version Change","Input Ps","P1","P2","P3","P4","Inp. C,D,E,F,H3, OADP, UA,UR","C","D","E","F","OADP","UA","UR","RC","H2","H3","G","GR","PDA","OES","URS","ACS","SB","SBC","MTC","TRE","Supp - Other Rev","Input(RE,RE-R)","RE","Supp - Non-Op Rev & Exp","Supp - Recon of Dep. and Lease.","Input GRR-PDA-UCC","Supp - GRR","Supp - UCC","Supp - PDA","Supp RE-R","UR6-A"],"not_rendered":{"charts":0,"images":19,"macros":1,"external_links":0,"defined_names":84,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"General Instruction","index":0,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
["1. Select hospital ID in cell in D1 and fiscal year in cells E1 of the 'Inp. C,D,E,F,H3, OADP, UA,UR' tab"]
["2. For each of the schedule, cells in orange color (if any) are for user to input. User can't change or modify any other cells. Tabs with user input are the one with yellow color"]
["3. For UR schedule, UR20-UR26 is for hospital specific that none of the code from UR1-UR19 can be used. In order to populate the code for the hospitals, please go to the \"Schedule List And Description\" tab and make necessary changes in the orange shade cells"]
["4. Whenever applicable, to the right of the schedule there would be a check with the title \"DESK AUDIT, EXPECT 0\". Please make sure to check the input so the desk audit value is 0. An example is in cells AC11 of the \"V1-3\" schedule. "]
["5. 'Experience Reports' tab - Please populate this tab with the hospital's final experience report for the same fiscal year as the cost report"]
["6. Schedules With Separate Input Tabs"]
[null,"Input Tab",null,"Destination tab(s)"]
[null,"Input Ps",null,"P1,P2,P3,P4"]
[null,"Inp. C,D,E,F,H3, OADP, UA,UR",null,"C,D,E,F,H3,OADP,UA,UR"]
[null,"Input(RE,RE-R)",null,"RE, Supp RE-R"]
[null,"Input GRR-PDA-UCC",null,"GRR, PDA, Supp - UCC, Supp - PDA"]
[null,"Input Js and J",null,"J"]

{"sheet":"No Longer Needed","index":1,"n_rows":10,"n_cols":2,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["UCS","Source: https://hscrc.maryland.gov/Documents/pdr/PolicyClarification/2018/AnnualFilingMemoFY2018.pdf"]
["RVS","Source: https://hscrc.maryland.gov/Documents/pdr/PolicyClarification/2018/AnnualFilingMemoFY2018.pdf"]
["ORS","Source: https://hscrc.maryland.gov/Documents/pdr/PolicyClarification/2018/AnnualFilingMemoFY2018.pdf"]
["CFA","Source: https://hscrc.maryland.gov/Documents/pdr/PolicyClarification/2018/AnnualFilingMemoFY2018.pdf"]
["H1","Source: https://hscrc.maryland.gov/Documents/pdr/PolicyClarification/2018/AnnualFilingMemoFY2018.pdf"]
["H4","Source: https://hscrc.maryland.gov/Documents/pdr/PolicyClarification/2018/AnnualFilingMemoFY2018.pdf"]
["H4A","Source: https://hscrc.maryland.gov/Documents/pdr/PolicyClarification/2018/AnnualFilingMemoFY2018.pdf"]
["D21A","Source: https://hscrc.maryland.gov/Documents/pdr/PolicyClarification/2018/AnnualFilingMemoFY2018.pdf"]
["AHA-R","Source: https://hscrc.maryland.gov/Documents/pdr/PolicyClarification/2018/AnnualFilingMemoFY2018.pdf"]
["P5","Source: https://hscrc.maryland.gov/Documents/pdr/PolicyClarification/2018/AnnualFilingMemoFY2018.pdf"]

{"sheet":"Reporting Schedule","index":2,"n_rows":45,"n_cols":3,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
["REPORTING SCHEDULE FOR ANNUAL REPORT OF REVENUE AND EXPENSES AND VOLUME"]
[]
[]
["TABLE OF CONTENT","SUBMITTING","NOT APPLICABLE"]
["SCHEDULES V1–INPATIENT AND PATIENT DAYS"]
["SCHEDULES V2–OUTPATIENT VISITS"]
["SCHEDULES V3–ANCILLARY SERVICE UNITS"]
["SCHEDULE V5–EQUIVALENT INPATIENT DAYS AND ADMISSIONS"]
["SCHEDULE OADP–ALLOCATION EXPENSES (CAFETERIA,PARKING,DATA PROCESSING)"]
["SCHEDULE UA-UNASSIGNED EXPENSES"]
["SCHEDULES P1-HOSPITAL BASED PHYSICIANS ALLOCATION"]
["SCHEDULES P2 - PHYSICIAN PART B SERVICES"]
["SCHEDULES P3 - PHYSICIAN SUPPORT SERVICES"]
["SCHEDULES P4-RESIDENTS, INTERNS SERVICES"]
["SCHEDULE C -GENERAL SERVICE CENTERS"]
["SCHEDULES D -PATIENT CARE CENTERS"]
["SCHEDULES E01 TO E09 -AUXILIARY ENTERPRISES"]
["SCHEDULES F01 TO F04-OTHER INSTITUTIONAL PROGRAMS"]
["SCHEDULE RC – RECONCILIATION OF BASE YR & BUDGET YR EXPENSES TO SCHEDULE RE"]
["SCHEDULE RE – STATEMENT OF REVENUE AND EXPENSES"]
["SCHEDULE RE-R – RECONCILATION OF THE AUDITED FINANCIALS TO RE SCHEDULE"]
["SCHEDULES J-OVERHEAD EXPENSE APPORTIONMENT"]
["SCHEDULES JS-OVERHEAD STATISTICAL APPORTIONMENT"]
["SCHEDULE H2 - DEPARTMENTAL EQUIPMENT ALLOWANCE"]
["SCHEDULES H3 - DISTRIBUTION OF CAPITAL FACILITIES ALLOWANCE"]
["SCHEDULE G-OTHER FINANCIAL CONSIDERATIONS"]
["SCHEDULE GR-OTHER FINANCIAL CONSIDERATIONS"]
["SCHEDULE PDA-THIRD PARTY DIFFERENTIAL"]
["SCHEDULES M- REVENUE CENTER RATES SUMMARY"]
["SCHEDULE OES – OVERHEAD EXPENSE SUMMARY"]
["SCHEDULE UR1 TO UR25 – UNREGULATED ACTIVITIES"]
["SCHEDULE URS - UNREGULATED SERVICES SUMMARY"]
["SCHEDULE ACS-ANNUAL COST SURVEY"]
["SCHEDULE TRE-TRANSACTIONS WITH RELATED ENTITIES"]
["SCHEUDULE SB – SUPPLEMENTAL BIRTHS"]
["SCHEDULE SBC – STANDBY COSTS-TRAUMA PHYSICIANS"]
["SCHEDULE MTC – INCREMENTAL MIEMMS REQUIREMENTS FOR TRAUMA HOSPITALS"]
["SCHEDULES MTC-A TO MTC-F – REGULATORY TRAUMA COSTS"]
["SUPPLEMENTAL SCHEDULE –SUMMARY OF OTHER & NON-OPERATING REVENUE (RE)"]
["SUPPLEMENTAL SCHEDULE – RECONCILIATION OF DEPRECIATION & LEASE/RENTALS (UA)"]
["SUPPLEMENTAL SCHEDULE - RECONCILIATION OF UCC (PDA)"]
["SUPPLEMENTAL SCHEDULE – DETAIL OF MCO REGULATED REVENUE (PDA)"]
["SUPPLEMENTAL SCHEDULE – SUPPLEMENT TO FS AND RE SCHEDULES TO DISCLOSE NONOPERATING"]
["SUPPLEMENTAL SCHEDULE – UR6-A"]
["SUPPLEMENTAL SCHEDULE - GROSS PATIENT REVENUE RECONCILIATION"]

{"sheet":"Desk Audit Summary WIP","index":3,"n_rows":118,"n_cols":2,"rows_kept":118,"cut":false,"hidden":false,"merged":[]}
["Common error and omission check"]
[]
[null,"Schedule V1"]
[]
[{"$f":"IF(SUM('V1-3'!Y13:Y36)=0,\"OK\",\"CHECK\")","v":"OK"},"   For each cost revenue line with statistics reported on Col. 2, Col. 1 must also be completed."]
[]
[{"$f":"IF(SUM('V1-3'!Z13:Z36)=0,\"OK\",\"CHECK\")","v":"OK"},"   For each revenue cost line where data is reported, Col. 5 must be completed."]
[]
[{"$f":"IF(SUM('V1-3'!AA13:AA36)=0,\"OK\",\"CHECK\")","v":"OK"},"   Trace total day statistics per Schedule V1, Col. 2 to the patient days statistics on Schedule D, Col. 1, lines D1 thru D14."]
[]
[]
[null,"Schedule V3"]
[]
[{"$f":"IF(SUM('V1-3'!AC52:AC89)=0,\"OK\",\"CHECK\")","v":"OK"},"    Trace base units reported in Col. 3 to their corresponding line on Schedule D, Col. 1."]
[]
[null,"Schedule OADP"]
[]
[{"$f":"IF(SUM(OADP!X19:X428)=0,\"OK\",\"CHECK\")","v":"OK"},"   Trace amounts per Col. 8 to their corresponding Schedule C, Col. 6, Lines C1 thru C15; Schedule D,"]
[null,"Col. 6, Lines D1 thru D81; Schedule E1 thru E6, Col. 2; Schedule F1 thru F4 ; Schedules P2A thru P51 and Schedule UR1 thru UR6."]
[]
[{"$f":"IF(SUM(OADP!W19:W428)=0,\"OK\",\"CHECK\")","v":"OK"},"   Trace Col. 1 (FTE) to Schedule C, Col. 8, lines C1 thru C14 and to Schedule D, lines D1 thru D81, Col.9."]
[]
[]
[null,"Schedule UA"]
[]
[{"$f":"IF(UA!M17=0,\"OK\",\"CHECK\")","v":"OK"},"   Insure that UA Col. 5 & 6, Line C equals Schedule RE, Col. 1, Line Q."]
[]
[{"$f":"IF(UA!N17=0,\"OK\",\"CHECK\")","v":"OK"},"   The depreciation/amortization & leases/rental expense should agree on both schedules. (UA Schedule -Line A, RE Schedule - Line Q)"]
[]
[{"$f":"IF(UA!N17=0,\"OK\",\"CHECK\")","v":"OK"}," Trace to Line Q on the RE schedule"]
[{"$f":"IF('Supp - Recon of Dep. and Lease.'!H57=0,\"OK\",\"CHECK\")","v":"OK"}," Trace to Line Q on the RE schedule, Supplemental Schedule 2 should detail Line A & Line Q"]
[]
[null,"Schedule P1"]
[]
[{"$f":"IF(SUM('P1'!Q13:Q101)=0,\"OK\",\"CHECK\")","v":"OK"},"   Trace amounts per Col. 4 to their corresponding Schedule D, Col. 3 amounts."]
[]
[]
[null,"C  Schedules"]
[]
[{"$f":"IF(SUM('C'!S13:S32)=0,\"OK\",\"CHECK\")","v":"OK"},"   Col. 9 must be completed if Col. 2 is completed."]
[]
[{"$f":"IF(AND('C'!I17<>\"\",'C'!I18<>\"\"), IF('C'!I17='C'!I18,\"CHECK\",\"OK\"),\"OK\")","v":"CHECK"},"    Insure that Square Feet (volume data) reported on C5 (Plant Operations) and C6 (Housekeeping) are not the same. Plant Operations square feet is gross square feet and Housekeeping is net square feet."]
[]
[{"$f":"IF(SUM('C'!T13:U32)=0,\"OK\",\"CHECK\")","v":"OK"},"    Trace the base unit amounts per Sch. C, Lines C1 thru C14 to their corresponding base unit amount on schedule JS1 & JS2."]
[]
[]
[null,"D Schedules"]
[]
[{"$f":"IF(SUM(D!T13:U100)=0,\"OK\",\"CHECK\")","v":"OK"},"   Col. 9 must be completed if Col. 2 is completed Col. 10 must be completed if col 3 is completed."]
[]
[{"$f":"IF(SUM(D!V13:V100)=0,\"OK\",\"CHECK\")","v":"CHECK"},"   Col. 5 must be completed if  Col. 1 is completed."]
[]
[{"$f":"IF(SUM(OADP!X39:X126)=0,\"OK\",\"CHECK\")","v":"OK"},"    Trace Col. 6 to the corresponding lines on Schedule OADP, Col. 8.     "]
[]
[null,"Schedule RC "]
[]
[{"$f":"IF('RC'!M13=0,\"OK\",\"CHECK\")","v":"OK"},"    Trace Unassigned Expenses (UA) on Line A, Col. 3 to Schedule UA, Line A, Col. 10."]
[]
[{"$f":"IF('RC'!M14=0,\"OK\",\"CHECK\")","v":"OK"},"    Trace Physicians Part B Service expenses on Line B, Col. 1 to Schedule P2, Line A, Col. 7."]
[]
[{"$f":"IF('RC'!M15=0,\"OK\",\"CHECK\")","v":"OK"},"    Trace Physician Support Services expenses on Line C, Col. 1 to Schedule P3, Line A, Col. 7."]
[]
[{"$f":"IF('RC'!M16=0,\"OK\",\"CHECK\")","v":"OK"},"    Trace Resident, Intern Services expenses on Line D, Col. 1 to Schedule P4 & P5, Line D, Col. 7."]
[]
[{"$f":"IF('RC'!M17=0,\"OK\",\"CHECK\")","v":"OK"},"    Trace Overhead Expenses on Line E, Col.3 to Schedule OES, Line P, Col. 1."]
[]
[{"$f":"IF('RC'!M18=0,\"OK\",\"CHECK\")","v":"OK"},"    Trace Patient Care Centers base year expenses to Schedule D, Col. 5, Lines D1 thru D81. (Add all D lines to get total)"]
[]
[{"$f":"IF('RC'!M19=0,\"OK\",\"CHECK\")","v":"OK"},"    Trace Auxiliary base year expenses on Line G, Col. 3 to E Schedules, Line B, Col. 3."]
[]
[{"$f":"IF('RC'!M20=0,\"OK\",\"CHECK\")","v":"OK"},"    Trace Other Institution Programs base year expenses on Line H, Col. 3 to F Schedules, Line B, Col. 3."]
[]
[{"$f":"IF('RC'!M21=0,\"OK\",\"CHECK\")","v":"OK"},"    Trace Unregulated Services base year expenses on Line I, Col. 2 to Schedule UR1 thru UR15, Line B, Col. 3. (By adding totals excluding UR6 – Physicians Part B)"]
[]
[{"$f":"IF('RC'!M25=0,\"OK\",\"CHECK\")","v":"OK"},"    Trace total operating expenses on Line M, Col. 3 to Schedule RE, Line S, Col. 3.  "]
[]
[{"$f":"IF('RC'!M26=0,\"OK\",\"CHECK\")","v":"OK"},"    Trace Non-operating expenses from Line N, Col. 3 to Schedule RE, Line V, Col. 3."]
[]
[]
[null,"Schedule RE"]
[]
[{"$f":"IF(SUM(RE!N13:N42)=0,\"OK\",\"Check\")","v":"OK"},"    Both Col. 1 & 2 must be completed."]
[]
[{"$f":"IF(RE!H41>0,\"OK\",\"CHECK\")","v":"CHECK"},"    Line Z (Working Capital Ratio) must be completed."]
[]
[{"$f":"IF(RE!L13=0,\"OK\",\"CHECK\")","v":"OK"},"    RE Col. 1, Lines A & C should equal Schedule V5, Col. 1, Line A. Inpatient revenue should agree on these schedules."]
[]
[{"$f":"IF(RE!L14=0,\"OK\",\"CHECK\")","v":"OK"},"    RE Col. 1, Lines B & D should equal Schedule V5, Col. 1, Line H. Outpatient revenue should agree on these schedules."]
[]
[{"$f":"IF(RE!M17=0,\"OK\",\"CHECK\")","v":"OK"},"    Insure that Gross Revenue on Line E, Col. 1 agrees with Schedule PDA, Line A, Col. 3."]
[]
[{"$f":"IF(RE!L18=0,\"OK\",\"CHECK\")","v":"OK"},"    Insure that Bad Debts/Uncompensated Care on Line F & G, Col. 1 agrees with Schedule PDA, Line G, Col. 3."]
[]
[]
[null,"Schedule J1 and J2"]
[]
[{"$f":"IF(SUM('C'!T13:T18)=0,\"OK\",\"CHECK\")","v":"OK"},"    Schedule J1 – Line A, Columns 1 through 6, 11 and 12 Trace to applicable Schedule C, Column 7"]
[]
[{"$f":"IF('C'!T21=0,\"OK\",\"CHECK\")","v":"OK"},"    Schedule J1 – Line A Total of Column 8, AA and 9 should equal the total of the applicable schedule Cs, Column 7."]
[]
[]
[null,"Schedule PDA"]
[]
[{"$f":"IF(PDA!J15=0,\"OK\", IF(PDA!J15>0, IF('Supp - PDA'!H55=0,\"OK\",\"CHECK\")))","v":"OK"},"    Schedule PDA needs a supplemental schedule if information is shown on Line E. (Detail of MCO Revenue)"]
[]
[]
[null,"Schedule OES"]
[]
[{"$f":"IF(OES!L28=0,\"OK\",\"CHECK\")","v":"OK"},"    Trace General Service Centers, Col.4 to the C Schedules, Col. 4, Lines C1 thru C20."]
[]
[{"$f":"IF(OES!L27=0,\"OK\",\"CHECK\")","v":"OK"},"    Trace Data Processing Expense (Line P) to Schedule OADP, Col.7, Line C1."]
[]
[]
[null,"ACS Schedule"]
[]
[{"$f":"IF(ROUND(ACS!AB13,0)=ROUND(RE!H34,0),\"OK\",\"CHECK\")","v":"OK"},"    Insure that Column 1, Line U (total costs) agrees with Schedule RE, Col. 1, Line S (expenses- HSCRC regulated)."]
[]
[null,{"$f":"IF(AND(ACS!AA14<>\"\",ACS!AA14>0.2),\"Other Category is OVER 20% of total Cost, hospital is to provide a breakdown of HSCRC regulated costs\",\"Other Category is not over 20% of total cost, there is no need to provide a breakdown of HSCRC regulated costs\")","v":"Other Category is not over 20% of total cost, there is no need to provide a breakdown of HSCRC regulated costs"}]

{"sheet":"Appendix B","index":4,"n_rows":64,"n_cols":3,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
["Hospital Identification Index"]
[]
["Hosp ID","Hosp Name","Specialty Hosp"]
[210001,"MERITUS MEDICAL CENTER","N"]
[210002,"UNIVERSITY OF MARYLAND MEDICAL CENTER","N"]
[210003,"UM CAPITAL REGION MEDICAL CENTER","N"]
[210004,"HOLY CROSS HOSPITAL","N"]
[210005,"FREDERICK HEALTH HOSPITAL, INC","N"]
[210006,"UM-HARFORD MEMORIAL HOSPITAL","N"]
[210008,"MERCY MEDICAL CENTER","N"]
[210009,"JOHNS HOPKINS HOSPITAL","N"]
[210010,"UM-SHORE MEDICAL CENTER AT CAMBRIDGE","N"]
[210011,"ASCENSION SAINT AGNES HOSPITAL","N"]
[210012,"SINAI HOSPITAL","N"]
[210013,"GRACE MEDICAL CENTER","N"]
[210015,"MEDSTAR FRANKLIN SQUARE","N"]
[210016,"ADVENTIST WHITE OAK HOSPITAL","N"]
[210017,"GARRETT COUNTY MEMORIAL HOSPITAL","N"]
[210018,"MEDSTAR MONTGOMERY MEDICAL CENTER","N"]
[210019,"TIDALHEALTH PENINSULA REGIONAL, INC.","N"]
[210022,"SUBURBAN HOSPITAL","N"]
[210023,"ANNE ARUNDEL MEDICAL CENTER","N"]
[210024,"MEDSTAR UNION MEMORIAL HOSPITAL","N"]
[210027,"UPMC - WESTERN MARYLAND","N"]
[210028,"MEDSTAR ST. MARY'S HOSPITAL","N"]
[210029,"JOHNS HOPKINS BAYVIEW MEDICAL CENTER","N"]
[210030,"UM-SHORE REGIONAL HEALTH AT CHESTERTOW","N"]
[210032,"CHRISTIANACARE, UNION HOSPITAL","N"]
[210033,"CARROLL HOSPITAL CENTER","N"]
[210034,"MEDSTAR HARBOR HOSPITAL CENTER","N"]
[210035,"UM-CHARLES REGIONAL MEDICAL CENTER","N"]
[210037,"UM-SHORE REGIONAL HEALTH AT EASTON","N"]
[210038,"UMMC MIDTOWN CAMPUS","N"]
[210039,"CALVERT HEALTH MEDICAL CENTER","N"]
[210040,"NORTHWEST HOSPITAL CENTER","N"]
[210043,"UM-BALTIMORE WASHINGTON MEDICAL CENTER","N"]
[210044,"GREATER BALTIMORE MEDICAL CENTER","N"]
[210045,"TIDALHEALTH MCCREADY PAVILION","N"]
[210048,"HOWARD COUNTY GENERAL HOSPITAL","N"]
[210049,"UM-UPPER CHESAPEAKE MEDICAL CENTER","N"]
[210051,"DOCTORS COMMUNITY MEDICAL CENTER","N"]
[210055,"UM LAUREL MEDICAL CENTER","N"]
[210060,"ADVENTIST HEALTHCARE FORT WASHINGTON M","N"]
[210061,"ATLANTIC GENERAL HOSPITAL","N"]
[210062,"MEDSTAR SOUTHERN MARYLAND HOSPITAL CEN","N"]
[210063,"UM-ST. JOSEPH MEDICAL CENTER","N"]
[210065,"HOLY CROSS HOSPITAL-GERMANTOWN","N"]
[210068,"BALTIMORE CONVENTION CENTER","N"]
[210087,"GERMANTOWN EMERGENCY CENTER","N"]
[210088,"UM-QUEEN ANNE'S FREESTANDING EMERGENCY","N"]
[210089,"ADVENTIST REHAB AT WHITE OAK","Y"]
[210333,"UM-BOWIE HEALTH CENTER","N"]
[210058,"UM-REHABILITATION & ORTHOPAEDIC INSTIT","N"]
[210056,"MEDSTAR GOOD SAMARITAN","N"]
[213028,"ENCOMPASS HEALTH REHABILITATION HOSPIT","Y"]
[213029,"ADVENTIST REHAB OF MARYLAND","Y"]
[214000,"SHEPPARD & ENOCH PRATT HOSPITAL","Y"]
[214003,"BROOK LANE","Y"]
[214013,"ADVENTIST BEHAVIORAL HEALTH-ROCKVILLE","Y"]
[214020,"J. KENT MCNEW FAMILY MEDICAL CENTER","Y"]
[210064,"LEVINDALE","N"]
[213300,"MT. WASHINGTON PEDIATRIC HOSPITAL","Y"]
[210057,"SHADY GROVE ADVENTIST HOSPITAL","N"]
[218992,"UM-SHOCK TRAUMA","N"]

{"sheet":"Schedule List And Description","index":5,"n_rows":258,"n_cols":6,"rows_kept":258,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["Schedule","Schedule Description","Nomenclature","Code","Description","Standard Unit Of Measure"]
["C","General Service Center","C01","DTY","Dietary Services","Patient Meals"]
["C","General Service Center","C02","LL","Laundry and Linen","Pounds Processed"]
["C","General Service Center","C03","SSS","Social Services","Admissions"]
["C","General Service Center","C04","PUR","Purchasing and Stores","EIPD"]
["C","General Service Center","C05","POP","Plant Operations","Gross Square Feet"]
["C","General Service Center","C06","HKP","Housekeeping","Hours Assigned"]
["C","General Service Center","C07","CSS","Central Services and Supply","EIPA"]
["C","General Service Center","C08","PHM","Pharmacy","EIPA"]
["C","General Service Center","C09","FIS","General Accounting","EIPD"]
["C","General Service Center","C10","PAC","Patient Accounts","# of Patient Days Plus Outpatient"]
["C","General Service Center","C11","MGT","Hospital Administration","EIPD"]
["C","General Service Center","C12","MRD","Medical Records","IP Discharges Plus 1/8 of OP Visits"]
["C","General Service Center","C13","MSA","Medical Staff Administration","EIPD"]
["C","General Service Center","C14","NAD","Nursing Administration","Hours of Nursing Service Personnel Supervised"]
["C","General Service Center","C15","OAO","Organ Acquisition Overhead","Transplant Coordination Staff Expense"]
["C","General Service Center","C16","CRF1","Reserve For Future Use 1","TBD"]
["C","General Service Center","C17","CRF2","Reserve For Future Use 2","TBD"]
["C","General Service Center","C18","CRF3","Reserve For Future Use 3","TBD"]
["C","General Service Center","C19","CRF4","Reserve For Future Use 4","TBD"]
["C","General Service Center","C20","CRF5","Reserve For Future Use 5","TBD"]
[]
["D","Patient Care Center","D01","MSG","Medical Surgical Acute","Patient Days"]
["D","Patient Care Center","D02","PED","Pediatric Acute","Patient Days"]
["D","Patient Care Center","D03","PSY","Psychiatric Acute","Patient Days"]
["D","Patient Care Center","D04","OBS","Obstetric Acute","Patient Days"]
["D","Patient Care Center","D05","DEF","Definitive Observation","Patient Days"]
["D","Patient Care Center","D06","MIS","Medical Surgical Intensive Care","Patient Days"]
["D","Patient Care Center","D07","CCU","Coronary Care","Patient Days"]
["D","Patient Care Center","D08","PIC","Pediatric Intensive Care","Patient Days"]
["D","Patient Care Center","D09","NEO","Neonatal Intensive Care","Patient Days"]
["D","Patient Care Center","D10","BUR","Burn Care","Patient Days"]
["D","Patient Care Center","D11","PSI","Psychiatric Intensive Care","Patient Days"]
["D","Patient Care Center","D12","TRM","Shock Trauma","Patient Days"]
["D","Patient Care Center","D13","ONC","Oncology","Patient Days"]
["D","Patient Care Center","D14","NUR","Newborn Nursery","Patient Days"]
["D","Patient Care Center","D15","PRE","Premature Nursery","Patient Days"]
["D","Patient Care Center","D17","CRH","Chronic Care","Patient Days"]
["D","Patient Care Center","D18","EMG","Emergency Services","RVU"]
["D","Patient Care Center","D19","CL","Clinic Services","RVU"]
["D","Patient Care Center","D20","PDC","Psych Day/Night Care","Visits"]
["D","Patient Care Center","D22","SDS","Same Day Surgery","Visits"]
["D","Patient Care Center","D23","DEL","Labor & Delivery","Maryland RVUs"]
["D","Patient Care Center","D24","OR","Operating Room","Surgery Minutes"]
["D","Patient Care Center","D24A","ORC","Operating Room Clinic","ORC Minutes"]
["D","Patient Care Center","D25","ANS","Anesthesiology","Anesthesia Minutes"]
["D","Patient Care Center","D26","MSS","Medical Supplies Sold","EIPA"]
["D","Patient Care Center","D27","CDS","Drugs Sold","EIPA"]
["D","Patient Care Center","D28","LAB","Laboratory Services","Maryland RVUs"]
["D","Patient Care Center","D30","EKG","Electrocardiography","Maryland RVUs"]
["D","Patient Care Center","D31","IRC","Interventional Rad/Cardio","Maryland RVUs"]
["D","Patient Care Center","D32","RAD","Radiology Diagnostic","Maryland RVUs"]
["D","Patient Care Center","D33","CAT","Cat Scanner","Maryland RVUs"]
["D","Patient Care Center","D34","RAT","Radiology-Therapeutic","Maryland RVUs"]
["D","Patient Care Center","D35","NUC","Nuclear Medicine","Maryland RVUs"]
["D","Patient Care Center","D36","RES","Respiratory Therapy","Maryland RVUs"]
["D","Patient Care Center","D37","PUL","Pulmonary Function Testing","Maryland RVUs"]
["D","Patient Care Center","D38","EEG","Electroencephalography","Maryland RVUs"]
["D","Patient Care Center","D39","PTH","Physical Therapy","Maryland RVUs"]
["D","Patient Care Center","D40","OTH","Occupational Therapy","Maryland RVUs"]
["D","Patient Care Center","D41","STH","Speech Therapy","Maryland RVUs"]
["D","Patient Care Center","D42","REC","Recreational Therapy","# of Treatments"]
["D","Patient Care Center","D43","AUD","Audiology","Maryland RVUs"]
["D","Patient Care Center","D44","OPM","Other Physical Medicine","# of Treatments"]
["D","Patient Care Center","D45","RDL","Renal Dialysis","# of Treatments"]
["D","Patient Care Center","D46","OA","Organ Acquisition","Number Acquired"]
["D","Patient Care Center","D47","AOR","Ambulatory Surgery","Surgery Minutes"]
["D","Patient Care Center","D48","LEU","Leukopheresis","JHH RVUs"]
["D","Patient Care Center","D49","HYP","Hyperbaric Chamber","Hours of Treatment"]
["D","Patient Care Center","D50","FSE","Freestanding Emergency","Visits"]
["D","Patient Care Center","D51","MRI","MRI Scanner","Maryland RVUs"]
["D","Patient Care Center","D52","ADD","Adolescent Dual Diagnosed","Patient  Days"]
["D","Patient Care Center","D53","LIT","Lithotripsy","# of Procedures"]
["D","Patient Care Center","D54","RHB","Rehabilitation","Patient Days"]
["D","Patient Care Center","D55","OBV","Observation","Hours"]
["D","Patient Care Center","D56","AMR","Ambulance Services Rebundled","Maryland RVUs"]
["D","Patient Care Center","D57","TMT","Transurethral Microwave Thermo Therapy","# of Procedures"]
["D","Patient Care Center","D58","OCL","Oncology Clinic","Visits"]
["D","Patient Care Center","D59","TNA","Transurethral Needle Ablation","# of Procedures"]
["D","Patient Care Center","D60","RDS","Respiratory Dependent","Patient Days"]
["D","Patient Care Center","D70","PAD","Psychiatric- Adult","Patient Days"]
["D","Patient Care Center","D71","PCD","Psychiatric- Child/Adolescent","Patient Days"]
["D","Patient Care Center","D73","PSG","Psychiatric- Geriatric","Patient Days"]
["D","Patient Care Center","D74","ITH","Individual Therapies","Hours"]
["D","Patient Care Center","D75","GTH","Group Therapies","Hours"]
["D","Patient Care Center","D76","FTH","Family Therapies","Hours"]
["D","Patient Care Center","D77","PST","Psychological Testing","Hours"]
["D","Patient Care Center","D78","PSE","Education","Hours"]
["D","Patient Care Center","D79","OPT","Other Therapies","Hours"]
["D","Patient Care Center","D80","ETH","Electro-Convulsive Therapy","Treatments"]
["D","Patient Care Center","D81","ATH","Activity Therapy","Hours"]
["D","Patient Care Center","D82","PSD","PEDIATRIC STEP DOWN","Patient Days"]
["D","Patient Care Center","D83","CL-340","340B CLINIC SERVICES","RVU"]
["D","Patient Care Center","D84","RAT-340","340B RADIOLOGY THERAPEUTIC","Maryland RVUs"]
["D","Patient Care Center","D85","ORC-340","340B OPERARING ROOM CLINIC SERVICES","Surgery Minutes"]
["D","Patient Care Center","D86","LAB-340","340B LABORATORY SERVICES","Maryland RVUs"]
["D","Patient Care Center","D87","CDS-340","340B DRUGS","EIPA"]
["D","Patient Care Center","D88","UCHS LAB-340","Rate Center for Upper Chesapeake (210049) 340B Lab charged at UM (Effective May 1, 2018)","Maryland RVUs"]
["D","Patient Care Center","D89","SJMC LAB-340","Rate Center for St. Joseph (210063) 340B LAB charged at UM (Effective May 1, 2018)","Maryland RVUs"]
["D","Patient Care Center","D90","UCHS CL-340","Rate Center for Upper Chesapeake (210049) 340B Clinic charged at UM (Effective May 1, 2018)","RVU"]
["D","Patient Care Center","D91","SJMC CL-340","Rate Center for St. Joseph (210063) 340B Clinic charged at UM (Effective May 1, 2018)","RVU"]
["D","Patient Care Center","D92","ADM","Admission","TBD"]
["D","Patient Care Center","D94","TRU","Trauma Resuscitation","Visits"]
["D","Patient Care Center","D95","OID-340","OP Cancer and Infusion Drugs 340","TBD"]
["D","Patient Care Center","D96","PSP","Pediatric Specialty","Patient Days"]
["D","Patient Care Center","D97","DRF5","D- Reserved For Future Use 5","TBD"]
["D","Patient Care Center","D98","DRF6","D- Reserved For Future Use 6","TBD"]
["D","Patient Care Center","D99","DRF7","D- Reserved For Future Use 7","TBD"]
["D","Patient Care Center","D100","DRF8","D- Reserved For Future Use 8","TBD"]
["D","Patient Care Center","D101","DRF9","D- Reserved For Future Use 9","TBD"]
["D","Patient Care Center","D999","TOT","Total","N/A"]
[]
["E","Auxilliary Enterprises","E01","AMB","Ambulance Services","Number of Occasions of Service"]
["E","Auxilliary Enterprises","E02","PAR","Parking","Number of Parking Spaces"]
["E","Auxilliary Enterprises","E03","DPO","Doctor'S Private Office Rent","Number of Gross Square Feet"]
["E","Auxilliary Enterprises","E04","OOR","Office And Other Rentals","Number of Gross Square Feet"]
["E","Auxilliary Enterprises","E05","REO","Retail Operations","Number of Gross Square Feet"]
["E","Auxilliary Enterprises","E06","PTE","Patient Telephones","Number of Patient Telephones"]
["E","Auxilliary Enterprises","E07","CAF","Cafeteria","Equivalent Number of Meals Served"]
["E","Auxilliary Enterprises","E08","DEB","Day Care Center, Rec Areas, Ect.","Number of Gross Square Feet"]
["E","Auxilliary Enterprises","E09","HOU","Housing","Average Number of Persons Housed"]
[]
["F","Other Institutional Programs","F01","REG","Research","Number of Research Projects"]
["F","Other Institutional Programs","F02","RNS","Nursing Education","Number of Nursing Students"]
["F","Other Institutional Programs","F03","OHE","Other Health Professional Education","Number of Students"]
["F","Other Institutional Programs","F04","CHE","Community Health Education","Number of Participants"]
[]
["H2","Departmental Equipment Allowance","H2A","MIS",{"$f":"VLOOKUP(D131,$D$5:$E$112,2,FALSE)","v":"Medical Surgical Intensive Care"}]
["H2","Departmental Equipment Allowance","H2B","CCU","Coronary Care"]
["H2","Departmental Equipment Allowance","H2C","PIC","Pediatric Intensive Care"]
["H2","Departmental Equipment Allowance","H2D","NEO","Neonatal Intensive Care"]
["H2","Departmental Equipment Allowance","H2E","BUR","Burn Care"]
["H2","Departmental Equipment Allowance","H2F","TRM","Shock Trauma"]
["H2","Departmental Equipment Allowance","H2G","ONC","Oncology"]
["H2","Departmental Equipment Allowance","H2H","OR","Operating Room"]
["H2","Departmental Equipment Allowance","H2Ha","ORC","Operating Room Clinic"]
["H2","Departmental Equipment Allowance","H2I","OBV","Observation"]
["H2","Departmental Equipment Allowance","H2J","LAB","Laboratory Services"]
["H2","Departmental Equipment Allowance","H2K","IRC","Interventional Rad/Cardio"]
["H2","Departmental Equipment Allowance","H2L","RAD","Radiology Diagnostic"]
["H2","Departmental Equipment Allowance","H2M","CAT","Cat Scanner"]
["H2","Departmental Equipment Allowance","H2N","RAT","Radiology-Therapeutic"]
["H2","Departmental Equipment Allowance","H2O","NUC","Nuclear Medicine"]
["H2","Departmental Equipment Allowance","H2P","RDL","Renal Dialysis"]
["H2","Departmental Equipment Allowance","H2Q","HYP","Hyperbaric Chamber"]
["H2","Departmental Equipment Allowance","H2R","DTY","Dietary Services"]
["H2","Departmental Equipment Allowance","H2S","LL","Laundry and Linen"]
["H2","Departmental Equipment Allowance","H2T","MGT","Hospital Administration"]
["H2","Departmental Equipment Allowance","H2U","EDP","Data Processing"]
["H2","Departmental Equipment Allowance","H2V","MRI",{"$f":"VLOOKUP(D153,$D$5:$E$112,2,FALSE)","v":"MRI Scanner"}]
["H2","Departmental Equipment Allowance","H2W","LIT",{"$f":"VLOOKUP(D154,$D$5:$E$112,2,FALSE)","v":"Lithotripsy"}]
["H2","Departmental Equipment Allowance","H2X","ETH",{"$f":"VLOOKUP(D155,$D$5:$E$112,2,FALSE)","v":"Electro-Convulsive Therapy"}]
["H2","Departmental Equipment Allowance","H2Y","TRP","Patient Transportation"]
["H2","Departmental Equipment Allowance","H2Z","TMT",{"$f":"VLOOKUP(D157,$D$5:$E$112,2,FALSE)","v":"Transurethral Microwave Thermo Therapy"}]
["H2","Departmental Equipment Allowance","H2AA","AOR","Ambulatory Surgery"]
["H2","Departmental Equipment Allowance","H2AB","H2RF1","Reserve For Future Use 1"]
["H2","Departmental Equipment Allowance","H2AC","H2RF2","Reserve For Future Use 2"]
["H2","Departmental Equipment Allowance","H2AD","H2RF3","Reserve For Future Use 3"]
["H2","Departmental Equipment Allowance","H2AE","H2RF4","Reserve For Future Use 4"]
["H2","Departmental Equipment Allowance","H2AF","H2RF5","Reserve For Future Use 5"]
["H2","Departmental Equipment Allowance","H2AG","H2RF6","Reserve For Future Use 6"]
["H2","Departmental Equipment Allowance","H2AH","H2RF7","Reserve For Future Use 7"]
["H2","Departmental Equipment Allowance","H2AI","H2RF8","Reserve For Future Use 8"]
["H2","Departmental Equipment Allowance","H2AJ","H2RF9","Reserve For Future Use 9"]
[]
["UA","Unasigned Expenses","UA01","DEP","Depreciation & Amortization"]
["UA","Unasigned Expenses","UA02","LEA","Leases And Rentals"]
["UA","Unasigned Expenses","UA03","MAL","Malpractice Insurance"]
["UA","Unasigned Expenses","UA04","OIN","Other Insurance"]
["UA","Unasigned Expenses","UA05","LIC","Licenses And Taxes"]
["UA","Unasigned Expenses","UA06","IST","Interest Short Term"]
["UA","Unasigned Expenses","UA07","ILT","Interest Long Term"]
["UA","Unasigned Expenses","UA08","MCR","Medical Care Review"]
[]
["UR6A",null,null,1,"General Practice"]
["UR6A",null,null,2,"General Surgery"]
["UR6A",null,null,4,"Otolaryngology"]
["UR6A",null,null,5,"Anesthesiology"]
["UR6A",null,null,6,"Cardiology"]
["UR6A",null,null,7,"Dermatology"]
["UR6A",null,null,8,"Family Practice"]
["UR6A",null,null,9,"Interventional Pain Management"]
["UR6A",null,null,10,"Gastroenterology"]
["UR6A",null,null,11,"Internal"]
["UR6A",null,null,12,"Osteopathic Manipulative Medicine"]
["UR6A",null,null,13,"Neurology"]
["UR6A",null,null,14,"Neurosurgery"]
["UR6A",null,null,16,"Obstetrics & Gynecology"]
["UR6A",null,null,17,"Hospice & Palliative Care"]
["UR6A",null,null,18,"Ophthalmology"]
["UR6A",null,null,19,"Oral Surgery"]
["UR6A",null,null,20,"Orthopedic Surgery"]
["UR6A",null,null,22,"Pathology"]
["UR6A",null,null,23,"Sports Medicine"]
["UR6A",null,null,24,"Plastic & Reconstructive Surgery"]
["UR6A",null,null,25,"Physical Medicine & Rehabilitation"]
["UR6A",null,null,26,"Psychiatry"]
["UR6A",null,null,29,"Pulmonary Disease"]
["UR6A",null,null,30,"Diagnostic Radiology"]
["UR6A",null,null,33,"Thoracic Surgery"]
["UR6A",null,null,34,"Urology"]
["UR6A",null,null,37,"Pediatric Medicine"]
["UR6A",null,null,38,"Geriatric Medicine"]
["UR6A",null,null,39,"Nephrology"]
["UR6A",null,null,40,"Hand Surgery"]
["UR6A",null,null,44,"Infectious Disease"]
["UR6A",null,null,46,"Endocrinology"]
["UR6A",null,null,48,"Podiatry"]
["UR6A",null,null,66,"Rheumatology"]
["UR6A",null,null,72,"Pain Management"]
["UR6A",null,null,77,"Vascular Surgery"]
["UR6A",null,null,78,"Cardiac Surgery"]
["UR6A",null,null,79,"Addiction Medicine"]
["UR6A",null,null,81,"Critical Care Medicine"]
["UR6A",null,null,82,"Hematology"]
["UR6A",null,null,83,"Hematology - Oncology"]
["UR6A",null,null,84,"Preventive Medicine"]
["UR6A",null,null,85,"Maxillofacial Surgery"]
["UR6A",null,null,86,"Neuropsychiatry"]
["UR6A",null,null,90,"Medical Oncology"]
["UR6A",null,null,91,"Surgical Oncology"]
["UR6A",null,null,92,"Radiation Oncology"]
["UR6A",null,null,93,"Emergency Medicine"]
["UR6A",null,null,94,"Interventional Radiology"]
["UR6A",null,null,98,"Gynecological Oncology"]
["UR6A",null,null,"C03","Interventional Cardiology"]
["UR6A",null,null,"CO","Sleep Medicine"]
["UR6A",null,null,"ZZ","Other (Please provide detail description)"]
[]
[]
["UR","Unregulated Activities","UR01","FSC","Free Standing Clinic Services","Visits"]
["UR","Unregulated Activities","UR02","HHC","Home Health Services","Visits"]
["UR","Unregulated Activities","UR03","ORD","Outpatient Renal Dialysis","Treatments"]
["UR","Unregulated Activities","UR04","ECF","Skilled Nursing Care","Patient Days"]
["UR","Unregulated Activities","UR05","ULB","Laboratory - Non Patient","CAP, WMY, 1982 Edition"]
["UR","Unregulated Activities","UR06","UPB","Physicians Part B Services","FTEs"]
["UR","Unregulated Activities","UR07","CAN","Certified Nurse Anesthetist","CAN Minutes"]
["UR","Unregulated Activities","UR08","PSS","Physician Support Services – Part B Services","FTEs"]
["UR","Unregulated Activities","UR09","ADC","Adult DayCare","TBD"]
["UR","Unregulated Activities","UR10","CCC","Cancer Center","TBD"]
["UR","Unregulated Activities","UR11","CAR","Cardiac","TBD"]
["UR","Unregulated Activities","UR12","CCS","Community Services","TBD"]
["UR","Unregulated Activities","UR13","CS","Consolidating/Eliminations","TBD"]
["UR","Unregulated Activities","UR14","FDN","Foundation","TBD"]
["UR","Unregulated Activities","UR15","HSP","Hospice","TBD"]
["UR","Unregulated Activities","UR16","IMG","Imaging","TBD"]
["UR","Unregulated Activities","UR17","OMC","Outpatient Medical Center","TBD"]
["UR","Unregulated Activities","UR18","OUR","Other Unregulated","TBD"]
["UR","Unregulated Activities","UR19","REH","Rehabilitation","TBD"]
["UR","Unregulated Activities","UR20","URRF1","Hospital Specific 1","TBD"]
["UR","Unregulated Activities","UR21","URRF2","Hospital Specific 2","TBD"]
["UR","Unregulated Activities","UR22","URRF3","Hospital Specific 3","TBD"]
["UR","Unregulated Activities","UR23","URRF4","Hospital Specific 4","TBD"]
["UR","Unregulated Activities","UR24","URRF5","Hospital Specific 5","TBD"]
["UR","Unregulated Activities","UR25","URRF6","Hospital Specific 6","TBD"]

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[]
[null,"SCHEDULE Ms - REVENUE CENTER RATES SUMMARY"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
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[null,"INST ID","FISCAL YEAR","SCHEDULE","DATA SECTION","LINE","LINE DESCRIPTION","COST CENTER","CODE","UNIT OF MEASURE","DIRECT\nEXPENSES","PAT CARE\nOVERHEAD\nEXPENSES","OTHER\nOVERHEAD\nEXPENSES","\nN/A\n","PHYSICIAN\nSUPPORT\nSERVICES","RESIDENT\nINTERN\nSERVICES","\nLEVEL\nI","BUILDING\nGENERAL\nEQUIPMENT","DEPARTMENTAL\nEQUIPMENT\nALLOWANCE","\nLEVEL\nII","DIRECT OTHER FINANCIAL CONSIDERATIONS","ALLOCATED OTHER FINANCIAL CONSIDERATIONS","\nLEVEL\nIII","PAYOR DIFFERENTIAL","\nLEVEL\nIV","\nCROSS\nSUBSIDY","MSCELLANEOUS ADJUSTMENT","\nHSCRC\nADJUSTMENTS","ADJUSTED LEVEL IV","\nAVERAGE\nRATES"]
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[]
[null,"SCHEDULE V- V1: INPATIENTS AND PATIENT DAYS\n                        V2: OUTPATIENT VISITS\n                        V3: ANCILLARY SERVICE UNITS"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,null,null,null,"V1 - COL1","V1 - COL 2","V1 - COL 3","V1 - COL 4 = COL2/ (COL1 + COL3)","V1 - COL 5","V1 - COL 6 = COL 2 / (COL 5 * 365)","V2 - COL 1","V2 - COL 2","V2 - COL 3 = COL 1 + COL 2","V2 - COL 4","V2 - COL 5","V2 - COL 6 = COL 4 + COL 5","V3 - COL 1","V3 - COL 2","V3 - COL 3 = COL 1 + COL 2",null,"DESK AUDIT, EXPECT 0",null,null,null,{"$f":"SUM(Y13:AC89)","v":0}]
[null,"INST ID","FISCAL  YEAR","SCHEDULE","SCHEDULE DESCRIPTION","CENTER","CENTER DESCRIPTION","CENTER CODE","ADMISSIONS","PATIENT DAYS","INTRA-HOSPITAL TRANSFER IN","LENGTH OF STAY","AVERAGE LICENSED BED","% OF OCCUPANCY","INPATIENT VISITS","OUTPATIENT VISITS","TOTAL VISITS","INPATIENT RVUS","OUTPATIENT RVUS","TOTAL RVUS","INPATIENT VOLUME","OUTPATIENT VOLUME","TOTAL VOLUME"]
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[null,210001,"FY21","V1","ROUTINE SERVICE VOLUMES AND PATIENT DAYS","D15",{"$f":"VLOOKUP(F27,'Schedule List And Description'!$C$26:$E$114,3,FALSE)","v":"Premature Nursery"},{"$f":"VLOOKUP(F27,'Schedule List And Description'!$C$26:$E$114,2,FALSE)","v":"PRE"},null,null,null,"",null,"",null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"IF(SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H27)-J27=0,0,1)","v":0},0]
[null,210001,"FY21","V1","ROUTINE SERVICE VOLUMES AND PATIENT DAYS","D17",{"$f":"VLOOKUP(F28,'Schedule List And Description'!$C$26:$E$114,3,FALSE)","v":"Chronic Care"},{"$f":"VLOOKUP(F28,'Schedule List And Description'!$C$26:$E$114,2,FALSE)","v":"CRH"},null,null,null,"",null,"",null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"IF(SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H28)-J28=0,0,1)","v":0},0]
[null,210001,"FY21","V1","ROUTINE SERVICE VOLUMES AND PATIENT DAYS","D52",{"$f":"VLOOKUP(F29,'Schedule List And Description'!$C$26:$E$114,3,FALSE)","v":"Adolescent Dual Diagnosed"},{"$f":"VLOOKUP(F29,'Schedule List And Description'!$C$26:$E$114,2,FALSE)","v":"ADD"},null,null,null,"",null,"",null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"IF(SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H29)-J29=0,0,1)","v":0},0]
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[null,210001,"FY21","V1","ROUTINE SERVICE VOLUMES AND PATIENT DAYS","D60",{"$f":"VLOOKUP(F31,'Schedule List And Description'!$C$26:$E$114,3,FALSE)","v":"Respiratory Dependent"},{"$f":"VLOOKUP(F31,'Schedule List And Description'!$C$26:$E$114,2,FALSE)","v":"RDS"},null,null,null,"",null,"",null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"IF(SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H31)-J31=0,0,1)","v":0},0]
[null,210001,"FY21","V1","ROUTINE SERVICE VOLUMES AND PATIENT DAYS","D70",{"$f":"VLOOKUP(F32,'Schedule List And Description'!$C$26:$E$114,3,FALSE)","v":"Psychiatric- Adult"},{"$f":"VLOOKUP(F32,'Schedule List And Description'!$C$26:$E$114,2,FALSE)","v":"PAD"},null,null,null,"",null,"",null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"IF(SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H32)-J32=0,0,1)","v":0},0]
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[null,210001,"FY21","V1","ROUTINE SERVICE VOLUMES AND PATIENT DAYS","D73",{"$f":"VLOOKUP(F34,'Schedule List And Description'!$C$26:$E$114,3,FALSE)","v":"Psychiatric- Geriatric"},{"$f":"VLOOKUP(F34,'Schedule List And Description'!$C$26:$E$114,2,FALSE)","v":"PSG"},null,null,null,"",null,"",null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"IF(SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H34)-J34=0,0,1)","v":0},0]
[null,210001,"FY21","V1","ROUTINE SERVICE VOLUMES AND PATIENT DAYS","D82",{"$f":"VLOOKUP(F35,'Schedule List And Description'!$C$26:$E$114,3,FALSE)","v":"PEDIATRIC STEP DOWN"},{"$f":"VLOOKUP(F35,'Schedule List And Description'!$C$26:$E$114,2,FALSE)","v":"PSD"},null,null,null,{"$f":"IFERROR(J35/(I35+K35),\"\")","v":""},null,{"$f":"IFERROR(J35/(M35*365),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(I35=0,J35=0),AND(I35<>0,J35<>0)),0,1)","v":0},{"$f":"IF(OR(AND(OR(I35<>0,J35<>0,K35<>0),M35<>0),AND(I35=0,J35=0,K35=0,M35=0)),0,1)","v":0},{"$f":"IF(SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H35)-J35=0,0,1)","v":0},{"$f":"IF(SUM(I35:K35)>0,IF(N35>0,0,1),0)","v":0}]
[null,210001,"FY21","V1","ROUTINE SERVICE VOLUMES AND PATIENT DAYS","D96",{"$f":"VLOOKUP(F36,'Schedule List And Description'!$C$26:$E$114,3,FALSE)","v":"Pediatric Specialty"},{"$f":"VLOOKUP(F36,'Schedule List And Description'!$C$26:$E$114,2,FALSE)","v":"PSP"},null,null,null,"",null,"",null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"IF(SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H36)-J36=0,0,1)","v":0},0]
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[]
[null,210001,"FY21","V2","AMBULATORY UNITS","D18",{"$f":"VLOOKUP(F39,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Emergency Services"},{"$f":"VLOOKUP(F39,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"EMG"},null,null,null,null,null,null,null,null,{"$f":"O39+P39","v":0},null,null,{"$f":"R39+S39","v":0}]
[null,210001,"FY21","V2","AMBULATORY UNITS","D19",{"$f":"VLOOKUP(F40,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Clinic Services"},{"$f":"VLOOKUP(F40,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"CL"},null,null,null,null,null,null,null,null,0,null,null,0]
[null,210001,"FY21","V2","AMBULATORY UNITS","D20",{"$f":"VLOOKUP(F41,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Psych Day/Night Care"},{"$f":"VLOOKUP(F41,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"PDC"},null,null,null,null,null,null,null,null,0,null,null,0]
[null,210001,"FY21","V2","AMBULATORY UNITS","D22",{"$f":"VLOOKUP(F42,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Same Day Surgery"},{"$f":"VLOOKUP(F42,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"SDS"},null,null,null,null,null,null,null,null,0,null,null,0]
[null,210001,"FY21","V2","AMBULATORY UNITS","D50",{"$f":"VLOOKUP(F43,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Freestanding Emergency"},{"$f":"VLOOKUP(F43,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"FSE"},null,null,null,null,null,null,null,null,0,null,null,0]
[null,210001,"FY21","V2","AMBULATORY UNITS","D55",{"$f":"VLOOKUP(F44,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Observation"},{"$f":"VLOOKUP(F44,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"OBV"},null,null,null,null,null,null,null,null,0,null,null,0]
[null,210001,"FY21","V2","AMBULATORY UNITS","D58",{"$f":"VLOOKUP(F45,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Oncology Clinic"},{"$f":"VLOOKUP(F45,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"OCL"},null,null,null,null,null,null,null,null,0,null,null,0]
[null,210001,"FY21","V2","AMBULATORY UNITS","D90",{"$f":"VLOOKUP(F46,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Rate Center for Upper Chesapeake (210049) 340B Clinic charged at UM (Effective May 1, 2018)"},{"$f":"VLOOKUP(F46,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"UCHS CL-340"},null,null,null,null,null,null,null,null,0,null,null,0]
[null,210001,"FY21","V2","AMBULATORY UNITS","D91",{"$f":"VLOOKUP(F47,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Rate Center for St. Joseph (210063) 340B Clinic charged at UM (Effective May 1, 2018)"},{"$f":"VLOOKUP(F47,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"SJMC CL-340"},null,null,null,null,null,null,null,null,0,null,null,0]
[null,210001,"FY21","V2","AMBULATORY UNITS","D83",{"$f":"VLOOKUP(F48,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"340B CLINIC SERVICES"},{"$f":"VLOOKUP(F48,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"CL-340"},null,null,null,null,null,null,null,null,0,null,null,0]
[null,210001,"FY21","V2","AMBULATORY UNITS","D94",{"$f":"VLOOKUP(F49,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Trauma Resuscitation"},{"$f":"VLOOKUP(F49,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"TRU"},null,null,null,null,null,null,null,null,{"$f":"O49+P49","v":0},null,null,{"$f":"R49+S49","v":0}]
[null,210001,"FY21","V2","AMBULATORY UNITS","D999",{"$f":"VLOOKUP(F50,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Total"},{"$f":"VLOOKUP(F50,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"TOT"},null,null,null,null,null,null,{"$f":"SUM(O39:O48)","v":0},{"$f":"SUM(P39:P48)","v":0},{"$f":"SUM(Q39:Q48)","v":0},{"$f":"SUM(R39:R48)","v":0},{"$f":"SUM(S39:S48)","v":0},{"$f":"R50+S50","v":0}]
[]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D23",{"$f":"VLOOKUP(F52,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Labor & Delivery"},{"$f":"VLOOKUP(F52,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"DEL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U52+V52","v":0},null,null,null,null,null,{"$f":"W52- SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H52)","v":0}]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D24",{"$f":"VLOOKUP(F53,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Operating Room"},{"$f":"VLOOKUP(F53,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"OR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"W53- SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H53)","v":0}]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D24A",{"$f":"VLOOKUP(F54,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Operating Room Clinic"},{"$f":"VLOOKUP(F54,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"ORC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"W54- SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H54)","v":0}]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D25",{"$f":"VLOOKUP(F55,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Anesthesiology"},{"$f":"VLOOKUP(F55,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"ANS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"W55- SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H55)","v":0}]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D28",{"$f":"VLOOKUP(F56,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Laboratory Services"},{"$f":"VLOOKUP(F56,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"LAB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"W56- SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H56)","v":0}]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D88",{"$f":"VLOOKUP(F57,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Rate Center for Upper Chesapeake (210049) 340B Lab charged at UM (Effective May 1, 2018)"},{"$f":"VLOOKUP(F57,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"UCHS LAB-340"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U57+V57","v":0}]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D89",{"$f":"VLOOKUP(F58,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Rate Center for St. Joseph (210063) 340B LAB charged at UM (Effective May 1, 2018)"},{"$f":"VLOOKUP(F58,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"SJMC LAB-340"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U58+V58","v":0}]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D30",{"$f":"VLOOKUP(F59,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Electrocardiography"},{"$f":"VLOOKUP(F59,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"EKG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"W59- SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H59)","v":0}]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D31",{"$f":"VLOOKUP(F60,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Interventional Rad/Cardio"},{"$f":"VLOOKUP(F60,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"IRC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"W60- SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H60)","v":0}]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D32",{"$f":"VLOOKUP(F61,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Radiology Diagnostic"},{"$f":"VLOOKUP(F61,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"RAD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"W61- SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H61)","v":0}]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D33",{"$f":"VLOOKUP(F62,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Cat Scanner"},{"$f":"VLOOKUP(F62,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"CAT"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"W62- SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H62)","v":0}]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D34",{"$f":"VLOOKUP(F63,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Radiology-Therapeutic"},{"$f":"VLOOKUP(F63,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"RAT"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"W63- SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H63)","v":0}]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D35",{"$f":"VLOOKUP(F64,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Nuclear Medicine"},{"$f":"VLOOKUP(F64,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"NUC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"W64- SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H64)","v":0}]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D36",{"$f":"VLOOKUP(F65,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Respiratory Therapy"},{"$f":"VLOOKUP(F65,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"RES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"W65- SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H65)","v":0}]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D37",{"$f":"VLOOKUP(F66,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Pulmonary Function Testing"},{"$f":"VLOOKUP(F66,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"PUL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"W66- SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H66)","v":0}]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D38",{"$f":"VLOOKUP(F67,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Electroencephalography"},{"$f":"VLOOKUP(F67,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"EEG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"W67- SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H67)","v":0}]
[null,210001,"FY21","V3","ANCILLARY SERVICE UNITS","D39",{"$f":"VLOOKUP(F68,'Schedule List And Description'!$C$26:$F$114,3,FALSE)","v":"Physical Therapy"},{"$f":"VLOOKUP(F68,'Schedule List And Description'!$C$26:$F$114,2,FALSE)","v":"PTH"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"W68- SUMIFS(D!$I$13:$I$100,D!$H$13:$H$100,H68)","v":0}]
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[]
[null,"SCHEDULE V5- EQUIVALENT INPATIENT DAYS AND ADMISSIONS"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[null,null,null,null,null,null,null,"A","B","C = A + B","D","E = C / D","F","G","H = F + G","I","J = H / I","K = E / J","L = I / K","M = D + L","N","O = C / N","P = H / I","Q = O / P","R = I / Q","S = N + R"]
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[null,"J Revenue Input - Schedule Js",">>>","For hospitals that have CDS, and CDS-340 and/or OID, hospital would need to split the overhead (\"PHM\") cost",null,null,null,null,null,"CDS","CDS-340","OID"]
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[null,"LINE DESCRIPTION","COST CENTER","CODE","\nDIETARY\nMEALS","LAUNDRY\n& LINEN\nPOUNDS","PURCHASING\nSTORES\nOTH EXP SCHD","\nHOUSEKEEPING\n# OF HOURS","PLANT\nOPERATIONS\nNET SQ FEET","INPATIENT:\nPAC, MRD\nFIS,MGT,NAD","AMBULATORY:\nPAC, MRD\nFIS,MGT,NAD","OUTPATIENT:\nPAC, MRD\nFIS,MGT,NAD","MEDICAL RECORDS AND MEDICAL STAFF ADMINISTRATION","\nUNASSIGNED\nEXPENSES"]
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[null,{"$f":"J!G17","v":"Pediatric Acute"},{"$f":"J!H17","v":"D02"},{"$f":"J!I17","v":"PED"}]
[null,{"$f":"J!G18","v":"Psychiatric Acute"},{"$f":"J!H18","v":"D03"},{"$f":"J!I18","v":"PSY"}]
[null,{"$f":"J!G19","v":"Obstetric Acute"},{"$f":"J!H19","v":"D04"},{"$f":"J!I19","v":"OBS"}]
[null,{"$f":"J!G20","v":"Definitive Observation"},{"$f":"J!H20","v":"D05"},{"$f":"J!I20","v":"DEF"}]
[null,{"$f":"J!G21","v":"Medical Surgical Intensive Care"},{"$f":"J!H21","v":"D06"},{"$f":"J!I21","v":"MIS"}]
[null,{"$f":"J!G22","v":"Coronary Care"},{"$f":"J!H22","v":"D07"},{"$f":"J!I22","v":"CCU"}]
[null,{"$f":"J!G23","v":"Pediatric Intensive Care"},{"$f":"J!H23","v":"D08"},{"$f":"J!I23","v":"PIC"}]
[null,{"$f":"J!G24","v":"Neonatal Intensive Care"},{"$f":"J!H24","v":"D09"},{"$f":"J!I24","v":"NEO"}]
[null,{"$f":"J!G25","v":"Burn Care"},{"$f":"J!H25","v":"D10"},{"$f":"J!I25","v":"BUR"}]
[null,{"$f":"J!G26","v":"Psychiatric Intensive Care"},{"$f":"J!H26","v":"D11"},{"$f":"J!I26","v":"PSI"}]
[null,{"$f":"J!G27","v":"Shock Trauma"},{"$f":"J!H27","v":"D12"},{"$f":"J!I27","v":"TRM"}]
[null,{"$f":"J!G28","v":"Oncology"},{"$f":"J!H28","v":"D13"},{"$f":"J!I28","v":"ONC"}]
[null,{"$f":"J!G29","v":"Newborn Nursery"},{"$f":"J!H29","v":"D14"},{"$f":"J!I29","v":"NUR"}]
[null,{"$f":"J!G30","v":"Premature Nursery"},{"$f":"J!H30","v":"D15"},{"$f":"J!I30","v":"PRE"}]
[null,{"$f":"J!G31","v":"Chronic Care"},{"$f":"J!H31","v":"D17"},{"$f":"J!I31","v":"CRH"}]
[null,{"$f":"J!G32","v":"Emergency Services"},{"$f":"J!H32","v":"D18"},{"$f":"J!I32","v":"EMG"}]
[null,{"$f":"J!G33","v":"Clinic Services"},{"$f":"J!H33","v":"D19"},{"$f":"J!I33","v":"CL"}]
[null,{"$f":"J!G34","v":"Psych Day/Night Care"},{"$f":"J!H34","v":"D20"},{"$f":"J!I34","v":"PDC"}]
[null,{"$f":"J!G35","v":"Same Day Surgery"},{"$f":"J!H35","v":"D22"},{"$f":"J!I35","v":"SDS"}]
[null,{"$f":"J!G36","v":"Labor & Delivery"},{"$f":"J!H36","v":"D23"},{"$f":"J!I36","v":"DEL"}]
[null,{"$f":"J!G37","v":"Operating Room"},{"$f":"J!H37","v":"D24"},{"$f":"J!I37","v":"OR"}]
[null,{"$f":"J!G38","v":"Operating Room Clinic"},{"$f":"J!H38","v":"D24A"},{"$f":"J!I38","v":"ORC"}]
[null,{"$f":"J!G39","v":"Anesthesiology"},{"$f":"J!H39","v":"D25"},{"$f":"J!I39","v":"ANS"}]
[null,{"$f":"J!G40","v":"Laboratory Services"},{"$f":"J!H40","v":"D28"},{"$f":"J!I40","v":"LAB"}]
[null,{"$f":"J!G41","v":"Electrocardiography"},{"$f":"J!H41","v":"D30"},{"$f":"J!I41","v":"EKG"}]
[null,{"$f":"J!G42","v":"Interventional Rad/Cardio"},{"$f":"J!H42","v":"D31"},{"$f":"J!I42","v":"IRC"}]
[null,{"$f":"J!G43","v":"Radiology Diagnostic"},{"$f":"J!H43","v":"D32"},{"$f":"J!I43","v":"RAD"}]
[null,{"$f":"J!G44","v":"Cat Scanner"},{"$f":"J!H44","v":"D33"},{"$f":"J!I44","v":"CAT"}]
[null,{"$f":"J!G45","v":"Radiology-Therapeutic"},{"$f":"J!H45","v":"D34"},{"$f":"J!I45","v":"RAT"}]
[null,{"$f":"J!G46","v":"Nuclear Medicine"},{"$f":"J!H46","v":"D35"},{"$f":"J!I46","v":"NUC"}]
[null,{"$f":"J!G47","v":"Respiratory Therapy"},{"$f":"J!H47","v":"D36"},{"$f":"J!I47","v":"RES"}]
[null,{"$f":"J!G48","v":"Pulmonary Function Testing"},{"$f":"J!H48","v":"D37"},{"$f":"J!I48","v":"PUL"}]
[null,{"$f":"J!G49","v":"Electroencephalography"},{"$f":"J!H49","v":"D38"},{"$f":"J!I49","v":"EEG"}]
[null,{"$f":"J!G50","v":"Physical Therapy"},{"$f":"J!H50","v":"D39"},{"$f":"J!I50","v":"PTH"}]
[null,{"$f":"J!G51","v":"Occupational Therapy"},{"$f":"J!H51","v":"D40"},{"$f":"J!I51","v":"OTH"}]
[null,{"$f":"J!G52","v":"Speech Therapy"},{"$f":"J!H52","v":"D41"},{"$f":"J!I52","v":"STH"}]
[null,{"$f":"J!G53","v":"Recreational Therapy"},{"$f":"J!H53","v":"D42"},{"$f":"J!I53","v":"REC"}]
[null,{"$f":"J!G54","v":"Audiology"},{"$f":"J!H54","v":"D43"},{"$f":"J!I54","v":"AUD"}]
[null,{"$f":"J!G55","v":"Other Physical Medicine"},{"$f":"J!H55","v":"D44"},{"$f":"J!I55","v":"OPM"}]
[null,{"$f":"J!G56","v":"Renal Dialysis"},{"$f":"J!H56","v":"D45"},{"$f":"J!I56","v":"RDL"}]
[null,{"$f":"J!G57","v":"Organ Acquisition"},{"$f":"J!H57","v":"D46"},{"$f":"J!I57","v":"OA"}]
[null,{"$f":"J!G58","v":"Ambulatory Surgery"},{"$f":"J!H58","v":"D47"},{"$f":"J!I58","v":"AOR"}]
[null,{"$f":"J!G59","v":"Leukopheresis"},{"$f":"J!H59","v":"D48"},{"$f":"J!I59","v":"LEU"}]
[null,{"$f":"J!G60","v":"Hyperbaric Chamber"},{"$f":"J!H60","v":"D49"},{"$f":"J!I60","v":"HYP"}]
[null,{"$f":"J!G61","v":"Freestanding Emergency"},{"$f":"J!H61","v":"D50"},{"$f":"J!I61","v":"FSE"}]
[null,{"$f":"J!G62","v":"MRI Scanner"},{"$f":"J!H62","v":"D51"},{"$f":"J!I62","v":"MRI"}]
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[null,{"$f":"J!G64","v":"Lithotripsy"},{"$f":"J!H64","v":"D53"},{"$f":"J!I64","v":"LIT"}]
[null,{"$f":"J!G65","v":"Rehabilitation"},{"$f":"J!H65","v":"D54"},{"$f":"J!I65","v":"RHB"}]
[null,{"$f":"J!G66","v":"Observation"},{"$f":"J!H66","v":"D55"},{"$f":"J!I66","v":"OBV"}]
[null,{"$f":"J!G67","v":"Ambulance Services Rebundled"},{"$f":"J!H67","v":"D56"},{"$f":"J!I67","v":"AMR"}]
[null,{"$f":"J!G68","v":"Transurethral Microwave Thermo Therapy"},{"$f":"J!H68","v":"D57"},{"$f":"J!I68","v":"TMT"}]
[null,{"$f":"J!G69","v":"Oncology Clinic"},{"$f":"J!H69","v":"D58"},{"$f":"J!I69","v":"OCL"}]
[null,{"$f":"J!G70","v":"Transurethral Needle Ablation"},{"$f":"J!H70","v":"D59"},{"$f":"J!I70","v":"TNA"}]
[null,{"$f":"J!G71","v":"Respiratory Dependent"},{"$f":"J!H71","v":"D60"},{"$f":"J!I71","v":"RDS"}]
[null,{"$f":"J!G72","v":"Psychiatric- Adult"},{"$f":"J!H72","v":"D70"},{"$f":"J!I72","v":"PAD"}]
[null,{"$f":"J!G73","v":"Psychiatric- Child/Adolescent"},{"$f":"J!H73","v":"D71"},{"$f":"J!I73","v":"PCD"}]
[null,{"$f":"J!G74","v":"Psychiatric- Geriatric"},{"$f":"J!H74","v":"D73"},{"$f":"J!I74","v":"PSG"}]
[null,{"$f":"J!G75","v":"Individual Therapies"},{"$f":"J!H75","v":"D74"},{"$f":"J!I75","v":"ITH"}]
[null,{"$f":"J!G76","v":"Group Therapies"},{"$f":"J!H76","v":"D75"},{"$f":"J!I76","v":"GTH"}]
[null,{"$f":"J!G77","v":"Family Therapies"},{"$f":"J!H77","v":"D76"},{"$f":"J!I77","v":"FTH"}]
[null,{"$f":"J!G78","v":"Psychological Testing"},{"$f":"J!H78","v":"D77"},{"$f":"J!I78","v":"PST"}]
[null,{"$f":"J!G79","v":"Education"},{"$f":"J!H79","v":"D78"},{"$f":"J!I79","v":"PSE"}]
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[null,{"$f":"J!G81","v":"Electro-Convulsive Therapy"},{"$f":"J!H81","v":"D80"},{"$f":"J!I81","v":"ETH"}]
[null,{"$f":"J!G82","v":"Activity Therapy"},{"$f":"J!H82","v":"D81"},{"$f":"J!I82","v":"ATH"}]
[null,{"$f":"J!G83","v":"PEDIATRIC STEP DOWN"},{"$f":"J!H83","v":"D82"},{"$f":"J!I83","v":"PSD"}]
[null,{"$f":"J!G84","v":"340B CLINIC SERVICES"},{"$f":"J!H84","v":"D83"},{"$f":"J!I84","v":"CL-340"}]
[null,{"$f":"J!G85","v":"340B RADIOLOGY THERAPEUTIC"},{"$f":"J!H85","v":"D84"},{"$f":"J!I85","v":"RAT-340"}]
[null,{"$f":"J!G86","v":"340B OPERARING ROOM CLINIC SERVICES"},{"$f":"J!H86","v":"D85"},{"$f":"J!I86","v":"ORC-340"}]
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[null,{"$f":"J!G88","v":"340B DRUGS"},{"$f":"J!H88","v":"D87"},{"$f":"J!I88","v":"CDS-340"}]
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[null,{"$f":"J!G90","v":"Rate Center for St. Joseph (210063) 340B LAB charged at UM (Effective May 1, 2018)"},{"$f":"J!H90","v":"D89"},{"$f":"J!I90","v":"SJMC LAB-340"}]
[null,{"$f":"J!G91","v":"Rate Center for Upper Chesapeake (210049) 340B Clinic charged at UM (Effective May 1, 2018)"},{"$f":"J!H91","v":"D90"},{"$f":"J!I91","v":"UCHS CL-340"}]
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[null,{"$f":"J!G94","v":"Trauma Resuscitation"},{"$f":"J!H94","v":"D94"},{"$f":"J!I94","v":"TRU"}]
[null,{"$f":"J!G95","v":"OP Cancer and Infusion Drugs 340"},{"$f":"J!H95","v":"D95"},{"$f":"J!I95","v":"OID-340"}]
[null,{"$f":"J!G96","v":"Pediatric Specialty"},{"$f":"J!H96","v":"D96"},{"$f":"J!I96","v":"PSP"}]
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[null,{"$f":"J!G98","v":"D- Reserved For Future Use 6"},{"$f":"J!H98","v":"D98"},{"$f":"J!I98","v":"DRF6"}]
[null,{"$f":"J!G99","v":"D- Reserved For Future Use 7"},{"$f":"J!H99","v":"D99"},{"$f":"J!I99","v":"DRF7"}]
[null,{"$f":"J!G100","v":"D- Reserved For Future Use 8"},{"$f":"J!H100","v":"D100"},{"$f":"J!I100","v":"DRF8"}]
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[null,"SCHEDULE JS - OVERHEAD STATISTICAL\nSCHEDULE J - OVERHEAD EXPENSE APPORTIONMENT"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,null,null,null,null,"COL 1","COL 2","COL 3","COL 4","COL 5","COL 6","COL 7","COL 8","COL 9","COL 10","COL 11","COL 12","COL 13","COL 14",null,null,"IP Percentage - Non Psych"]
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[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"JS","UNIT COST CALCULATION","B","Units            ",null,null,{"$f":"J104","v":0},{"$f":"K104","v":0},0,0,0,0,null,0,0,0,0,0,null,null,null,null,"Births",null,null,null,{"$f":"'V1-3'!I26+'V1-3'!I27","v":0},1,{"$f":"AD14*AE14","v":0}]
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[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D3",{"$f":"'Schedule List And Description'!E28","v":"Psychiatric Acute"},{"$f":"'Schedule List And Description'!C28","v":"D03"},{"$f":"'Schedule List And Description'!D28","v":"PSY"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I18)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I18)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I18)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I18)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I18)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I18)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I18)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I18)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I18)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I18)","v":0},null,null,null,null,"Ambulatory Surgery Visits * 0.5"]
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[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D5",{"$f":"'Schedule List And Description'!E30","v":"Definitive Observation"},{"$f":"'Schedule List And Description'!C30","v":"D05"},{"$f":"'Schedule List And Description'!D30","v":"DEF"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I20)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I20)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I20)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I20)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I20)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I20)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I20)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I20)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I20)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I20)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AF19/SUM(AF19:AG19),0)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D6",{"$f":"'Schedule List And Description'!E31","v":"Medical Surgical Intensive Care"},{"$f":"'Schedule List And Description'!C31","v":"D06"},{"$f":"'Schedule List And Description'!D31","v":"MIS"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I21)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I21)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I21)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I21)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I21)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I21)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I21)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I21)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I21)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I21)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D7",{"$f":"'Schedule List And Description'!E32","v":"Coronary Care"},{"$f":"'Schedule List And Description'!C32","v":"D07"},{"$f":"'Schedule List And Description'!D32","v":"CCU"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I22)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I22)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I22)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I22)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I22)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I22)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I22)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I22)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I22)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I22)","v":0},null,null,null,null,"IP Percentage - Psych"]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D8",{"$f":"'Schedule List And Description'!E33","v":"Pediatric Intensive Care"},{"$f":"'Schedule List And Description'!C33","v":"D08"},{"$f":"'Schedule List And Description'!D33","v":"PIC"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I23)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I23)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I23)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I23)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I23)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I23)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I23)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I23)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I23)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I23)","v":0},null,null,null,null,null,null,null,null,null,null,"Rev","Pet"]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D9",{"$f":"'Schedule List And Description'!E34","v":"Neonatal Intensive Care"},{"$f":"'Schedule List And Description'!C34","v":"D09"},{"$f":"'Schedule List And Description'!D34","v":"NEO"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I24)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I24)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I24)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I24)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I24)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I24)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I24)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I24)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I24)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I24)","v":0},null,null,null,null,"IP Rev",null,null,null,null,null,{"$f":"'V5'!H13","v":0},{"$f":"IFERROR(AF24/$AF$27,0)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D10",{"$f":"'Schedule List And Description'!E35","v":"Burn Care"},{"$f":"'Schedule List And Description'!C35","v":"D10"},{"$f":"'Schedule List And Description'!D35","v":"BUR"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I25)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I25)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I25)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I25)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I25)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I25)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I25)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I25)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I25)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I25)","v":0},null,null,null,null,"Ambulatory Rev (CL and PDC)",null,null,null,null,null,{"$f":"'Input(RE,RE-R)'!F4","v":0},{"$f":"IFERROR(AF25/$AF$27,0)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D11",{"$f":"'Schedule List And Description'!E36","v":"Psychiatric Intensive Care"},{"$f":"'Schedule List And Description'!C36","v":"D11"},{"$f":"'Schedule List And Description'!D36","v":"PSI"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I26)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I26)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I26)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I26)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I26)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I26)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I26)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I26)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I26)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I26)","v":0},null,null,null,null,"Other OP",null,null,null,null,null,{"$f":"'V5'!O13-AF25","v":0},{"$f":"IFERROR(AF26/$AF$27,1)","v":1}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D12",{"$f":"'Schedule List And Description'!E37","v":"Shock Trauma"},{"$f":"'Schedule List And Description'!C37","v":"D12"},{"$f":"'Schedule List And Description'!D37","v":"TRM"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I27)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I27)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I27)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I27)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I27)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I27)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I27)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I27)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I27)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I27)","v":0},null,null,null,null,"Total Rev",null,null,null,null,null,{"$f":"SUM(AF24:AF26)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D13",{"$f":"'Schedule List And Description'!E38","v":"Oncology"},{"$f":"'Schedule List And Description'!C38","v":"D13"},{"$f":"'Schedule List And Description'!D38","v":"ONC"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I28)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I28)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I28)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I28)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I28)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I28)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I28)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I28)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I28)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I28)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D14",{"$f":"'Schedule List And Description'!E39","v":"Newborn Nursery"},{"$f":"'Schedule List And Description'!C39","v":"D14"},{"$f":"'Schedule List And Description'!D39","v":"NUR"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I29)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I29)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I29)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I29)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I29)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I29)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I29)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I29)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I29)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I29)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D15",{"$f":"'Schedule List And Description'!E40","v":"Premature Nursery"},{"$f":"'Schedule List And Description'!C40","v":"D15"},{"$f":"'Schedule List And Description'!D40","v":"PRE"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I30)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I30)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I30)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I30)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I30)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I30)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I30)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I30)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I30)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I30)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D16",{"$f":"'Schedule List And Description'!E41","v":"Chronic Care"},{"$f":"'Schedule List And Description'!C41","v":"D17"},{"$f":"'Schedule List And Description'!D41","v":"CRH"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I31)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I31)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I31)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I31)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I31)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I31)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I31)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I31)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I31)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I31)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D17",{"$f":"'Schedule List And Description'!E42","v":"Emergency Services"},{"$f":"'Schedule List And Description'!C42","v":"D18"},{"$f":"'Schedule List And Description'!D42","v":"EMG"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I32)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I32)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I32)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I32)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I32)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I32)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I32)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I32)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I32)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I32)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D18",{"$f":"'Schedule List And Description'!E43","v":"Clinic Services"},{"$f":"'Schedule List And Description'!C43","v":"D19"},{"$f":"'Schedule List And Description'!D43","v":"CL"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I33)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I33)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I33)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I33)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I33)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I33)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I33)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I33)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I33)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I33)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D19",{"$f":"'Schedule List And Description'!E44","v":"Psych Day/Night Care"},{"$f":"'Schedule List And Description'!C44","v":"D20"},{"$f":"'Schedule List And Description'!D44","v":"PDC"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I34)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I34)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I34)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I34)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I34)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I34)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I34)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I34)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I34)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I34)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D20",{"$f":"'Schedule List And Description'!E45","v":"Same Day Surgery"},{"$f":"'Schedule List And Description'!C45","v":"D22"},{"$f":"'Schedule List And Description'!D45","v":"SDS"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I35)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I35)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I35)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I35)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I35)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I35)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I35)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I35)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I35)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I35)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D21",{"$f":"'Schedule List And Description'!E46","v":"Labor & Delivery"},{"$f":"'Schedule List And Description'!C46","v":"D23"},{"$f":"'Schedule List And Description'!D46","v":"DEL"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I36)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I36)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I36)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I36)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I36)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I36)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I36)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I36)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I36)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I36)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D22",{"$f":"'Schedule List And Description'!E47","v":"Operating Room"},{"$f":"'Schedule List And Description'!C47","v":"D24"},{"$f":"'Schedule List And Description'!D47","v":"OR"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I37)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I37)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I37)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I37)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I37)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I37)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I37)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I37)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I37)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I37)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D23",{"$f":"'Schedule List And Description'!E48","v":"Operating Room Clinic"},{"$f":"'Schedule List And Description'!C48","v":"D24A"},{"$f":"'Schedule List And Description'!D48","v":"ORC"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I38)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I38)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I38)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I38)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I38)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I38)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I38)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I38)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I38)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I38)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D24",{"$f":"'Schedule List And Description'!E49","v":"Anesthesiology"},{"$f":"'Schedule List And Description'!C49","v":"D25"},{"$f":"'Schedule List And Description'!D49","v":"ANS"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I39)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I39)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I39)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I39)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I39)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I39)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I39)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I39)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I39)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I39)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D25",{"$f":"'Schedule List And Description'!E52","v":"Laboratory Services"},{"$f":"'Schedule List And Description'!C52","v":"D28"},{"$f":"'Schedule List And Description'!D52","v":"LAB"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I40)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I40)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I40)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I40)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I40)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I40)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I40)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I40)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I40)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I40)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D26",{"$f":"'Schedule List And Description'!E53","v":"Electrocardiography"},{"$f":"'Schedule List And Description'!C53","v":"D30"},{"$f":"'Schedule List And Description'!D53","v":"EKG"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I41)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I41)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I41)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I41)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I41)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I41)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I41)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I41)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I41)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I41)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D27",{"$f":"'Schedule List And Description'!E54","v":"Interventional Rad/Cardio"},{"$f":"'Schedule List And Description'!C54","v":"D31"},{"$f":"'Schedule List And Description'!D54","v":"IRC"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I42)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I42)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I42)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I42)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I42)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I42)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I42)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I42)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I42)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I42)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D28",{"$f":"'Schedule List And Description'!E55","v":"Radiology Diagnostic"},{"$f":"'Schedule List And Description'!C55","v":"D32"},{"$f":"'Schedule List And Description'!D55","v":"RAD"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I43)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I43)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I43)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I43)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I43)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I43)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I43)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I43)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I43)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I43)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D29",{"$f":"'Schedule List And Description'!E56","v":"Cat Scanner"},{"$f":"'Schedule List And Description'!C56","v":"D33"},{"$f":"'Schedule List And Description'!D56","v":"CAT"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I44)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I44)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I44)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I44)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I44)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I44)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I44)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I44)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I44)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I44)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D30",{"$f":"'Schedule List And Description'!E57","v":"Radiology-Therapeutic"},{"$f":"'Schedule List And Description'!C57","v":"D34"},{"$f":"'Schedule List And Description'!D57","v":"RAT"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I45)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I45)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I45)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I45)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I45)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I45)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I45)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I45)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I45)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I45)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D31",{"$f":"'Schedule List And Description'!E58","v":"Nuclear Medicine"},{"$f":"'Schedule List And Description'!C58","v":"D35"},{"$f":"'Schedule List And Description'!D58","v":"NUC"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I46)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I46)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I46)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I46)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I46)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I46)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I46)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I46)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I46)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I46)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D32",{"$f":"'Schedule List And Description'!E59","v":"Respiratory Therapy"},{"$f":"'Schedule List And Description'!C59","v":"D36"},{"$f":"'Schedule List And Description'!D59","v":"RES"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I47)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I47)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I47)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I47)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I47)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I47)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I47)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I47)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I47)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I47)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT",{"$f":"\"D\"&ROW(B48)-15","v":"D33"},{"$f":"'Schedule List And Description'!E60","v":"Pulmonary Function Testing"},{"$f":"'Schedule List And Description'!C60","v":"D37"},{"$f":"'Schedule List And Description'!D60","v":"PUL"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I48)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I48)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I48)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I48)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I48)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I48)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I48)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I48)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I48)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I48)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D34",{"$f":"'Schedule List And Description'!E61","v":"Electroencephalography"},{"$f":"'Schedule List And Description'!C61","v":"D38"},{"$f":"'Schedule List And Description'!D61","v":"EEG"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I49)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I49)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I49)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I49)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I49)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I49)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I49)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I49)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I49)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I49)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D35",{"$f":"'Schedule List And Description'!E62","v":"Physical Therapy"},{"$f":"'Schedule List And Description'!C62","v":"D39"},{"$f":"'Schedule List And Description'!D62","v":"PTH"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I50)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I50)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I50)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I50)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I50)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I50)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I50)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I50)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I50)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I50)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D36",{"$f":"'Schedule List And Description'!E63","v":"Occupational Therapy"},{"$f":"'Schedule List And Description'!C63","v":"D40"},{"$f":"'Schedule List And Description'!D63","v":"OTH"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I51)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I51)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I51)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I51)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I51)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I51)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I51)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I51)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I51)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I51)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D37",{"$f":"'Schedule List And Description'!E64","v":"Speech Therapy"},{"$f":"'Schedule List And Description'!C64","v":"D41"},{"$f":"'Schedule List And Description'!D64","v":"STH"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I52)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I52)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I52)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I52)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I52)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I52)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I52)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I52)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I52)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I52)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D38",{"$f":"'Schedule List And Description'!E65","v":"Recreational Therapy"},{"$f":"'Schedule List And Description'!C65","v":"D42"},{"$f":"'Schedule List And Description'!D65","v":"REC"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I53)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I53)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I53)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I53)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I53)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I53)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I53)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I53)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I53)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I53)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D39",{"$f":"'Schedule List And Description'!E66","v":"Audiology"},{"$f":"'Schedule List And Description'!C66","v":"D43"},{"$f":"'Schedule List And Description'!D66","v":"AUD"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I54)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I54)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I54)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I54)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I54)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I54)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I54)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I54)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I54)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I54)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D40",{"$f":"'Schedule List And Description'!E67","v":"Other Physical Medicine"},{"$f":"'Schedule List And Description'!C67","v":"D44"},{"$f":"'Schedule List And Description'!D67","v":"OPM"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I55)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I55)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I55)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I55)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I55)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I55)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I55)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I55)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I55)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I55)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D41",{"$f":"'Schedule List And Description'!E68","v":"Renal Dialysis"},{"$f":"'Schedule List And Description'!C68","v":"D45"},{"$f":"'Schedule List And Description'!D68","v":"RDL"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I56)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I56)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I56)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I56)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I56)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I56)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I56)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I56)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I56)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I56)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D42",{"$f":"'Schedule List And Description'!E69","v":"Organ Acquisition"},{"$f":"'Schedule List And Description'!C69","v":"D46"},{"$f":"'Schedule List And Description'!D69","v":"OA"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I57)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I57)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I57)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I57)","v":0},{"$f":"SUMIFS('C'!O:O,'C'!H:H,\"OAO\")","v":0},{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I57)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I57)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I57)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I57)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I57)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I57)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D43",{"$f":"'Schedule List And Description'!E70","v":"Ambulatory Surgery"},{"$f":"'Schedule List And Description'!C70","v":"D47"},{"$f":"'Schedule List And Description'!D70","v":"AOR"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I58)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I58)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I58)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I58)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I58)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I58)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I58)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I58)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I58)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I58)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D44",{"$f":"'Schedule List And Description'!E71","v":"Leukopheresis"},{"$f":"'Schedule List And Description'!C71","v":"D48"},{"$f":"'Schedule List And Description'!D71","v":"LEU"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I59)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I59)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I59)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I59)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I59)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I59)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I59)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I59)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I59)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I59)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D45",{"$f":"'Schedule List And Description'!E72","v":"Hyperbaric Chamber"},{"$f":"'Schedule List And Description'!C72","v":"D49"},{"$f":"'Schedule List And Description'!D72","v":"HYP"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I60)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I60)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I60)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I60)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I60)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I60)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I60)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I60)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I60)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I60)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D46",{"$f":"'Schedule List And Description'!E73","v":"Freestanding Emergency"},{"$f":"'Schedule List And Description'!C73","v":"D50"},{"$f":"'Schedule List And Description'!D73","v":"FSE"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I61)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I61)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I61)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I61)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I61)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I61)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I61)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I61)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I61)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I61)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT",{"$f":"\"D\"&ROW(B62)-15","v":"D47"},{"$f":"'Schedule List And Description'!E74","v":"MRI Scanner"},{"$f":"'Schedule List And Description'!C74","v":"D51"},{"$f":"'Schedule List And Description'!D74","v":"MRI"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I62)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I62)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I62)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I62)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I62)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I62)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I62)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I62)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I62)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I62)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D48",{"$f":"'Schedule List And Description'!E75","v":"Adolescent Dual Diagnosed"},{"$f":"'Schedule List And Description'!C75","v":"D52"},{"$f":"'Schedule List And Description'!D75","v":"ADD"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I63)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I63)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I63)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I63)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I63)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I63)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I63)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I63)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I63)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I63)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D49",{"$f":"'Schedule List And Description'!E76","v":"Lithotripsy"},{"$f":"'Schedule List And Description'!C76","v":"D53"},{"$f":"'Schedule List And Description'!D76","v":"LIT"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I64)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I64)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I64)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I64)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I64)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I64)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I64)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I64)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I64)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I64)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D50",{"$f":"'Schedule List And Description'!E77","v":"Rehabilitation"},{"$f":"'Schedule List And Description'!C77","v":"D54"},{"$f":"'Schedule List And Description'!D77","v":"RHB"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I65)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I65)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I65)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I65)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I65)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I65)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I65)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I65)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I65)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I65)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D51",{"$f":"'Schedule List And Description'!E78","v":"Observation"},{"$f":"'Schedule List And Description'!C78","v":"D55"},{"$f":"'Schedule List And Description'!D78","v":"OBV"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I66)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I66)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I66)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I66)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I66)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I66)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I66)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I66)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I66)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I66)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D52",{"$f":"'Schedule List And Description'!E79","v":"Ambulance Services Rebundled"},{"$f":"'Schedule List And Description'!C79","v":"D56"},{"$f":"'Schedule List And Description'!D79","v":"AMR"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I67)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I67)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I67)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I67)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I67)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I67)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I67)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I67)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I67)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I67)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D53",{"$f":"'Schedule List And Description'!E80","v":"Transurethral Microwave Thermo Therapy"},{"$f":"'Schedule List And Description'!C80","v":"D57"},{"$f":"'Schedule List And Description'!D80","v":"TMT"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I68)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I68)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I68)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I68)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I68)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I68)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I68)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I68)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I68)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I68)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D54",{"$f":"'Schedule List And Description'!E81","v":"Oncology Clinic"},{"$f":"'Schedule List And Description'!C81","v":"D58"},{"$f":"'Schedule List And Description'!D81","v":"OCL"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I69)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I69)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I69)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I69)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I69)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I69)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I69)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I69)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I69)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I69)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D55",{"$f":"'Schedule List And Description'!E82","v":"Transurethral Needle Ablation"},{"$f":"'Schedule List And Description'!C82","v":"D59"},{"$f":"'Schedule List And Description'!D82","v":"TNA"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I70)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I70)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I70)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I70)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I70)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I70)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I70)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I70)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I70)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I70)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D56",{"$f":"'Schedule List And Description'!E83","v":"Respiratory Dependent"},{"$f":"'Schedule List And Description'!C83","v":"D60"},{"$f":"'Schedule List And Description'!D83","v":"RDS"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I71)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I71)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I71)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I71)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I71)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I71)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I71)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I71)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I71)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I71)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D57",{"$f":"'Schedule List And Description'!E84","v":"Psychiatric- Adult"},{"$f":"'Schedule List And Description'!C84","v":"D70"},{"$f":"'Schedule List And Description'!D84","v":"PAD"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I72)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I72)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I72)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I72)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I72)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I72)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I72)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I72)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I72)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I72)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D58",{"$f":"'Schedule List And Description'!E85","v":"Psychiatric- Child/Adolescent"},{"$f":"'Schedule List And Description'!C85","v":"D71"},{"$f":"'Schedule List And Description'!D85","v":"PCD"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I73)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I73)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I73)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I73)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I73)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I73)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I73)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I73)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I73)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I73)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D59",{"$f":"'Schedule List And Description'!E86","v":"Psychiatric- Geriatric"},{"$f":"'Schedule List And Description'!C86","v":"D73"},{"$f":"'Schedule List And Description'!D86","v":"PSG"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I74)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I74)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I74)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I74)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I74)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I74)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I74)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I74)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I74)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I74)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D60",{"$f":"'Schedule List And Description'!E87","v":"Individual Therapies"},{"$f":"'Schedule List And Description'!C87","v":"D74"},{"$f":"'Schedule List And Description'!D87","v":"ITH"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I75)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I75)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I75)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I75)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I75)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I75)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I75)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I75)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I75)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I75)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D61",{"$f":"'Schedule List And Description'!E88","v":"Group Therapies"},{"$f":"'Schedule List And Description'!C88","v":"D75"},{"$f":"'Schedule List And Description'!D88","v":"GTH"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I76)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I76)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I76)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I76)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I76)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I76)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I76)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I76)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I76)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I76)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D62",{"$f":"'Schedule List And Description'!E89","v":"Family Therapies"},{"$f":"'Schedule List And Description'!C89","v":"D76"},{"$f":"'Schedule List And Description'!D89","v":"FTH"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I77)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I77)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I77)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I77)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I77)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I77)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I77)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I77)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I77)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I77)","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"JS","STATISTICAL APPOINTMENT","D63",{"$f":"'Schedule List And Description'!E90","v":"Psychological Testing"},{"$f":"'Schedule List And Description'!C90","v":"D77"},{"$f":"'Schedule List And Description'!D90","v":"PST"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I78)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I78)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I78)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I78)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I78)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I78)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I78)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I78)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I78)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I78)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D64",{"$f":"'Schedule List And Description'!E91","v":"Education"},{"$f":"'Schedule List And Description'!C91","v":"D78"},{"$f":"'Schedule List And Description'!D91","v":"PSE"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I79)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I79)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I79)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I79)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I79)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I79)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I79)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I79)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I79)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I79)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D65",{"$f":"'Schedule List And Description'!E92","v":"Other Therapies"},{"$f":"'Schedule List And Description'!C92","v":"D79"},{"$f":"'Schedule List And Description'!D92","v":"OPT"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I80)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I80)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I80)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I80)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I80)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I80)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I80)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I80)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I80)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I80)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT",{"$f":"\"D\"&ROW(B81)-15","v":"D66"},{"$f":"'Schedule List And Description'!E93","v":"Electro-Convulsive Therapy"},{"$f":"'Schedule List And Description'!C93","v":"D80"},{"$f":"'Schedule List And Description'!D93","v":"ETH"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I81)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I81)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I81)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I81)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I81)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I81)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I81)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I81)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I81)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I81)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D67",{"$f":"'Schedule List And Description'!E94","v":"Activity Therapy"},{"$f":"'Schedule List And Description'!C94","v":"D81"},{"$f":"'Schedule List And Description'!D94","v":"ATH"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I82)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I82)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I82)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I82)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I82)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I82)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I82)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I82)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I82)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I82)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D68",{"$f":"'Schedule List And Description'!E95","v":"PEDIATRIC STEP DOWN"},{"$f":"'Schedule List And Description'!C95","v":"D82"},{"$f":"'Schedule List And Description'!D95","v":"PSD"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I83)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I83)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I83)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I83)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I83)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I83)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I83)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I83)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I83)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I83)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D69",{"$f":"'Schedule List And Description'!E96","v":"340B CLINIC SERVICES"},{"$f":"'Schedule List And Description'!C96","v":"D83"},{"$f":"'Schedule List And Description'!D96","v":"CL-340"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I84)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I84)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I84)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I84)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I84)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I84)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I84)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I84)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I84)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I84)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D70",{"$f":"'Schedule List And Description'!E97","v":"340B RADIOLOGY THERAPEUTIC"},{"$f":"'Schedule List And Description'!C97","v":"D84"},{"$f":"'Schedule List And Description'!D97","v":"RAT-340"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I85)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I85)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I85)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I85)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I85)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I85)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I85)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I85)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I85)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I85)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D71",{"$f":"'Schedule List And Description'!E98","v":"340B OPERARING ROOM CLINIC SERVICES"},{"$f":"'Schedule List And Description'!C98","v":"D85"},{"$f":"'Schedule List And Description'!D98","v":"ORC-340"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I86)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I86)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I86)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I86)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I86)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I86)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I86)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I86)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I86)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I86)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D72",{"$f":"'Schedule List And Description'!E99","v":"340B LABORATORY SERVICES"},{"$f":"'Schedule List And Description'!C99","v":"D86"},{"$f":"'Schedule List And Description'!D99","v":"LAB-340"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I87)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I87)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I87)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I87)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I87)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I87)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I87)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I87)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I87)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I87)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D73",{"$f":"'Schedule List And Description'!E100","v":"340B DRUGS"},{"$f":"'Schedule List And Description'!C100","v":"D87"},{"$f":"'Schedule List And Description'!D100","v":"CDS-340"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I88)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I88)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I88)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I88)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I88)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I88)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I88)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I88)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I88)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I88)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D74",{"$f":"'Schedule List And Description'!E101","v":"Rate Center for Upper Chesapeake (210049) 340B Lab charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!C101","v":"D88"},{"$f":"'Schedule List And Description'!D101","v":"UCHS LAB-340"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I89)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I89)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I89)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I89)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I89)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I89)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I89)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I89)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I89)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I89)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D75",{"$f":"'Schedule List And Description'!E102","v":"Rate Center for St. Joseph (210063) 340B LAB charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!C102","v":"D89"},{"$f":"'Schedule List And Description'!D102","v":"SJMC LAB-340"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I90)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I90)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I90)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I90)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I90)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I90)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I90)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I90)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I90)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I90)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D76",{"$f":"'Schedule List And Description'!E103","v":"Rate Center for Upper Chesapeake (210049) 340B Clinic charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!C103","v":"D90"},{"$f":"'Schedule List And Description'!D103","v":"UCHS CL-340"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I91)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I91)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I91)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I91)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I91)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I91)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I91)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I91)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I91)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I91)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D77",{"$f":"'Schedule List And Description'!E104","v":"Rate Center for St. Joseph (210063) 340B Clinic charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!C104","v":"D91"},{"$f":"'Schedule List And Description'!D104","v":"SJMC CL-340"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I92)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I92)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I92)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I92)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I92)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I92)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I92)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I92)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I92)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I92)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D78",{"$f":"'Schedule List And Description'!E105","v":"Admission"},{"$f":"'Schedule List And Description'!C105","v":"D92"},{"$f":"'Schedule List And Description'!D105","v":"ADM"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I93)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I93)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I93)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I93)","v":0},{"$f":"SUMIFS('C'!O:O,'C'!H:H,\"SSS\")","v":0},{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I93)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I93)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I93)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I93)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I93)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I93)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D79",{"$f":"'Schedule List And Description'!E106","v":"Trauma Resuscitation"},{"$f":"'Schedule List And Description'!C106","v":"D94"},{"$f":"'Schedule List And Description'!D106","v":"TRU"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I94)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I94)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I94)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I94)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I94)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I94)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I94)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I94)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I94)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I94)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D80",{"$f":"'Schedule List And Description'!E107","v":"OP Cancer and Infusion Drugs 340"},{"$f":"'Schedule List And Description'!C107","v":"D95"},{"$f":"'Schedule List And Description'!D107","v":"OID-340"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I95)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I95)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I95)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I95)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I95)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I95)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I95)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I95)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I95)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I95)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D81",{"$f":"'Schedule List And Description'!E108","v":"Pediatric Specialty"},{"$f":"'Schedule List And Description'!C108","v":"D96"},{"$f":"'Schedule List And Description'!D108","v":"PSP"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I96)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I96)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I96)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I96)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I96)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I96)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I96)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I96)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I96)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I96)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D82",{"$f":"'Schedule List And Description'!E109","v":"D- Reserved For Future Use 5"},{"$f":"'Schedule List And Description'!C109","v":"D97"},{"$f":"'Schedule List And Description'!D109","v":"DRF5"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I97)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I97)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I97)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I97)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I97)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I97)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I97)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I97)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I97)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I97)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D83",{"$f":"'Schedule List And Description'!E110","v":"D- Reserved For Future Use 6"},{"$f":"'Schedule List And Description'!C110","v":"D98"},{"$f":"'Schedule List And Description'!D110","v":"DRF6"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I98)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I98)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I98)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I98)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I98)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I98)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I98)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I98)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I98)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I98)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D84",{"$f":"'Schedule List And Description'!E111","v":"D- Reserved For Future Use 7"},{"$f":"'Schedule List And Description'!C111","v":"D99"},{"$f":"'Schedule List And Description'!D111","v":"DRF7"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I99)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I99)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I99)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I99)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I99)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I99)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I99)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I99)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I99)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I99)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D85",{"$f":"'Schedule List And Description'!E112","v":"D- Reserved For Future Use 8"},{"$f":"'Schedule List And Description'!C112","v":"D100"},{"$f":"'Schedule List And Description'!D112","v":"DRF8"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I100)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I100)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I100)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I100)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I100)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I100)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I100)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I100)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I100)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I100)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D86",{"$f":"'Schedule List And Description'!E113","v":"D- Reserved For Future Use 9"},{"$f":"'Schedule List And Description'!C113","v":"D101"},{"$f":"'Schedule List And Description'!D113","v":"DRF9"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I101)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I101)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I101)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I101)","v":0},null,{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I101)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I101)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I101)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I101)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I101)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I101)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D87",{"$f":"'Schedule List And Description'!E50","v":"Medical Supplies Sold"},{"$f":"'Schedule List And Description'!C50","v":"D26"},{"$f":"'Schedule List And Description'!D50","v":"MSS"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I102)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I102)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I102)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I102)","v":0},{"$f":"N192","v":0},{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I102)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I102)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I102)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I102)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I102)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I102)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","D88",{"$f":"'Schedule List And Description'!E51","v":"Drugs Sold"},{"$f":"'Schedule List And Description'!C51","v":"D27"},{"$f":"'Schedule List And Description'!D51","v":"CDS"},{"$f":"SUMIFS('Input Js and J'!E:E,'Input Js and J'!$D:$D,$I103)","v":0},{"$f":"SUMIFS('Input Js and J'!F:F,'Input Js and J'!$D:$D,$I103)","v":0},{"$f":"SUMIFS('Input Js and J'!G:G,'Input Js and J'!$D:$D,$I103)","v":0},{"$f":"SUMIFS('Input Js and J'!H:H,'Input Js and J'!$D:$D,$I103)","v":0},{"$f":"N193","v":0},{"$f":"SUMIFS('Input Js and J'!I:I,'Input Js and J'!$D:$D,$I103)","v":0},null,{"$f":"SUMIFS('Input Js and J'!J:J,'Input Js and J'!$D:$D,$I103)","v":0},{"$f":"SUMIFS('Input Js and J'!K:K,'Input Js and J'!$D:$D,$I103)","v":0},{"$f":"SUMIFS('Input Js and J'!L:L,'Input Js and J'!$D:$D,$I103)","v":0},{"$f":"SUMIFS('Input Js and J'!M:M,'Input Js and J'!$D:$D,$I103)","v":0},{"$f":"SUMIFS('Input Js and J'!N:N,'Input Js and J'!$D:$D,$I103)","v":0}]
[null,210001,"FY21","JS","STATISTICAL APPOINTMENT","E","Total Statistic",null,null,{"$f":"SUM(J16:J103)","v":0},0,0,0,0,0,null,0,0,0,0,0]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"J","ALLOCATED CENTERS","A","Overhead Expenses",null,null,{"$f":"J13","v":0},0,0,0,0,0,{"$f":"SUM(J105:O105)","v":0},{"$f":"Q13","v":0},{"$f":"R13","v":0},{"$f":"S13","v":0},{"$f":"T13","v":0},{"$f":"U13","v":0},{"$f":"SUM(Q105:U105)","v":0},{"$f":"P105+V105","v":0}]
[null,210001,"FY21","J","REVENUE CENTERS",{"$f":"\"B\"&ROW(B106)-105","v":"B1"},{"$f":"G16","v":"Medical Surgical Acute"},"D01","MSG",{"$f":"IFERROR(J$15*J16,0)","v":0},0,0,0,null,{"$f":"IFERROR(O$15*O16,0)","v":0},{"$f":"SUM(J106:O106)","v":0},{"$f":"IFERROR(Q$15*Q16,0)","v":0},0,0,0,0,{"$f":"SUM(Q106:U106)","v":0},{"$f":"P106+V106","v":0}]
[null,210001,"FY21","J","REVENUE CENTERS",{"$f":"\"B\"&ROW(B107)-105","v":"B2"},"Pediatric Acute","D02","PED",0,0,0,0,null,0,{"$f":"SUM(J107:O107)","v":0},0,0,0,0,0,{"$f":"SUM(Q107:U107)","v":0},{"$f":"P107+V107","v":0}]
[null,210001,"FY21","J","REVENUE CENTERS","B3","Psychiatric Acute","D03","PSY",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B4","Obstetric Acute","D04","OBS",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B5","Definitive Observation","D05","DEF",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B6","Medical Surgical Intensive Care","D06","MIS",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B7","Coronary Care","D07","CCU",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B8","Pediatric Intensive Care","D08","PIC",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B9","Neonatal Intensive Care","D09","NEO",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B10","Burn Care","D10","BUR",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B11","Psychiatric Intensive Care","D11","PSI",0,0,0,0,null,0,0,{"$f":"IFERROR(Q$15*Q26,0)","v":0},0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B12","Shock Trauma","D12","TRM",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B13","Oncology","D13","ONC",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B14","Newborn Nursery","D14","NUR",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B15","Premature Nursery","D15","PRE",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B16","Chronic Care","D17","CRH",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B17","Emergency Services","D18","EMG",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B18","Clinic Services","D19","CL",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B19","Psych Day/Night Care","D20","PDC",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B20","Same Day Surgery","D22","SDS",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B21",{"$f":"G36","v":"Labor & Delivery"},"D23","DEL",{"$f":"IFERROR(J$15*J36,0)","v":0},0,0,0,null,0,0,{"$f":"IFERROR(Q$15*Q36,0)","v":0},0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B22","Operating Room","D24","OR",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B23","Operating Room Clinic","D24A","ORC",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B24","Anesthesiology","D25","ANS",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B25","Laboratory Services","D28","LAB",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B26","Electrocardiography","D30","EKG",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B27","Interventional Rad/Cardio","D31","IRC",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B28","Radiology Diagnostic","D32","RAD",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B29","Cat Scanner","D33","CAT",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B30","Radiology-Therapeutic","D34","RAT",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B31","Nuclear Medicine","D35","NUC",0,0,0,0,null,0,0,{"$f":"IFERROR(Q$15*Q46,0)","v":0},0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B32","Respiratory Therapy","D36","RES",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B33","Pulmonary Function Testing","D37","PUL",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B34","Electroencephalography","D38","EEG",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B35","Physical Therapy","D39","PTH",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B36","Occupational Therapy","D40","OTH",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B37","Speech Therapy","D41","STH",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B38","Recreational Therapy","D42","REC",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"J","REVENUE CENTERS","B39","Audiology","D43","AUD",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B40","Other Physical Medicine","D44","OPM",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B41",{"$f":"G56","v":"Renal Dialysis"},"D45","RDL",{"$f":"IFERROR(J$15*J56,0)","v":0},0,0,0,null,0,0,{"$f":"IFERROR(Q$15*Q56,0)","v":0},0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B42","Organ Acquisition","D46","OA",0,0,0,0,{"$f":"N57","v":0},0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B43","Ambulatory Surgery","D47","AOR",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B44","Leukopheresis","D48","LEU",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B45","Hyperbaric Chamber","D49","HYP",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B46","Freestanding Emergency","D50","FSE",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B47",{"$f":"G62","v":"MRI Scanner"},{"$f":"H62","v":"D51"},{"$f":"I62","v":"MRI"},{"$f":"IFERROR(J$15*J62,0)","v":0},{"$f":"IFERROR(K$15*K62,0)","v":0},{"$f":"IFERROR(L$15*L62,0)","v":0},{"$f":"IFERROR(M$15*M62,0)","v":0},null,{"$f":"IFERROR(O$15*O62,0)","v":0},{"$f":"SUM(J152:O152)","v":0},{"$f":"IFERROR(Q$15*Q62,0)","v":0},{"$f":"IFERROR(R$15*R62,0)","v":0},{"$f":"IFERROR(S$15*S62,0)","v":0},{"$f":"IFERROR(T$15*T62,0)","v":0},{"$f":"IFERROR(U$15*U62,0)","v":0},{"$f":"SUM(Q152:U152)","v":0},{"$f":"P152+V152","v":0}]
[null,210001,"FY21","J","REVENUE CENTERS","B48",{"$f":"G63","v":"Adolescent Dual Diagnosed"},"D52","ADD",{"$f":"IFERROR(J$15*J63,0)","v":0},0,0,0,null,{"$f":"IFERROR(O$15*O63,0)","v":0},0,{"$f":"IFERROR(Q$15*Q63,0)","v":0},0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B49","Lithotripsy","D53","LIT",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B50","Rehabilitation","D54","RHB",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B51","Observation","D55","OBV",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B52","Ambulance Services Rebundled","D56","AMR",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B53","Transurethral Microwave Thermo Therapy","D57","TMT",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B54","Oncology Clinic","D58","OCL",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B55","Transurethral Needle Ablation","D59","TNA",0,0,0,0,null,0,{"$f":"SUM(J160:O160)","v":0},0,0,0,0,0,0,{"$f":"P160+V160","v":0}]
[null,210001,"FY21","J","REVENUE CENTERS","B56","Respiratory Dependent","D60","RDS",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B57","Psychiatric- Adult","D70","PAD",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B58","Psychiatric- Child/Adolescent","D71","PCD",0,0,0,0,null,0,0,{"$f":"IFERROR(Q$15*Q73,0)","v":0},0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B59","Psychiatric- Geriatric","D73","PSG",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B60","Individual Therapies","D74","ITH",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B61","Group Therapies","D75","GTH",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B62","Family Therapies","D76","FTH",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B63","Psychological Testing","D77","PST",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B64","Education","D78","PSE",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B65","Other Therapies","D79","OPT",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS",{"$f":"\"B\"&ROW(B171)-105","v":"B66"},"Electro-Convulsive Therapy","D80","ETH",0,0,0,0,null,0,{"$f":"SUM(J171:O171)","v":0},0,0,0,0,0,{"$f":"SUM(Q171:U171)","v":0},{"$f":"P171+V171","v":0}]
[null,210001,"FY21","J","REVENUE CENTERS","B67","Activity Therapy","D81","ATH",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B68",{"$f":"G83","v":"PEDIATRIC STEP DOWN"},"D82","PSD",{"$f":"IFERROR(J$15*J83,0)","v":0},0,0,0,null,0,0,{"$f":"IFERROR(Q$15*Q83,0)","v":0},0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B69","340B CLINIC SERVICES","D83","CL-340",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B70","340B RADIOLOGY THERAPEUTIC","D84","RAT-340",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B71","340B OPERARING ROOM CLINIC SERVICES","D85","ORC-340",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B72","340B LABORATORY SERVICES","D86","LAB-340",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B73","340B DRUGS","D87","CDS-340",0,0,0,0,{"$f":"SUMIFS('C'!O:O,'C'!H:H,\"PHM\")*'Input Js and J'!K2","v":0},0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B74","Rate Center for Upper Chesapeake (210049) 340B Lab charged at UM (Effective May 1, 2018)","D88","UCHS LAB-340",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B75","Rate Center for St. Joseph (210063) 340B LAB charged at UM (Effective May 1, 2018)","D89","SJMC LAB-340",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B76","Rate Center for Upper Chesapeake (210049) 340B Clinic charged at UM (Effective May 1, 2018)","D90","UCHS CL-340",0,0,0,0,null,0,0,0,0,0,0,0,{"$f":"SUM(Q181:U181)","v":0},{"$f":"P181+V181","v":0}]
[null,210001,"FY21","J","REVENUE CENTERS","B77","Rate Center for St. Joseph (210063) 340B Clinic charged at UM (Effective May 1, 2018)","D91","SJMC CL-340",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B78","Admission","D92","ADM",0,0,0,0,{"$f":"N93","v":0},0,0,{"$f":"IFERROR(Q$15*Q93,0)","v":0},0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B79","Trauma Resuscitation","D94","TRU",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B80","OP Cancer and Infusion Drugs 340","D95","OID-340",0,0,0,0,{"$f":"SUMIFS('C'!O:O,'C'!H:H,\"PHM\")*'Input Js and J'!L2","v":0},0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B81","Pediatric Specialty","D96","PSP",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B82","D- Reserved For Future Use 5","D97","DRF5",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B83","D- Reserved For Future Use 6","D98","DRF6",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B84","D- Reserved For Future Use 7","D99","DRF7",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B85","D- Reserved For Future Use 8","D100","DRF8",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B86","D- Reserved For Future Use 9","D101","DRF9",0,0,0,0,null,0,0,0,0,0,0,0,{"$f":"SUM(Q191:U191)","v":0},{"$f":"P191+V191","v":0}]
[null,210001,"FY21","J","REVENUE CENTERS","B87","Medical Supplies Sold","D26","MSS",0,0,0,0,{"$f":"SUMIFS('C'!O:O,'C'!H:H,\"CSS\")","v":0},0,0,0,0,0,0,0,0,0]
[null,210001,"FY21","J","REVENUE CENTERS","B88",{"$f":"G103","v":"Drugs Sold"},{"$f":"H103","v":"D27"},{"$f":"I103","v":"CDS"},{"$f":"IFERROR(J$15*J103,0)","v":0},{"$f":"IFERROR(K$15*K103,0)","v":0},{"$f":"IFERROR(L$15*L103,0)","v":0},{"$f":"IFERROR(M$15*M103,0)","v":0},{"$f":"SUMIFS('C'!O:O,'C'!H:H,\"PHM\")*'Input Js and J'!J2","v":0},0,0,{"$f":"IFERROR(Q$15*Q103,0)","v":0},{"$f":"IFERROR(R$15*R103,0)","v":0},{"$f":"IFERROR(S$15*S103,0)","v":0},{"$f":"IFERROR(T$15*T103,0)","v":0},{"$f":"IFERROR(U$15*U103,0)","v":0},0,0]
[null,210001,"FY21","J","REVENUE CENTERS","C","Total Allocated Expenses",null,null,{"$f":"SUM(J106:J193)","v":0},{"$f":"SUM(K106:K193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Version Change","index":13,"n_rows":25,"n_cols":4,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
["Change the following codes in schedule D"]
[null,null,"From","To"]
[null,"D88","Lab-H49","UCHS LAB-340"]
[null,"D89","Lab-H63","SJMC LAB-340"]
[null,"D90","CL-H49","UCHS CL-340"]
[null,"D91","CL-H63","SJMC CL-340"]
["Schedule M, col1 - Change the formula to account for Bowie's FSE. The hospital uses RVUs for volume instead of visits"]
["Schedule P2-P3,  COL 2 now has formula to pull data from OADP"]
["Schedule P4,  COL 5 now has formula to pull data from OADP. Also add column 7 for FTE"]
["Schedule H3 - Add check to the desk audit to make sure the costs before and after distribution tie. Line A and B pulled from col 1 of schedule UA instead of colum 3"]
["Schedule OADP - Add a check to make sure the allocation is 100%. FTEs pulled from C, D, E, F, P, and UR. Only bring FTE from column 9 of schedule D"]
["Schedule RC - Add Q6-Q10 for more user input"]
["Schedule C - Col 5 now has formula to pull data from E,F, and UR"]
["Schedule J - Cost from PHM in schedule C need to split between CDS, CDS-340 and OID for hospitals that have more than just one drug code"]
["Schedule E,F, and UR - Capital Facilities Allowance in line E no longer in use"]
[]
["Schedule V3 - Add GTH, ITH, PST, and TNA"]
["Schedule V1 - Add PSP and assign D96 to this center"]
["Schedule V2 - Add TRU"]
["Schedule P4 - Add another column in Input Ps in P4 section to report resident&intern and supervision FTE separately. Add two more columns in P4 for the output."]
["For FY22, here are the changes to the template"]
["Schedule V5, cells P13. Changing the formula from  \"='V1-3'!Q50 - 'V1-3'!Q42-'V1-3'!Q43\" to \"\"='V1-3'!Q50 - 'V1-3'!Q42\" to allow FSE to be included in the calculation of total OP visits"]
["Schedule V1-3 - Add OID-340 to V3 section"]
["Schedule \"Supp - Recon of Dep. and Lease.\", add section to reconcile F schedules"]
["Schedule P4 - Fixed col7 and col8 in P4 schedule to pull in the correct numbers from the 'Input Ps' tab"]

{"sheet":"Input Ps","index":14,"n_rows":91,"n_cols":21,"rows_kept":91,"cut":false,"hidden":false,"merged":[]}
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[null,{"$f":"'P1'!H14","v":"MSG"}]
[null,{"$f":"'P1'!H15","v":"PED"}]
[null,{"$f":"'P1'!H16","v":"PSY"}]
[null,{"$f":"'P1'!H17","v":"OBS"}]
[null,{"$f":"'P1'!H18","v":"DEF"}]
[null,{"$f":"'P1'!H19","v":"MIS"}]
[null,{"$f":"'P1'!H20","v":"CCU"}]
[null,{"$f":"'P1'!H21","v":"PIC"}]
[null,{"$f":"'P1'!H22","v":"NEO"}]
[null,{"$f":"'P1'!H23","v":"BUR"}]
[null,{"$f":"'P1'!H24","v":"PSI"}]
[null,{"$f":"'P1'!H25","v":"TRM"}]
[null,{"$f":"'P1'!H26","v":"ONC"}]
[null,{"$f":"'P1'!H27","v":"NUR"}]
[null,{"$f":"'P1'!H28","v":"PRE"}]
[null,{"$f":"'P1'!H29","v":"CRH"}]
[null,{"$f":"'P1'!H30","v":"EMG"}]
[null,{"$f":"'P1'!H31","v":"CL"}]
[null,{"$f":"'P1'!H32","v":"PDC"}]
[null,{"$f":"'P1'!H33","v":"SDS"}]
[null,{"$f":"'P1'!H34","v":"DEL"}]
[null,{"$f":"'P1'!H35","v":"OR"}]
[null,{"$f":"'P1'!H36","v":"ORC"}]
[null,{"$f":"'P1'!H37","v":"ANS"}]
[null,{"$f":"'P1'!H38","v":"MSS"}]
[null,{"$f":"'P1'!H39","v":"CDS"}]
[null,{"$f":"'P1'!H40","v":"LAB"}]
[null,{"$f":"'P1'!H41","v":"EKG"}]
[null,{"$f":"'P1'!H42","v":"IRC"}]
[null,{"$f":"'P1'!H43","v":"RAD"}]
[null,{"$f":"'P1'!H44","v":"CAT"}]
[null,{"$f":"'P1'!H45","v":"RAT"}]
[null,{"$f":"'P1'!H46","v":"NUC"}]
[null,{"$f":"'P1'!H47","v":"RES"}]
[null,{"$f":"'P1'!H48","v":"PUL"}]
[null,{"$f":"'P1'!H49","v":"EEG"}]
[null,{"$f":"'P1'!H50","v":"PTH"}]
[null,{"$f":"'P1'!H51","v":"OTH"}]
[null,{"$f":"'P1'!H52","v":"STH"}]
[null,{"$f":"'P1'!H53","v":"REC"}]
[null,{"$f":"'P1'!H54","v":"AUD"}]
[null,{"$f":"'P1'!H55","v":"OPM"}]
[null,{"$f":"'P1'!H56","v":"RDL"}]
[null,{"$f":"'P1'!H57","v":"OA"}]
[null,{"$f":"'P1'!H58","v":"AOR"}]
[null,{"$f":"'P1'!H59","v":"LEU"}]
[null,{"$f":"'P1'!H60","v":"HYP"}]
[null,{"$f":"'P1'!H61","v":"FSE"}]
[null,{"$f":"'P1'!H62","v":"MRI"}]
[null,{"$f":"'P1'!H63","v":"ADD"}]
[null,{"$f":"'P1'!H64","v":"LIT"}]
[null,{"$f":"'P1'!H65","v":"RHB"}]
[null,{"$f":"'P1'!H66","v":"OBV"}]
[null,{"$f":"'P1'!H67","v":"AMR"}]
[null,{"$f":"'P1'!H68","v":"TMT"}]
[null,{"$f":"'P1'!H69","v":"OCL"}]
[null,{"$f":"'P1'!H70","v":"TNA"}]
[null,{"$f":"'P1'!H71","v":"RDS"}]
[null,{"$f":"'P1'!H72","v":"PAD"}]
[null,{"$f":"'P1'!H73","v":"PCD"}]
[null,{"$f":"'P1'!H74","v":"PSG"}]
[null,{"$f":"'P1'!H75","v":"ITH"}]
[null,{"$f":"'P1'!H76","v":"GTH"}]
[null,{"$f":"'P1'!H77","v":"FTH"}]
[null,{"$f":"'P1'!H78","v":"PST"}]
[null,{"$f":"'P1'!H79","v":"PSE"}]
[null,{"$f":"'P1'!H80","v":"OPT"}]
[null,{"$f":"'P1'!H81","v":"ETH"}]
[null,{"$f":"'P1'!H82","v":"ATH"}]
[null,{"$f":"'P1'!H83","v":"PSD"}]
[null,{"$f":"'P1'!H84","v":"CL-340"}]
[null,{"$f":"'P1'!H85","v":"RAT-340"}]
[null,{"$f":"'P1'!H86","v":"ORC-340"}]
[null,{"$f":"'P1'!H87","v":"LAB-340"}]
[null,{"$f":"'P1'!H88","v":"CDS-340"}]
[null,{"$f":"'P1'!H89","v":"UCHS LAB-340"}]
[null,{"$f":"'P1'!H90","v":"SJMC LAB-340"}]
[null,{"$f":"'P1'!H91","v":"UCHS CL-340"}]
[null,{"$f":"'P1'!H92","v":"SJMC CL-340"}]
[null,{"$f":"'P1'!H93","v":"ADM"}]
[null,{"$f":"'P1'!H94","v":"TRU"}]
[null,{"$f":"'P1'!H95","v":"OID-340"}]
[null,{"$f":"'P1'!H96","v":"PSP"}]
[null,{"$f":"'P1'!H97","v":"DRF5"}]
[null,{"$f":"'P1'!H98","v":"DRF6"}]
[null,{"$f":"'P1'!H99","v":"DRF7"}]
[null,{"$f":"'P1'!H100","v":"DRF8"}]
[null,{"$f":"'P1'!H101","v":"DRF9"}]

{"sheet":"P1","index":15,"n_rows":103,"n_cols":19,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SCHEDULE P1 - HOSPITAL BASED PHYSICIANS ALLOCATION"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,null,null,null,"COL 1","COL 2","COL 3","COL 4","COL 5","COL 6","COL 7 = SUM( COL 1 - COL 6)",null,"DESK AUDIT, EXPECT 0",null,{"$f":"SUM(Q13:Q101)","v":0}]
[null,"INST ID","FISCAL  YEAR","SCHEDULE","DATA SECTION","LINE","COST CENTER","CODE","RESEARCH","CHIEF OF MEDICAL STAFF","MEDICAL CARE REVIEW","ADMIN & SUPERVISION","PART B SERVICES","EDUCATION","TOTAL EXPENSE"]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"P1","Cost Center",{"$f":"\"A\"&ROW(B13)-12","v":"A1"},{"$f":"'Schedule List And Description'!E17","v":"Medical Staff Administration"},{"$f":"'Schedule List And Description'!D17","v":"MSA"},{"$f":"SUMIFS('Input Ps'!C:C,'Input Ps'!$B:$B,$H13)","v":0},{"$f":"SUMIFS('Input Ps'!D:D,'Input Ps'!$B:$B,$H13)","v":0},{"$f":"SUMIFS('Input Ps'!E:E,'Input Ps'!$B:$B,$H13)","v":0},{"$f":"SUMIFS('Input Ps'!F:F,'Input Ps'!$B:$B,$H13)","v":0},{"$f":"SUMIFS('Input Ps'!G:G,'Input Ps'!$B:$B,$H13)","v":0},{"$f":"SUMIFS('Input Ps'!H:H,'Input Ps'!$B:$B,$H13)","v":0},{"$f":"SUM(I13:N13)","v":0},null,{"$f":"SUMIFS(D!$K$13:$K$100,D!$H$13:$H$100,H13)-L13","v":0}]
[null,210001,"FY21","P1","Cost Center","A2",{"$f":"'Schedule List And Description'!E26","v":"Medical Surgical Acute"},{"$f":"'Schedule List And Description'!D26","v":"MSG"},{"$f":"SUMIFS('Input Ps'!C:C,'Input Ps'!$B:$B,$H14)","v":0},{"$f":"SUMIFS('Input Ps'!D:D,'Input Ps'!$B:$B,$H14)","v":0},{"$f":"SUMIFS('Input Ps'!E:E,'Input Ps'!$B:$B,$H14)","v":0},{"$f":"SUMIFS('Input Ps'!F:F,'Input Ps'!$B:$B,$H14)","v":0},{"$f":"SUMIFS('Input Ps'!G:G,'Input Ps'!$B:$B,$H14)","v":0},{"$f":"SUMIFS('Input Ps'!H:H,'Input Ps'!$B:$B,$H14)","v":0},{"$f":"SUM(I14:N14)","v":0},null,{"$f":"SUMIFS(D!$K$13:$K$100,D!$H$13:$H$100,H14)-L14","v":0}]
[null,210001,"FY21","P1","Cost Center","A3",{"$f":"'Schedule List And Description'!E27","v":"Pediatric Acute"},{"$f":"'Schedule List And Description'!D27","v":"PED"},{"$f":"SUMIFS('Input Ps'!C:C,'Input Ps'!$B:$B,$H15)","v":0},{"$f":"SUMIFS('Input Ps'!D:D,'Input Ps'!$B:$B,$H15)","v":0},{"$f":"SUMIFS('Input Ps'!E:E,'Input Ps'!$B:$B,$H15)","v":0},{"$f":"SUMIFS('Input Ps'!F:F,'Input Ps'!$B:$B,$H15)","v":0},{"$f":"SUMIFS('Input Ps'!G:G,'Input Ps'!$B:$B,$H15)","v":0},{"$f":"SUMIFS('Input Ps'!H:H,'Input Ps'!$B:$B,$H15)","v":0},0,null,{"$f":"SUMIFS(D!$K$13:$K$100,D!$H$13:$H$100,H15)-L15","v":0}]
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[null,"SCHEDULE P2 - PHYSICIAN PART B SERVICES"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,null,null,null,null,"COL 1","COL 2","COL 3","COL 4 = COL 1 + COL 2 + COL 3","COL 5"]
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[null,"SCHEDULE P3 - PHYSICIAN SUPPORT SERVICES"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,null,null,"COL 1","COL 2","COL 3","COL 4 = COL 1 + COL 2 + COL 3","COL 5"]
[null,"INST ID","FISCAL  YEAR","SCHEDULE","LINE","COST CENTER","CODE","FISCAL YEAR EXPENSES","ALLOCATION FROM CAFETERIA, PARKING, ETC.","DONATION SERVICES","TOTAL","FISCAL YEAR FTE"]
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[null,210001,"FY21","P3","A7",{"$f":"'Schedule List And Description'!E32","v":"Coronary Care"},{"$f":"'Schedule List And Description'!D32","v":"CCU"},{"$f":"SUMIFS('Input Ps'!M:M,'Input Ps'!$B:$B,$G19)","v":0},{"$f":"SUMIFS(OADP!L:L,OADP!J:J,\"Sch. P3\",OADP!I:I,G19)","v":0},{"$f":"SUMIFS('Input Ps'!N:N,'Input Ps'!$B:$B,$G19)","v":0},0,{"$f":"SUMIFS('Input Ps'!O:O,'Input Ps'!$B:$B,$G19)","v":0}]
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[null,210001,"FY21","P3","A14",{"$f":"'Schedule List And Description'!E39","v":"Newborn Nursery"},{"$f":"'Schedule List And Description'!D39","v":"NUR"},{"$f":"SUMIFS('Input Ps'!M:M,'Input Ps'!$B:$B,$G26)","v":0},{"$f":"SUMIFS(OADP!L:L,OADP!J:J,\"Sch. P3\",OADP!I:I,G26)","v":0},{"$f":"SUMIFS('Input Ps'!N:N,'Input Ps'!$B:$B,$G26)","v":0},0,{"$f":"SUMIFS('Input Ps'!O:O,'Input Ps'!$B:$B,$G26)","v":0}]
[null,210001,"FY21","P3","A15",{"$f":"'Schedule List And Description'!E40","v":"Premature Nursery"},{"$f":"'Schedule List And Description'!D40","v":"PRE"},{"$f":"SUMIFS('Input Ps'!M:M,'Input Ps'!$B:$B,$G27)","v":0},{"$f":"SUMIFS(OADP!L:L,OADP!J:J,\"Sch. P3\",OADP!I:I,G27)","v":0},{"$f":"SUMIFS('Input Ps'!N:N,'Input Ps'!$B:$B,$G27)","v":0},0,{"$f":"SUMIFS('Input Ps'!O:O,'Input Ps'!$B:$B,$G27)","v":0}]
[null,210001,"FY21","P3","A16",{"$f":"'Schedule List And Description'!E41","v":"Chronic Care"},{"$f":"'Schedule List And Description'!D41","v":"CRH"},{"$f":"SUMIFS('Input Ps'!M:M,'Input Ps'!$B:$B,$G28)","v":0},{"$f":"SUMIFS(OADP!L:L,OADP!J:J,\"Sch. P3\",OADP!I:I,G28)","v":0},{"$f":"SUMIFS('Input Ps'!N:N,'Input Ps'!$B:$B,$G28)","v":0},0,{"$f":"SUMIFS('Input Ps'!O:O,'Input Ps'!$B:$B,$G28)","v":0}]
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[null,210001,"FY21","P3","A18",{"$f":"'Schedule List And Description'!E43","v":"Clinic Services"},{"$f":"'Schedule List And Description'!D43","v":"CL"},{"$f":"SUMIFS('Input Ps'!M:M,'Input Ps'!$B:$B,$G30)","v":0},{"$f":"SUMIFS(OADP!L:L,OADP!J:J,\"Sch. P3\",OADP!I:I,G30)","v":0},{"$f":"SUMIFS('Input Ps'!N:N,'Input Ps'!$B:$B,$G30)","v":0},0,{"$f":"SUMIFS('Input Ps'!O:O,'Input Ps'!$B:$B,$G30)","v":0}]
[null,210001,"FY21","P3","A19",{"$f":"'Schedule List And Description'!E44","v":"Psych Day/Night Care"},{"$f":"'Schedule List And Description'!D44","v":"PDC"},{"$f":"SUMIFS('Input Ps'!M:M,'Input Ps'!$B:$B,$G31)","v":0},{"$f":"SUMIFS(OADP!L:L,OADP!J:J,\"Sch. P3\",OADP!I:I,G31)","v":0},{"$f":"SUMIFS('Input Ps'!N:N,'Input Ps'!$B:$B,$G31)","v":0},0,{"$f":"SUMIFS('Input Ps'!O:O,'Input Ps'!$B:$B,$G31)","v":0}]
[null,210001,"FY21","P3","A20",{"$f":"'Schedule List And Description'!E45","v":"Same Day Surgery"},{"$f":"'Schedule List And Description'!D45","v":"SDS"},{"$f":"SUMIFS('Input Ps'!M:M,'Input Ps'!$B:$B,$G32)","v":0},{"$f":"SUMIFS(OADP!L:L,OADP!J:J,\"Sch. P3\",OADP!I:I,G32)","v":0},{"$f":"SUMIFS('Input Ps'!N:N,'Input Ps'!$B:$B,$G32)","v":0},0,{"$f":"SUMIFS('Input Ps'!O:O,'Input Ps'!$B:$B,$G32)","v":0}]
[null,210001,"FY21","P3","A21",{"$f":"'Schedule List And Description'!E46","v":"Labor & Delivery"},{"$f":"'Schedule List And Description'!D46","v":"DEL"},{"$f":"SUMIFS('Input Ps'!M:M,'Input Ps'!$B:$B,$G33)","v":0},{"$f":"SUMIFS(OADP!L:L,OADP!J:J,\"Sch. P3\",OADP!I:I,G33)","v":0},{"$f":"SUMIFS('Input Ps'!N:N,'Input Ps'!$B:$B,$G33)","v":0},0,{"$f":"SUMIFS('Input Ps'!O:O,'Input Ps'!$B:$B,$G33)","v":0}]
[null,210001,"FY21","P3","A22",{"$f":"'Schedule List And Description'!E47","v":"Operating Room"},{"$f":"'Schedule List And Description'!D47","v":"OR"},{"$f":"SUMIFS('Input Ps'!M:M,'Input Ps'!$B:$B,$G34)","v":0},{"$f":"SUMIFS(OADP!L:L,OADP!J:J,\"Sch. P3\",OADP!I:I,G34)","v":0},{"$f":"SUMIFS('Input Ps'!N:N,'Input Ps'!$B:$B,$G34)","v":0},0,{"$f":"SUMIFS('Input Ps'!O:O,'Input Ps'!$B:$B,$G34)","v":0}]
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[null,210001,"FY21","P3","A24",{"$f":"'Schedule List And Description'!E49","v":"Anesthesiology"},{"$f":"'Schedule List And Description'!D49","v":"ANS"},{"$f":"SUMIFS('Input Ps'!M:M,'Input Ps'!$B:$B,$G36)","v":0},{"$f":"SUMIFS(OADP!L:L,OADP!J:J,\"Sch. P3\",OADP!I:I,G36)","v":0},{"$f":"SUMIFS('Input Ps'!N:N,'Input Ps'!$B:$B,$G36)","v":0},0,{"$f":"SUMIFS('Input Ps'!O:O,'Input Ps'!$B:$B,$G36)","v":0}]
[null,210001,"FY21","P3","A25",{"$f":"'Schedule List And Description'!E50","v":"Medical Supplies Sold"},{"$f":"'Schedule List And Description'!D50","v":"MSS"},{"$f":"SUMIFS('Input Ps'!M:M,'Input Ps'!$B:$B,$G37)","v":0},{"$f":"SUMIFS(OADP!L:L,OADP!J:J,\"Sch. P3\",OADP!I:I,G37)","v":0},{"$f":"SUMIFS('Input Ps'!N:N,'Input Ps'!$B:$B,$G37)","v":0},0,{"$f":"SUMIFS('Input Ps'!O:O,'Input Ps'!$B:$B,$G37)","v":0}]
[null,210001,"FY21","P3","A26",{"$f":"'Schedule List And Description'!E51","v":"Drugs Sold"},{"$f":"'Schedule List And Description'!D51","v":"CDS"},{"$f":"SUMIFS('Input Ps'!M:M,'Input Ps'!$B:$B,$G38)","v":0},{"$f":"SUMIFS(OADP!L:L,OADP!J:J,\"Sch. P3\",OADP!I:I,G38)","v":0},{"$f":"SUMIFS('Input Ps'!N:N,'Input Ps'!$B:$B,$G38)","v":0},0,{"$f":"SUMIFS('Input Ps'!O:O,'Input Ps'!$B:$B,$G38)","v":0}]
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[null,"SCHEDULE P4 - RESIDENTS, INTERNS SERVICES"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"},null,null,null,1,2,3,null,5]
[]
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[]
[null,"SCHEDULE C- GENERAL SERVICE CENTERS"]
[]
[null,"Institution Name:",null,null,{"$f":"VLOOKUP(E5,'Appendix B'!A4:B64,2,FALSE)","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!D1","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"VLOOKUP(E5,'Appendix B'!A4:C58,3,FALSE)","v":"N"}]
[null,"FY:",null,null,{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!D2","v":"FY21"}]
[null,"Report Period",null,null,"Base Year"]
[null,"Report Date",null,null,{"$f":"TEXT(NOW(),\"mm/dd/yyyy\")","v":"06/23/2022"}]
[]
[null,null,null,null,null,null,null,null,"COL 1","COL 2","COL 3","COL 4 = COL 2 + COL 3","COL 5","COL 6 (Sch OADP)","COL 7 = COL 4 + COL 5 + COL 6","COL 8 = COL 7/ COL 1","COL 9",null,"DESK AUDIT, EXPECT 0",{"$f":"SUM(S13:U32)","v":0}]
[null,"INST ID","FISCAL  YEAR","SCHEDULE","CENTER","CENTER DESCRIPTION","STANDARD UNIT OF MEASURE","CODE","UNITS","WAGES, SALARY & BENEFIT","OTHER EXPENSES","TOTAL EXPENSES","ALLOCATED TO AUX. ENTERPRISES, OTHER INST. PROGRAMS, AND UNREGULATED SERVICES","ALLOCATED EXPENSES","ADJUSTED TOTAL EXPENSES","EXPENSE PER UNIT","FTES",null,"FTE>0 if wage& expense > 0","J (adj expenses tie)","Js"]
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[null,210001,"FY21","C",{"$f":"'Schedule List And Description'!C6","v":"C02"},{"$f":"'Schedule List And Description'!E6","v":"Laundry and Linen"},{"$f":"'Schedule List And Description'!F6","v":"Pounds Processed"},{"$f":"'Schedule List And Description'!D6","v":"LL"},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!D6","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!E6","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!F6","v":0},{"$f":"J14+K14","v":0},{"$f":"-SUMIFS(E!P:P,E!K:K,H14) - SUMIFS(F!P:P,F!K:K,H14) - SUMIFS(UR!P:P,UR!K:K,H14)","v":0},{"$f":"SUMIFS(OADP!$T$19:$T$428,OADP!$I$19:$I$428,H14)","v":0},{"$f":"SUM(L14:N14)","v":0},{"$f":"IFERROR(ROUND(O14/I14,5),\"\")","v":""},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!G6","v":0},null,{"$f":"IF(OR(AND(J14=0,Q14=0),AND(J14<>0,Q14<>0)),0,1)","v":0},{"$f":"O14-SUMIFS(J!$K$106:$K$193,J!$D$106:$D$193,\"J\")","v":0}]
[null,210001,"FY21","C",{"$f":"'Schedule List And Description'!C7","v":"C03"},{"$f":"'Schedule List And Description'!E7","v":"Social Services"},{"$f":"'Schedule List And Description'!F7","v":"Admissions"},{"$f":"'Schedule List And Description'!D7","v":"SSS"},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!D7","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!E7","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!F7","v":0},0,{"$f":"-SUMIFS(E!P:P,E!K:K,H15) - SUMIFS(F!P:P,F!K:K,H15) - SUMIFS(UR!P:P,UR!K:K,H15)","v":0},{"$f":"SUMIFS(OADP!$T$19:$T$428,OADP!$I$19:$I$428,H15)","v":0},0,"",{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!G7","v":0},null,0,{"$f":"O15+O19+O20 + O27 - SUMIFS(J!$N$106:$N$193,J!$D$106:$D$193,\"J\")","v":0},{"$f":"O15 - SUMIFS(J!$N$13:$N$104,J!$I$13:$I$104,\"ADM\")","v":0}]
[null,210001,"FY21","C",{"$f":"'Schedule List And Description'!C8","v":"C04"},{"$f":"'Schedule List And Description'!E8","v":"Purchasing and Stores"},{"$f":"'Schedule List And Description'!F8","v":"EIPD"},{"$f":"'Schedule List And Description'!D8","v":"PUR"},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!D8","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!E8","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!F8","v":0},0,{"$f":"-SUMIFS(E!P:P,E!K:K,H16) - SUMIFS(F!P:P,F!K:K,H16) - SUMIFS(UR!P:P,UR!K:K,H16)","v":0},{"$f":"SUMIFS(OADP!$T$19:$T$428,OADP!$I$19:$I$428,H16)","v":0},0,"",{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!G8","v":0},null,0,{"$f":"O16-SUMIFS(J!$L$106:$L$193,J!$D$106:$D$193,\"J\")","v":0}]
[null,210001,"FY21","C",{"$f":"'Schedule List And Description'!C9","v":"C05"},{"$f":"'Schedule List And Description'!E9","v":"Plant Operations"},{"$f":"'Schedule List And Description'!F9","v":"Gross Square Feet"},{"$f":"'Schedule List And Description'!D9","v":"POP"},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!D9","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!E9","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!F9","v":0},0,{"$f":"-SUMIFS(E!P:P,E!K:K,H17) - SUMIFS(F!P:P,F!K:K,H17) - SUMIFS(UR!P:P,UR!K:K,H17)","v":0},{"$f":"SUMIFS(OADP!$T$19:$T$428,OADP!$I$19:$I$428,H17)","v":0},0,"",{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!G9","v":0},null,0,{"$f":"O17-SUMIFS(J!$O$106:$O$193,J!$D$106:$D$193,\"J\")","v":0}]
[null,210001,"FY21","C",{"$f":"'Schedule List And Description'!C10","v":"C06"},{"$f":"'Schedule List And Description'!E10","v":"Housekeeping"},{"$f":"'Schedule List And Description'!F10","v":"Hours Assigned"},{"$f":"'Schedule List And Description'!D10","v":"HKP"},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!D10","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!E10","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!F10","v":0},0,{"$f":"-SUMIFS(E!P:P,E!K:K,H18) - SUMIFS(F!P:P,F!K:K,H18) - SUMIFS(UR!P:P,UR!K:K,H18)","v":0},{"$f":"SUMIFS(OADP!$T$19:$T$428,OADP!$I$19:$I$428,H18)","v":0},0,"",{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!G10","v":0},null,0,{"$f":"O18-SUMIFS(J!$M$106:$M$193,J!$D$106:$D$193,\"J\")","v":0}]
[null,210001,"FY21","C",{"$f":"'Schedule List And Description'!C11","v":"C07"},{"$f":"'Schedule List And Description'!E11","v":"Central Services and Supply"},{"$f":"'Schedule List And Description'!F11","v":"EIPA"},{"$f":"'Schedule List And Description'!D11","v":"CSS"},{"$f":"'V5'!Z13","v":""},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!E11","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!F11","v":0},0,{"$f":"-SUMIFS(E!P:P,E!K:K,H19) - SUMIFS(F!P:P,F!K:K,H19) - SUMIFS(UR!P:P,UR!K:K,H19)","v":0},{"$f":"SUMIFS(OADP!$T$19:$T$428,OADP!$I$19:$I$428,H19)","v":0},0,"",{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!G11","v":0},null,0,null,{"$f":"O19 - SUMIFS(J!$N$13:$N$104,J!$I$13:$I$104,\"MSS\")","v":0}]
[null,210001,"FY21","C",{"$f":"'Schedule List And Description'!C12","v":"C08"},{"$f":"'Schedule List And Description'!E12","v":"Pharmacy"},{"$f":"'Schedule List And Description'!F12","v":"EIPA"},{"$f":"'Schedule List And Description'!D12","v":"PHM"},{"$f":"'V5'!Z13","v":""},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!E12","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!F12","v":0},0,{"$f":"-SUMIFS(E!P:P,E!K:K,H20) - SUMIFS(F!P:P,F!K:K,H20) - SUMIFS(UR!P:P,UR!K:K,H20)","v":0},{"$f":"SUMIFS(OADP!$T$19:$T$428,OADP!$I$19:$I$428,H20)","v":0},0,"",{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!G12","v":0},null,0,null,{"$f":"O20 - SUMIFS(J!$N$13:$N$104,J!$I$13:$I$104,\"CDS\")","v":0}]
[null,210001,"FY21","C",{"$f":"'Schedule List And Description'!C13","v":"C09"},{"$f":"'Schedule List And Description'!E13","v":"General Accounting"},{"$f":"'Schedule List And Description'!F13","v":"EIPD"},{"$f":"'Schedule List And Description'!D13","v":"FIS"},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!D13","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!E13","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!F13","v":0},0,{"$f":"-SUMIFS(E!P:P,E!K:K,H21) - SUMIFS(F!P:P,F!K:K,H21) - SUMIFS(UR!P:P,UR!K:K,H21)","v":0},{"$f":"SUMIFS(OADP!$T$19:$T$428,OADP!$I$19:$I$428,H21)","v":0},0,"",{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!G13","v":0},null,0,{"$f":"ROUND(O21+O22+O23+O24+O26 - SUMIFS(J!$Q$106:$Q$193,J!$D$106:$D$193,\"J\")- SUMIFS(J!$R$106:$R$193,J!$D$106:$D$193,\"J\")- SUMIFS(J!$S$106:$S$193,J!$D$106:$D$193,\"J\"),2)","v":0}]
[null,210001,"FY21","C",{"$f":"'Schedule List And Description'!C14","v":"C10"},{"$f":"'Schedule List And Description'!E14","v":"Patient Accounts"},{"$f":"'Schedule List And Description'!F14","v":"# of Patient Days Plus Outpatient"},{"$f":"'Schedule List And Description'!D14","v":"PAC"},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!D14","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!E14","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!F14","v":0},0,{"$f":"-SUMIFS(E!P:P,E!K:K,H22) - SUMIFS(F!P:P,F!K:K,H22) - SUMIFS(UR!P:P,UR!K:K,H22)","v":0},{"$f":"SUMIFS(OADP!$T$19:$T$428,OADP!$I$19:$I$428,H22)","v":0},0,"",{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!G14","v":0},null,0]
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[null,210001,"FY21","C",{"$f":"'Schedule List And Description'!C16","v":"C12"},{"$f":"'Schedule List And Description'!E16","v":"Medical Records"},{"$f":"'Schedule List And Description'!F16","v":"IP Discharges Plus 1/8 of OP Visits"},{"$f":"'Schedule List And Description'!D16","v":"MRD"},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!D16","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!E16","v":0},{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!F16","v":0},0,{"$f":"-SUMIFS(E!P:P,E!K:K,H24) - SUMIFS(F!P:P,F!K:K,H24) - SUMIFS(UR!P:P,UR!K:K,H24)","v":0},{"$f":"SUMIFS(OADP!$T$19:$T$428,OADP!$I$19:$I$428,H24)","v":0},0,"",{"$f":"'Inp. C,D,E,F,H3, OADP, UA,UR'!G16","v":0},null,0]
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{"sheet":"D","index":21,"n_rows":101,"n_cols":23,"rows_kept":101,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SCHEDULE D- PATIENT CARE CENTERS"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,null,null,null,"COL 1","COL 2","COL 3","COL 4","COL 5 = COL 2 + COL 3 + COL 4)","COL 6 (Sch OADP)","COL 7 = COL 5 + COL 6","COL 8 = COL 7 / COL 1","COL 9","COL 10",null,"DESK AUDIT, EXPECT 0",null,{"$f":"SUM(T13:W100)","v":{"$error":"#VALUE!"}}]
[null,"INST ID","FISCAL  YEAR","SCHEDULE","CENTER","CENTER DESCRIPTION","STANDARD UNIT OF MEASURE","CODE","UNITS","WAGES, SALARY & BENEFIT","PHYSICIAN SUPERVISION EXPENSES","OTHER EXPENSES","TOTAL EXPENSES","ALLOCATED EXPENSES","ADJUSTED TOTAL EXPENSES","EXPENSE PER UNIT","FTES","PHYSICIAN SUPERVISION FTES",null,"FTEs >0 if wages >0","physician FTEs >0 if physician expenses>0","expenses>0 if units > 0","units in D and V2 tie?"]
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[null,"SCHEDULE Es - AUXILIARY ENTERPRISES"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"COL 1","COL 2","COL 3 = COL 1 + COL 2","COL 4"]
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[null,"SCHEDULE Fs - OTHER INSTITUTE PROGRAMS"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
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[null,"SCHEDULE OADP - ALLOCATION OF EXPENSES (CAFETERIA, PARKING AND DATA PROCESSING)"]
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[null,210001,{"$f":"$E$7","v":"FY21"},"OADP","Distribution of Gain/Loss Per FTE",{"$f":"\"D\"&ROW(B19)-18","v":"D1"},null,{"$f":"'Schedule List And Description'!E5","v":"Dietary Services"},{"$f":"'Schedule List And Description'!D5","v":"DTY"},{"$f":"\"Sch.\" &'Schedule List And Description'!A5","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I19)*--(J19=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I19)*--(J19=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H19,E!F:F,\"FTE\")*--(J19=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I19)*--(J19=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I119)*--(J19=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I19)*--(J19=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I19)*--(J19=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I19,UR!H:H,\"I\")*--(J19=\"Sch.UR\")","v":0},{"$f":"K19*$R$15","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I19,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J19)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I19,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J19)","v":0},{"$f":"N19*$O$18","v":0},{"$f":"N19*$P$18","v":0},null,null,{"$f":"O19+P19","v":0},{"$f":"L19+O19+P19","v":0},null,{"$f":"J19","v":"Sch.C"},{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I19)-K19","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I19),1)-ROUND(T19,1)","v":0},{"$f":"IF(ROUND(N429,3)=1,0,1)","v":1}]
[null,210001,{"$f":"$E$7","v":"FY21"},"OADP","Distribution of Gain/Loss Per FTE","D2",null,{"$f":"'Schedule List And Description'!E6","v":"Laundry and Linen"},{"$f":"'Schedule List And Description'!D6","v":"LL"},{"$f":"\"Sch.\" &'Schedule List And Description'!A6","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I20)*--(J20=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I20)*--(J20=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H20,E!F:F,\"FTE\")*--(J20=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I20)*--(J20=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I120)*--(J20=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I20)*--(J20=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I20)*--(J20=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I20,UR!H:H,\"I\")*--(J20=\"Sch.UR\")","v":0},{"$f":"K20*$R$15","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I20,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J20)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I20,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J20)","v":0},{"$f":"N20*$O$18","v":0},{"$f":"N20*$P$18","v":0},null,null,{"$f":"O20+P20","v":0},{"$f":"L20+O20+P20","v":0},null,{"$f":"J20","v":"Sch.C"},{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I20)-K20","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I20),1)-ROUND(T20,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D3",null,{"$f":"'Schedule List And Description'!E7","v":"Social Services"},{"$f":"'Schedule List And Description'!D7","v":"SSS"},{"$f":"\"Sch.\" &'Schedule List And Description'!A7","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I21)*--(J21=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I21)*--(J21=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H21,E!F:F,\"FTE\")*--(J21=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I21)*--(J21=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I121)*--(J21=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I21)*--(J21=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I21)*--(J21=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I21,UR!H:H,\"I\")*--(J21=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I21,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J21)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I21,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J21)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I21)-K21","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I21),1)-ROUND(T21,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D4",null,{"$f":"'Schedule List And Description'!E8","v":"Purchasing and Stores"},{"$f":"'Schedule List And Description'!D8","v":"PUR"},{"$f":"\"Sch.\" &'Schedule List And Description'!A8","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I22)*--(J22=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I22)*--(J22=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H22,E!F:F,\"FTE\")*--(J22=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I22)*--(J22=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I122)*--(J22=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I22)*--(J22=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I22)*--(J22=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I22,UR!H:H,\"I\")*--(J22=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I22,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J22)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I22,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J22)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I22)-K22","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I22),1)-ROUND(T22,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D5",null,{"$f":"'Schedule List And Description'!E9","v":"Plant Operations"},{"$f":"'Schedule List And Description'!D9","v":"POP"},{"$f":"\"Sch.\" &'Schedule List And Description'!A9","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I23)*--(J23=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I23)*--(J23=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H23,E!F:F,\"FTE\")*--(J23=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I23)*--(J23=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I123)*--(J23=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I23)*--(J23=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I23)*--(J23=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I23,UR!H:H,\"I\")*--(J23=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I23,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J23)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I23,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J23)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I23)-K23","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I23),1)-ROUND(T23,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D6",null,{"$f":"'Schedule List And Description'!E10","v":"Housekeeping"},{"$f":"'Schedule List And Description'!D10","v":"HKP"},{"$f":"\"Sch.\" &'Schedule List And Description'!A10","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I24)*--(J24=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I24)*--(J24=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H24,E!F:F,\"FTE\")*--(J24=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I24)*--(J24=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I124)*--(J24=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I24)*--(J24=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I24)*--(J24=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I24,UR!H:H,\"I\")*--(J24=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I24,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J24)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I24,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J24)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I24)-K24","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I24),1)-ROUND(T24,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D7",null,{"$f":"'Schedule List And Description'!E11","v":"Central Services and Supply"},{"$f":"'Schedule List And Description'!D11","v":"CSS"},{"$f":"\"Sch.\" &'Schedule List And Description'!A11","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I25)*--(J25=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I25)*--(J25=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H25,E!F:F,\"FTE\")*--(J25=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I25)*--(J25=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I125)*--(J25=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I25)*--(J25=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I25)*--(J25=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I25,UR!H:H,\"I\")*--(J25=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I25,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J25)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I25,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J25)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I25)-K25","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I25),1)-ROUND(T25,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D8",null,{"$f":"'Schedule List And Description'!E12","v":"Pharmacy"},{"$f":"'Schedule List And Description'!D12","v":"PHM"},{"$f":"\"Sch.\" &'Schedule List And Description'!A12","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I26)*--(J26=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I26)*--(J26=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H26,E!F:F,\"FTE\")*--(J26=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I26)*--(J26=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I126)*--(J26=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I26)*--(J26=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I26)*--(J26=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I26,UR!H:H,\"I\")*--(J26=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I26,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J26)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I26,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J26)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I26)-K26","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I26),1)-ROUND(T26,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D9",null,{"$f":"'Schedule List And Description'!E13","v":"General Accounting"},{"$f":"'Schedule List And Description'!D13","v":"FIS"},{"$f":"\"Sch.\" &'Schedule List And Description'!A13","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I27)*--(J27=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I27)*--(J27=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H27,E!F:F,\"FTE\")*--(J27=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I27)*--(J27=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I127)*--(J27=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I27)*--(J27=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I27)*--(J27=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I27,UR!H:H,\"I\")*--(J27=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I27,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J27)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I27,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J27)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I27)-K27","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I27),1)-ROUND(T27,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D10",null,{"$f":"'Schedule List And Description'!E14","v":"Patient Accounts"},{"$f":"'Schedule List And Description'!D14","v":"PAC"},{"$f":"\"Sch.\" &'Schedule List And Description'!A14","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I28)*--(J28=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I28)*--(J28=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H28,E!F:F,\"FTE\")*--(J28=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I28)*--(J28=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I128)*--(J28=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I28)*--(J28=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I28)*--(J28=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I28,UR!H:H,\"I\")*--(J28=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I28,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J28)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I28,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J28)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I28)-K28","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I28),1)-ROUND(T28,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D11",null,{"$f":"'Schedule List And Description'!E15","v":"Hospital Administration"},{"$f":"'Schedule List And Description'!D15","v":"MGT"},{"$f":"\"Sch.\" &'Schedule List And Description'!A15","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I29)*--(J29=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I29)*--(J29=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H29,E!F:F,\"FTE\")*--(J29=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I29)*--(J29=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I129)*--(J29=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I29)*--(J29=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I29)*--(J29=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I29,UR!H:H,\"I\")*--(J29=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I29,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J29)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I29,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J29)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I29)-K29","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I29),1)-ROUND(T29,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D12",null,{"$f":"'Schedule List And Description'!E16","v":"Medical Records"},{"$f":"'Schedule List And Description'!D16","v":"MRD"},{"$f":"\"Sch.\" &'Schedule List And Description'!A16","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I30)*--(J30=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I30)*--(J30=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H30,E!F:F,\"FTE\")*--(J30=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I30)*--(J30=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I130)*--(J30=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I30)*--(J30=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I30)*--(J30=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I30,UR!H:H,\"I\")*--(J30=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I30,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J30)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I30,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J30)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I30)-K30","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I30),1)-ROUND(T30,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D13",null,{"$f":"'Schedule List And Description'!E17","v":"Medical Staff Administration"},{"$f":"'Schedule List And Description'!D17","v":"MSA"},{"$f":"\"Sch.\" &'Schedule List And Description'!A17","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I31)*--(J31=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I31)*--(J31=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H31,E!F:F,\"FTE\")*--(J31=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I31)*--(J31=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I131)*--(J31=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I31)*--(J31=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I31)*--(J31=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I31,UR!H:H,\"I\")*--(J31=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I31,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J31)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I31,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J31)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I31)-K31","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I31),1)-ROUND(T31,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D14",null,{"$f":"'Schedule List And Description'!E18","v":"Nursing Administration"},{"$f":"'Schedule List And Description'!D18","v":"NAD"},{"$f":"\"Sch.\" &'Schedule List And Description'!A18","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I32)*--(J32=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I32)*--(J32=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H32,E!F:F,\"FTE\")*--(J32=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I32)*--(J32=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I132)*--(J32=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I32)*--(J32=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I32)*--(J32=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I32,UR!H:H,\"I\")*--(J32=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I32,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J32)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I32,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J32)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I32)-K32","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I32),1)-ROUND(T32,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D15",null,{"$f":"'Schedule List And Description'!E19","v":"Organ Acquisition Overhead"},{"$f":"'Schedule List And Description'!D19","v":"OAO"},{"$f":"\"Sch.\" &'Schedule List And Description'!A19","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I33)*--(J33=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I33)*--(J33=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H33,E!F:F,\"FTE\")*--(J33=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I33)*--(J33=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I133)*--(J33=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I33)*--(J33=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I33)*--(J33=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I33,UR!H:H,\"I\")*--(J33=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I33,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J33)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I33,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J33)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I33)-K33","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I33),1)-ROUND(T33,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D16",null,{"$f":"'Schedule List And Description'!E20","v":"Reserve For Future Use 1"},{"$f":"'Schedule List And Description'!D20","v":"CRF1"},{"$f":"\"Sch.\" &'Schedule List And Description'!A20","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I34)*--(J34=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I34)*--(J34=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H34,E!F:F,\"FTE\")*--(J34=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I34)*--(J34=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I134)*--(J34=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I34)*--(J34=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I34)*--(J34=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I34,UR!H:H,\"I\")*--(J34=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I34,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J34)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I34,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J34)","v":0},0,{"$f":"N34*$P$18","v":0},null,null,{"$f":"O34+P34","v":0},{"$f":"L34+O34+P34","v":0},null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I34)-K34","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I34),1)-ROUND(T34,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D17",null,{"$f":"'Schedule List And Description'!E21","v":"Reserve For Future Use 2"},{"$f":"'Schedule List And Description'!D21","v":"CRF2"},{"$f":"\"Sch.\" &'Schedule List And Description'!A21","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I35)*--(J35=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I35)*--(J35=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H35,E!F:F,\"FTE\")*--(J35=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I35)*--(J35=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I135)*--(J35=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I35)*--(J35=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I35)*--(J35=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I35,UR!H:H,\"I\")*--(J35=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I35,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J35)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I35,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J35)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I35)-K35","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I35),1)-ROUND(T35,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D18",null,{"$f":"'Schedule List And Description'!E22","v":"Reserve For Future Use 3"},{"$f":"'Schedule List And Description'!D22","v":"CRF3"},{"$f":"\"Sch.\" &'Schedule List And Description'!A22","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I36)*--(J36=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I36)*--(J36=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H36,E!F:F,\"FTE\")*--(J36=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I36)*--(J36=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I136)*--(J36=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I36)*--(J36=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I36)*--(J36=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I36,UR!H:H,\"I\")*--(J36=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I36,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J36)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I36,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J36)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I36)-K36","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I36),1)-ROUND(T36,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D19",null,{"$f":"'Schedule List And Description'!E23","v":"Reserve For Future Use 4"},{"$f":"'Schedule List And Description'!D23","v":"CRF4"},{"$f":"\"Sch.\" &'Schedule List And Description'!A23","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I37)*--(J37=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I37)*--(J37=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H37,E!F:F,\"FTE\")*--(J37=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I37)*--(J37=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I137)*--(J37=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I37)*--(J37=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I37)*--(J37=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I37,UR!H:H,\"I\")*--(J37=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I37,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J37)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I37,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J37)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I37)-K37","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I37),1)-ROUND(T37,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D20",null,{"$f":"'Schedule List And Description'!E24","v":"Reserve For Future Use 5"},{"$f":"'Schedule List And Description'!D24","v":"CRF5"},{"$f":"\"Sch.\" &'Schedule List And Description'!A24","v":"Sch.C"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I38)*--(J38=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I38)*--(J38=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H38,E!F:F,\"FTE\")*--(J38=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I38)*--(J38=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I138)*--(J38=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I38)*--(J38=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I38)*--(J38=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I38,UR!H:H,\"I\")*--(J38=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I38,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J38)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I38,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J38)","v":0},0,0,null,null,0,0,null,"Sch.C",{"$f":"SUMIFS('C'!$Q$13:$Q$31,'C'!$H$13:$H$31,$I38)-K38","v":0},{"$f":"ROUND(SUMIFS('C'!$N$13:$N$31,'C'!$H$13:$H$31,$I38),1)-ROUND(T38,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D21",null,{"$f":"'Schedule List And Description'!E26","v":"Medical Surgical Acute"},{"$f":"'Schedule List And Description'!D26","v":"MSG"},{"$f":"\"Sch.\" &'Schedule List And Description'!A26","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I39)*--(J39=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I39)*--(J39=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H39,E!F:F,\"FTE\")*--(J39=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I39)*--(J39=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I139)*--(J39=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I39)*--(J39=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I39)*--(J39=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I39,UR!H:H,\"I\")*--(J39=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I39,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J39)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I39,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J39)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I39)-K39","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I39),1)-ROUND(T39,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D22",null,{"$f":"'Schedule List And Description'!E27","v":"Pediatric Acute"},{"$f":"'Schedule List And Description'!D27","v":"PED"},{"$f":"\"Sch.\" &'Schedule List And Description'!A27","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I40)*--(J40=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I40)*--(J40=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H40,E!F:F,\"FTE\")*--(J40=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I40)*--(J40=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I140)*--(J40=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I40)*--(J40=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I40)*--(J40=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I40,UR!H:H,\"I\")*--(J40=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I40,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J40)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I40,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J40)","v":0},0,0,null,null,{"$f":"O40+P40","v":0},{"$f":"L40+O40+P40","v":0},null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I40)-K40","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I40),1)-ROUND(T40,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D23",null,{"$f":"'Schedule List And Description'!E28","v":"Psychiatric Acute"},{"$f":"'Schedule List And Description'!D28","v":"PSY"},{"$f":"\"Sch.\" &'Schedule List And Description'!A28","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I41)*--(J41=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I41)*--(J41=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H41,E!F:F,\"FTE\")*--(J41=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I41)*--(J41=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I141)*--(J41=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I41)*--(J41=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I41)*--(J41=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I41,UR!H:H,\"I\")*--(J41=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I41,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J41)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I41,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J41)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I41)-K41","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I41),1)-ROUND(T41,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D24",null,{"$f":"'Schedule List And Description'!E29","v":"Obstetric Acute"},{"$f":"'Schedule List And Description'!D29","v":"OBS"},{"$f":"\"Sch.\" &'Schedule List And Description'!A29","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I42)*--(J42=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I42)*--(J42=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H42,E!F:F,\"FTE\")*--(J42=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I42)*--(J42=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I142)*--(J42=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I42)*--(J42=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I42)*--(J42=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I42,UR!H:H,\"I\")*--(J42=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I42,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J42)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I42,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J42)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I42)-K42","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I42),1)-ROUND(T42,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D25",null,{"$f":"'Schedule List And Description'!E30","v":"Definitive Observation"},{"$f":"'Schedule List And Description'!D30","v":"DEF"},{"$f":"\"Sch.\" &'Schedule List And Description'!A30","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I43)*--(J43=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I43)*--(J43=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H43,E!F:F,\"FTE\")*--(J43=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I43)*--(J43=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I143)*--(J43=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I43)*--(J43=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I43)*--(J43=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I43,UR!H:H,\"I\")*--(J43=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I43,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J43)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I43,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J43)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I43)-K43","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I43),1)-ROUND(T43,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D26",null,{"$f":"'Schedule List And Description'!E31","v":"Medical Surgical Intensive Care"},{"$f":"'Schedule List And Description'!D31","v":"MIS"},{"$f":"\"Sch.\" &'Schedule List And Description'!A31","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I44)*--(J44=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I44)*--(J44=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H44,E!F:F,\"FTE\")*--(J44=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I44)*--(J44=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I144)*--(J44=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I44)*--(J44=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I44)*--(J44=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I44,UR!H:H,\"I\")*--(J44=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I44,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J44)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I44,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J44)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I44)-K44","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I44),1)-ROUND(T44,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D27",null,{"$f":"'Schedule List And Description'!E32","v":"Coronary Care"},{"$f":"'Schedule List And Description'!D32","v":"CCU"},{"$f":"\"Sch.\" &'Schedule List And Description'!A32","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I45)*--(J45=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I45)*--(J45=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H45,E!F:F,\"FTE\")*--(J45=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I45)*--(J45=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I145)*--(J45=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I45)*--(J45=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I45)*--(J45=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I45,UR!H:H,\"I\")*--(J45=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I45,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J45)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I45,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J45)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I45)-K45","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I45),1)-ROUND(T45,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D28",null,{"$f":"'Schedule List And Description'!E33","v":"Pediatric Intensive Care"},{"$f":"'Schedule List And Description'!D33","v":"PIC"},{"$f":"\"Sch.\" &'Schedule List And Description'!A33","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I46)*--(J46=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I46)*--(J46=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H46,E!F:F,\"FTE\")*--(J46=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I46)*--(J46=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I146)*--(J46=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I46)*--(J46=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I46)*--(J46=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I46,UR!H:H,\"I\")*--(J46=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I46,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J46)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I46,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J46)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I46)-K46","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I46),1)-ROUND(T46,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D29",null,{"$f":"'Schedule List And Description'!E34","v":"Neonatal Intensive Care"},{"$f":"'Schedule List And Description'!D34","v":"NEO"},{"$f":"\"Sch.\" &'Schedule List And Description'!A34","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I47)*--(J47=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I47)*--(J47=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H47,E!F:F,\"FTE\")*--(J47=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I47)*--(J47=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I147)*--(J47=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I47)*--(J47=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I47)*--(J47=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I47,UR!H:H,\"I\")*--(J47=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I47,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J47)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I47,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J47)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I47)-K47","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I47),1)-ROUND(T47,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D30",null,{"$f":"'Schedule List And Description'!E35","v":"Burn Care"},{"$f":"'Schedule List And Description'!D35","v":"BUR"},{"$f":"\"Sch.\" &'Schedule List And Description'!A35","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I48)*--(J48=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I48)*--(J48=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H48,E!F:F,\"FTE\")*--(J48=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I48)*--(J48=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I148)*--(J48=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I48)*--(J48=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I48)*--(J48=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I48,UR!H:H,\"I\")*--(J48=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I48,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J48)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I48,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J48)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I48)-K48","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I48),1)-ROUND(T48,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D31",null,{"$f":"'Schedule List And Description'!E36","v":"Psychiatric Intensive Care"},{"$f":"'Schedule List And Description'!D36","v":"PSI"},{"$f":"\"Sch.\" &'Schedule List And Description'!A36","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I49)*--(J49=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I49)*--(J49=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H49,E!F:F,\"FTE\")*--(J49=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I49)*--(J49=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I149)*--(J49=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I49)*--(J49=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I49)*--(J49=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I49,UR!H:H,\"I\")*--(J49=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I49,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J49)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I49,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J49)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I49)-K49","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I49),1)-ROUND(T49,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D32",null,{"$f":"'Schedule List And Description'!E37","v":"Shock Trauma"},{"$f":"'Schedule List And Description'!D37","v":"TRM"},{"$f":"\"Sch.\" &'Schedule List And Description'!A37","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I50)*--(J50=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I50)*--(J50=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H50,E!F:F,\"FTE\")*--(J50=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I50)*--(J50=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I150)*--(J50=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I50)*--(J50=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I50)*--(J50=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I50,UR!H:H,\"I\")*--(J50=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I50,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J50)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I50,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J50)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I50)-K50","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I50),1)-ROUND(T50,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D33",null,{"$f":"'Schedule List And Description'!E38","v":"Oncology"},{"$f":"'Schedule List And Description'!D38","v":"ONC"},{"$f":"\"Sch.\" &'Schedule List And Description'!A38","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I51)*--(J51=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I51)*--(J51=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H51,E!F:F,\"FTE\")*--(J51=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I51)*--(J51=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I151)*--(J51=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I51)*--(J51=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I51)*--(J51=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I51,UR!H:H,\"I\")*--(J51=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I51,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J51)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I51,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J51)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I51)-K51","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I51),1)-ROUND(T51,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D34",null,{"$f":"'Schedule List And Description'!E39","v":"Newborn Nursery"},{"$f":"'Schedule List And Description'!D39","v":"NUR"},{"$f":"\"Sch.\" &'Schedule List And Description'!A39","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I52)*--(J52=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I52)*--(J52=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H52,E!F:F,\"FTE\")*--(J52=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I52)*--(J52=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I152)*--(J52=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I52)*--(J52=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I52)*--(J52=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I52,UR!H:H,\"I\")*--(J52=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I52,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J52)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I52,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J52)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I52)-K52","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I52),1)-ROUND(T52,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D35",null,{"$f":"'Schedule List And Description'!E40","v":"Premature Nursery"},{"$f":"'Schedule List And Description'!D40","v":"PRE"},{"$f":"\"Sch.\" &'Schedule List And Description'!A40","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I53)*--(J53=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I53)*--(J53=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H53,E!F:F,\"FTE\")*--(J53=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I53)*--(J53=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I153)*--(J53=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I53)*--(J53=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I53)*--(J53=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I53,UR!H:H,\"I\")*--(J53=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I53,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J53)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I53,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J53)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I53)-K53","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I53),1)-ROUND(T53,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D36",null,{"$f":"'Schedule List And Description'!E41","v":"Chronic Care"},{"$f":"'Schedule List And Description'!D41","v":"CRH"},{"$f":"\"Sch.\" &'Schedule List And Description'!A41","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I54)*--(J54=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I54)*--(J54=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H54,E!F:F,\"FTE\")*--(J54=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I54)*--(J54=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I154)*--(J54=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I54)*--(J54=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I54)*--(J54=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I54,UR!H:H,\"I\")*--(J54=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I54,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J54)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I54,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J54)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I54)-K54","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I54),1)-ROUND(T54,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D37",null,{"$f":"'Schedule List And Description'!E42","v":"Emergency Services"},{"$f":"'Schedule List And Description'!D42","v":"EMG"},{"$f":"\"Sch.\" &'Schedule List And Description'!A42","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I55)*--(J55=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I55)*--(J55=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H55,E!F:F,\"FTE\")*--(J55=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I55)*--(J55=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I155)*--(J55=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I55)*--(J55=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I55)*--(J55=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I55,UR!H:H,\"I\")*--(J55=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I55,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J55)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I55,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J55)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I55)-K55","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I55),1)-ROUND(T55,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D38",null,{"$f":"'Schedule List And Description'!E43","v":"Clinic Services"},{"$f":"'Schedule List And Description'!D43","v":"CL"},{"$f":"\"Sch.\" &'Schedule List And Description'!A43","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I56)*--(J56=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I56)*--(J56=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H56,E!F:F,\"FTE\")*--(J56=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I56)*--(J56=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I156)*--(J56=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I56)*--(J56=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I56)*--(J56=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I56,UR!H:H,\"I\")*--(J56=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I56,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J56)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I56,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J56)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I56)-K56","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I56),1)-ROUND(T56,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D39",null,{"$f":"'Schedule List And Description'!E44","v":"Psych Day/Night Care"},{"$f":"'Schedule List And Description'!D44","v":"PDC"},{"$f":"\"Sch.\" &'Schedule List And Description'!A44","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I57)*--(J57=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I57)*--(J57=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H57,E!F:F,\"FTE\")*--(J57=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I57)*--(J57=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I157)*--(J57=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I57)*--(J57=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I57)*--(J57=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I57,UR!H:H,\"I\")*--(J57=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I57,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J57)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I57,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J57)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I57)-K57","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I57),1)-ROUND(T57,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D40",null,{"$f":"'Schedule List And Description'!E45","v":"Same Day Surgery"},{"$f":"'Schedule List And Description'!D45","v":"SDS"},{"$f":"\"Sch.\" &'Schedule List And Description'!A45","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I58)*--(J58=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I58)*--(J58=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H58,E!F:F,\"FTE\")*--(J58=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I58)*--(J58=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I158)*--(J58=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I58)*--(J58=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I58)*--(J58=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I58,UR!H:H,\"I\")*--(J58=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I58,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J58)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I58,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J58)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I58)-K58","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I58),1)-ROUND(T58,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D41",null,{"$f":"'Schedule List And Description'!E46","v":"Labor & Delivery"},{"$f":"'Schedule List And Description'!D46","v":"DEL"},{"$f":"\"Sch.\" &'Schedule List And Description'!A46","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I59)*--(J59=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I59)*--(J59=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H59,E!F:F,\"FTE\")*--(J59=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I59)*--(J59=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I159)*--(J59=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I59)*--(J59=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I59)*--(J59=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I59,UR!H:H,\"I\")*--(J59=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I59,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J59)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I59,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J59)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I59)-K59","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I59),1)-ROUND(T59,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D42",null,{"$f":"'Schedule List And Description'!E47","v":"Operating Room"},{"$f":"'Schedule List And Description'!D47","v":"OR"},{"$f":"\"Sch.\" &'Schedule List And Description'!A47","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I60)*--(J60=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I60)*--(J60=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H60,E!F:F,\"FTE\")*--(J60=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I60)*--(J60=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I160)*--(J60=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I60)*--(J60=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I60)*--(J60=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I60,UR!H:H,\"I\")*--(J60=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I60,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J60)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I60,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J60)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I60)-K60","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I60),1)-ROUND(T60,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D43",null,{"$f":"'Schedule List And Description'!E48","v":"Operating Room Clinic"},{"$f":"'Schedule List And Description'!D48","v":"ORC"},{"$f":"\"Sch.\" &'Schedule List And Description'!A48","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I61)*--(J61=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I61)*--(J61=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H61,E!F:F,\"FTE\")*--(J61=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I61)*--(J61=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I161)*--(J61=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I61)*--(J61=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I61)*--(J61=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I61,UR!H:H,\"I\")*--(J61=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I61,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J61)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I61,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J61)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I61)-K61","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I61),1)-ROUND(T61,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D44",null,{"$f":"'Schedule List And Description'!E49","v":"Anesthesiology"},{"$f":"'Schedule List And Description'!D49","v":"ANS"},{"$f":"\"Sch.\" &'Schedule List And Description'!A49","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I62)*--(J62=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I62)*--(J62=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H62,E!F:F,\"FTE\")*--(J62=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I62)*--(J62=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I162)*--(J62=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I62)*--(J62=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I62)*--(J62=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I62,UR!H:H,\"I\")*--(J62=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I62,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J62)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I62,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J62)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I62)-K62","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I62),1)-ROUND(T62,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D45",null,{"$f":"'Schedule List And Description'!E50","v":"Medical Supplies Sold"},{"$f":"'Schedule List And Description'!D50","v":"MSS"},{"$f":"\"Sch.\" &'Schedule List And Description'!A50","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I63)*--(J63=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I63)*--(J63=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H63,E!F:F,\"FTE\")*--(J63=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I63)*--(J63=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I163)*--(J63=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I63)*--(J63=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I63)*--(J63=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I63,UR!H:H,\"I\")*--(J63=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I63,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J63)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I63,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J63)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I63)-K63","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I63),1)-ROUND(T63,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D46",null,{"$f":"'Schedule List And Description'!E51","v":"Drugs Sold"},{"$f":"'Schedule List And Description'!D51","v":"CDS"},{"$f":"\"Sch.\" &'Schedule List And Description'!A51","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I64)*--(J64=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I64)*--(J64=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H64,E!F:F,\"FTE\")*--(J64=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I64)*--(J64=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I164)*--(J64=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I64)*--(J64=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I64)*--(J64=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I64,UR!H:H,\"I\")*--(J64=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I64,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J64)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I64,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J64)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I64)-K64","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I64),1)-ROUND(T64,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D47",null,{"$f":"'Schedule List And Description'!E52","v":"Laboratory Services"},{"$f":"'Schedule List And Description'!D52","v":"LAB"},{"$f":"\"Sch.\" &'Schedule List And Description'!A52","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I65)*--(J65=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I65)*--(J65=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H65,E!F:F,\"FTE\")*--(J65=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I65)*--(J65=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I165)*--(J65=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I65)*--(J65=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I65)*--(J65=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I65,UR!H:H,\"I\")*--(J65=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I65,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J65)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I65,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J65)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I65)-K65","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I65),1)-ROUND(T65,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D48",null,{"$f":"'Schedule List And Description'!E53","v":"Electrocardiography"},{"$f":"'Schedule List And Description'!D53","v":"EKG"},{"$f":"\"Sch.\" &'Schedule List And Description'!A53","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I66)*--(J66=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I66)*--(J66=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H66,E!F:F,\"FTE\")*--(J66=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I66)*--(J66=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I166)*--(J66=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I66)*--(J66=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I66)*--(J66=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I66,UR!H:H,\"I\")*--(J66=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I66,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J66)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I66,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J66)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I66)-K66","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I66),1)-ROUND(T66,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D49",null,{"$f":"'Schedule List And Description'!E54","v":"Interventional Rad/Cardio"},{"$f":"'Schedule List And Description'!D54","v":"IRC"},{"$f":"\"Sch.\" &'Schedule List And Description'!A54","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I67)*--(J67=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I67)*--(J67=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H67,E!F:F,\"FTE\")*--(J67=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I67)*--(J67=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I167)*--(J67=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I67)*--(J67=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I67)*--(J67=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I67,UR!H:H,\"I\")*--(J67=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I67,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J67)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I67,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J67)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I67)-K67","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I67),1)-ROUND(T67,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D50",null,{"$f":"'Schedule List And Description'!E55","v":"Radiology Diagnostic"},{"$f":"'Schedule List And Description'!D55","v":"RAD"},{"$f":"\"Sch.\" &'Schedule List And Description'!A55","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I68)*--(J68=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I68)*--(J68=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H68,E!F:F,\"FTE\")*--(J68=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I68)*--(J68=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I168)*--(J68=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I68)*--(J68=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I68)*--(J68=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I68,UR!H:H,\"I\")*--(J68=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I68,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J68)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I68,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J68)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I68)-K68","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I68),1)-ROUND(T68,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D51",null,{"$f":"'Schedule List And Description'!E56","v":"Cat Scanner"},{"$f":"'Schedule List And Description'!D56","v":"CAT"},{"$f":"\"Sch.\" &'Schedule List And Description'!A56","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I69)*--(J69=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I69)*--(J69=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H69,E!F:F,\"FTE\")*--(J69=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I69)*--(J69=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I169)*--(J69=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I69)*--(J69=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I69)*--(J69=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I69,UR!H:H,\"I\")*--(J69=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I69,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J69)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I69,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J69)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I69)-K69","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I69),1)-ROUND(T69,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D52",null,{"$f":"'Schedule List And Description'!E57","v":"Radiology-Therapeutic"},{"$f":"'Schedule List And Description'!D57","v":"RAT"},{"$f":"\"Sch.\" &'Schedule List And Description'!A57","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I70)*--(J70=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I70)*--(J70=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H70,E!F:F,\"FTE\")*--(J70=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I70)*--(J70=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I170)*--(J70=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I70)*--(J70=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I70)*--(J70=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I70,UR!H:H,\"I\")*--(J70=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I70,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J70)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I70,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J70)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I70)-K70","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I70),1)-ROUND(T70,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D53",null,{"$f":"'Schedule List And Description'!E58","v":"Nuclear Medicine"},{"$f":"'Schedule List And Description'!D58","v":"NUC"},{"$f":"\"Sch.\" &'Schedule List And Description'!A58","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I71)*--(J71=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I71)*--(J71=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H71,E!F:F,\"FTE\")*--(J71=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I71)*--(J71=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I171)*--(J71=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I71)*--(J71=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I71)*--(J71=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I71,UR!H:H,\"I\")*--(J71=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I71,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J71)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I71,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J71)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I71)-K71","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I71),1)-ROUND(T71,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D54",null,{"$f":"'Schedule List And Description'!E59","v":"Respiratory Therapy"},{"$f":"'Schedule List And Description'!D59","v":"RES"},{"$f":"\"Sch.\" &'Schedule List And Description'!A59","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I72)*--(J72=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I72)*--(J72=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H72,E!F:F,\"FTE\")*--(J72=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I72)*--(J72=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I172)*--(J72=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I72)*--(J72=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I72)*--(J72=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I72,UR!H:H,\"I\")*--(J72=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I72,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J72)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I72,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J72)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I72)-K72","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I72),1)-ROUND(T72,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D55",null,{"$f":"'Schedule List And Description'!E60","v":"Pulmonary Function Testing"},{"$f":"'Schedule List And Description'!D60","v":"PUL"},{"$f":"\"Sch.\" &'Schedule List And Description'!A60","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I73)*--(J73=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I73)*--(J73=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H73,E!F:F,\"FTE\")*--(J73=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I73)*--(J73=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I173)*--(J73=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I73)*--(J73=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I73)*--(J73=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I73,UR!H:H,\"I\")*--(J73=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I73,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J73)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I73,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J73)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I73)-K73","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I73),1)-ROUND(T73,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D56",null,{"$f":"'Schedule List And Description'!E61","v":"Electroencephalography"},{"$f":"'Schedule List And Description'!D61","v":"EEG"},{"$f":"\"Sch.\" &'Schedule List And Description'!A61","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I74)*--(J74=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I74)*--(J74=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H74,E!F:F,\"FTE\")*--(J74=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I74)*--(J74=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I174)*--(J74=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I74)*--(J74=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I74)*--(J74=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I74,UR!H:H,\"I\")*--(J74=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I74,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J74)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I74,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J74)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I74)-K74","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I74),1)-ROUND(T74,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D57",null,{"$f":"'Schedule List And Description'!E62","v":"Physical Therapy"},{"$f":"'Schedule List And Description'!D62","v":"PTH"},{"$f":"\"Sch.\" &'Schedule List And Description'!A62","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I75)*--(J75=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I75)*--(J75=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H75,E!F:F,\"FTE\")*--(J75=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I75)*--(J75=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I175)*--(J75=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I75)*--(J75=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I75)*--(J75=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I75,UR!H:H,\"I\")*--(J75=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I75,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J75)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I75,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J75)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I75)-K75","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I75),1)-ROUND(T75,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D58",null,{"$f":"'Schedule List And Description'!E63","v":"Occupational Therapy"},{"$f":"'Schedule List And Description'!D63","v":"OTH"},{"$f":"\"Sch.\" &'Schedule List And Description'!A63","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I76)*--(J76=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I76)*--(J76=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H76,E!F:F,\"FTE\")*--(J76=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I76)*--(J76=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I176)*--(J76=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I76)*--(J76=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I76)*--(J76=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I76,UR!H:H,\"I\")*--(J76=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I76,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J76)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I76,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J76)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I76)-K76","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I76),1)-ROUND(T76,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D59",null,{"$f":"'Schedule List And Description'!E64","v":"Speech Therapy"},{"$f":"'Schedule List And Description'!D64","v":"STH"},{"$f":"\"Sch.\" &'Schedule List And Description'!A64","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I77)*--(J77=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I77)*--(J77=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H77,E!F:F,\"FTE\")*--(J77=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I77)*--(J77=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I177)*--(J77=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I77)*--(J77=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I77)*--(J77=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I77,UR!H:H,\"I\")*--(J77=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I77,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J77)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I77,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J77)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I77)-K77","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I77),1)-ROUND(T77,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D60",null,{"$f":"'Schedule List And Description'!E65","v":"Recreational Therapy"},{"$f":"'Schedule List And Description'!D65","v":"REC"},{"$f":"\"Sch.\" &'Schedule List And Description'!A65","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I78)*--(J78=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I78)*--(J78=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H78,E!F:F,\"FTE\")*--(J78=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I78)*--(J78=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I178)*--(J78=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I78)*--(J78=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I78)*--(J78=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I78,UR!H:H,\"I\")*--(J78=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I78,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J78)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I78,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J78)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I78)-K78","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I78),1)-ROUND(T78,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D61",null,{"$f":"'Schedule List And Description'!E66","v":"Audiology"},{"$f":"'Schedule List And Description'!D66","v":"AUD"},{"$f":"\"Sch.\" &'Schedule List And Description'!A66","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I79)*--(J79=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I79)*--(J79=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H79,E!F:F,\"FTE\")*--(J79=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I79)*--(J79=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I179)*--(J79=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I79)*--(J79=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I79)*--(J79=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I79,UR!H:H,\"I\")*--(J79=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I79,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J79)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I79,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J79)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I79)-K79","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I79),1)-ROUND(T79,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D62",null,{"$f":"'Schedule List And Description'!E67","v":"Other Physical Medicine"},{"$f":"'Schedule List And Description'!D67","v":"OPM"},{"$f":"\"Sch.\" &'Schedule List And Description'!A67","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I80)*--(J80=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I80)*--(J80=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H80,E!F:F,\"FTE\")*--(J80=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I80)*--(J80=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I180)*--(J80=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I80)*--(J80=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I80)*--(J80=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I80,UR!H:H,\"I\")*--(J80=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I80,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J80)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I80,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J80)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I80)-K80","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I80),1)-ROUND(T80,1)","v":0}]
[null,{"$f":"$E$5","v":210001},"FY21","OADP","Distribution of Gain/Loss Per FTE","D63",null,{"$f":"'Schedule List And Description'!E68","v":"Renal Dialysis"},{"$f":"'Schedule List And Description'!D68","v":"RDL"},{"$f":"\"Sch.\" &'Schedule List And Description'!A68","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I81)*--(J81=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I81)*--(J81=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H81,E!F:F,\"FTE\")*--(J81=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I81)*--(J81=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I181)*--(J81=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I81)*--(J81=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I81)*--(J81=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I81,UR!H:H,\"I\")*--(J81=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I81,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J81)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I81,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J81)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I81)-K81","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I81),1)-ROUND(T81,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D64",null,{"$f":"'Schedule List And Description'!E69","v":"Organ Acquisition"},{"$f":"'Schedule List And Description'!D69","v":"OA"},{"$f":"\"Sch.\" &'Schedule List And Description'!A69","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I82)*--(J82=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I82)*--(J82=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H82,E!F:F,\"FTE\")*--(J82=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I82)*--(J82=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I182)*--(J82=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I82)*--(J82=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I82)*--(J82=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I82,UR!H:H,\"I\")*--(J82=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I82,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J82)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I82,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J82)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I82)-K82","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I82),1)-ROUND(T82,1)","v":0}]
[null,210001,{"$f":"$E$7","v":"FY21"},"OADP","Distribution of Gain/Loss Per FTE",{"$f":"\"D\"&ROW(B83)-18","v":"D65"},null,{"$f":"'Schedule List And Description'!E70","v":"Ambulatory Surgery"},{"$f":"'Schedule List And Description'!D70","v":"AOR"},{"$f":"\"Sch.\" &'Schedule List And Description'!A70","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I83)*--(J83=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I83)*--(J83=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H83,E!F:F,\"FTE\")*--(J83=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I83)*--(J83=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I183)*--(J83=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I83)*--(J83=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I83)*--(J83=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I83,UR!H:H,\"I\")*--(J83=\"Sch.UR\")","v":0},{"$f":"K83*$R$15","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I83,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J83)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I83,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J83)","v":0},{"$f":"N83*$O$18","v":0},0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I83)-K83","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I83),1)-ROUND(T83,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D66",null,{"$f":"'Schedule List And Description'!E71","v":"Leukopheresis"},{"$f":"'Schedule List And Description'!D71","v":"LEU"},{"$f":"\"Sch.\" &'Schedule List And Description'!A71","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I84)*--(J84=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I84)*--(J84=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H84,E!F:F,\"FTE\")*--(J84=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I84)*--(J84=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I184)*--(J84=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I84)*--(J84=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I84)*--(J84=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I84,UR!H:H,\"I\")*--(J84=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I84,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J84)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I84,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J84)","v":0},0,0,null,null,0,0,null,{"$f":"J84","v":"Sch.D"},{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I84)-K84","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I84),1)-ROUND(T84,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D67",null,{"$f":"'Schedule List And Description'!E72","v":"Hyperbaric Chamber"},{"$f":"'Schedule List And Description'!D72","v":"HYP"},{"$f":"\"Sch.\" &'Schedule List And Description'!A72","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I85)*--(J85=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I85)*--(J85=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H85,E!F:F,\"FTE\")*--(J85=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I85)*--(J85=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I185)*--(J85=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I85)*--(J85=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I85)*--(J85=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I85,UR!H:H,\"I\")*--(J85=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I85,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J85)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I85,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J85)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I85)-K85","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I85),1)-ROUND(T85,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D68",null,{"$f":"'Schedule List And Description'!E73","v":"Freestanding Emergency"},{"$f":"'Schedule List And Description'!D73","v":"FSE"},{"$f":"\"Sch.\" &'Schedule List And Description'!A73","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I86)*--(J86=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I86)*--(J86=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H86,E!F:F,\"FTE\")*--(J86=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I86)*--(J86=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I186)*--(J86=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I86)*--(J86=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I86)*--(J86=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I86,UR!H:H,\"I\")*--(J86=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I86,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J86)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I86,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J86)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I86)-K86","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I86),1)-ROUND(T86,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE",{"$f":"\"D\"&ROW(B87)-18","v":"D69"},null,{"$f":"'Schedule List And Description'!E74","v":"MRI Scanner"},{"$f":"'Schedule List And Description'!D74","v":"MRI"},{"$f":"\"Sch.\" &'Schedule List And Description'!A74","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I87)*--(J87=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I87)*--(J87=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H87,E!F:F,\"FTE\")*--(J87=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I87)*--(J87=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I187)*--(J87=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I87)*--(J87=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I87)*--(J87=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I87,UR!H:H,\"I\")*--(J87=\"Sch.UR\")","v":0},{"$f":"K87*$R$15","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I87,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J87)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I87,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J87)","v":0},{"$f":"N87*$O$18","v":0},{"$f":"N87*$P$18","v":0},null,null,{"$f":"O87+P87","v":0},{"$f":"L87+O87+P87","v":0},null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I87)-K87","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I87),1)-ROUND(T87,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D70",null,{"$f":"'Schedule List And Description'!E75","v":"Adolescent Dual Diagnosed"},{"$f":"'Schedule List And Description'!D75","v":"ADD"},{"$f":"\"Sch.\" &'Schedule List And Description'!A75","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I88)*--(J88=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I88)*--(J88=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H88,E!F:F,\"FTE\")*--(J88=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I88)*--(J88=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I188)*--(J88=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I88)*--(J88=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I88)*--(J88=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I88,UR!H:H,\"I\")*--(J88=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I88,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J88)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I88,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J88)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I88)-K88","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I88),1)-ROUND(T88,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D71",null,{"$f":"'Schedule List And Description'!E76","v":"Lithotripsy"},{"$f":"'Schedule List And Description'!D76","v":"LIT"},{"$f":"\"Sch.\" &'Schedule List And Description'!A76","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I89)*--(J89=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I89)*--(J89=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H89,E!F:F,\"FTE\")*--(J89=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I89)*--(J89=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I189)*--(J89=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I89)*--(J89=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I89)*--(J89=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I89,UR!H:H,\"I\")*--(J89=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I89,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J89)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I89,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J89)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I89)-K89","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I89),1)-ROUND(T89,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D72",null,{"$f":"'Schedule List And Description'!E77","v":"Rehabilitation"},{"$f":"'Schedule List And Description'!D77","v":"RHB"},{"$f":"\"Sch.\" &'Schedule List And Description'!A77","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I90)*--(J90=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I90)*--(J90=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H90,E!F:F,\"FTE\")*--(J90=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I90)*--(J90=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I190)*--(J90=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I90)*--(J90=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I90)*--(J90=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I90,UR!H:H,\"I\")*--(J90=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I90,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J90)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I90,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J90)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I90)-K90","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I90),1)-ROUND(T90,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D73",null,{"$f":"'Schedule List And Description'!E78","v":"Observation"},{"$f":"'Schedule List And Description'!D78","v":"OBV"},{"$f":"\"Sch.\" &'Schedule List And Description'!A78","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I91)*--(J91=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I91)*--(J91=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H91,E!F:F,\"FTE\")*--(J91=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I91)*--(J91=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I191)*--(J91=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I91)*--(J91=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I91)*--(J91=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I91,UR!H:H,\"I\")*--(J91=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I91,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J91)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I91,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J91)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I91)-K91","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I91),1)-ROUND(T91,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D74",null,{"$f":"'Schedule List And Description'!E79","v":"Ambulance Services Rebundled"},{"$f":"'Schedule List And Description'!D79","v":"AMR"},{"$f":"\"Sch.\" &'Schedule List And Description'!A79","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I92)*--(J92=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I92)*--(J92=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H92,E!F:F,\"FTE\")*--(J92=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I92)*--(J92=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I192)*--(J92=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I92)*--(J92=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I92)*--(J92=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I92,UR!H:H,\"I\")*--(J92=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I92,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J92)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I92,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J92)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I92)-K92","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I92),1)-ROUND(T92,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D75",null,{"$f":"'Schedule List And Description'!E80","v":"Transurethral Microwave Thermo Therapy"},{"$f":"'Schedule List And Description'!D80","v":"TMT"},{"$f":"\"Sch.\" &'Schedule List And Description'!A80","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I93)*--(J93=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I93)*--(J93=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H93,E!F:F,\"FTE\")*--(J93=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I93)*--(J93=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I193)*--(J93=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I93)*--(J93=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I93)*--(J93=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I93,UR!H:H,\"I\")*--(J93=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I93,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J93)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I93,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J93)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I93)-K93","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I93),1)-ROUND(T93,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D76",null,{"$f":"'Schedule List And Description'!E81","v":"Oncology Clinic"},{"$f":"'Schedule List And Description'!D81","v":"OCL"},{"$f":"\"Sch.\" &'Schedule List And Description'!A81","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I94)*--(J94=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I94)*--(J94=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H94,E!F:F,\"FTE\")*--(J94=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I94)*--(J94=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I194)*--(J94=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I94)*--(J94=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I94)*--(J94=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I94,UR!H:H,\"I\")*--(J94=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I94,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J94)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I94,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J94)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I94)-K94","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I94),1)-ROUND(T94,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D77",null,{"$f":"'Schedule List And Description'!E82","v":"Transurethral Needle Ablation"},{"$f":"'Schedule List And Description'!D82","v":"TNA"},{"$f":"\"Sch.\" &'Schedule List And Description'!A82","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I95)*--(J95=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I95)*--(J95=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H95,E!F:F,\"FTE\")*--(J95=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I95)*--(J95=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I195)*--(J95=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I95)*--(J95=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I95)*--(J95=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I95,UR!H:H,\"I\")*--(J95=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I95,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J95)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I95,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J95)","v":0},0,0,null,null,{"$f":"O95+P95","v":0},{"$f":"L95+O95+P95","v":0},null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I95)-K95","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I95),1)-ROUND(T95,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D78",null,{"$f":"'Schedule List And Description'!E83","v":"Respiratory Dependent"},{"$f":"'Schedule List And Description'!D83","v":"RDS"},{"$f":"\"Sch.\" &'Schedule List And Description'!A83","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I96)*--(J96=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I96)*--(J96=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H96,E!F:F,\"FTE\")*--(J96=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I96)*--(J96=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I196)*--(J96=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I96)*--(J96=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I96)*--(J96=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I96,UR!H:H,\"I\")*--(J96=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I96,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J96)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I96,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J96)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I96)-K96","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I96),1)-ROUND(T96,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D79",null,{"$f":"'Schedule List And Description'!E84","v":"Psychiatric- Adult"},{"$f":"'Schedule List And Description'!D84","v":"PAD"},{"$f":"\"Sch.\" &'Schedule List And Description'!A84","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I97)*--(J97=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I97)*--(J97=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H97,E!F:F,\"FTE\")*--(J97=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I97)*--(J97=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I197)*--(J97=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I97)*--(J97=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I97)*--(J97=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I97,UR!H:H,\"I\")*--(J97=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I97,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J97)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I97,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J97)","v":0},0,{"$f":"N97*$P$18","v":0},null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I97)-K97","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I97),1)-ROUND(T97,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D80",null,{"$f":"'Schedule List And Description'!E85","v":"Psychiatric- Child/Adolescent"},{"$f":"'Schedule List And Description'!D85","v":"PCD"},{"$f":"\"Sch.\" &'Schedule List And Description'!A85","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I98)*--(J98=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I98)*--(J98=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H98,E!F:F,\"FTE\")*--(J98=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I98)*--(J98=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I198)*--(J98=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I98)*--(J98=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I98)*--(J98=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I98,UR!H:H,\"I\")*--(J98=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I98,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J98)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I98,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J98)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I98)-K98","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I98),1)-ROUND(T98,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D81",null,{"$f":"'Schedule List And Description'!E86","v":"Psychiatric- Geriatric"},{"$f":"'Schedule List And Description'!D86","v":"PSG"},{"$f":"\"Sch.\" &'Schedule List And Description'!A86","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I99)*--(J99=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I99)*--(J99=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H99,E!F:F,\"FTE\")*--(J99=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I99)*--(J99=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I199)*--(J99=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I99)*--(J99=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I99)*--(J99=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I99,UR!H:H,\"I\")*--(J99=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I99,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J99)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I99,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J99)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I99)-K99","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I99),1)-ROUND(T99,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D82",null,{"$f":"'Schedule List And Description'!E87","v":"Individual Therapies"},{"$f":"'Schedule List And Description'!D87","v":"ITH"},{"$f":"\"Sch.\" &'Schedule List And Description'!A87","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I100)*--(J100=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I100)*--(J100=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H100,E!F:F,\"FTE\")*--(J100=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I100)*--(J100=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I200)*--(J100=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I100)*--(J100=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I100)*--(J100=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I100,UR!H:H,\"I\")*--(J100=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I100,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J100)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I100,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J100)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I100)-K100","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I100),1)-ROUND(T100,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D83",null,{"$f":"'Schedule List And Description'!E88","v":"Group Therapies"},{"$f":"'Schedule List And Description'!D88","v":"GTH"},{"$f":"\"Sch.\" &'Schedule List And Description'!A88","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I101)*--(J101=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I101)*--(J101=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H101,E!F:F,\"FTE\")*--(J101=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I101)*--(J101=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I201)*--(J101=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I101)*--(J101=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I101)*--(J101=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I101,UR!H:H,\"I\")*--(J101=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I101,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J101)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I101,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J101)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I101)-K101","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I101),1)-ROUND(T101,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D84",null,{"$f":"'Schedule List And Description'!E89","v":"Family Therapies"},{"$f":"'Schedule List And Description'!D89","v":"FTH"},{"$f":"\"Sch.\" &'Schedule List And Description'!A89","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I102)*--(J102=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I102)*--(J102=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H102,E!F:F,\"FTE\")*--(J102=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I102)*--(J102=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I202)*--(J102=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I102)*--(J102=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I102)*--(J102=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I102,UR!H:H,\"I\")*--(J102=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I102,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J102)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I102,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J102)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I102)-K102","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I102),1)-ROUND(T102,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D85",null,{"$f":"'Schedule List And Description'!E90","v":"Psychological Testing"},{"$f":"'Schedule List And Description'!D90","v":"PST"},{"$f":"\"Sch.\" &'Schedule List And Description'!A90","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I103)*--(J103=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I103)*--(J103=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H103,E!F:F,\"FTE\")*--(J103=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I103)*--(J103=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I203)*--(J103=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I103)*--(J103=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I103)*--(J103=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I103,UR!H:H,\"I\")*--(J103=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I103,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J103)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I103,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J103)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I103)-K103","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I103),1)-ROUND(T103,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D86",null,{"$f":"'Schedule List And Description'!E91","v":"Education"},{"$f":"'Schedule List And Description'!D91","v":"PSE"},{"$f":"\"Sch.\" &'Schedule List And Description'!A91","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I104)*--(J104=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I104)*--(J104=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H104,E!F:F,\"FTE\")*--(J104=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I104)*--(J104=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I204)*--(J104=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I104)*--(J104=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I104)*--(J104=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I104,UR!H:H,\"I\")*--(J104=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I104,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J104)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I104,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J104)","v":0},0,0,null,null,{"$f":"O104+P104","v":0},{"$f":"L104+O104+P104","v":0},null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I104)-K104","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I104),1)-ROUND(T104,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D87",null,{"$f":"'Schedule List And Description'!E92","v":"Other Therapies"},{"$f":"'Schedule List And Description'!D92","v":"OPT"},{"$f":"\"Sch.\" &'Schedule List And Description'!A92","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I105)*--(J105=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I105)*--(J105=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H105,E!F:F,\"FTE\")*--(J105=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I105)*--(J105=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I205)*--(J105=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I105)*--(J105=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I105)*--(J105=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I105,UR!H:H,\"I\")*--(J105=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I105,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J105)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I105,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J105)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I105)-K105","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I105),1)-ROUND(T105,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D88",null,{"$f":"'Schedule List And Description'!E93","v":"Electro-Convulsive Therapy"},{"$f":"'Schedule List And Description'!D93","v":"ETH"},{"$f":"\"Sch.\" &'Schedule List And Description'!A93","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I106)*--(J106=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I106)*--(J106=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H106,E!F:F,\"FTE\")*--(J106=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I106)*--(J106=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I206)*--(J106=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I106)*--(J106=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I106)*--(J106=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I106,UR!H:H,\"I\")*--(J106=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I106,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J106)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I106,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J106)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I106)-K106","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I106),1)-ROUND(T106,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D89",null,{"$f":"'Schedule List And Description'!E94","v":"Activity Therapy"},{"$f":"'Schedule List And Description'!D94","v":"ATH"},{"$f":"\"Sch.\" &'Schedule List And Description'!A94","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I107)*--(J107=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I107)*--(J107=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H107,E!F:F,\"FTE\")*--(J107=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I107)*--(J107=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I207)*--(J107=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I107)*--(J107=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I107)*--(J107=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I107,UR!H:H,\"I\")*--(J107=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I107,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J107)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I107,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J107)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I107)-K107","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I107),1)-ROUND(T107,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D90",null,{"$f":"'Schedule List And Description'!E95","v":"PEDIATRIC STEP DOWN"},{"$f":"'Schedule List And Description'!D95","v":"PSD"},{"$f":"\"Sch.\" &'Schedule List And Description'!A95","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I108)*--(J108=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I108)*--(J108=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H108,E!F:F,\"FTE\")*--(J108=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I108)*--(J108=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I208)*--(J108=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I108)*--(J108=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I108)*--(J108=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I108,UR!H:H,\"I\")*--(J108=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I108,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J108)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I108,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J108)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I108)-K108","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I108),1)-ROUND(T108,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D91",null,{"$f":"'Schedule List And Description'!E96","v":"340B CLINIC SERVICES"},{"$f":"'Schedule List And Description'!D96","v":"CL-340"},{"$f":"\"Sch.\" &'Schedule List And Description'!A96","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I109)*--(J109=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I109)*--(J109=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H109,E!F:F,\"FTE\")*--(J109=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I109)*--(J109=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I209)*--(J109=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I109)*--(J109=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I109)*--(J109=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I109,UR!H:H,\"I\")*--(J109=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I109,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J109)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I109,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J109)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I109)-K109","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I109),1)-ROUND(T109,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D92",null,{"$f":"'Schedule List And Description'!E97","v":"340B RADIOLOGY THERAPEUTIC"},{"$f":"'Schedule List And Description'!D97","v":"RAT-340"},{"$f":"\"Sch.\" &'Schedule List And Description'!A97","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I110)*--(J110=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I110)*--(J110=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H110,E!F:F,\"FTE\")*--(J110=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I110)*--(J110=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I210)*--(J110=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I110)*--(J110=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I110)*--(J110=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I110,UR!H:H,\"I\")*--(J110=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I110,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J110)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I110,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J110)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I110)-K110","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I110),1)-ROUND(T110,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D93",null,{"$f":"'Schedule List And Description'!E98","v":"340B OPERARING ROOM CLINIC SERVICES"},{"$f":"'Schedule List And Description'!D98","v":"ORC-340"},{"$f":"\"Sch.\" &'Schedule List And Description'!A98","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I111)*--(J111=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I111)*--(J111=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H111,E!F:F,\"FTE\")*--(J111=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I111)*--(J111=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I211)*--(J111=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I111)*--(J111=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I111)*--(J111=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I111,UR!H:H,\"I\")*--(J111=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I111,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J111)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I111,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J111)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I111)-K111","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I111),1)-ROUND(T111,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D94",null,{"$f":"'Schedule List And Description'!E99","v":"340B LABORATORY SERVICES"},{"$f":"'Schedule List And Description'!D99","v":"LAB-340"},{"$f":"\"Sch.\" &'Schedule List And Description'!A99","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I112)*--(J112=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I112)*--(J112=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H112,E!F:F,\"FTE\")*--(J112=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I112)*--(J112=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I212)*--(J112=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I112)*--(J112=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I112)*--(J112=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I112,UR!H:H,\"I\")*--(J112=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I112,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J112)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I112,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J112)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I112)-K112","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I112),1)-ROUND(T112,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D95",null,{"$f":"'Schedule List And Description'!E100","v":"340B DRUGS"},{"$f":"'Schedule List And Description'!D100","v":"CDS-340"},{"$f":"\"Sch.\" &'Schedule List And Description'!A100","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I113)*--(J113=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I113)*--(J113=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H113,E!F:F,\"FTE\")*--(J113=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I113)*--(J113=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I213)*--(J113=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I113)*--(J113=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I113)*--(J113=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I113,UR!H:H,\"I\")*--(J113=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I113,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J113)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I113,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J113)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I113)-K113","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I113),1)-ROUND(T113,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D96",null,{"$f":"'Schedule List And Description'!E101","v":"Rate Center for Upper Chesapeake (210049) 340B Lab charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!D101","v":"UCHS LAB-340"},{"$f":"\"Sch.\" &'Schedule List And Description'!A101","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I114)*--(J114=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I114)*--(J114=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H114,E!F:F,\"FTE\")*--(J114=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I114)*--(J114=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I214)*--(J114=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I114)*--(J114=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I114)*--(J114=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I114,UR!H:H,\"I\")*--(J114=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I114,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J114)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I114,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J114)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I114)-K114","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I114),1)-ROUND(T114,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D97",null,{"$f":"'Schedule List And Description'!E102","v":"Rate Center for St. Joseph (210063) 340B LAB charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!D102","v":"SJMC LAB-340"},{"$f":"\"Sch.\" &'Schedule List And Description'!A102","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I115)*--(J115=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I115)*--(J115=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H115,E!F:F,\"FTE\")*--(J115=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I115)*--(J115=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I215)*--(J115=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I115)*--(J115=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I115)*--(J115=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I115,UR!H:H,\"I\")*--(J115=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I115,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J115)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I115,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J115)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I115)-K115","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I115),1)-ROUND(T115,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D98",null,{"$f":"'Schedule List And Description'!E103","v":"Rate Center for Upper Chesapeake (210049) 340B Clinic charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!D103","v":"UCHS CL-340"},{"$f":"\"Sch.\" &'Schedule List And Description'!A103","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I116)*--(J116=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I116)*--(J116=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H116,E!F:F,\"FTE\")*--(J116=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I116)*--(J116=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I216)*--(J116=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I116)*--(J116=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I116)*--(J116=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I116,UR!H:H,\"I\")*--(J116=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I116,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J116)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I116,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J116)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I116)-K116","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I116),1)-ROUND(T116,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D99",null,{"$f":"'Schedule List And Description'!E104","v":"Rate Center for St. Joseph (210063) 340B Clinic charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!D104","v":"SJMC CL-340"},{"$f":"\"Sch.\" &'Schedule List And Description'!A104","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I117)*--(J117=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I117)*--(J117=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H117,E!F:F,\"FTE\")*--(J117=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I117)*--(J117=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I217)*--(J117=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I117)*--(J117=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I117)*--(J117=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I117,UR!H:H,\"I\")*--(J117=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I117,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J117)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I117,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J117)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I117)-K117","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I117),1)-ROUND(T117,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D100",null,{"$f":"'Schedule List And Description'!E105","v":"Admission"},{"$f":"'Schedule List And Description'!D105","v":"ADM"},{"$f":"\"Sch.\" &'Schedule List And Description'!A105","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I118)*--(J118=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I118)*--(J118=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H118,E!F:F,\"FTE\")*--(J118=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I118)*--(J118=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I218)*--(J118=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I118)*--(J118=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I118)*--(J118=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I118,UR!H:H,\"I\")*--(J118=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I118,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J118)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I118,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J118)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I118)-K118","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I118),1)-ROUND(T118,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D101",null,{"$f":"'Schedule List And Description'!E106","v":"Trauma Resuscitation"},{"$f":"'Schedule List And Description'!D106","v":"TRU"},{"$f":"\"Sch.\" &'Schedule List And Description'!A106","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I119)*--(J119=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I119)*--(J119=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H119,E!F:F,\"FTE\")*--(J119=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I119)*--(J119=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I219)*--(J119=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I119)*--(J119=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I119)*--(J119=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I119,UR!H:H,\"I\")*--(J119=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I119,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J119)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I119,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J119)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I119)-K119","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I119),1)-ROUND(T119,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D102",null,{"$f":"'Schedule List And Description'!E107","v":"OP Cancer and Infusion Drugs 340"},{"$f":"'Schedule List And Description'!D107","v":"OID-340"},{"$f":"\"Sch.\" &'Schedule List And Description'!A107","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I120)*--(J120=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I120)*--(J120=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H120,E!F:F,\"FTE\")*--(J120=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I120)*--(J120=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I220)*--(J120=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I120)*--(J120=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I120)*--(J120=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I120,UR!H:H,\"I\")*--(J120=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I120,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J120)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I120,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J120)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I120)-K120","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I120),1)-ROUND(T120,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D103",null,{"$f":"'Schedule List And Description'!E108","v":"Pediatric Specialty"},{"$f":"'Schedule List And Description'!D108","v":"PSP"},{"$f":"\"Sch.\" &'Schedule List And Description'!A108","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I121)*--(J121=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I121)*--(J121=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H121,E!F:F,\"FTE\")*--(J121=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I121)*--(J121=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I221)*--(J121=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I121)*--(J121=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I121)*--(J121=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I121,UR!H:H,\"I\")*--(J121=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I121,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J121)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I121,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J121)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I121)-K121","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I121),1)-ROUND(T121,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D104",null,{"$f":"'Schedule List And Description'!E109","v":"D- Reserved For Future Use 5"},{"$f":"'Schedule List And Description'!D109","v":"DRF5"},{"$f":"\"Sch.\" &'Schedule List And Description'!A109","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I122)*--(J122=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I122)*--(J122=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H122,E!F:F,\"FTE\")*--(J122=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I122)*--(J122=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I222)*--(J122=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I122)*--(J122=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I122)*--(J122=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I122,UR!H:H,\"I\")*--(J122=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I122,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J122)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I122,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J122)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I122)-K122","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I122),1)-ROUND(T122,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D105",null,{"$f":"'Schedule List And Description'!E110","v":"D- Reserved For Future Use 6"},{"$f":"'Schedule List And Description'!D110","v":"DRF6"},{"$f":"\"Sch.\" &'Schedule List And Description'!A110","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I123)*--(J123=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I123)*--(J123=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H123,E!F:F,\"FTE\")*--(J123=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I123)*--(J123=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I223)*--(J123=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I123)*--(J123=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I123)*--(J123=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I123,UR!H:H,\"I\")*--(J123=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I123,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J123)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I123,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J123)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I123)-K123","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I123),1)-ROUND(T123,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D106",null,{"$f":"'Schedule List And Description'!E111","v":"D- Reserved For Future Use 7"},{"$f":"'Schedule List And Description'!D111","v":"DRF7"},{"$f":"\"Sch.\" &'Schedule List And Description'!A111","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I124)*--(J124=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I124)*--(J124=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H124,E!F:F,\"FTE\")*--(J124=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I124)*--(J124=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I224)*--(J124=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I124)*--(J124=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I124)*--(J124=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I124,UR!H:H,\"I\")*--(J124=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I124,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J124)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I124,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J124)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I124)-K124","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I124),1)-ROUND(T124,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D107",null,{"$f":"'Schedule List And Description'!E112","v":"D- Reserved For Future Use 8"},{"$f":"'Schedule List And Description'!D112","v":"DRF8"},{"$f":"\"Sch.\" &'Schedule List And Description'!A112","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I125)*--(J125=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I125)*--(J125=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H125,E!F:F,\"FTE\")*--(J125=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I125)*--(J125=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I225)*--(J125=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I125)*--(J125=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I125)*--(J125=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I125,UR!H:H,\"I\")*--(J125=\"Sch.UR\")","v":0},0,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I125,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J125)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I125,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J125)","v":0},0,0,null,null,0,0,null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I125)-K125","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I125),1)-ROUND(T125,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D108",null,{"$f":"'Schedule List And Description'!E113","v":"D- Reserved For Future Use 9"},{"$f":"'Schedule List And Description'!D113","v":"DRF9"},{"$f":"\"Sch.\" &'Schedule List And Description'!A113","v":"Sch.D"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I126)*--(J126=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I126)*--(J126=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H126,E!F:F,\"FTE\")*--(J126=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I126)*--(J126=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I226)*--(J126=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I126)*--(J126=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I126)*--(J126=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I126,UR!H:H,\"I\")*--(J126=\"Sch.UR\")","v":0},{"$f":"K126*$R$15","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!M$168:M$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I126,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J126)","v":0},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!N$168:N$275,'Inp. C,D,E,F,H3, OADP, UA,UR'!$C$168:$C$275,$I126,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B$168:$B$275,$J126)","v":0},{"$f":"N126*$O$18","v":0},{"$f":"N126*$P$18","v":0},null,null,{"$f":"O126+P126","v":0},{"$f":"L126+O126+P126","v":0},null,"Sch.D",{"$f":"SUMIFS(D!$Q$13:$Q$100,D!$H$13:$H$100,$I126)-K126","v":0},{"$f":"ROUND(SUMIFS(D!$N$13:$N$100,D!$H$13:$H$100,$I126),1)-ROUND(T126,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D109",null,{"$f":"'Schedule List And Description'!E116","v":"Ambulance Services"},{"$f":"'Schedule List And Description'!D116","v":"AMB"},{"$f":"\"Sch.\" &'Schedule List And Description'!A116","v":"Sch.E"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I127)*--(J127=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I127)*--(J127=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H127,E!F:F,\"FTE\")*--(J127=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I127)*--(J127=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I227)*--(J127=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I127)*--(J127=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I127)*--(J127=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I127,UR!H:H,\"I\")*--(J127=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.E",null,{"$f":"ROUND(SUMIFS(E!$P$13:$P$363,E!$I$13:$I$363,E!$I$15,E!$K$13:$K$363,$H127),1)-ROUND(T127,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D110",null,{"$f":"'Schedule List And Description'!E117","v":"Parking"},{"$f":"'Schedule List And Description'!D117","v":"PAR"},{"$f":"\"Sch.\" &'Schedule List And Description'!A117","v":"Sch.E"},null,null,null,null,0,0,null,null,0,0,null,"Sch.E",null,{"$f":"ROUND(SUMIFS(E!$P$13:$P$363,E!$I$13:$I$363,E!$I$15,E!$K$13:$K$363,$H128),1)-ROUND(T128,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D111",null,{"$f":"'Schedule List And Description'!E118","v":"Doctor'S Private Office Rent"},{"$f":"'Schedule List And Description'!D118","v":"DPO"},{"$f":"\"Sch.\" &'Schedule List And Description'!A118","v":"Sch.E"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I129)*--(J129=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I129)*--(J129=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H129,E!F:F,\"FTE\")*--(J129=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I129)*--(J129=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I229)*--(J129=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I129)*--(J129=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I129)*--(J129=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I129,UR!H:H,\"I\")*--(J129=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.E",null,{"$f":"ROUND(SUMIFS(E!$P$13:$P$363,E!$I$13:$I$363,E!$I$15,E!$K$13:$K$363,$H129),1)-ROUND(T129,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D112",null,{"$f":"'Schedule List And Description'!E119","v":"Office And Other Rentals"},{"$f":"'Schedule List And Description'!D119","v":"OOR"},{"$f":"\"Sch.\" &'Schedule List And Description'!A119","v":"Sch.E"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I130)*--(J130=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I130)*--(J130=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H130,E!F:F,\"FTE\")*--(J130=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I130)*--(J130=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I230)*--(J130=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I130)*--(J130=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I130)*--(J130=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I130,UR!H:H,\"I\")*--(J130=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.E",null,{"$f":"ROUND(SUMIFS(E!$P$13:$P$363,E!$I$13:$I$363,E!$I$15,E!$K$13:$K$363,$H130),1)-ROUND(T130,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D113",null,{"$f":"'Schedule List And Description'!E120","v":"Retail Operations"},{"$f":"'Schedule List And Description'!D120","v":"REO"},{"$f":"\"Sch.\" &'Schedule List And Description'!A120","v":"Sch.E"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I131)*--(J131=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I131)*--(J131=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H131,E!F:F,\"FTE\")*--(J131=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I131)*--(J131=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I231)*--(J131=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I131)*--(J131=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I131)*--(J131=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I131,UR!H:H,\"I\")*--(J131=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.E",null,{"$f":"ROUND(SUMIFS(E!$P$13:$P$363,E!$I$13:$I$363,E!$I$15,E!$K$13:$K$363,$H131),1)-ROUND(T131,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D114",null,{"$f":"'Schedule List And Description'!E121","v":"Patient Telephones"},{"$f":"'Schedule List And Description'!D121","v":"PTE"},{"$f":"\"Sch.\" &'Schedule List And Description'!A121","v":"Sch.E"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I132)*--(J132=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I132)*--(J132=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H132,E!F:F,\"FTE\")*--(J132=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I132)*--(J132=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I232)*--(J132=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I132)*--(J132=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I132)*--(J132=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I132,UR!H:H,\"I\")*--(J132=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.E",null,{"$f":"ROUND(SUMIFS(E!$P$13:$P$363,E!$I$13:$I$363,E!$I$15,E!$K$13:$K$363,$H132),1)-ROUND(T132,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D115",null,{"$f":"'Schedule List And Description'!E122","v":"Cafeteria"},{"$f":"'Schedule List And Description'!D122","v":"CAF"},{"$f":"\"Sch.\" &'Schedule List And Description'!A122","v":"Sch.E"},null,null,null,null,0,0,null,null,0,0,null,"Sch.E",null,{"$f":"ROUND(SUMIFS(E!$P$13:$P$363,E!$I$13:$I$363,E!$I$15,E!$K$13:$K$363,$H133),1)-ROUND(T133,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D116",null,{"$f":"'Schedule List And Description'!E123","v":"Day Care Center, Rec Areas, Ect."},{"$f":"'Schedule List And Description'!D123","v":"DEB"},{"$f":"\"Sch.\" &'Schedule List And Description'!A123","v":"Sch.E"},null,null,null,null,0,0,null,null,0,0,null,"Sch.E",null,{"$f":"ROUND(SUMIFS(E!$P$13:$P$363,E!$I$13:$I$363,E!$I$15,E!$K$13:$K$363,$H134),1)-ROUND(T134,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D117",null,{"$f":"'Schedule List And Description'!E124","v":"Housing"},{"$f":"'Schedule List And Description'!D124","v":"HOU"},{"$f":"\"Sch.\" &'Schedule List And Description'!A124","v":"Sch.E"},null,null,null,null,0,0,null,null,0,0,null,"Sch.E",null,{"$f":"ROUND(SUMIFS(E!$P$13:$P$363,E!$I$13:$I$363,E!$I$15,E!$K$13:$K$363,$H135),1)-ROUND(T135,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D118",null,{"$f":"'Schedule List And Description'!E126","v":"Research"},{"$f":"'Schedule List And Description'!D126","v":"REG"},{"$f":"\"Sch.\" &'Schedule List And Description'!A126","v":"Sch.F"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I136)*--(J136=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I136)*--(J136=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H136,E!F:F,\"FTE\")*--(J136=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I136)*--(J136=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I236)*--(J136=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I136)*--(J136=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I136)*--(J136=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I136,UR!H:H,\"I\")*--(J136=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.F",null,{"$f":"ROUND(SUMIFS(F!$P$13:$P$156,F!$I$13:$I$156,F!$I$15,F!$K$13:$K$156,$I136),1)-ROUND(T136,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D119",null,{"$f":"'Schedule List And Description'!E127","v":"Nursing Education"},{"$f":"'Schedule List And Description'!D127","v":"RNS"},{"$f":"\"Sch.\" &'Schedule List And Description'!A127","v":"Sch.F"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I137)*--(J137=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I137)*--(J137=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H137,E!F:F,\"FTE\")*--(J137=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I137)*--(J137=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I237)*--(J137=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I137)*--(J137=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I137)*--(J137=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I137,UR!H:H,\"I\")*--(J137=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.F",null,{"$f":"ROUND(SUMIFS(F!$P$13:$P$156,F!$I$13:$I$156,F!$I$15,F!$K$13:$K$156,$I137),1)-ROUND(T137,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D120",null,{"$f":"'Schedule List And Description'!E128","v":"Other Health Professional Education"},{"$f":"'Schedule List And Description'!D128","v":"OHE"},{"$f":"\"Sch.\" &'Schedule List And Description'!A128","v":"Sch.F"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I138)*--(J138=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I138)*--(J138=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H138,E!F:F,\"FTE\")*--(J138=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I138)*--(J138=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I238)*--(J138=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I138)*--(J138=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I138)*--(J138=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I138,UR!H:H,\"I\")*--(J138=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.F",null,{"$f":"ROUND(SUMIFS(F!$P$13:$P$156,F!$I$13:$I$156,F!$I$15,F!$K$13:$K$156,$I138),1)-ROUND(T138,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D121",null,{"$f":"'Schedule List And Description'!E129","v":"Community Health Education"},{"$f":"'Schedule List And Description'!D129","v":"CHE"},{"$f":"\"Sch.\" &'Schedule List And Description'!A129","v":"Sch.F"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I139)*--(J139=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I139)*--(J139=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H139,E!F:F,\"FTE\")*--(J139=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I139)*--(J139=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I239)*--(J139=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I139)*--(J139=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I139)*--(J139=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I139,UR!H:H,\"I\")*--(J139=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.F",null,{"$f":"ROUND(SUMIFS(F!$P$13:$P$156,F!$I$13:$I$156,F!$I$15,F!$K$13:$K$156,$I139),1)-ROUND(T139,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D122",null,{"$f":"'Schedule List And Description'!E26","v":"Medical Surgical Acute"},{"$f":"'Schedule List And Description'!D26","v":"MSG"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I140)*--(J140=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I140)*--(J140=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H140,E!F:F,\"FTE\")*--(J140=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I140)*--(J140=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I240)*--(J140=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I140)*--(J140=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I140)*--(J140=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I140,UR!H:H,\"I\")*--(J140=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I140),1)-ROUND(T140,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D123",null,{"$f":"'Schedule List And Description'!E27","v":"Pediatric Acute"},{"$f":"'Schedule List And Description'!D27","v":"PED"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I141)*--(J141=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I141)*--(J141=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H141,E!F:F,\"FTE\")*--(J141=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I141)*--(J141=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I241)*--(J141=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I141)*--(J141=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I141)*--(J141=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I141,UR!H:H,\"I\")*--(J141=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,{"$f":"O141+P141","v":0},{"$f":"L141+O141+P141","v":0},null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I141),1)-ROUND(T141,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D124",null,{"$f":"'Schedule List And Description'!E28","v":"Psychiatric Acute"},{"$f":"'Schedule List And Description'!D28","v":"PSY"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I142)*--(J142=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I142)*--(J142=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H142,E!F:F,\"FTE\")*--(J142=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I142)*--(J142=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I242)*--(J142=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I142)*--(J142=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I142)*--(J142=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I142,UR!H:H,\"I\")*--(J142=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I142),1)-ROUND(T142,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D125",null,{"$f":"'Schedule List And Description'!E29","v":"Obstetric Acute"},{"$f":"'Schedule List And Description'!D29","v":"OBS"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I143)*--(J143=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I143)*--(J143=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H143,E!F:F,\"FTE\")*--(J143=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I143)*--(J143=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I243)*--(J143=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I143)*--(J143=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I143)*--(J143=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I143,UR!H:H,\"I\")*--(J143=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I143),1)-ROUND(T143,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D126",null,{"$f":"'Schedule List And Description'!E30","v":"Definitive Observation"},{"$f":"'Schedule List And Description'!D30","v":"DEF"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I144)*--(J144=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I144)*--(J144=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H144,E!F:F,\"FTE\")*--(J144=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I144)*--(J144=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I244)*--(J144=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I144)*--(J144=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I144)*--(J144=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I144,UR!H:H,\"I\")*--(J144=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I144),1)-ROUND(T144,1)","v":0}]
[null,{"$f":"$E$5","v":210001},"FY21","OADP","Distribution of Gain/Loss Per FTE","D127",null,{"$f":"'Schedule List And Description'!E31","v":"Medical Surgical Intensive Care"},{"$f":"'Schedule List And Description'!D31","v":"MIS"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I145)*--(J145=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I145)*--(J145=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H145,E!F:F,\"FTE\")*--(J145=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I145)*--(J145=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I245)*--(J145=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I145)*--(J145=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I145)*--(J145=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I145,UR!H:H,\"I\")*--(J145=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I145),1)-ROUND(T145,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D128",null,{"$f":"'Schedule List And Description'!E32","v":"Coronary Care"},{"$f":"'Schedule List And Description'!D32","v":"CCU"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I146)*--(J146=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I146)*--(J146=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H146,E!F:F,\"FTE\")*--(J146=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I146)*--(J146=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I246)*--(J146=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I146)*--(J146=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I146)*--(J146=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I146,UR!H:H,\"I\")*--(J146=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I146),1)-ROUND(T146,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D129",null,{"$f":"'Schedule List And Description'!E33","v":"Pediatric Intensive Care"},{"$f":"'Schedule List And Description'!D33","v":"PIC"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I147)*--(J147=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I147)*--(J147=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H147,E!F:F,\"FTE\")*--(J147=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I147)*--(J147=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I247)*--(J147=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I147)*--(J147=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I147)*--(J147=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I147,UR!H:H,\"I\")*--(J147=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I147),1)-ROUND(T147,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE",{"$f":"\"D\"&ROW(B148)-18","v":"D130"},null,{"$f":"'Schedule List And Description'!E34","v":"Neonatal Intensive Care"},{"$f":"'Schedule List And Description'!D34","v":"NEO"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I148)*--(J148=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I148)*--(J148=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H148,E!F:F,\"FTE\")*--(J148=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I148)*--(J148=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I248)*--(J148=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I148)*--(J148=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I148)*--(J148=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I148,UR!H:H,\"I\")*--(J148=\"Sch.UR\")","v":0},{"$f":"K148*$R$15","v":0},null,null,{"$f":"N148*$O$18","v":0},0,null,null,0,0,null,{"$f":"J148","v":"Sch. P2"},null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I148),1)-ROUND(T148,1)","v":0}]
[null,210001,{"$f":"$E$7","v":"FY21"},"OADP","Distribution of Gain/Loss Per FTE","D131",null,{"$f":"'Schedule List And Description'!E35","v":"Burn Care"},{"$f":"'Schedule List And Description'!D35","v":"BUR"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I149)*--(J149=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I149)*--(J149=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H149,E!F:F,\"FTE\")*--(J149=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I149)*--(J149=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I249)*--(J149=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I149)*--(J149=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I149)*--(J149=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I149,UR!H:H,\"I\")*--(J149=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I149),1)-ROUND(T149,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D132",null,{"$f":"'Schedule List And Description'!E36","v":"Psychiatric Intensive Care"},{"$f":"'Schedule List And Description'!D36","v":"PSI"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I150)*--(J150=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I150)*--(J150=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H150,E!F:F,\"FTE\")*--(J150=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I150)*--(J150=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I250)*--(J150=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I150)*--(J150=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I150)*--(J150=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I150,UR!H:H,\"I\")*--(J150=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I150),1)-ROUND(T150,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D133",null,{"$f":"'Schedule List And Description'!E37","v":"Shock Trauma"},{"$f":"'Schedule List And Description'!D37","v":"TRM"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I151)*--(J151=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I151)*--(J151=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H151,E!F:F,\"FTE\")*--(J151=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I151)*--(J151=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I251)*--(J151=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I151)*--(J151=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I151)*--(J151=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I151,UR!H:H,\"I\")*--(J151=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I151),1)-ROUND(T151,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D134",null,{"$f":"'Schedule List And Description'!E38","v":"Oncology"},{"$f":"'Schedule List And Description'!D38","v":"ONC"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I152)*--(J152=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I152)*--(J152=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H152,E!F:F,\"FTE\")*--(J152=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I152)*--(J152=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I252)*--(J152=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I152)*--(J152=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I152)*--(J152=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I152,UR!H:H,\"I\")*--(J152=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I152),1)-ROUND(T152,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D135",null,{"$f":"'Schedule List And Description'!E39","v":"Newborn Nursery"},{"$f":"'Schedule List And Description'!D39","v":"NUR"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I153)*--(J153=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I153)*--(J153=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H153,E!F:F,\"FTE\")*--(J153=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I153)*--(J153=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I253)*--(J153=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I153)*--(J153=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I153)*--(J153=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I153,UR!H:H,\"I\")*--(J153=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I153),1)-ROUND(T153,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D136",null,{"$f":"'Schedule List And Description'!E40","v":"Premature Nursery"},{"$f":"'Schedule List And Description'!D40","v":"PRE"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I154)*--(J154=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I154)*--(J154=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H154,E!F:F,\"FTE\")*--(J154=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I154)*--(J154=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I254)*--(J154=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I154)*--(J154=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I154)*--(J154=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I154,UR!H:H,\"I\")*--(J154=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I154),1)-ROUND(T154,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D137",null,{"$f":"'Schedule List And Description'!E41","v":"Chronic Care"},{"$f":"'Schedule List And Description'!D41","v":"CRH"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I155)*--(J155=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I155)*--(J155=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H155,E!F:F,\"FTE\")*--(J155=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I155)*--(J155=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I255)*--(J155=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I155)*--(J155=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I155)*--(J155=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I155,UR!H:H,\"I\")*--(J155=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I155),1)-ROUND(T155,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D138",null,{"$f":"'Schedule List And Description'!E42","v":"Emergency Services"},{"$f":"'Schedule List And Description'!D42","v":"EMG"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I156)*--(J156=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I156)*--(J156=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H156,E!F:F,\"FTE\")*--(J156=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I156)*--(J156=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I256)*--(J156=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I156)*--(J156=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I156)*--(J156=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I156,UR!H:H,\"I\")*--(J156=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I156),1)-ROUND(T156,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D139",null,{"$f":"'Schedule List And Description'!E43","v":"Clinic Services"},{"$f":"'Schedule List And Description'!D43","v":"CL"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I157)*--(J157=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I157)*--(J157=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H157,E!F:F,\"FTE\")*--(J157=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I157)*--(J157=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I257)*--(J157=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I157)*--(J157=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I157)*--(J157=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I157,UR!H:H,\"I\")*--(J157=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I157),1)-ROUND(T157,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D140",null,{"$f":"'Schedule List And Description'!E44","v":"Psych Day/Night Care"},{"$f":"'Schedule List And Description'!D44","v":"PDC"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I158)*--(J158=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I158)*--(J158=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H158,E!F:F,\"FTE\")*--(J158=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I158)*--(J158=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I258)*--(J158=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I158)*--(J158=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I158)*--(J158=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I158,UR!H:H,\"I\")*--(J158=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I158),1)-ROUND(T158,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D141",null,{"$f":"'Schedule List And Description'!E45","v":"Same Day Surgery"},{"$f":"'Schedule List And Description'!D45","v":"SDS"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I159)*--(J159=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I159)*--(J159=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H159,E!F:F,\"FTE\")*--(J159=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I159)*--(J159=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I259)*--(J159=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I159)*--(J159=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I159)*--(J159=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I159,UR!H:H,\"I\")*--(J159=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I159),1)-ROUND(T159,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D142",null,{"$f":"'Schedule List And Description'!E46","v":"Labor & Delivery"},{"$f":"'Schedule List And Description'!D46","v":"DEL"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I160)*--(J160=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I160)*--(J160=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H160,E!F:F,\"FTE\")*--(J160=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I160)*--(J160=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I260)*--(J160=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I160)*--(J160=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I160)*--(J160=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I160,UR!H:H,\"I\")*--(J160=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I160),1)-ROUND(T160,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D143",null,{"$f":"'Schedule List And Description'!E47","v":"Operating Room"},{"$f":"'Schedule List And Description'!D47","v":"OR"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I161)*--(J161=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I161)*--(J161=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H161,E!F:F,\"FTE\")*--(J161=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I161)*--(J161=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I261)*--(J161=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I161)*--(J161=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I161)*--(J161=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I161,UR!H:H,\"I\")*--(J161=\"Sch.UR\")","v":0},0,null,null,0,{"$f":"N161*$P$18","v":0},null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I161),1)-ROUND(T161,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D144",null,{"$f":"'Schedule List And Description'!E48","v":"Operating Room Clinic"},{"$f":"'Schedule List And Description'!D48","v":"ORC"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I162)*--(J162=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I162)*--(J162=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H162,E!F:F,\"FTE\")*--(J162=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I162)*--(J162=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I262)*--(J162=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I162)*--(J162=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I162)*--(J162=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I162,UR!H:H,\"I\")*--(J162=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I162),1)-ROUND(T162,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D145",null,{"$f":"'Schedule List And Description'!E49","v":"Anesthesiology"},{"$f":"'Schedule List And Description'!D49","v":"ANS"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I163)*--(J163=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I163)*--(J163=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H163,E!F:F,\"FTE\")*--(J163=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I163)*--(J163=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I263)*--(J163=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I163)*--(J163=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I163)*--(J163=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I163,UR!H:H,\"I\")*--(J163=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I163),1)-ROUND(T163,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D146",null,{"$f":"'Schedule List And Description'!E50","v":"Medical Supplies Sold"},{"$f":"'Schedule List And Description'!D50","v":"MSS"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I164)*--(J164=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I164)*--(J164=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H164,E!F:F,\"FTE\")*--(J164=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I164)*--(J164=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I264)*--(J164=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I164)*--(J164=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I164)*--(J164=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I164,UR!H:H,\"I\")*--(J164=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I164),1)-ROUND(T164,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D147",null,{"$f":"'Schedule List And Description'!E51","v":"Drugs Sold"},{"$f":"'Schedule List And Description'!D51","v":"CDS"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I165)*--(J165=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I165)*--(J165=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H165,E!F:F,\"FTE\")*--(J165=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I165)*--(J165=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I265)*--(J165=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I165)*--(J165=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I165)*--(J165=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I165,UR!H:H,\"I\")*--(J165=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I165),1)-ROUND(T165,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D148",null,{"$f":"'Schedule List And Description'!E52","v":"Laboratory Services"},{"$f":"'Schedule List And Description'!D52","v":"LAB"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I166)*--(J166=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I166)*--(J166=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H166,E!F:F,\"FTE\")*--(J166=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I166)*--(J166=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I266)*--(J166=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I166)*--(J166=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I166)*--(J166=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I166,UR!H:H,\"I\")*--(J166=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I166),1)-ROUND(T166,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D149",null,{"$f":"'Schedule List And Description'!E53","v":"Electrocardiography"},{"$f":"'Schedule List And Description'!D53","v":"EKG"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I167)*--(J167=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I167)*--(J167=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H167,E!F:F,\"FTE\")*--(J167=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I167)*--(J167=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I267)*--(J167=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I167)*--(J167=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I167)*--(J167=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I167,UR!H:H,\"I\")*--(J167=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I167),1)-ROUND(T167,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D150",null,{"$f":"'Schedule List And Description'!E54","v":"Interventional Rad/Cardio"},{"$f":"'Schedule List And Description'!D54","v":"IRC"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I168)*--(J168=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I168)*--(J168=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H168,E!F:F,\"FTE\")*--(J168=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I168)*--(J168=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I268)*--(J168=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I168)*--(J168=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I168)*--(J168=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I168,UR!H:H,\"I\")*--(J168=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I168),1)-ROUND(T168,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D151",null,{"$f":"'Schedule List And Description'!E55","v":"Radiology Diagnostic"},{"$f":"'Schedule List And Description'!D55","v":"RAD"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I169)*--(J169=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I169)*--(J169=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H169,E!F:F,\"FTE\")*--(J169=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I169)*--(J169=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I269)*--(J169=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I169)*--(J169=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I169)*--(J169=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I169,UR!H:H,\"I\")*--(J169=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I169),1)-ROUND(T169,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D152",null,{"$f":"'Schedule List And Description'!E56","v":"Cat Scanner"},{"$f":"'Schedule List And Description'!D56","v":"CAT"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I170)*--(J170=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I170)*--(J170=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H170,E!F:F,\"FTE\")*--(J170=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I170)*--(J170=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I270)*--(J170=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I170)*--(J170=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I170)*--(J170=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I170,UR!H:H,\"I\")*--(J170=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I170),1)-ROUND(T170,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D153",null,{"$f":"'Schedule List And Description'!E57","v":"Radiology-Therapeutic"},{"$f":"'Schedule List And Description'!D57","v":"RAT"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I171)*--(J171=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I171)*--(J171=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H171,E!F:F,\"FTE\")*--(J171=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I171)*--(J171=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I271)*--(J171=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I171)*--(J171=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I171)*--(J171=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I171,UR!H:H,\"I\")*--(J171=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I171),1)-ROUND(T171,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D154",null,{"$f":"'Schedule List And Description'!E58","v":"Nuclear Medicine"},{"$f":"'Schedule List And Description'!D58","v":"NUC"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I172)*--(J172=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I172)*--(J172=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H172,E!F:F,\"FTE\")*--(J172=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I172)*--(J172=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I272)*--(J172=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I172)*--(J172=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I172)*--(J172=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I172,UR!H:H,\"I\")*--(J172=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I172),1)-ROUND(T172,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D155",null,{"$f":"'Schedule List And Description'!E59","v":"Respiratory Therapy"},{"$f":"'Schedule List And Description'!D59","v":"RES"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I173)*--(J173=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I173)*--(J173=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H173,E!F:F,\"FTE\")*--(J173=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I173)*--(J173=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I273)*--(J173=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I173)*--(J173=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I173)*--(J173=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I173,UR!H:H,\"I\")*--(J173=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I173),1)-ROUND(T173,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D156",null,{"$f":"'Schedule List And Description'!E60","v":"Pulmonary Function Testing"},{"$f":"'Schedule List And Description'!D60","v":"PUL"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I174)*--(J174=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I174)*--(J174=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H174,E!F:F,\"FTE\")*--(J174=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I174)*--(J174=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I274)*--(J174=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I174)*--(J174=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I174)*--(J174=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I174,UR!H:H,\"I\")*--(J174=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I174),1)-ROUND(T174,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D157",null,{"$f":"'Schedule List And Description'!E61","v":"Electroencephalography"},{"$f":"'Schedule List And Description'!D61","v":"EEG"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I175)*--(J175=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I175)*--(J175=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H175,E!F:F,\"FTE\")*--(J175=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I175)*--(J175=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I275)*--(J175=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I175)*--(J175=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I175)*--(J175=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I175,UR!H:H,\"I\")*--(J175=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I175),1)-ROUND(T175,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D158",null,{"$f":"'Schedule List And Description'!E62","v":"Physical Therapy"},{"$f":"'Schedule List And Description'!D62","v":"PTH"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I176)*--(J176=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I176)*--(J176=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H176,E!F:F,\"FTE\")*--(J176=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I176)*--(J176=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I276)*--(J176=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I176)*--(J176=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I176)*--(J176=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I176,UR!H:H,\"I\")*--(J176=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I176),1)-ROUND(T176,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D159",null,{"$f":"'Schedule List And Description'!E63","v":"Occupational Therapy"},{"$f":"'Schedule List And Description'!D63","v":"OTH"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I177)*--(J177=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I177)*--(J177=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H177,E!F:F,\"FTE\")*--(J177=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I177)*--(J177=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I277)*--(J177=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I177)*--(J177=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I177)*--(J177=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I177,UR!H:H,\"I\")*--(J177=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I177),1)-ROUND(T177,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D160",null,{"$f":"'Schedule List And Description'!E64","v":"Speech Therapy"},{"$f":"'Schedule List And Description'!D64","v":"STH"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I178)*--(J178=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I178)*--(J178=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H178,E!F:F,\"FTE\")*--(J178=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I178)*--(J178=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I278)*--(J178=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I178)*--(J178=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I178)*--(J178=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I178,UR!H:H,\"I\")*--(J178=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I178),1)-ROUND(T178,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D161",null,{"$f":"'Schedule List And Description'!E65","v":"Recreational Therapy"},{"$f":"'Schedule List And Description'!D65","v":"REC"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I179)*--(J179=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I179)*--(J179=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H179,E!F:F,\"FTE\")*--(J179=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I179)*--(J179=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I279)*--(J179=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I179)*--(J179=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I179)*--(J179=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I179,UR!H:H,\"I\")*--(J179=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I179),1)-ROUND(T179,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D162",null,{"$f":"'Schedule List And Description'!E66","v":"Audiology"},{"$f":"'Schedule List And Description'!D66","v":"AUD"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I180)*--(J180=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I180)*--(J180=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H180,E!F:F,\"FTE\")*--(J180=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I180)*--(J180=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I280)*--(J180=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I180)*--(J180=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I180)*--(J180=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I180,UR!H:H,\"I\")*--(J180=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I180),1)-ROUND(T180,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D163",null,{"$f":"'Schedule List And Description'!E67","v":"Other Physical Medicine"},{"$f":"'Schedule List And Description'!D67","v":"OPM"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I181)*--(J181=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I181)*--(J181=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H181,E!F:F,\"FTE\")*--(J181=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I181)*--(J181=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I281)*--(J181=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I181)*--(J181=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I181)*--(J181=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I181,UR!H:H,\"I\")*--(J181=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I181),1)-ROUND(T181,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D164",null,{"$f":"'Schedule List And Description'!E68","v":"Renal Dialysis"},{"$f":"'Schedule List And Description'!D68","v":"RDL"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I182)*--(J182=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I182)*--(J182=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H182,E!F:F,\"FTE\")*--(J182=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I182)*--(J182=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I282)*--(J182=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I182)*--(J182=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I182)*--(J182=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I182,UR!H:H,\"I\")*--(J182=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I182),1)-ROUND(T182,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D165",null,{"$f":"'Schedule List And Description'!E69","v":"Organ Acquisition"},{"$f":"'Schedule List And Description'!D69","v":"OA"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I183)*--(J183=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I183)*--(J183=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H183,E!F:F,\"FTE\")*--(J183=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I183)*--(J183=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I283)*--(J183=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I183)*--(J183=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I183)*--(J183=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I183,UR!H:H,\"I\")*--(J183=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I183),1)-ROUND(T183,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D166",null,{"$f":"'Schedule List And Description'!E70","v":"Ambulatory Surgery"},{"$f":"'Schedule List And Description'!D70","v":"AOR"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I184)*--(J184=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I184)*--(J184=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H184,E!F:F,\"FTE\")*--(J184=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I184)*--(J184=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I284)*--(J184=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I184)*--(J184=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I184)*--(J184=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I184,UR!H:H,\"I\")*--(J184=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I184),1)-ROUND(T184,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D167",null,{"$f":"'Schedule List And Description'!E71","v":"Leukopheresis"},{"$f":"'Schedule List And Description'!D71","v":"LEU"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I185)*--(J185=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I185)*--(J185=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H185,E!F:F,\"FTE\")*--(J185=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I185)*--(J185=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I285)*--(J185=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I185)*--(J185=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I185)*--(J185=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I185,UR!H:H,\"I\")*--(J185=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I185),1)-ROUND(T185,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D168",null,{"$f":"'Schedule List And Description'!E72","v":"Hyperbaric Chamber"},{"$f":"'Schedule List And Description'!D72","v":"HYP"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I186)*--(J186=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I186)*--(J186=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H186,E!F:F,\"FTE\")*--(J186=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I186)*--(J186=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I286)*--(J186=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I186)*--(J186=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I186)*--(J186=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I186,UR!H:H,\"I\")*--(J186=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I186),1)-ROUND(T186,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D169",null,{"$f":"'Schedule List And Description'!E73","v":"Freestanding Emergency"},{"$f":"'Schedule List And Description'!D73","v":"FSE"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I187)*--(J187=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I187)*--(J187=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H187,E!F:F,\"FTE\")*--(J187=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I187)*--(J187=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I287)*--(J187=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I187)*--(J187=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I187)*--(J187=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I187,UR!H:H,\"I\")*--(J187=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I187),1)-ROUND(T187,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE",{"$f":"\"D\"&ROW(B188)-18","v":"D170"},null,{"$f":"'Schedule List And Description'!E74","v":"MRI Scanner"},{"$f":"'Schedule List And Description'!D74","v":"MRI"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I188)*--(J188=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I188)*--(J188=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H188,E!F:F,\"FTE\")*--(J188=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I188)*--(J188=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I288)*--(J188=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I188)*--(J188=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I188)*--(J188=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I188,UR!H:H,\"I\")*--(J188=\"Sch.UR\")","v":0},{"$f":"K188*$R$15","v":0},null,null,{"$f":"N188*$O$18","v":0},{"$f":"N188*$P$18","v":0},null,null,{"$f":"O188+P188","v":0},{"$f":"L188+O188+P188","v":0},null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I188),1)-ROUND(T188,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D171",null,{"$f":"'Schedule List And Description'!E75","v":"Adolescent Dual Diagnosed"},{"$f":"'Schedule List And Description'!D75","v":"ADD"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I189)*--(J189=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I189)*--(J189=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H189,E!F:F,\"FTE\")*--(J189=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I189)*--(J189=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I289)*--(J189=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I189)*--(J189=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I189)*--(J189=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I189,UR!H:H,\"I\")*--(J189=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I189),1)-ROUND(T189,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D172",null,{"$f":"'Schedule List And Description'!E76","v":"Lithotripsy"},{"$f":"'Schedule List And Description'!D76","v":"LIT"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I190)*--(J190=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I190)*--(J190=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H190,E!F:F,\"FTE\")*--(J190=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I190)*--(J190=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I290)*--(J190=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I190)*--(J190=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I190)*--(J190=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I190,UR!H:H,\"I\")*--(J190=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I190),1)-ROUND(T190,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D173",null,{"$f":"'Schedule List And Description'!E77","v":"Rehabilitation"},{"$f":"'Schedule List And Description'!D77","v":"RHB"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I191)*--(J191=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I191)*--(J191=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H191,E!F:F,\"FTE\")*--(J191=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I191)*--(J191=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I291)*--(J191=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I191)*--(J191=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I191)*--(J191=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I191,UR!H:H,\"I\")*--(J191=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I191),1)-ROUND(T191,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D174",null,{"$f":"'Schedule List And Description'!E78","v":"Observation"},{"$f":"'Schedule List And Description'!D78","v":"OBV"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I192)*--(J192=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I192)*--(J192=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H192,E!F:F,\"FTE\")*--(J192=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I192)*--(J192=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I292)*--(J192=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I192)*--(J192=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I192)*--(J192=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I192,UR!H:H,\"I\")*--(J192=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I192),1)-ROUND(T192,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D175",null,{"$f":"'Schedule List And Description'!E79","v":"Ambulance Services Rebundled"},{"$f":"'Schedule List And Description'!D79","v":"AMR"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I193)*--(J193=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I193)*--(J193=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H193,E!F:F,\"FTE\")*--(J193=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I193)*--(J193=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I293)*--(J193=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I193)*--(J193=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I193)*--(J193=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I193,UR!H:H,\"I\")*--(J193=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I193),1)-ROUND(T193,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D176",null,{"$f":"'Schedule List And Description'!E80","v":"Transurethral Microwave Thermo Therapy"},{"$f":"'Schedule List And Description'!D80","v":"TMT"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I194)*--(J194=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I194)*--(J194=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H194,E!F:F,\"FTE\")*--(J194=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I194)*--(J194=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I294)*--(J194=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I194)*--(J194=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I194)*--(J194=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I194,UR!H:H,\"I\")*--(J194=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I194),1)-ROUND(T194,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D177",null,{"$f":"'Schedule List And Description'!E81","v":"Oncology Clinic"},{"$f":"'Schedule List And Description'!D81","v":"OCL"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I195)*--(J195=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I195)*--(J195=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H195,E!F:F,\"FTE\")*--(J195=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I195)*--(J195=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I295)*--(J195=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I195)*--(J195=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I195)*--(J195=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I195,UR!H:H,\"I\")*--(J195=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I195),1)-ROUND(T195,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D178",null,{"$f":"'Schedule List And Description'!E82","v":"Transurethral Needle Ablation"},{"$f":"'Schedule List And Description'!D82","v":"TNA"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I196)*--(J196=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I196)*--(J196=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H196,E!F:F,\"FTE\")*--(J196=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I196)*--(J196=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I296)*--(J196=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I196)*--(J196=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I196)*--(J196=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I196,UR!H:H,\"I\")*--(J196=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,{"$f":"O196+P196","v":0},{"$f":"L196+O196+P196","v":0},null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I196),1)-ROUND(T196,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D179",null,{"$f":"'Schedule List And Description'!E83","v":"Respiratory Dependent"},{"$f":"'Schedule List And Description'!D83","v":"RDS"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I197)*--(J197=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I197)*--(J197=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H197,E!F:F,\"FTE\")*--(J197=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I197)*--(J197=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I297)*--(J197=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I197)*--(J197=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I197)*--(J197=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I197,UR!H:H,\"I\")*--(J197=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I197),1)-ROUND(T197,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D180",null,{"$f":"'Schedule List And Description'!E84","v":"Psychiatric- Adult"},{"$f":"'Schedule List And Description'!D84","v":"PAD"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I198)*--(J198=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I198)*--(J198=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H198,E!F:F,\"FTE\")*--(J198=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I198)*--(J198=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I298)*--(J198=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I198)*--(J198=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I198)*--(J198=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I198,UR!H:H,\"I\")*--(J198=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I198),1)-ROUND(T198,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D181",null,{"$f":"'Schedule List And Description'!E85","v":"Psychiatric- Child/Adolescent"},{"$f":"'Schedule List And Description'!D85","v":"PCD"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I199)*--(J199=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I199)*--(J199=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H199,E!F:F,\"FTE\")*--(J199=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I199)*--(J199=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I299)*--(J199=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I199)*--(J199=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I199)*--(J199=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I199,UR!H:H,\"I\")*--(J199=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I199),1)-ROUND(T199,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D182",null,{"$f":"'Schedule List And Description'!E86","v":"Psychiatric- Geriatric"},{"$f":"'Schedule List And Description'!D86","v":"PSG"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I200)*--(J200=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I200)*--(J200=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H200,E!F:F,\"FTE\")*--(J200=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I200)*--(J200=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I300)*--(J200=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I200)*--(J200=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I200)*--(J200=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I200,UR!H:H,\"I\")*--(J200=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I200),1)-ROUND(T200,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D183",null,{"$f":"'Schedule List And Description'!E87","v":"Individual Therapies"},{"$f":"'Schedule List And Description'!D87","v":"ITH"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I201)*--(J201=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I201)*--(J201=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H201,E!F:F,\"FTE\")*--(J201=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I201)*--(J201=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I301)*--(J201=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I201)*--(J201=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I201)*--(J201=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I201,UR!H:H,\"I\")*--(J201=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I201),1)-ROUND(T201,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D184",null,{"$f":"'Schedule List And Description'!E88","v":"Group Therapies"},{"$f":"'Schedule List And Description'!D88","v":"GTH"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I202)*--(J202=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I202)*--(J202=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H202,E!F:F,\"FTE\")*--(J202=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I202)*--(J202=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I302)*--(J202=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I202)*--(J202=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I202)*--(J202=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I202,UR!H:H,\"I\")*--(J202=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I202),1)-ROUND(T202,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D185",null,{"$f":"'Schedule List And Description'!E89","v":"Family Therapies"},{"$f":"'Schedule List And Description'!D89","v":"FTH"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I203)*--(J203=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I203)*--(J203=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H203,E!F:F,\"FTE\")*--(J203=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I203)*--(J203=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I303)*--(J203=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I203)*--(J203=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I203)*--(J203=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I203,UR!H:H,\"I\")*--(J203=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I203),1)-ROUND(T203,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D186",null,{"$f":"'Schedule List And Description'!E90","v":"Psychological Testing"},{"$f":"'Schedule List And Description'!D90","v":"PST"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I204)*--(J204=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I204)*--(J204=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H204,E!F:F,\"FTE\")*--(J204=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I204)*--(J204=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I304)*--(J204=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I204)*--(J204=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I204)*--(J204=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I204,UR!H:H,\"I\")*--(J204=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I204),1)-ROUND(T204,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D187",null,{"$f":"'Schedule List And Description'!E91","v":"Education"},{"$f":"'Schedule List And Description'!D91","v":"PSE"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I205)*--(J205=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I205)*--(J205=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H205,E!F:F,\"FTE\")*--(J205=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I205)*--(J205=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I305)*--(J205=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I205)*--(J205=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I205)*--(J205=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I205,UR!H:H,\"I\")*--(J205=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,{"$f":"O205+P205","v":0},{"$f":"L205+O205+P205","v":0},null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I205),1)-ROUND(T205,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D188",null,{"$f":"'Schedule List And Description'!E92","v":"Other Therapies"},{"$f":"'Schedule List And Description'!D92","v":"OPT"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I206)*--(J206=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I206)*--(J206=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H206,E!F:F,\"FTE\")*--(J206=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I206)*--(J206=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I306)*--(J206=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I206)*--(J206=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I206)*--(J206=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I206,UR!H:H,\"I\")*--(J206=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I206),1)-ROUND(T206,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D189",null,{"$f":"'Schedule List And Description'!E93","v":"Electro-Convulsive Therapy"},{"$f":"'Schedule List And Description'!D93","v":"ETH"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I207)*--(J207=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I207)*--(J207=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H207,E!F:F,\"FTE\")*--(J207=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I207)*--(J207=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I307)*--(J207=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I207)*--(J207=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I207)*--(J207=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I207,UR!H:H,\"I\")*--(J207=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I207),1)-ROUND(T207,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D190",null,{"$f":"'Schedule List And Description'!E94","v":"Activity Therapy"},{"$f":"'Schedule List And Description'!D94","v":"ATH"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I208)*--(J208=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I208)*--(J208=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H208,E!F:F,\"FTE\")*--(J208=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I208)*--(J208=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I308)*--(J208=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I208)*--(J208=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I208)*--(J208=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I208,UR!H:H,\"I\")*--(J208=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I208),1)-ROUND(T208,1)","v":0}]
[null,{"$f":"$E$5","v":210001},"FY21","OADP","Distribution of Gain/Loss Per FTE","D191",null,{"$f":"'Schedule List And Description'!E95","v":"PEDIATRIC STEP DOWN"},{"$f":"'Schedule List And Description'!D95","v":"PSD"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I209)*--(J209=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I209)*--(J209=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H209,E!F:F,\"FTE\")*--(J209=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I209)*--(J209=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I309)*--(J209=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I209)*--(J209=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I209)*--(J209=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I209,UR!H:H,\"I\")*--(J209=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I209),1)-ROUND(T209,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D192",null,{"$f":"'Schedule List And Description'!E96","v":"340B CLINIC SERVICES"},{"$f":"'Schedule List And Description'!D96","v":"CL-340"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I210)*--(J210=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I210)*--(J210=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H210,E!F:F,\"FTE\")*--(J210=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I210)*--(J210=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I310)*--(J210=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I210)*--(J210=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I210)*--(J210=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I210,UR!H:H,\"I\")*--(J210=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I210),1)-ROUND(T210,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D193",null,{"$f":"'Schedule List And Description'!E97","v":"340B RADIOLOGY THERAPEUTIC"},{"$f":"'Schedule List And Description'!D97","v":"RAT-340"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I211)*--(J211=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I211)*--(J211=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H211,E!F:F,\"FTE\")*--(J211=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I211)*--(J211=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I311)*--(J211=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I211)*--(J211=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I211)*--(J211=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I211,UR!H:H,\"I\")*--(J211=\"Sch.UR\")","v":0},{"$f":"K211*$R$15","v":0},null,null,{"$f":"N211*$O$18","v":0},0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I211),1)-ROUND(T211,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D194",null,{"$f":"'Schedule List And Description'!E98","v":"340B OPERARING ROOM CLINIC SERVICES"},{"$f":"'Schedule List And Description'!D98","v":"ORC-340"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I212)*--(J212=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I212)*--(J212=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H212,E!F:F,\"FTE\")*--(J212=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I212)*--(J212=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I312)*--(J212=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I212)*--(J212=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I212)*--(J212=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I212,UR!H:H,\"I\")*--(J212=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,{"$f":"J212","v":"Sch. P2"},null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I212),1)-ROUND(T212,1)","v":0}]
[null,210001,{"$f":"$E$7","v":"FY21"},"OADP","Distribution of Gain/Loss Per FTE",{"$f":"\"D\"&ROW(B213)-18","v":"D195"},null,{"$f":"'Schedule List And Description'!E99","v":"340B LABORATORY SERVICES"},{"$f":"'Schedule List And Description'!D99","v":"LAB-340"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I213)*--(J213=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I213)*--(J213=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H213,E!F:F,\"FTE\")*--(J213=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I213)*--(J213=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I313)*--(J213=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I213)*--(J213=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I213)*--(J213=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I213,UR!H:H,\"I\")*--(J213=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I213),1)-ROUND(T213,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D196",null,{"$f":"'Schedule List And Description'!E100","v":"340B DRUGS"},{"$f":"'Schedule List And Description'!D100","v":"CDS-340"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I214)*--(J214=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I214)*--(J214=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H214,E!F:F,\"FTE\")*--(J214=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I214)*--(J214=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I314)*--(J214=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I214)*--(J214=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I214)*--(J214=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I214,UR!H:H,\"I\")*--(J214=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I214),1)-ROUND(T214,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D197",null,{"$f":"'Schedule List And Description'!E101","v":"Rate Center for Upper Chesapeake (210049) 340B Lab charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!D101","v":"UCHS LAB-340"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I215)*--(J215=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I215)*--(J215=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H215,E!F:F,\"FTE\")*--(J215=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I215)*--(J215=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I315)*--(J215=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I215)*--(J215=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I215)*--(J215=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I215,UR!H:H,\"I\")*--(J215=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I215),1)-ROUND(T215,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D198",null,{"$f":"'Schedule List And Description'!E102","v":"Rate Center for St. Joseph (210063) 340B LAB charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!D102","v":"SJMC LAB-340"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I216)*--(J216=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I216)*--(J216=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H216,E!F:F,\"FTE\")*--(J216=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I216)*--(J216=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I316)*--(J216=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I216)*--(J216=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I216)*--(J216=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I216,UR!H:H,\"I\")*--(J216=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I216),1)-ROUND(T216,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D199",null,{"$f":"'Schedule List And Description'!E103","v":"Rate Center for Upper Chesapeake (210049) 340B Clinic charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!D103","v":"UCHS CL-340"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I217)*--(J217=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I217)*--(J217=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H217,E!F:F,\"FTE\")*--(J217=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I217)*--(J217=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I317)*--(J217=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I217)*--(J217=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I217)*--(J217=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I217,UR!H:H,\"I\")*--(J217=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I217),1)-ROUND(T217,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D200",null,{"$f":"'Schedule List And Description'!E104","v":"Rate Center for St. Joseph (210063) 340B Clinic charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!D104","v":"SJMC CL-340"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I218)*--(J218=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I218)*--(J218=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H218,E!F:F,\"FTE\")*--(J218=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I218)*--(J218=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I318)*--(J218=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I218)*--(J218=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I218)*--(J218=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I218,UR!H:H,\"I\")*--(J218=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I218),1)-ROUND(T218,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D201",null,{"$f":"'Schedule List And Description'!E105","v":"Admission"},{"$f":"'Schedule List And Description'!D105","v":"ADM"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I219)*--(J219=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I219)*--(J219=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H219,E!F:F,\"FTE\")*--(J219=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I219)*--(J219=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I319)*--(J219=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I219)*--(J219=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I219)*--(J219=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I219,UR!H:H,\"I\")*--(J219=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I219),1)-ROUND(T219,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D202",null,{"$f":"'Schedule List And Description'!E106","v":"Trauma Resuscitation"},{"$f":"'Schedule List And Description'!D106","v":"TRU"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I220)*--(J220=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I220)*--(J220=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H220,E!F:F,\"FTE\")*--(J220=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I220)*--(J220=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I320)*--(J220=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I220)*--(J220=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I220)*--(J220=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I220,UR!H:H,\"I\")*--(J220=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I220),1)-ROUND(T220,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D203",null,{"$f":"'Schedule List And Description'!E107","v":"OP Cancer and Infusion Drugs 340"},{"$f":"'Schedule List And Description'!D107","v":"OID-340"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I221)*--(J221=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I221)*--(J221=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H221,E!F:F,\"FTE\")*--(J221=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I221)*--(J221=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I321)*--(J221=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I221)*--(J221=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I221)*--(J221=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I221,UR!H:H,\"I\")*--(J221=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I221),1)-ROUND(T221,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D204",null,{"$f":"'Schedule List And Description'!E108","v":"Pediatric Specialty"},{"$f":"'Schedule List And Description'!D108","v":"PSP"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I222)*--(J222=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I222)*--(J222=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H222,E!F:F,\"FTE\")*--(J222=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I222)*--(J222=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I322)*--(J222=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I222)*--(J222=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I222)*--(J222=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I222,UR!H:H,\"I\")*--(J222=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I222),1)-ROUND(T222,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D205",null,{"$f":"'Schedule List And Description'!E109","v":"D- Reserved For Future Use 5"},{"$f":"'Schedule List And Description'!D109","v":"DRF5"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I223)*--(J223=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I223)*--(J223=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H223,E!F:F,\"FTE\")*--(J223=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I223)*--(J223=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I323)*--(J223=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I223)*--(J223=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I223)*--(J223=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I223,UR!H:H,\"I\")*--(J223=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I223),1)-ROUND(T223,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D206",null,{"$f":"'Schedule List And Description'!E110","v":"D- Reserved For Future Use 6"},{"$f":"'Schedule List And Description'!D110","v":"DRF6"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I224)*--(J224=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I224)*--(J224=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H224,E!F:F,\"FTE\")*--(J224=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I224)*--(J224=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I324)*--(J224=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I224)*--(J224=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I224)*--(J224=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I224,UR!H:H,\"I\")*--(J224=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I224),1)-ROUND(T224,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D207",null,{"$f":"'Schedule List And Description'!E111","v":"D- Reserved For Future Use 7"},{"$f":"'Schedule List And Description'!D111","v":"DRF7"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I225)*--(J225=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I225)*--(J225=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H225,E!F:F,\"FTE\")*--(J225=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I225)*--(J225=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I325)*--(J225=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I225)*--(J225=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I225)*--(J225=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I225,UR!H:H,\"I\")*--(J225=\"Sch.UR\")","v":0},0,null,null,0,{"$f":"N225*$P$18","v":0},null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I225),1)-ROUND(T225,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D208",null,{"$f":"'Schedule List And Description'!E112","v":"D- Reserved For Future Use 8"},{"$f":"'Schedule List And Description'!D112","v":"DRF8"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I226)*--(J226=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I226)*--(J226=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H226,E!F:F,\"FTE\")*--(J226=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I226)*--(J226=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I326)*--(J226=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I226)*--(J226=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I226)*--(J226=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I226,UR!H:H,\"I\")*--(J226=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I226),1)-ROUND(T226,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE",{"$f":"\"D\"&ROW(B227)-18","v":"D209"},null,{"$f":"'Schedule List And Description'!E113","v":"D- Reserved For Future Use 9"},{"$f":"'Schedule List And Description'!D113","v":"DRF9"},"Sch. P2",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I227)*--(J227=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I227)*--(J227=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H227,E!F:F,\"FTE\")*--(J227=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I227)*--(J227=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I327)*--(J227=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I227)*--(J227=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I227)*--(J227=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I227,UR!H:H,\"I\")*--(J227=\"Sch.UR\")","v":0},{"$f":"K227*$R$15","v":0},null,null,{"$f":"N227*$O$18","v":0},{"$f":"N227*$P$18","v":0},null,null,{"$f":"O227+P227","v":0},{"$f":"L227+O227+P227","v":0},null,"Sch. P2",null,{"$f":"ROUND(SUMIFS('P2'!$K$13:$K$100,'P2'!$H$13:$H$100,$I227),1)-ROUND(T227,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D210",null,{"$f":"'Schedule List And Description'!E26","v":"Medical Surgical Acute"},{"$f":"'Schedule List And Description'!D26","v":"MSG"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I228)*--(J228=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I228)*--(J228=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H228,E!F:F,\"FTE\")*--(J228=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I228)*--(J228=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I328)*--(J228=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I228)*--(J228=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I228)*--(J228=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I228,UR!H:H,\"I\")*--(J228=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I228),1) - ROUND(T228,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D211",null,{"$f":"'Schedule List And Description'!E27","v":"Pediatric Acute"},{"$f":"'Schedule List And Description'!D27","v":"PED"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I229)*--(J229=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I229)*--(J229=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H229,E!F:F,\"FTE\")*--(J229=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I229)*--(J229=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I329)*--(J229=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I229)*--(J229=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I229)*--(J229=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I229,UR!H:H,\"I\")*--(J229=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I229),1) - ROUND(T229,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D212",null,{"$f":"'Schedule List And Description'!E28","v":"Psychiatric Acute"},{"$f":"'Schedule List And Description'!D28","v":"PSY"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I230)*--(J230=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I230)*--(J230=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H230,E!F:F,\"FTE\")*--(J230=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I230)*--(J230=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I330)*--(J230=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I230)*--(J230=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I230)*--(J230=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I230,UR!H:H,\"I\")*--(J230=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I230),1) - ROUND(T230,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D213",null,{"$f":"'Schedule List And Description'!E29","v":"Obstetric Acute"},{"$f":"'Schedule List And Description'!D29","v":"OBS"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I231)*--(J231=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I231)*--(J231=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H231,E!F:F,\"FTE\")*--(J231=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I231)*--(J231=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I331)*--(J231=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I231)*--(J231=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I231)*--(J231=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I231,UR!H:H,\"I\")*--(J231=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I231),1) - ROUND(T231,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D214",null,{"$f":"'Schedule List And Description'!E30","v":"Definitive Observation"},{"$f":"'Schedule List And Description'!D30","v":"DEF"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I232)*--(J232=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I232)*--(J232=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H232,E!F:F,\"FTE\")*--(J232=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I232)*--(J232=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I332)*--(J232=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I232)*--(J232=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I232)*--(J232=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I232,UR!H:H,\"I\")*--(J232=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I232),1) - ROUND(T232,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D215",null,{"$f":"'Schedule List And Description'!E31","v":"Medical Surgical Intensive Care"},{"$f":"'Schedule List And Description'!D31","v":"MIS"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I233)*--(J233=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I233)*--(J233=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H233,E!F:F,\"FTE\")*--(J233=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I233)*--(J233=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I333)*--(J233=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I233)*--(J233=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I233)*--(J233=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I233,UR!H:H,\"I\")*--(J233=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I233),1) - ROUND(T233,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D216",null,{"$f":"'Schedule List And Description'!E32","v":"Coronary Care"},{"$f":"'Schedule List And Description'!D32","v":"CCU"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I234)*--(J234=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I234)*--(J234=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H234,E!F:F,\"FTE\")*--(J234=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I234)*--(J234=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I334)*--(J234=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I234)*--(J234=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I234)*--(J234=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I234,UR!H:H,\"I\")*--(J234=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I234),1) - ROUND(T234,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D217",null,{"$f":"'Schedule List And Description'!E33","v":"Pediatric Intensive Care"},{"$f":"'Schedule List And Description'!D33","v":"PIC"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I235)*--(J235=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I235)*--(J235=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H235,E!F:F,\"FTE\")*--(J235=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I235)*--(J235=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I335)*--(J235=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I235)*--(J235=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I235)*--(J235=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I235,UR!H:H,\"I\")*--(J235=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I235),1) - ROUND(T235,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D218",null,{"$f":"'Schedule List And Description'!E34","v":"Neonatal Intensive Care"},{"$f":"'Schedule List And Description'!D34","v":"NEO"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I236)*--(J236=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I236)*--(J236=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H236,E!F:F,\"FTE\")*--(J236=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I236)*--(J236=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I336)*--(J236=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I236)*--(J236=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I236)*--(J236=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I236,UR!H:H,\"I\")*--(J236=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I236),1) - ROUND(T236,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D219",null,{"$f":"'Schedule List And Description'!E35","v":"Burn Care"},{"$f":"'Schedule List And Description'!D35","v":"BUR"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I237)*--(J237=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I237)*--(J237=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H237,E!F:F,\"FTE\")*--(J237=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I237)*--(J237=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I337)*--(J237=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I237)*--(J237=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I237)*--(J237=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I237,UR!H:H,\"I\")*--(J237=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I237),1) - ROUND(T237,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D220",null,{"$f":"'Schedule List And Description'!E36","v":"Psychiatric Intensive Care"},{"$f":"'Schedule List And Description'!D36","v":"PSI"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I238)*--(J238=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I238)*--(J238=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H238,E!F:F,\"FTE\")*--(J238=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I238)*--(J238=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I338)*--(J238=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I238)*--(J238=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I238)*--(J238=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I238,UR!H:H,\"I\")*--(J238=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I238),1) - ROUND(T238,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D221",null,{"$f":"'Schedule List And Description'!E37","v":"Shock Trauma"},{"$f":"'Schedule List And Description'!D37","v":"TRM"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I239)*--(J239=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I239)*--(J239=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H239,E!F:F,\"FTE\")*--(J239=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I239)*--(J239=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I339)*--(J239=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I239)*--(J239=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I239)*--(J239=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I239,UR!H:H,\"I\")*--(J239=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I239),1) - ROUND(T239,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D222",null,{"$f":"'Schedule List And Description'!E38","v":"Oncology"},{"$f":"'Schedule List And Description'!D38","v":"ONC"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I240)*--(J240=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I240)*--(J240=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H240,E!F:F,\"FTE\")*--(J240=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I240)*--(J240=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I340)*--(J240=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I240)*--(J240=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I240)*--(J240=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I240,UR!H:H,\"I\")*--(J240=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I240),1) - ROUND(T240,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D223",null,{"$f":"'Schedule List And Description'!E39","v":"Newborn Nursery"},{"$f":"'Schedule List And Description'!D39","v":"NUR"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I241)*--(J241=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I241)*--(J241=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H241,E!F:F,\"FTE\")*--(J241=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I241)*--(J241=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I341)*--(J241=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I241)*--(J241=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I241)*--(J241=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I241,UR!H:H,\"I\")*--(J241=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I241),1) - ROUND(T241,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D224",null,{"$f":"'Schedule List And Description'!E40","v":"Premature Nursery"},{"$f":"'Schedule List And Description'!D40","v":"PRE"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I242)*--(J242=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I242)*--(J242=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H242,E!F:F,\"FTE\")*--(J242=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I242)*--(J242=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I342)*--(J242=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I242)*--(J242=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I242)*--(J242=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I242,UR!H:H,\"I\")*--(J242=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I242),1) - ROUND(T242,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D225",null,{"$f":"'Schedule List And Description'!E41","v":"Chronic Care"},{"$f":"'Schedule List And Description'!D41","v":"CRH"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I243)*--(J243=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I243)*--(J243=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H243,E!F:F,\"FTE\")*--(J243=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I243)*--(J243=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I343)*--(J243=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I243)*--(J243=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I243)*--(J243=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I243,UR!H:H,\"I\")*--(J243=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I243),1) - ROUND(T243,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D226",null,{"$f":"'Schedule List And Description'!E42","v":"Emergency Services"},{"$f":"'Schedule List And Description'!D42","v":"EMG"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I244)*--(J244=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I244)*--(J244=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H244,E!F:F,\"FTE\")*--(J244=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I244)*--(J244=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I344)*--(J244=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I244)*--(J244=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I244)*--(J244=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I244,UR!H:H,\"I\")*--(J244=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I244),1) - ROUND(T244,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D227",null,{"$f":"'Schedule List And Description'!E43","v":"Clinic Services"},{"$f":"'Schedule List And Description'!D43","v":"CL"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I245)*--(J245=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I245)*--(J245=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H245,E!F:F,\"FTE\")*--(J245=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I245)*--(J245=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I345)*--(J245=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I245)*--(J245=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I245)*--(J245=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I245,UR!H:H,\"I\")*--(J245=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I245),1) - ROUND(T245,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D228",null,{"$f":"'Schedule List And Description'!E44","v":"Psych Day/Night Care"},{"$f":"'Schedule List And Description'!D44","v":"PDC"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I246)*--(J246=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I246)*--(J246=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H246,E!F:F,\"FTE\")*--(J246=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I246)*--(J246=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I346)*--(J246=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I246)*--(J246=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I246)*--(J246=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I246,UR!H:H,\"I\")*--(J246=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I246),1) - ROUND(T246,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D229",null,{"$f":"'Schedule List And Description'!E45","v":"Same Day Surgery"},{"$f":"'Schedule List And Description'!D45","v":"SDS"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I247)*--(J247=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I247)*--(J247=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H247,E!F:F,\"FTE\")*--(J247=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I247)*--(J247=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I347)*--(J247=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I247)*--(J247=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I247)*--(J247=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I247,UR!H:H,\"I\")*--(J247=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I247),1) - ROUND(T247,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D230",null,{"$f":"'Schedule List And Description'!E46","v":"Labor & Delivery"},{"$f":"'Schedule List And Description'!D46","v":"DEL"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I248)*--(J248=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I248)*--(J248=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H248,E!F:F,\"FTE\")*--(J248=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I248)*--(J248=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I348)*--(J248=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I248)*--(J248=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I248)*--(J248=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I248,UR!H:H,\"I\")*--(J248=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I248),1) - ROUND(T248,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D231",null,{"$f":"'Schedule List And Description'!E47","v":"Operating Room"},{"$f":"'Schedule List And Description'!D47","v":"OR"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I249)*--(J249=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I249)*--(J249=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H249,E!F:F,\"FTE\")*--(J249=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I249)*--(J249=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I349)*--(J249=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I249)*--(J249=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I249)*--(J249=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I249,UR!H:H,\"I\")*--(J249=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I249),1) - ROUND(T249,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D232",null,{"$f":"'Schedule List And Description'!E48","v":"Operating Room Clinic"},{"$f":"'Schedule List And Description'!D48","v":"ORC"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I250)*--(J250=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I250)*--(J250=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H250,E!F:F,\"FTE\")*--(J250=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I250)*--(J250=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I350)*--(J250=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I250)*--(J250=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I250)*--(J250=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I250,UR!H:H,\"I\")*--(J250=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I250),1) - ROUND(T250,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D233",null,{"$f":"'Schedule List And Description'!E49","v":"Anesthesiology"},{"$f":"'Schedule List And Description'!D49","v":"ANS"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I251)*--(J251=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I251)*--(J251=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H251,E!F:F,\"FTE\")*--(J251=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I251)*--(J251=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I351)*--(J251=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I251)*--(J251=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I251)*--(J251=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I251,UR!H:H,\"I\")*--(J251=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I251),1) - ROUND(T251,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D234",null,{"$f":"'Schedule List And Description'!E50","v":"Medical Supplies Sold"},{"$f":"'Schedule List And Description'!D50","v":"MSS"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I252)*--(J252=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I252)*--(J252=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H252,E!F:F,\"FTE\")*--(J252=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I252)*--(J252=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I352)*--(J252=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I252)*--(J252=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I252)*--(J252=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I252,UR!H:H,\"I\")*--(J252=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I252),1) - ROUND(T252,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D235",null,{"$f":"'Schedule List And Description'!E51","v":"Drugs Sold"},{"$f":"'Schedule List And Description'!D51","v":"CDS"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I253)*--(J253=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I253)*--(J253=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H253,E!F:F,\"FTE\")*--(J253=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I253)*--(J253=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I353)*--(J253=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I253)*--(J253=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I253)*--(J253=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I253,UR!H:H,\"I\")*--(J253=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I253),1) - ROUND(T253,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D236",null,{"$f":"'Schedule List And Description'!E52","v":"Laboratory Services"},{"$f":"'Schedule List And Description'!D52","v":"LAB"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I254)*--(J254=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I254)*--(J254=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H254,E!F:F,\"FTE\")*--(J254=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I254)*--(J254=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I354)*--(J254=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I254)*--(J254=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I254)*--(J254=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I254,UR!H:H,\"I\")*--(J254=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I254),1) - ROUND(T254,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D237",null,{"$f":"'Schedule List And Description'!E53","v":"Electrocardiography"},{"$f":"'Schedule List And Description'!D53","v":"EKG"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I255)*--(J255=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I255)*--(J255=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H255,E!F:F,\"FTE\")*--(J255=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I255)*--(J255=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I355)*--(J255=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I255)*--(J255=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I255)*--(J255=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I255,UR!H:H,\"I\")*--(J255=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I255),1) - ROUND(T255,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D238",null,{"$f":"'Schedule List And Description'!E54","v":"Interventional Rad/Cardio"},{"$f":"'Schedule List And Description'!D54","v":"IRC"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I256)*--(J256=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I256)*--(J256=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H256,E!F:F,\"FTE\")*--(J256=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I256)*--(J256=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I356)*--(J256=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I256)*--(J256=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I256)*--(J256=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I256,UR!H:H,\"I\")*--(J256=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I256),1) - ROUND(T256,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D239",null,{"$f":"'Schedule List And Description'!E55","v":"Radiology Diagnostic"},{"$f":"'Schedule List And Description'!D55","v":"RAD"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I257)*--(J257=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I257)*--(J257=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H257,E!F:F,\"FTE\")*--(J257=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I257)*--(J257=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I357)*--(J257=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I257)*--(J257=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I257)*--(J257=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I257,UR!H:H,\"I\")*--(J257=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I257),1) - ROUND(T257,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D240",null,{"$f":"'Schedule List And Description'!E56","v":"Cat Scanner"},{"$f":"'Schedule List And Description'!D56","v":"CAT"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I258)*--(J258=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I258)*--(J258=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H258,E!F:F,\"FTE\")*--(J258=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I258)*--(J258=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I358)*--(J258=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I258)*--(J258=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I258)*--(J258=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I258,UR!H:H,\"I\")*--(J258=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I258),1) - ROUND(T258,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D241",null,{"$f":"'Schedule List And Description'!E57","v":"Radiology-Therapeutic"},{"$f":"'Schedule List And Description'!D57","v":"RAT"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I259)*--(J259=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I259)*--(J259=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H259,E!F:F,\"FTE\")*--(J259=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I259)*--(J259=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I359)*--(J259=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I259)*--(J259=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I259)*--(J259=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I259,UR!H:H,\"I\")*--(J259=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I259),1) - ROUND(T259,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D242",null,{"$f":"'Schedule List And Description'!E58","v":"Nuclear Medicine"},{"$f":"'Schedule List And Description'!D58","v":"NUC"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I260)*--(J260=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I260)*--(J260=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H260,E!F:F,\"FTE\")*--(J260=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I260)*--(J260=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I360)*--(J260=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I260)*--(J260=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I260)*--(J260=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I260,UR!H:H,\"I\")*--(J260=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I260),1) - ROUND(T260,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D243",null,{"$f":"'Schedule List And Description'!E59","v":"Respiratory Therapy"},{"$f":"'Schedule List And Description'!D59","v":"RES"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I261)*--(J261=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I261)*--(J261=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H261,E!F:F,\"FTE\")*--(J261=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I261)*--(J261=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I361)*--(J261=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I261)*--(J261=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I261)*--(J261=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I261,UR!H:H,\"I\")*--(J261=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I261),1) - ROUND(T261,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D244",null,{"$f":"'Schedule List And Description'!E60","v":"Pulmonary Function Testing"},{"$f":"'Schedule List And Description'!D60","v":"PUL"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I262)*--(J262=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I262)*--(J262=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H262,E!F:F,\"FTE\")*--(J262=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I262)*--(J262=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I362)*--(J262=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I262)*--(J262=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I262)*--(J262=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I262,UR!H:H,\"I\")*--(J262=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I262),1) - ROUND(T262,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D245",null,{"$f":"'Schedule List And Description'!E61","v":"Electroencephalography"},{"$f":"'Schedule List And Description'!D61","v":"EEG"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I263)*--(J263=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I263)*--(J263=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H263,E!F:F,\"FTE\")*--(J263=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I263)*--(J263=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I363)*--(J263=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I263)*--(J263=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I263)*--(J263=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I263,UR!H:H,\"I\")*--(J263=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I263),1) - ROUND(T263,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D246",null,{"$f":"'Schedule List And Description'!E62","v":"Physical Therapy"},{"$f":"'Schedule List And Description'!D62","v":"PTH"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I264)*--(J264=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I264)*--(J264=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H264,E!F:F,\"FTE\")*--(J264=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I264)*--(J264=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I364)*--(J264=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I264)*--(J264=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I264)*--(J264=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I264,UR!H:H,\"I\")*--(J264=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I264),1) - ROUND(T264,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D247",null,{"$f":"'Schedule List And Description'!E63","v":"Occupational Therapy"},{"$f":"'Schedule List And Description'!D63","v":"OTH"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I265)*--(J265=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I265)*--(J265=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H265,E!F:F,\"FTE\")*--(J265=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I265)*--(J265=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I365)*--(J265=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I265)*--(J265=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I265)*--(J265=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I265,UR!H:H,\"I\")*--(J265=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I265),1) - ROUND(T265,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D248",null,{"$f":"'Schedule List And Description'!E64","v":"Speech Therapy"},{"$f":"'Schedule List And Description'!D64","v":"STH"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I266)*--(J266=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I266)*--(J266=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H266,E!F:F,\"FTE\")*--(J266=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I266)*--(J266=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I366)*--(J266=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I266)*--(J266=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I266)*--(J266=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I266,UR!H:H,\"I\")*--(J266=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I266),1) - ROUND(T266,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D249",null,{"$f":"'Schedule List And Description'!E65","v":"Recreational Therapy"},{"$f":"'Schedule List And Description'!D65","v":"REC"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I267)*--(J267=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I267)*--(J267=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H267,E!F:F,\"FTE\")*--(J267=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I267)*--(J267=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I367)*--(J267=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I267)*--(J267=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I267)*--(J267=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I267,UR!H:H,\"I\")*--(J267=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I267),1) - ROUND(T267,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D250",null,{"$f":"'Schedule List And Description'!E66","v":"Audiology"},{"$f":"'Schedule List And Description'!D66","v":"AUD"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I268)*--(J268=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I268)*--(J268=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H268,E!F:F,\"FTE\")*--(J268=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I268)*--(J268=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I368)*--(J268=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I268)*--(J268=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I268)*--(J268=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I268,UR!H:H,\"I\")*--(J268=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I268),1) - ROUND(T268,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D251",null,{"$f":"'Schedule List And Description'!E67","v":"Other Physical Medicine"},{"$f":"'Schedule List And Description'!D67","v":"OPM"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I269)*--(J269=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I269)*--(J269=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H269,E!F:F,\"FTE\")*--(J269=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I269)*--(J269=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I369)*--(J269=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I269)*--(J269=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I269)*--(J269=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I269,UR!H:H,\"I\")*--(J269=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,{"$f":"O269+P269","v":0},{"$f":"L269+O269+P269","v":0},null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I269),1) - ROUND(T269,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D252",null,{"$f":"'Schedule List And Description'!E68","v":"Renal Dialysis"},{"$f":"'Schedule List And Description'!D68","v":"RDL"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I270)*--(J270=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I270)*--(J270=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H270,E!F:F,\"FTE\")*--(J270=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I270)*--(J270=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I370)*--(J270=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I270)*--(J270=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I270)*--(J270=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I270,UR!H:H,\"I\")*--(J270=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I270),1) - ROUND(T270,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D253",null,{"$f":"'Schedule List And Description'!E69","v":"Organ Acquisition"},{"$f":"'Schedule List And Description'!D69","v":"OA"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I271)*--(J271=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I271)*--(J271=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H271,E!F:F,\"FTE\")*--(J271=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I271)*--(J271=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I371)*--(J271=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I271)*--(J271=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I271)*--(J271=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I271,UR!H:H,\"I\")*--(J271=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I271),1) - ROUND(T271,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D254",null,{"$f":"'Schedule List And Description'!E70","v":"Ambulatory Surgery"},{"$f":"'Schedule List And Description'!D70","v":"AOR"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I272)*--(J272=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I272)*--(J272=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H272,E!F:F,\"FTE\")*--(J272=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I272)*--(J272=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I372)*--(J272=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I272)*--(J272=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I272)*--(J272=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I272,UR!H:H,\"I\")*--(J272=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I272),1) - ROUND(T272,1)","v":0}]
[null,{"$f":"$E$5","v":210001},"FY21","OADP","Distribution of Gain/Loss Per FTE","D255",null,{"$f":"'Schedule List And Description'!E71","v":"Leukopheresis"},{"$f":"'Schedule List And Description'!D71","v":"LEU"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I273)*--(J273=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I273)*--(J273=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H273,E!F:F,\"FTE\")*--(J273=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I273)*--(J273=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I373)*--(J273=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I273)*--(J273=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I273)*--(J273=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I273,UR!H:H,\"I\")*--(J273=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I273),1) - ROUND(T273,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D256",null,{"$f":"'Schedule List And Description'!E72","v":"Hyperbaric Chamber"},{"$f":"'Schedule List And Description'!D72","v":"HYP"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I274)*--(J274=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I274)*--(J274=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H274,E!F:F,\"FTE\")*--(J274=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I274)*--(J274=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I374)*--(J274=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I274)*--(J274=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I274)*--(J274=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I274,UR!H:H,\"I\")*--(J274=\"Sch.UR\")","v":0},{"$f":"K274*$R$15","v":0},null,null,{"$f":"N274*$O$18","v":0},0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I274),1) - ROUND(T274,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D257",null,{"$f":"'Schedule List And Description'!E73","v":"Freestanding Emergency"},{"$f":"'Schedule List And Description'!D73","v":"FSE"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I275)*--(J275=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I275)*--(J275=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H275,E!F:F,\"FTE\")*--(J275=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I275)*--(J275=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I375)*--(J275=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I275)*--(J275=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I275)*--(J275=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I275,UR!H:H,\"I\")*--(J275=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I275),1) - ROUND(T275,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE",{"$f":"\"D\"&ROW(B276)-18","v":"D258"},null,{"$f":"'Schedule List And Description'!E74","v":"MRI Scanner"},{"$f":"'Schedule List And Description'!D74","v":"MRI"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I276)*--(J276=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I276)*--(J276=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H276,E!F:F,\"FTE\")*--(J276=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I276)*--(J276=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I376)*--(J276=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I276)*--(J276=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I276)*--(J276=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I276,UR!H:H,\"I\")*--(J276=\"Sch.UR\")","v":0},{"$f":"K276*$R$15","v":0},null,null,{"$f":"N276*$O$18","v":0},{"$f":"N276*$P$18","v":0},null,null,{"$f":"O276+P276","v":0},{"$f":"L276+O276+P276","v":0},null,{"$f":"J276","v":"Sch. P3"},null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I276),1) - ROUND(T276,1)","v":0}]
[null,210001,{"$f":"$E$7","v":"FY21"},"OADP","Distribution of Gain/Loss Per FTE","D259",null,{"$f":"'Schedule List And Description'!E75","v":"Adolescent Dual Diagnosed"},{"$f":"'Schedule List And Description'!D75","v":"ADD"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I277)*--(J277=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I277)*--(J277=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H277,E!F:F,\"FTE\")*--(J277=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I277)*--(J277=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I377)*--(J277=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I277)*--(J277=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I277)*--(J277=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I277,UR!H:H,\"I\")*--(J277=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I277),1) - ROUND(T277,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D260",null,{"$f":"'Schedule List And Description'!E76","v":"Lithotripsy"},{"$f":"'Schedule List And Description'!D76","v":"LIT"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I278)*--(J278=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I278)*--(J278=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H278,E!F:F,\"FTE\")*--(J278=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I278)*--(J278=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I378)*--(J278=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I278)*--(J278=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I278)*--(J278=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I278,UR!H:H,\"I\")*--(J278=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I278),1) - ROUND(T278,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE",{"$f":"\"D\"&ROW(B279)-18","v":"D261"},null,{"$f":"'Schedule List And Description'!E77","v":"Rehabilitation"},{"$f":"'Schedule List And Description'!D77","v":"RHB"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I279)*--(J279=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I279)*--(J279=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H279,E!F:F,\"FTE\")*--(J279=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I279)*--(J279=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I379)*--(J279=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I279)*--(J279=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I279)*--(J279=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I279,UR!H:H,\"I\")*--(J279=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I279),1) - ROUND(T279,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D262",null,{"$f":"'Schedule List And Description'!E78","v":"Observation"},{"$f":"'Schedule List And Description'!D78","v":"OBV"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I280)*--(J280=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I280)*--(J280=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H280,E!F:F,\"FTE\")*--(J280=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I280)*--(J280=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I380)*--(J280=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I280)*--(J280=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I280)*--(J280=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I280,UR!H:H,\"I\")*--(J280=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I280),1) - ROUND(T280,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D263",null,{"$f":"'Schedule List And Description'!E79","v":"Ambulance Services Rebundled"},{"$f":"'Schedule List And Description'!D79","v":"AMR"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I281)*--(J281=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I281)*--(J281=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H281,E!F:F,\"FTE\")*--(J281=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I281)*--(J281=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I381)*--(J281=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I281)*--(J281=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I281)*--(J281=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I281,UR!H:H,\"I\")*--(J281=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I281),1) - ROUND(T281,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D264",null,{"$f":"'Schedule List And Description'!E80","v":"Transurethral Microwave Thermo Therapy"},{"$f":"'Schedule List And Description'!D80","v":"TMT"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I282)*--(J282=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I282)*--(J282=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H282,E!F:F,\"FTE\")*--(J282=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I282)*--(J282=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I382)*--(J282=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I282)*--(J282=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I282)*--(J282=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I282,UR!H:H,\"I\")*--(J282=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I282),1) - ROUND(T282,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D265",null,{"$f":"'Schedule List And Description'!E81","v":"Oncology Clinic"},{"$f":"'Schedule List And Description'!D81","v":"OCL"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I283)*--(J283=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I283)*--(J283=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H283,E!F:F,\"FTE\")*--(J283=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I283)*--(J283=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I383)*--(J283=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I283)*--(J283=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I283)*--(J283=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I283,UR!H:H,\"I\")*--(J283=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I283),1) - ROUND(T283,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D266",null,{"$f":"'Schedule List And Description'!E82","v":"Transurethral Needle Ablation"},{"$f":"'Schedule List And Description'!D82","v":"TNA"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I284)*--(J284=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I284)*--(J284=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H284,E!F:F,\"FTE\")*--(J284=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I284)*--(J284=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I384)*--(J284=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I284)*--(J284=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I284)*--(J284=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I284,UR!H:H,\"I\")*--(J284=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,{"$f":"O284+P284","v":0},{"$f":"L284+O284+P284","v":0},null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I284),1) - ROUND(T284,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D267",null,{"$f":"'Schedule List And Description'!E83","v":"Respiratory Dependent"},{"$f":"'Schedule List And Description'!D83","v":"RDS"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I285)*--(J285=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I285)*--(J285=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H285,E!F:F,\"FTE\")*--(J285=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I285)*--(J285=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I385)*--(J285=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I285)*--(J285=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I285)*--(J285=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I285,UR!H:H,\"I\")*--(J285=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I285),1) - ROUND(T285,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D268",null,{"$f":"'Schedule List And Description'!E84","v":"Psychiatric- Adult"},{"$f":"'Schedule List And Description'!D84","v":"PAD"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I286)*--(J286=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I286)*--(J286=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H286,E!F:F,\"FTE\")*--(J286=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I286)*--(J286=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I386)*--(J286=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I286)*--(J286=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I286)*--(J286=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I286,UR!H:H,\"I\")*--(J286=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I286),1) - ROUND(T286,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D269",null,{"$f":"'Schedule List And Description'!E85","v":"Psychiatric- Child/Adolescent"},{"$f":"'Schedule List And Description'!D85","v":"PCD"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I287)*--(J287=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I287)*--(J287=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H287,E!F:F,\"FTE\")*--(J287=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I287)*--(J287=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I387)*--(J287=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I287)*--(J287=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I287)*--(J287=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I287,UR!H:H,\"I\")*--(J287=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I287),1) - ROUND(T287,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D270",null,{"$f":"'Schedule List And Description'!E86","v":"Psychiatric- Geriatric"},{"$f":"'Schedule List And Description'!D86","v":"PSG"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I288)*--(J288=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I288)*--(J288=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H288,E!F:F,\"FTE\")*--(J288=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I288)*--(J288=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I388)*--(J288=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I288)*--(J288=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I288)*--(J288=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I288,UR!H:H,\"I\")*--(J288=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I288),1) - ROUND(T288,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D271",null,{"$f":"'Schedule List And Description'!E87","v":"Individual Therapies"},{"$f":"'Schedule List And Description'!D87","v":"ITH"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I289)*--(J289=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I289)*--(J289=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H289,E!F:F,\"FTE\")*--(J289=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I289)*--(J289=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I389)*--(J289=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I289)*--(J289=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I289)*--(J289=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I289,UR!H:H,\"I\")*--(J289=\"Sch.UR\")","v":0},0,null,null,0,{"$f":"N289*$P$18","v":0},null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I289),1) - ROUND(T289,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D272",null,{"$f":"'Schedule List And Description'!E88","v":"Group Therapies"},{"$f":"'Schedule List And Description'!D88","v":"GTH"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I290)*--(J290=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I290)*--(J290=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H290,E!F:F,\"FTE\")*--(J290=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I290)*--(J290=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I390)*--(J290=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I290)*--(J290=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I290)*--(J290=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I290,UR!H:H,\"I\")*--(J290=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I290),1) - ROUND(T290,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D273",null,{"$f":"'Schedule List And Description'!E89","v":"Family Therapies"},{"$f":"'Schedule List And Description'!D89","v":"FTH"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I291)*--(J291=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I291)*--(J291=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H291,E!F:F,\"FTE\")*--(J291=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I291)*--(J291=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I391)*--(J291=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I291)*--(J291=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I291)*--(J291=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I291,UR!H:H,\"I\")*--(J291=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I291),1) - ROUND(T291,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D274",null,{"$f":"'Schedule List And Description'!E90","v":"Psychological Testing"},{"$f":"'Schedule List And Description'!D90","v":"PST"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I292)*--(J292=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I292)*--(J292=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H292,E!F:F,\"FTE\")*--(J292=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I292)*--(J292=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I392)*--(J292=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I292)*--(J292=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I292)*--(J292=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I292,UR!H:H,\"I\")*--(J292=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I292),1) - ROUND(T292,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D275",null,{"$f":"'Schedule List And Description'!E91","v":"Education"},{"$f":"'Schedule List And Description'!D91","v":"PSE"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I293)*--(J293=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I293)*--(J293=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H293,E!F:F,\"FTE\")*--(J293=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I293)*--(J293=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I393)*--(J293=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I293)*--(J293=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I293)*--(J293=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I293,UR!H:H,\"I\")*--(J293=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I293),1) - ROUND(T293,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D276",null,{"$f":"'Schedule List And Description'!E92","v":"Other Therapies"},{"$f":"'Schedule List And Description'!D92","v":"OPT"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I294)*--(J294=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I294)*--(J294=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H294,E!F:F,\"FTE\")*--(J294=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I294)*--(J294=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I394)*--(J294=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I294)*--(J294=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I294)*--(J294=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I294,UR!H:H,\"I\")*--(J294=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I294),1) - ROUND(T294,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D277",null,{"$f":"'Schedule List And Description'!E93","v":"Electro-Convulsive Therapy"},{"$f":"'Schedule List And Description'!D93","v":"ETH"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I295)*--(J295=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I295)*--(J295=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H295,E!F:F,\"FTE\")*--(J295=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I295)*--(J295=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I395)*--(J295=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I295)*--(J295=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I295)*--(J295=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I295,UR!H:H,\"I\")*--(J295=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I295),1) - ROUND(T295,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D278",null,{"$f":"'Schedule List And Description'!E94","v":"Activity Therapy"},{"$f":"'Schedule List And Description'!D94","v":"ATH"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I296)*--(J296=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I296)*--(J296=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H296,E!F:F,\"FTE\")*--(J296=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I296)*--(J296=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I396)*--(J296=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I296)*--(J296=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I296)*--(J296=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I296,UR!H:H,\"I\")*--(J296=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I296),1) - ROUND(T296,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D279",null,{"$f":"'Schedule List And Description'!E95","v":"PEDIATRIC STEP DOWN"},{"$f":"'Schedule List And Description'!D95","v":"PSD"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I297)*--(J297=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I297)*--(J297=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H297,E!F:F,\"FTE\")*--(J297=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I297)*--(J297=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I397)*--(J297=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I297)*--(J297=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I297)*--(J297=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I297,UR!H:H,\"I\")*--(J297=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I297),1) - ROUND(T297,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D280",null,{"$f":"'Schedule List And Description'!E96","v":"340B CLINIC SERVICES"},{"$f":"'Schedule List And Description'!D96","v":"CL-340"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I298)*--(J298=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I298)*--(J298=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H298,E!F:F,\"FTE\")*--(J298=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I298)*--(J298=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I398)*--(J298=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I298)*--(J298=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I298)*--(J298=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I298,UR!H:H,\"I\")*--(J298=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I298),1) - ROUND(T298,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D281",null,{"$f":"'Schedule List And Description'!E97","v":"340B RADIOLOGY THERAPEUTIC"},{"$f":"'Schedule List And Description'!D97","v":"RAT-340"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I299)*--(J299=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I299)*--(J299=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H299,E!F:F,\"FTE\")*--(J299=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I299)*--(J299=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I399)*--(J299=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I299)*--(J299=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I299)*--(J299=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I299,UR!H:H,\"I\")*--(J299=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I299),1) - ROUND(T299,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D282",null,{"$f":"'Schedule List And Description'!E98","v":"340B OPERARING ROOM CLINIC SERVICES"},{"$f":"'Schedule List And Description'!D98","v":"ORC-340"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I300)*--(J300=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I300)*--(J300=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H300,E!F:F,\"FTE\")*--(J300=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I300)*--(J300=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I400)*--(J300=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I300)*--(J300=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I300)*--(J300=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I300,UR!H:H,\"I\")*--(J300=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I300),1) - ROUND(T300,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D283",null,{"$f":"'Schedule List And Description'!E99","v":"340B LABORATORY SERVICES"},{"$f":"'Schedule List And Description'!D99","v":"LAB-340"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I301)*--(J301=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I301)*--(J301=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H301,E!F:F,\"FTE\")*--(J301=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I301)*--(J301=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I401)*--(J301=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I301)*--(J301=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I301)*--(J301=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I301,UR!H:H,\"I\")*--(J301=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I301),1) - ROUND(T301,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D284",null,{"$f":"'Schedule List And Description'!E100","v":"340B DRUGS"},{"$f":"'Schedule List And Description'!D100","v":"CDS-340"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I302)*--(J302=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I302)*--(J302=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H302,E!F:F,\"FTE\")*--(J302=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I302)*--(J302=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I402)*--(J302=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I302)*--(J302=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I302)*--(J302=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I302,UR!H:H,\"I\")*--(J302=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I302),1) - ROUND(T302,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D285",null,{"$f":"'Schedule List And Description'!E101","v":"Rate Center for Upper Chesapeake (210049) 340B Lab charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!D101","v":"UCHS LAB-340"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I303)*--(J303=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I303)*--(J303=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H303,E!F:F,\"FTE\")*--(J303=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I303)*--(J303=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I403)*--(J303=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I303)*--(J303=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I303)*--(J303=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I303,UR!H:H,\"I\")*--(J303=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I303),1) - ROUND(T303,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D286",null,{"$f":"'Schedule List And Description'!E102","v":"Rate Center for St. Joseph (210063) 340B LAB charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!D102","v":"SJMC LAB-340"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I304)*--(J304=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I304)*--(J304=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H304,E!F:F,\"FTE\")*--(J304=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I304)*--(J304=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I404)*--(J304=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I304)*--(J304=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I304)*--(J304=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I304,UR!H:H,\"I\")*--(J304=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I304),1) - ROUND(T304,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D287",null,{"$f":"'Schedule List And Description'!E103","v":"Rate Center for Upper Chesapeake (210049) 340B Clinic charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!D103","v":"UCHS CL-340"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I305)*--(J305=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I305)*--(J305=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H305,E!F:F,\"FTE\")*--(J305=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I305)*--(J305=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I405)*--(J305=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I305)*--(J305=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I305)*--(J305=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I305,UR!H:H,\"I\")*--(J305=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I305),1) - ROUND(T305,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D288",null,{"$f":"'Schedule List And Description'!E104","v":"Rate Center for St. Joseph (210063) 340B Clinic charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!D104","v":"SJMC CL-340"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I306)*--(J306=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I306)*--(J306=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H306,E!F:F,\"FTE\")*--(J306=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I306)*--(J306=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I406)*--(J306=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I306)*--(J306=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I306)*--(J306=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I306,UR!H:H,\"I\")*--(J306=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I306),1) - ROUND(T306,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D289",null,{"$f":"'Schedule List And Description'!E105","v":"Admission"},{"$f":"'Schedule List And Description'!D105","v":"ADM"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I307)*--(J307=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I307)*--(J307=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H307,E!F:F,\"FTE\")*--(J307=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I307)*--(J307=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I407)*--(J307=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I307)*--(J307=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I307)*--(J307=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I307,UR!H:H,\"I\")*--(J307=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I307),1) - ROUND(T307,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D290",null,{"$f":"'Schedule List And Description'!E106","v":"Trauma Resuscitation"},{"$f":"'Schedule List And Description'!D106","v":"TRU"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I308)*--(J308=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I308)*--(J308=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H308,E!F:F,\"FTE\")*--(J308=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I308)*--(J308=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I408)*--(J308=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I308)*--(J308=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I308)*--(J308=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I308,UR!H:H,\"I\")*--(J308=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I308),1) - ROUND(T308,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D291",null,{"$f":"'Schedule List And Description'!E107","v":"OP Cancer and Infusion Drugs 340"},{"$f":"'Schedule List And Description'!D107","v":"OID-340"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I309)*--(J309=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I309)*--(J309=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H309,E!F:F,\"FTE\")*--(J309=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I309)*--(J309=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I409)*--(J309=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I309)*--(J309=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I309)*--(J309=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I309,UR!H:H,\"I\")*--(J309=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I309),1) - ROUND(T309,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D292",null,{"$f":"'Schedule List And Description'!E108","v":"Pediatric Specialty"},{"$f":"'Schedule List And Description'!D108","v":"PSP"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I310)*--(J310=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I310)*--(J310=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H310,E!F:F,\"FTE\")*--(J310=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I310)*--(J310=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I410)*--(J310=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I310)*--(J310=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I310)*--(J310=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I310,UR!H:H,\"I\")*--(J310=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I310),1) - ROUND(T310,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D293",null,{"$f":"'Schedule List And Description'!E109","v":"D- Reserved For Future Use 5"},{"$f":"'Schedule List And Description'!D109","v":"DRF5"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I311)*--(J311=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I311)*--(J311=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H311,E!F:F,\"FTE\")*--(J311=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I311)*--(J311=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I411)*--(J311=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I311)*--(J311=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I311)*--(J311=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I311,UR!H:H,\"I\")*--(J311=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I311),1) - ROUND(T311,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D294",null,{"$f":"'Schedule List And Description'!E110","v":"D- Reserved For Future Use 6"},{"$f":"'Schedule List And Description'!D110","v":"DRF6"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I312)*--(J312=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I312)*--(J312=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H312,E!F:F,\"FTE\")*--(J312=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I312)*--(J312=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I412)*--(J312=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I312)*--(J312=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I312)*--(J312=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I312,UR!H:H,\"I\")*--(J312=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I312),1) - ROUND(T312,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D295",null,{"$f":"'Schedule List And Description'!E111","v":"D- Reserved For Future Use 7"},{"$f":"'Schedule List And Description'!D111","v":"DRF7"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I313)*--(J313=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I313)*--(J313=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H313,E!F:F,\"FTE\")*--(J313=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I313)*--(J313=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I413)*--(J313=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I313)*--(J313=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I313)*--(J313=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I313,UR!H:H,\"I\")*--(J313=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I313),1) - ROUND(T313,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D296",null,{"$f":"'Schedule List And Description'!E112","v":"D- Reserved For Future Use 8"},{"$f":"'Schedule List And Description'!D112","v":"DRF8"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I314)*--(J314=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I314)*--(J314=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H314,E!F:F,\"FTE\")*--(J314=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I314)*--(J314=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I414)*--(J314=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I314)*--(J314=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I314)*--(J314=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I314,UR!H:H,\"I\")*--(J314=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I314),1) - ROUND(T314,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE",{"$f":"\"D\"&ROW(B315)-18","v":"D297"},null,{"$f":"'Schedule List And Description'!E113","v":"D- Reserved For Future Use 9"},{"$f":"'Schedule List And Description'!D113","v":"DRF9"},"Sch. P3",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I315)*--(J315=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I315)*--(J315=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H315,E!F:F,\"FTE\")*--(J315=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I315)*--(J315=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I415)*--(J315=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I315)*--(J315=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I315)*--(J315=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I315,UR!H:H,\"I\")*--(J315=\"Sch.UR\")","v":0},{"$f":"K315*$R$15","v":0},null,null,{"$f":"N315*$O$18","v":0},{"$f":"N315*$P$18","v":0},null,null,{"$f":"O315+P315","v":0},{"$f":"L315+O315+P315","v":0},null,"Sch. P3",null,{"$f":"ROUND(SUMIFS('P3'!$I$13:$I$100,'P3'!$G$13:$G$100,$I315),1) - ROUND(T315,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D298",null,{"$f":"'Schedule List And Description'!E26","v":"Medical Surgical Acute"},{"$f":"'Schedule List And Description'!D26","v":"MSG"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I316)*--(J316=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I316)*--(J316=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H316,E!F:F,\"FTE\")*--(J316=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I316)*--(J316=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I416)*--(J316=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I316)*--(J316=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I316)*--(J316=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I316,UR!H:H,\"I\")*--(J316=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I316),1) - ROUND(T316,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D299",null,{"$f":"'Schedule List And Description'!E27","v":"Pediatric Acute"},{"$f":"'Schedule List And Description'!D27","v":"PED"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I317)*--(J317=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I317)*--(J317=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H317,E!F:F,\"FTE\")*--(J317=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I317)*--(J317=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I417)*--(J317=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I317)*--(J317=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I317)*--(J317=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I317,UR!H:H,\"I\")*--(J317=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I317),1) - ROUND(T317,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D300",null,{"$f":"'Schedule List And Description'!E28","v":"Psychiatric Acute"},{"$f":"'Schedule List And Description'!D28","v":"PSY"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I318)*--(J318=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I318)*--(J318=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H318,E!F:F,\"FTE\")*--(J318=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I318)*--(J318=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I418)*--(J318=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I318)*--(J318=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I318)*--(J318=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I318,UR!H:H,\"I\")*--(J318=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I318),1) - ROUND(T318,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D301",null,{"$f":"'Schedule List And Description'!E29","v":"Obstetric Acute"},{"$f":"'Schedule List And Description'!D29","v":"OBS"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I319)*--(J319=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I319)*--(J319=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H319,E!F:F,\"FTE\")*--(J319=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I319)*--(J319=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I419)*--(J319=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I319)*--(J319=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I319)*--(J319=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I319,UR!H:H,\"I\")*--(J319=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I319),1) - ROUND(T319,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D302",null,{"$f":"'Schedule List And Description'!E30","v":"Definitive Observation"},{"$f":"'Schedule List And Description'!D30","v":"DEF"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I320)*--(J320=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I320)*--(J320=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H320,E!F:F,\"FTE\")*--(J320=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I320)*--(J320=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I420)*--(J320=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I320)*--(J320=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I320)*--(J320=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I320,UR!H:H,\"I\")*--(J320=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I320),1) - ROUND(T320,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D303",null,{"$f":"'Schedule List And Description'!E31","v":"Medical Surgical Intensive Care"},{"$f":"'Schedule List And Description'!D31","v":"MIS"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I321)*--(J321=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I321)*--(J321=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H321,E!F:F,\"FTE\")*--(J321=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I321)*--(J321=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I421)*--(J321=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I321)*--(J321=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I321)*--(J321=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I321,UR!H:H,\"I\")*--(J321=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I321),1) - ROUND(T321,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D304",null,{"$f":"'Schedule List And Description'!E32","v":"Coronary Care"},{"$f":"'Schedule List And Description'!D32","v":"CCU"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I322)*--(J322=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I322)*--(J322=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H322,E!F:F,\"FTE\")*--(J322=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I322)*--(J322=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I422)*--(J322=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I322)*--(J322=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I322)*--(J322=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I322,UR!H:H,\"I\")*--(J322=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I322),1) - ROUND(T322,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D305",null,{"$f":"'Schedule List And Description'!E33","v":"Pediatric Intensive Care"},{"$f":"'Schedule List And Description'!D33","v":"PIC"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I323)*--(J323=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I323)*--(J323=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H323,E!F:F,\"FTE\")*--(J323=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I323)*--(J323=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I423)*--(J323=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I323)*--(J323=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I323)*--(J323=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I323,UR!H:H,\"I\")*--(J323=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I323),1) - ROUND(T323,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D306",null,{"$f":"'Schedule List And Description'!E34","v":"Neonatal Intensive Care"},{"$f":"'Schedule List And Description'!D34","v":"NEO"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I324)*--(J324=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I324)*--(J324=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H324,E!F:F,\"FTE\")*--(J324=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I324)*--(J324=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I424)*--(J324=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I324)*--(J324=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I324)*--(J324=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I324,UR!H:H,\"I\")*--(J324=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I324),1) - ROUND(T324,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D307",null,{"$f":"'Schedule List And Description'!E35","v":"Burn Care"},{"$f":"'Schedule List And Description'!D35","v":"BUR"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I325)*--(J325=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I325)*--(J325=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H325,E!F:F,\"FTE\")*--(J325=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I325)*--(J325=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I425)*--(J325=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I325)*--(J325=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I325)*--(J325=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I325,UR!H:H,\"I\")*--(J325=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I325),1) - ROUND(T325,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D308",null,{"$f":"'Schedule List And Description'!E36","v":"Psychiatric Intensive Care"},{"$f":"'Schedule List And Description'!D36","v":"PSI"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I326)*--(J326=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I326)*--(J326=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H326,E!F:F,\"FTE\")*--(J326=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I326)*--(J326=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I426)*--(J326=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I326)*--(J326=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I326)*--(J326=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I326,UR!H:H,\"I\")*--(J326=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I326),1) - ROUND(T326,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D309",null,{"$f":"'Schedule List And Description'!E37","v":"Shock Trauma"},{"$f":"'Schedule List And Description'!D37","v":"TRM"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I327)*--(J327=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I327)*--(J327=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H327,E!F:F,\"FTE\")*--(J327=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I327)*--(J327=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I427)*--(J327=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I327)*--(J327=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I327)*--(J327=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I327,UR!H:H,\"I\")*--(J327=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I327),1) - ROUND(T327,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D310",null,{"$f":"'Schedule List And Description'!E38","v":"Oncology"},{"$f":"'Schedule List And Description'!D38","v":"ONC"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I328)*--(J328=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I328)*--(J328=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H328,E!F:F,\"FTE\")*--(J328=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I328)*--(J328=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I428)*--(J328=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I328)*--(J328=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I328)*--(J328=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I328,UR!H:H,\"I\")*--(J328=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I328),1) - ROUND(T328,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D311",null,{"$f":"'Schedule List And Description'!E39","v":"Newborn Nursery"},{"$f":"'Schedule List And Description'!D39","v":"NUR"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I329)*--(J329=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I329)*--(J329=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H329,E!F:F,\"FTE\")*--(J329=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I329)*--(J329=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I429)*--(J329=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I329)*--(J329=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I329)*--(J329=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I329,UR!H:H,\"I\")*--(J329=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I329),1) - ROUND(T329,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D312",null,{"$f":"'Schedule List And Description'!E40","v":"Premature Nursery"},{"$f":"'Schedule List And Description'!D40","v":"PRE"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I330)*--(J330=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I330)*--(J330=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H330,E!F:F,\"FTE\")*--(J330=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I330)*--(J330=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I430)*--(J330=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I330)*--(J330=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I330)*--(J330=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I330,UR!H:H,\"I\")*--(J330=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I330),1) - ROUND(T330,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D313",null,{"$f":"'Schedule List And Description'!E41","v":"Chronic Care"},{"$f":"'Schedule List And Description'!D41","v":"CRH"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I331)*--(J331=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I331)*--(J331=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H331,E!F:F,\"FTE\")*--(J331=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I331)*--(J331=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I431)*--(J331=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I331)*--(J331=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I331)*--(J331=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I331,UR!H:H,\"I\")*--(J331=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I331),1) - ROUND(T331,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D314",null,{"$f":"'Schedule List And Description'!E42","v":"Emergency Services"},{"$f":"'Schedule List And Description'!D42","v":"EMG"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I332)*--(J332=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I332)*--(J332=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H332,E!F:F,\"FTE\")*--(J332=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I332)*--(J332=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I432)*--(J332=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I332)*--(J332=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I332)*--(J332=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I332,UR!H:H,\"I\")*--(J332=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I332),1) - ROUND(T332,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D315",null,{"$f":"'Schedule List And Description'!E43","v":"Clinic Services"},{"$f":"'Schedule List And Description'!D43","v":"CL"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I333)*--(J333=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I333)*--(J333=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H333,E!F:F,\"FTE\")*--(J333=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I333)*--(J333=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I433)*--(J333=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I333)*--(J333=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I333)*--(J333=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I333,UR!H:H,\"I\")*--(J333=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I333),1) - ROUND(T333,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D316",null,{"$f":"'Schedule List And Description'!E44","v":"Psych Day/Night Care"},{"$f":"'Schedule List And Description'!D44","v":"PDC"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I334)*--(J334=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I334)*--(J334=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H334,E!F:F,\"FTE\")*--(J334=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I334)*--(J334=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I434)*--(J334=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I334)*--(J334=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I334)*--(J334=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I334,UR!H:H,\"I\")*--(J334=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,{"$f":"O334+P334","v":0},{"$f":"L334+O334+P334","v":0},null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I334),1) - ROUND(T334,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D317",null,{"$f":"'Schedule List And Description'!E45","v":"Same Day Surgery"},{"$f":"'Schedule List And Description'!D45","v":"SDS"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I335)*--(J335=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I335)*--(J335=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H335,E!F:F,\"FTE\")*--(J335=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I335)*--(J335=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I435)*--(J335=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I335)*--(J335=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I335)*--(J335=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I335,UR!H:H,\"I\")*--(J335=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I335),1) - ROUND(T335,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D318",null,{"$f":"'Schedule List And Description'!E46","v":"Labor & Delivery"},{"$f":"'Schedule List And Description'!D46","v":"DEL"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I336)*--(J336=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I336)*--(J336=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H336,E!F:F,\"FTE\")*--(J336=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I336)*--(J336=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I436)*--(J336=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I336)*--(J336=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I336)*--(J336=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I336,UR!H:H,\"I\")*--(J336=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I336),1) - ROUND(T336,1)","v":0}]
[null,{"$f":"$E$5","v":210001},"FY21","OADP","Distribution of Gain/Loss Per FTE","D319",null,{"$f":"'Schedule List And Description'!E47","v":"Operating Room"},{"$f":"'Schedule List And Description'!D47","v":"OR"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I337)*--(J337=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I337)*--(J337=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H337,E!F:F,\"FTE\")*--(J337=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I337)*--(J337=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I437)*--(J337=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I337)*--(J337=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I337)*--(J337=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I337,UR!H:H,\"I\")*--(J337=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I337),1) - ROUND(T337,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D320",null,{"$f":"'Schedule List And Description'!E48","v":"Operating Room Clinic"},{"$f":"'Schedule List And Description'!D48","v":"ORC"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I338)*--(J338=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I338)*--(J338=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H338,E!F:F,\"FTE\")*--(J338=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I338)*--(J338=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I438)*--(J338=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I338)*--(J338=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I338)*--(J338=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I338,UR!H:H,\"I\")*--(J338=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I338),1) - ROUND(T338,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D321",null,{"$f":"'Schedule List And Description'!E49","v":"Anesthesiology"},{"$f":"'Schedule List And Description'!D49","v":"ANS"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I339)*--(J339=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I339)*--(J339=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H339,E!F:F,\"FTE\")*--(J339=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I339)*--(J339=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I439)*--(J339=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I339)*--(J339=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I339)*--(J339=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I339,UR!H:H,\"I\")*--(J339=\"Sch.UR\")","v":0},{"$f":"K339*$R$15","v":0},null,null,{"$f":"N339*$O$18","v":0},0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I339),1) - ROUND(T339,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D322",null,{"$f":"'Schedule List And Description'!E50","v":"Medical Supplies Sold"},{"$f":"'Schedule List And Description'!D50","v":"MSS"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I340)*--(J340=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I340)*--(J340=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H340,E!F:F,\"FTE\")*--(J340=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I340)*--(J340=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I440)*--(J340=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I340)*--(J340=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I340)*--(J340=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I340,UR!H:H,\"I\")*--(J340=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,{"$f":"J340","v":"Sch. P4"},null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I340),1) - ROUND(T340,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D323",null,{"$f":"'Schedule List And Description'!E51","v":"Drugs Sold"},{"$f":"'Schedule List And Description'!D51","v":"CDS"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I341)*--(J341=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I341)*--(J341=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H341,E!F:F,\"FTE\")*--(J341=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I341)*--(J341=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I441)*--(J341=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I341)*--(J341=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I341)*--(J341=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I341,UR!H:H,\"I\")*--(J341=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I341),1) - ROUND(T341,1)","v":0}]
[null,210001,{"$f":"$E$7","v":"FY21"},"OADP","Distribution of Gain/Loss Per FTE","D324",null,{"$f":"'Schedule List And Description'!E52","v":"Laboratory Services"},{"$f":"'Schedule List And Description'!D52","v":"LAB"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I342)*--(J342=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I342)*--(J342=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H342,E!F:F,\"FTE\")*--(J342=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I342)*--(J342=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I442)*--(J342=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I342)*--(J342=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I342)*--(J342=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I342,UR!H:H,\"I\")*--(J342=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I342),1) - ROUND(T342,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D325",null,{"$f":"'Schedule List And Description'!E53","v":"Electrocardiography"},{"$f":"'Schedule List And Description'!D53","v":"EKG"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I343)*--(J343=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I343)*--(J343=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H343,E!F:F,\"FTE\")*--(J343=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I343)*--(J343=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I443)*--(J343=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I343)*--(J343=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I343)*--(J343=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I343,UR!H:H,\"I\")*--(J343=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I343),1) - ROUND(T343,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE",{"$f":"\"D\"&ROW(B344)-18","v":"D326"},null,{"$f":"'Schedule List And Description'!E54","v":"Interventional Rad/Cardio"},{"$f":"'Schedule List And Description'!D54","v":"IRC"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I344)*--(J344=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I344)*--(J344=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H344,E!F:F,\"FTE\")*--(J344=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I344)*--(J344=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I444)*--(J344=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I344)*--(J344=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I344)*--(J344=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I344,UR!H:H,\"I\")*--(J344=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I344),1) - ROUND(T344,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D327",null,{"$f":"'Schedule List And Description'!E55","v":"Radiology Diagnostic"},{"$f":"'Schedule List And Description'!D55","v":"RAD"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I345)*--(J345=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I345)*--(J345=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H345,E!F:F,\"FTE\")*--(J345=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I345)*--(J345=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I445)*--(J345=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I345)*--(J345=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I345)*--(J345=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I345,UR!H:H,\"I\")*--(J345=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I345),1) - ROUND(T345,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D328",null,{"$f":"'Schedule List And Description'!E56","v":"Cat Scanner"},{"$f":"'Schedule List And Description'!D56","v":"CAT"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I346)*--(J346=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I346)*--(J346=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H346,E!F:F,\"FTE\")*--(J346=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I346)*--(J346=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I446)*--(J346=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I346)*--(J346=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I346)*--(J346=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I346,UR!H:H,\"I\")*--(J346=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I346),1) - ROUND(T346,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D329",null,{"$f":"'Schedule List And Description'!E57","v":"Radiology-Therapeutic"},{"$f":"'Schedule List And Description'!D57","v":"RAT"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I347)*--(J347=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I347)*--(J347=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H347,E!F:F,\"FTE\")*--(J347=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I347)*--(J347=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I447)*--(J347=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I347)*--(J347=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I347)*--(J347=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I347,UR!H:H,\"I\")*--(J347=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I347),1) - ROUND(T347,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D330",null,{"$f":"'Schedule List And Description'!E58","v":"Nuclear Medicine"},{"$f":"'Schedule List And Description'!D58","v":"NUC"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I348)*--(J348=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I348)*--(J348=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H348,E!F:F,\"FTE\")*--(J348=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I348)*--(J348=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I448)*--(J348=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I348)*--(J348=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I348)*--(J348=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I348,UR!H:H,\"I\")*--(J348=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I348),1) - ROUND(T348,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D331",null,{"$f":"'Schedule List And Description'!E59","v":"Respiratory Therapy"},{"$f":"'Schedule List And Description'!D59","v":"RES"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I349)*--(J349=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I349)*--(J349=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H349,E!F:F,\"FTE\")*--(J349=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I349)*--(J349=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I449)*--(J349=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I349)*--(J349=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I349)*--(J349=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I349,UR!H:H,\"I\")*--(J349=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I349),1) - ROUND(T349,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D332",null,{"$f":"'Schedule List And Description'!E60","v":"Pulmonary Function Testing"},{"$f":"'Schedule List And Description'!D60","v":"PUL"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I350)*--(J350=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I350)*--(J350=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H350,E!F:F,\"FTE\")*--(J350=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I350)*--(J350=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I450)*--(J350=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I350)*--(J350=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I350)*--(J350=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I350,UR!H:H,\"I\")*--(J350=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I350),1) - ROUND(T350,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D333",null,{"$f":"'Schedule List And Description'!E61","v":"Electroencephalography"},{"$f":"'Schedule List And Description'!D61","v":"EEG"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I351)*--(J351=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I351)*--(J351=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H351,E!F:F,\"FTE\")*--(J351=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I351)*--(J351=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I451)*--(J351=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I351)*--(J351=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I351)*--(J351=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I351,UR!H:H,\"I\")*--(J351=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I351),1) - ROUND(T351,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D334",null,{"$f":"'Schedule List And Description'!E62","v":"Physical Therapy"},{"$f":"'Schedule List And Description'!D62","v":"PTH"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I352)*--(J352=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I352)*--(J352=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H352,E!F:F,\"FTE\")*--(J352=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I352)*--(J352=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I452)*--(J352=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I352)*--(J352=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I352)*--(J352=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I352,UR!H:H,\"I\")*--(J352=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I352),1) - ROUND(T352,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D335",null,{"$f":"'Schedule List And Description'!E63","v":"Occupational Therapy"},{"$f":"'Schedule List And Description'!D63","v":"OTH"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I353)*--(J353=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I353)*--(J353=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H353,E!F:F,\"FTE\")*--(J353=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I353)*--(J353=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I453)*--(J353=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I353)*--(J353=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I353)*--(J353=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I353,UR!H:H,\"I\")*--(J353=\"Sch.UR\")","v":0},0,null,null,0,{"$f":"N353*$P$18","v":0},null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I353),1) - ROUND(T353,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D336",null,{"$f":"'Schedule List And Description'!E64","v":"Speech Therapy"},{"$f":"'Schedule List And Description'!D64","v":"STH"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I354)*--(J354=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I354)*--(J354=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H354,E!F:F,\"FTE\")*--(J354=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I354)*--(J354=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I454)*--(J354=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I354)*--(J354=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I354)*--(J354=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I354,UR!H:H,\"I\")*--(J354=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I354),1) - ROUND(T354,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D337",null,{"$f":"'Schedule List And Description'!E65","v":"Recreational Therapy"},{"$f":"'Schedule List And Description'!D65","v":"REC"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I355)*--(J355=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I355)*--(J355=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H355,E!F:F,\"FTE\")*--(J355=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I355)*--(J355=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I455)*--(J355=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I355)*--(J355=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I355)*--(J355=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I355,UR!H:H,\"I\")*--(J355=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I355),1) - ROUND(T355,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D338",null,{"$f":"'Schedule List And Description'!E66","v":"Audiology"},{"$f":"'Schedule List And Description'!D66","v":"AUD"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I356)*--(J356=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I356)*--(J356=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H356,E!F:F,\"FTE\")*--(J356=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I356)*--(J356=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I456)*--(J356=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I356)*--(J356=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I356)*--(J356=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I356,UR!H:H,\"I\")*--(J356=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I356),1) - ROUND(T356,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D339",null,{"$f":"'Schedule List And Description'!E67","v":"Other Physical Medicine"},{"$f":"'Schedule List And Description'!D67","v":"OPM"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I357)*--(J357=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I357)*--(J357=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H357,E!F:F,\"FTE\")*--(J357=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I357)*--(J357=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I457)*--(J357=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I357)*--(J357=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I357)*--(J357=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I357,UR!H:H,\"I\")*--(J357=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I357),1) - ROUND(T357,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D340",null,{"$f":"'Schedule List And Description'!E68","v":"Renal Dialysis"},{"$f":"'Schedule List And Description'!D68","v":"RDL"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I358)*--(J358=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I358)*--(J358=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H358,E!F:F,\"FTE\")*--(J358=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I358)*--(J358=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I458)*--(J358=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I358)*--(J358=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I358)*--(J358=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I358,UR!H:H,\"I\")*--(J358=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I358),1) - ROUND(T358,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D341",null,{"$f":"'Schedule List And Description'!E69","v":"Organ Acquisition"},{"$f":"'Schedule List And Description'!D69","v":"OA"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I359)*--(J359=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I359)*--(J359=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H359,E!F:F,\"FTE\")*--(J359=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I359)*--(J359=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I459)*--(J359=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I359)*--(J359=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I359)*--(J359=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I359,UR!H:H,\"I\")*--(J359=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I359),1) - ROUND(T359,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D342",null,{"$f":"'Schedule List And Description'!E70","v":"Ambulatory Surgery"},{"$f":"'Schedule List And Description'!D70","v":"AOR"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I360)*--(J360=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I360)*--(J360=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H360,E!F:F,\"FTE\")*--(J360=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I360)*--(J360=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I460)*--(J360=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I360)*--(J360=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I360)*--(J360=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I360,UR!H:H,\"I\")*--(J360=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I360),1) - ROUND(T360,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D343",null,{"$f":"'Schedule List And Description'!E71","v":"Leukopheresis"},{"$f":"'Schedule List And Description'!D71","v":"LEU"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I361)*--(J361=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I361)*--(J361=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H361,E!F:F,\"FTE\")*--(J361=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I361)*--(J361=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I461)*--(J361=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I361)*--(J361=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I361)*--(J361=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I361,UR!H:H,\"I\")*--(J361=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I361),1) - ROUND(T361,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D344",null,{"$f":"'Schedule List And Description'!E72","v":"Hyperbaric Chamber"},{"$f":"'Schedule List And Description'!D72","v":"HYP"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I362)*--(J362=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I362)*--(J362=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H362,E!F:F,\"FTE\")*--(J362=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I362)*--(J362=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I462)*--(J362=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I362)*--(J362=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I362)*--(J362=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I362,UR!H:H,\"I\")*--(J362=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I362),1) - ROUND(T362,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D345",null,{"$f":"'Schedule List And Description'!E73","v":"Freestanding Emergency"},{"$f":"'Schedule List And Description'!D73","v":"FSE"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I363)*--(J363=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I363)*--(J363=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H363,E!F:F,\"FTE\")*--(J363=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I363)*--(J363=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I463)*--(J363=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I363)*--(J363=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I363)*--(J363=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I363,UR!H:H,\"I\")*--(J363=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I363),1) - ROUND(T363,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE",{"$f":"\"D\"&ROW(B364)-18","v":"D346"},null,{"$f":"'Schedule List And Description'!E74","v":"MRI Scanner"},{"$f":"'Schedule List And Description'!D74","v":"MRI"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I364)*--(J364=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I364)*--(J364=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H364,E!F:F,\"FTE\")*--(J364=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I364)*--(J364=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I464)*--(J364=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I364)*--(J364=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I364)*--(J364=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I364,UR!H:H,\"I\")*--(J364=\"Sch.UR\")","v":0},{"$f":"K364*$R$15","v":0},null,null,{"$f":"N364*$O$18","v":0},{"$f":"N364*$P$18","v":0},null,null,{"$f":"O364+P364","v":0},{"$f":"L364+O364+P364","v":0},null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I364),1) - ROUND(T364,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D347",null,{"$f":"'Schedule List And Description'!E75","v":"Adolescent Dual Diagnosed"},{"$f":"'Schedule List And Description'!D75","v":"ADD"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I365)*--(J365=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I365)*--(J365=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H365,E!F:F,\"FTE\")*--(J365=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I365)*--(J365=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I465)*--(J365=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I365)*--(J365=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I365)*--(J365=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I365,UR!H:H,\"I\")*--(J365=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I365),1) - ROUND(T365,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D348",null,{"$f":"'Schedule List And Description'!E76","v":"Lithotripsy"},{"$f":"'Schedule List And Description'!D76","v":"LIT"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I366)*--(J366=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I366)*--(J366=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H366,E!F:F,\"FTE\")*--(J366=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I366)*--(J366=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I466)*--(J366=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I366)*--(J366=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I366)*--(J366=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I366,UR!H:H,\"I\")*--(J366=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I366),1) - ROUND(T366,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D349",null,{"$f":"'Schedule List And Description'!E77","v":"Rehabilitation"},{"$f":"'Schedule List And Description'!D77","v":"RHB"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I367)*--(J367=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I367)*--(J367=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H367,E!F:F,\"FTE\")*--(J367=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I367)*--(J367=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I467)*--(J367=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I367)*--(J367=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I367)*--(J367=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I367,UR!H:H,\"I\")*--(J367=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I367),1) - ROUND(T367,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D350",null,{"$f":"'Schedule List And Description'!E78","v":"Observation"},{"$f":"'Schedule List And Description'!D78","v":"OBV"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I368)*--(J368=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I368)*--(J368=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H368,E!F:F,\"FTE\")*--(J368=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I368)*--(J368=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I468)*--(J368=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I368)*--(J368=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I368)*--(J368=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I368,UR!H:H,\"I\")*--(J368=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I368),1) - ROUND(T368,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D351",null,{"$f":"'Schedule List And Description'!E79","v":"Ambulance Services Rebundled"},{"$f":"'Schedule List And Description'!D79","v":"AMR"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I369)*--(J369=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I369)*--(J369=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H369,E!F:F,\"FTE\")*--(J369=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I369)*--(J369=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I469)*--(J369=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I369)*--(J369=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I369)*--(J369=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I369,UR!H:H,\"I\")*--(J369=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I369),1) - ROUND(T369,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D352",null,{"$f":"'Schedule List And Description'!E80","v":"Transurethral Microwave Thermo Therapy"},{"$f":"'Schedule List And Description'!D80","v":"TMT"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I370)*--(J370=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I370)*--(J370=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H370,E!F:F,\"FTE\")*--(J370=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I370)*--(J370=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I470)*--(J370=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I370)*--(J370=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I370)*--(J370=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I370,UR!H:H,\"I\")*--(J370=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I370),1) - ROUND(T370,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D353",null,{"$f":"'Schedule List And Description'!E81","v":"Oncology Clinic"},{"$f":"'Schedule List And Description'!D81","v":"OCL"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I371)*--(J371=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I371)*--(J371=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H371,E!F:F,\"FTE\")*--(J371=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I371)*--(J371=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I471)*--(J371=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I371)*--(J371=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I371)*--(J371=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I371,UR!H:H,\"I\")*--(J371=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I371),1) - ROUND(T371,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D354",null,{"$f":"'Schedule List And Description'!E82","v":"Transurethral Needle Ablation"},{"$f":"'Schedule List And Description'!D82","v":"TNA"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I372)*--(J372=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I372)*--(J372=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H372,E!F:F,\"FTE\")*--(J372=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I372)*--(J372=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I472)*--(J372=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I372)*--(J372=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I372)*--(J372=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I372,UR!H:H,\"I\")*--(J372=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,{"$f":"O372+P372","v":0},{"$f":"L372+O372+P372","v":0},null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I372),1) - ROUND(T372,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D355",null,{"$f":"'Schedule List And Description'!E83","v":"Respiratory Dependent"},{"$f":"'Schedule List And Description'!D83","v":"RDS"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I373)*--(J373=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I373)*--(J373=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H373,E!F:F,\"FTE\")*--(J373=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I373)*--(J373=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I473)*--(J373=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I373)*--(J373=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I373)*--(J373=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I373,UR!H:H,\"I\")*--(J373=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I373),1) - ROUND(T373,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D356",null,{"$f":"'Schedule List And Description'!E84","v":"Psychiatric- Adult"},{"$f":"'Schedule List And Description'!D84","v":"PAD"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I374)*--(J374=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I374)*--(J374=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H374,E!F:F,\"FTE\")*--(J374=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I374)*--(J374=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I474)*--(J374=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I374)*--(J374=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I374)*--(J374=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I374,UR!H:H,\"I\")*--(J374=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I374),1) - ROUND(T374,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D357",null,{"$f":"'Schedule List And Description'!E85","v":"Psychiatric- Child/Adolescent"},{"$f":"'Schedule List And Description'!D85","v":"PCD"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I375)*--(J375=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I375)*--(J375=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H375,E!F:F,\"FTE\")*--(J375=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I375)*--(J375=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I475)*--(J375=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I375)*--(J375=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I375)*--(J375=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I375,UR!H:H,\"I\")*--(J375=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I375),1) - ROUND(T375,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D358",null,{"$f":"'Schedule List And Description'!E86","v":"Psychiatric- Geriatric"},{"$f":"'Schedule List And Description'!D86","v":"PSG"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I376)*--(J376=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I376)*--(J376=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H376,E!F:F,\"FTE\")*--(J376=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I376)*--(J376=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I476)*--(J376=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I376)*--(J376=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I376)*--(J376=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I376,UR!H:H,\"I\")*--(J376=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I376),1) - ROUND(T376,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D359",null,{"$f":"'Schedule List And Description'!E87","v":"Individual Therapies"},{"$f":"'Schedule List And Description'!D87","v":"ITH"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I377)*--(J377=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I377)*--(J377=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H377,E!F:F,\"FTE\")*--(J377=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I377)*--(J377=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I477)*--(J377=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I377)*--(J377=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I377)*--(J377=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I377,UR!H:H,\"I\")*--(J377=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I377),1) - ROUND(T377,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D360",null,{"$f":"'Schedule List And Description'!E88","v":"Group Therapies"},{"$f":"'Schedule List And Description'!D88","v":"GTH"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I378)*--(J378=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I378)*--(J378=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H378,E!F:F,\"FTE\")*--(J378=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I378)*--(J378=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I478)*--(J378=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I378)*--(J378=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I378)*--(J378=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I378,UR!H:H,\"I\")*--(J378=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I378),1) - ROUND(T378,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D361",null,{"$f":"'Schedule List And Description'!E89","v":"Family Therapies"},{"$f":"'Schedule List And Description'!D89","v":"FTH"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I379)*--(J379=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I379)*--(J379=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H379,E!F:F,\"FTE\")*--(J379=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I379)*--(J379=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I479)*--(J379=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I379)*--(J379=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I379)*--(J379=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I379,UR!H:H,\"I\")*--(J379=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I379),1) - ROUND(T379,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D362",null,{"$f":"'Schedule List And Description'!E90","v":"Psychological Testing"},{"$f":"'Schedule List And Description'!D90","v":"PST"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I380)*--(J380=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I380)*--(J380=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H380,E!F:F,\"FTE\")*--(J380=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I380)*--(J380=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I480)*--(J380=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I380)*--(J380=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I380)*--(J380=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I380,UR!H:H,\"I\")*--(J380=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I380),1) - ROUND(T380,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D363",null,{"$f":"'Schedule List And Description'!E91","v":"Education"},{"$f":"'Schedule List And Description'!D91","v":"PSE"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I381)*--(J381=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I381)*--(J381=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H381,E!F:F,\"FTE\")*--(J381=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I381)*--(J381=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I481)*--(J381=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I381)*--(J381=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I381)*--(J381=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I381,UR!H:H,\"I\")*--(J381=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I381),1) - ROUND(T381,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D364",null,{"$f":"'Schedule List And Description'!E92","v":"Other Therapies"},{"$f":"'Schedule List And Description'!D92","v":"OPT"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I382)*--(J382=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I382)*--(J382=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H382,E!F:F,\"FTE\")*--(J382=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I382)*--(J382=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I482)*--(J382=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I382)*--(J382=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I382)*--(J382=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I382,UR!H:H,\"I\")*--(J382=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I382),1) - ROUND(T382,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D365",null,{"$f":"'Schedule List And Description'!E93","v":"Electro-Convulsive Therapy"},{"$f":"'Schedule List And Description'!D93","v":"ETH"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I383)*--(J383=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I383)*--(J383=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H383,E!F:F,\"FTE\")*--(J383=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I383)*--(J383=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I483)*--(J383=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I383)*--(J383=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I383)*--(J383=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I383,UR!H:H,\"I\")*--(J383=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I383),1) - ROUND(T383,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D366",null,{"$f":"'Schedule List And Description'!E94","v":"Activity Therapy"},{"$f":"'Schedule List And Description'!D94","v":"ATH"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I384)*--(J384=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I384)*--(J384=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H384,E!F:F,\"FTE\")*--(J384=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I384)*--(J384=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I484)*--(J384=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I384)*--(J384=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I384)*--(J384=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I384,UR!H:H,\"I\")*--(J384=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I384),1) - ROUND(T384,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D367",null,{"$f":"'Schedule List And Description'!E95","v":"PEDIATRIC STEP DOWN"},{"$f":"'Schedule List And Description'!D95","v":"PSD"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I385)*--(J385=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I385)*--(J385=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H385,E!F:F,\"FTE\")*--(J385=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I385)*--(J385=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I485)*--(J385=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I385)*--(J385=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I385)*--(J385=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I385,UR!H:H,\"I\")*--(J385=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I385),1) - ROUND(T385,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D368",null,{"$f":"'Schedule List And Description'!E96","v":"340B CLINIC SERVICES"},{"$f":"'Schedule List And Description'!D96","v":"CL-340"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I386)*--(J386=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I386)*--(J386=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H386,E!F:F,\"FTE\")*--(J386=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I386)*--(J386=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I486)*--(J386=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I386)*--(J386=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I386)*--(J386=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I386,UR!H:H,\"I\")*--(J386=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I386),1) - ROUND(T386,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D369",null,{"$f":"'Schedule List And Description'!E97","v":"340B RADIOLOGY THERAPEUTIC"},{"$f":"'Schedule List And Description'!D97","v":"RAT-340"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I387)*--(J387=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I387)*--(J387=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H387,E!F:F,\"FTE\")*--(J387=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I387)*--(J387=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I487)*--(J387=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I387)*--(J387=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I387)*--(J387=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I387,UR!H:H,\"I\")*--(J387=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I387),1) - ROUND(T387,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D370",null,{"$f":"'Schedule List And Description'!E98","v":"340B OPERARING ROOM CLINIC SERVICES"},{"$f":"'Schedule List And Description'!D98","v":"ORC-340"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I388)*--(J388=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I388)*--(J388=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H388,E!F:F,\"FTE\")*--(J388=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I388)*--(J388=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I488)*--(J388=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I388)*--(J388=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I388)*--(J388=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I388,UR!H:H,\"I\")*--(J388=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I388),1) - ROUND(T388,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D371",null,{"$f":"'Schedule List And Description'!E99","v":"340B LABORATORY SERVICES"},{"$f":"'Schedule List And Description'!D99","v":"LAB-340"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I389)*--(J389=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I389)*--(J389=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H389,E!F:F,\"FTE\")*--(J389=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I389)*--(J389=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I489)*--(J389=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I389)*--(J389=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I389)*--(J389=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I389,UR!H:H,\"I\")*--(J389=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I389),1) - ROUND(T389,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D372",null,{"$f":"'Schedule List And Description'!E100","v":"340B DRUGS"},{"$f":"'Schedule List And Description'!D100","v":"CDS-340"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I390)*--(J390=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I390)*--(J390=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H390,E!F:F,\"FTE\")*--(J390=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I390)*--(J390=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I490)*--(J390=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I390)*--(J390=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I390)*--(J390=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I390,UR!H:H,\"I\")*--(J390=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I390),1) - ROUND(T390,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D373",null,{"$f":"'Schedule List And Description'!E101","v":"Rate Center for Upper Chesapeake (210049) 340B Lab charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!D101","v":"UCHS LAB-340"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I391)*--(J391=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I391)*--(J391=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H391,E!F:F,\"FTE\")*--(J391=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I391)*--(J391=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I491)*--(J391=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I391)*--(J391=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I391)*--(J391=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I391,UR!H:H,\"I\")*--(J391=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I391),1) - ROUND(T391,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D374",null,{"$f":"'Schedule List And Description'!E102","v":"Rate Center for St. Joseph (210063) 340B LAB charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!D102","v":"SJMC LAB-340"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I392)*--(J392=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I392)*--(J392=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H392,E!F:F,\"FTE\")*--(J392=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I392)*--(J392=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I492)*--(J392=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I392)*--(J392=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I392)*--(J392=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I392,UR!H:H,\"I\")*--(J392=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I392),1) - ROUND(T392,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D375",null,{"$f":"'Schedule List And Description'!E103","v":"Rate Center for Upper Chesapeake (210049) 340B Clinic charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!D103","v":"UCHS CL-340"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I393)*--(J393=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I393)*--(J393=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H393,E!F:F,\"FTE\")*--(J393=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I393)*--(J393=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I493)*--(J393=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I393)*--(J393=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I393)*--(J393=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I393,UR!H:H,\"I\")*--(J393=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I393),1) - ROUND(T393,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D376",null,{"$f":"'Schedule List And Description'!E104","v":"Rate Center for St. Joseph (210063) 340B Clinic charged at UM (Effective May 1, 2018)"},{"$f":"'Schedule List And Description'!D104","v":"SJMC CL-340"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I394)*--(J394=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I394)*--(J394=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H394,E!F:F,\"FTE\")*--(J394=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I394)*--(J394=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I494)*--(J394=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I394)*--(J394=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I394)*--(J394=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I394,UR!H:H,\"I\")*--(J394=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I394),1) - ROUND(T394,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D377",null,{"$f":"'Schedule List And Description'!E105","v":"Admission"},{"$f":"'Schedule List And Description'!D105","v":"ADM"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I395)*--(J395=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I395)*--(J395=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H395,E!F:F,\"FTE\")*--(J395=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I395)*--(J395=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I495)*--(J395=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I395)*--(J395=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I395)*--(J395=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I395,UR!H:H,\"I\")*--(J395=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I395),1) - ROUND(T395,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D378",null,{"$f":"'Schedule List And Description'!E106","v":"Trauma Resuscitation"},{"$f":"'Schedule List And Description'!D106","v":"TRU"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I396)*--(J396=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I396)*--(J396=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H396,E!F:F,\"FTE\")*--(J396=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I396)*--(J396=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I496)*--(J396=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I396)*--(J396=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I396)*--(J396=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I396,UR!H:H,\"I\")*--(J396=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I396),1) - ROUND(T396,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D379",null,{"$f":"'Schedule List And Description'!E107","v":"OP Cancer and Infusion Drugs 340"},{"$f":"'Schedule List And Description'!D107","v":"OID-340"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I397)*--(J397=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I397)*--(J397=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H397,E!F:F,\"FTE\")*--(J397=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I397)*--(J397=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I497)*--(J397=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I397)*--(J397=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I397)*--(J397=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I397,UR!H:H,\"I\")*--(J397=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I397),1) - ROUND(T397,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D380",null,{"$f":"'Schedule List And Description'!E108","v":"Pediatric Specialty"},{"$f":"'Schedule List And Description'!D108","v":"PSP"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I398)*--(J398=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I398)*--(J398=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H398,E!F:F,\"FTE\")*--(J398=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I398)*--(J398=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I498)*--(J398=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I398)*--(J398=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I398)*--(J398=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I398,UR!H:H,\"I\")*--(J398=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I398),1) - ROUND(T398,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D381",null,{"$f":"'Schedule List And Description'!E109","v":"D- Reserved For Future Use 5"},{"$f":"'Schedule List And Description'!D109","v":"DRF5"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I399)*--(J399=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I399)*--(J399=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H399,E!F:F,\"FTE\")*--(J399=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I399)*--(J399=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I499)*--(J399=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I399)*--(J399=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I399)*--(J399=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I399,UR!H:H,\"I\")*--(J399=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,{"$f":"O399+P399","v":0},{"$f":"L399+O399+P399","v":0},null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I399),1) - ROUND(T399,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D382",null,{"$f":"'Schedule List And Description'!E110","v":"D- Reserved For Future Use 6"},{"$f":"'Schedule List And Description'!D110","v":"DRF6"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I400)*--(J400=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I400)*--(J400=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H400,E!F:F,\"FTE\")*--(J400=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I400)*--(J400=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I500)*--(J400=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I400)*--(J400=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I400)*--(J400=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I400,UR!H:H,\"I\")*--(J400=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I400),1) - ROUND(T400,1)","v":0}]
[null,{"$f":"$E$5","v":210001},"FY21","OADP","Distribution of Gain/Loss Per FTE","D383",null,{"$f":"'Schedule List And Description'!E111","v":"D- Reserved For Future Use 7"},{"$f":"'Schedule List And Description'!D111","v":"DRF7"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I401)*--(J401=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I401)*--(J401=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H401,E!F:F,\"FTE\")*--(J401=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I401)*--(J401=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I501)*--(J401=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I401)*--(J401=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I401)*--(J401=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I401,UR!H:H,\"I\")*--(J401=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I401),1) - ROUND(T401,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D384",null,{"$f":"'Schedule List And Description'!E112","v":"D- Reserved For Future Use 8"},{"$f":"'Schedule List And Description'!D112","v":"DRF8"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I402)*--(J402=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I402)*--(J402=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H402,E!F:F,\"FTE\")*--(J402=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I402)*--(J402=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I502)*--(J402=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I402)*--(J402=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I402)*--(J402=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I402,UR!H:H,\"I\")*--(J402=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I402),1) - ROUND(T402,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE",{"$f":"\"D\"&ROW(B403)-18","v":"D385"},null,{"$f":"'Schedule List And Description'!E113","v":"D- Reserved For Future Use 9"},{"$f":"'Schedule List And Description'!D113","v":"DRF9"},"Sch. P4",{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I403)*--(J403=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I403)*--(J403=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H403,E!F:F,\"FTE\")*--(J403=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I403)*--(J403=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I503)*--(J403=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I403)*--(J403=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I403)*--(J403=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I403,UR!H:H,\"I\")*--(J403=\"Sch.UR\")","v":0},{"$f":"K403*$R$15","v":0},null,null,{"$f":"N403*$O$18","v":0},{"$f":"N403*$P$18","v":0},null,null,0,0,null,"Sch. P4",null,{"$f":"ROUND(SUMIFS('P4'!$M$13:$M$100,'P4'!$G$13:$G$100,$I403),1) - ROUND(T403,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D386",null,{"$f":"'Schedule List And Description'!E234","v":"Free Standing Clinic Services"},{"$f":"'Schedule List And Description'!D234","v":"FSC"},{"$f":"\"Sch.\" &'Schedule List And Description'!A234","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I404)*--(J404=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I404)*--(J404=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H404,E!F:F,\"FTE\")*--(J404=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I404)*--(J404=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I504)*--(J404=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I404)*--(J404=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I404)*--(J404=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I404,UR!H:H,\"I\")*--(J404=\"Sch.UR\")","v":0},{"$f":"K404*$R$15","v":0},null,null,{"$f":"N404*$O$18","v":0},0,null,null,0,0,null,{"$f":"J404","v":"Sch.UR"},null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I404),1)-ROUND(T404,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D387",null,{"$f":"'Schedule List And Description'!E235","v":"Home Health Services"},{"$f":"'Schedule List And Description'!D235","v":"HHC"},{"$f":"\"Sch.\" &'Schedule List And Description'!A235","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I405)*--(J405=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I405)*--(J405=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H405,E!F:F,\"FTE\")*--(J405=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I405)*--(J405=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I505)*--(J405=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I405)*--(J405=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I405)*--(J405=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I405,UR!H:H,\"I\")*--(J405=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,{"$f":"O405+P405","v":0},{"$f":"L405+O405+P405","v":0},null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I405),1)-ROUND(T405,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D388",null,{"$f":"'Schedule List And Description'!E236","v":"Outpatient Renal Dialysis"},{"$f":"'Schedule List And Description'!D236","v":"ORD"},{"$f":"\"Sch.\" &'Schedule List And Description'!A236","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I406)*--(J406=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I406)*--(J406=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H406,E!F:F,\"FTE\")*--(J406=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I406)*--(J406=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I506)*--(J406=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I406)*--(J406=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I406)*--(J406=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I406,UR!H:H,\"I\")*--(J406=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I406),1)-ROUND(T406,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D389",null,{"$f":"'Schedule List And Description'!E237","v":"Skilled Nursing Care"},{"$f":"'Schedule List And Description'!D237","v":"ECF"},{"$f":"\"Sch.\" &'Schedule List And Description'!A237","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I407)*--(J407=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I407)*--(J407=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H407,E!F:F,\"FTE\")*--(J407=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I407)*--(J407=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I507)*--(J407=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I407)*--(J407=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I407)*--(J407=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I407,UR!H:H,\"I\")*--(J407=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I407),1)-ROUND(T407,1)","v":0}]
[null,210001,{"$f":"$E$7","v":"FY21"},"OADP","Distribution of Gain/Loss Per FTE","D390",null,{"$f":"'Schedule List And Description'!E238","v":"Laboratory - Non Patient"},{"$f":"'Schedule List And Description'!D238","v":"ULB"},{"$f":"\"Sch.\" &'Schedule List And Description'!A238","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I408)*--(J408=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I408)*--(J408=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H408,E!F:F,\"FTE\")*--(J408=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I408)*--(J408=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I508)*--(J408=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I408)*--(J408=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I408)*--(J408=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I408,UR!H:H,\"I\")*--(J408=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I408),1)-ROUND(T408,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D391",null,{"$f":"'Schedule List And Description'!E239","v":"Physicians Part B Services"},{"$f":"'Schedule List And Description'!D239","v":"UPB"},{"$f":"\"Sch.\" &'Schedule List And Description'!A239","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I409)*--(J409=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I409)*--(J409=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H409,E!F:F,\"FTE\")*--(J409=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I409)*--(J409=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I509)*--(J409=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I409)*--(J409=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I409)*--(J409=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I409,UR!H:H,\"I\")*--(J409=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I409),1)-ROUND(T409,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE",{"$f":"\"D\"&ROW(B410)-18","v":"D392"},null,{"$f":"'Schedule List And Description'!E240","v":"Certified Nurse Anesthetist"},{"$f":"'Schedule List And Description'!D240","v":"CAN"},{"$f":"\"Sch.\" &'Schedule List And Description'!A240","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I410)*--(J410=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I410)*--(J410=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H410,E!F:F,\"FTE\")*--(J410=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I410)*--(J410=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I510)*--(J410=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I410)*--(J410=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I410)*--(J410=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I410,UR!H:H,\"I\")*--(J410=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I410),1)-ROUND(T410,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D393",null,{"$f":"'Schedule List And Description'!E241","v":"Physician Support Services – Part B Services"},{"$f":"'Schedule List And Description'!D241","v":"PSS"},{"$f":"\"Sch.\" &'Schedule List And Description'!A241","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I411)*--(J411=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I411)*--(J411=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H411,E!F:F,\"FTE\")*--(J411=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I411)*--(J411=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I511)*--(J411=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I411)*--(J411=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I411)*--(J411=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I411,UR!H:H,\"I\")*--(J411=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I411),1)-ROUND(T411,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D394",null,{"$f":"'Schedule List And Description'!E242","v":"Adult DayCare"},{"$f":"'Schedule List And Description'!D242","v":"ADC"},{"$f":"\"Sch.\" &'Schedule List And Description'!A242","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I412)*--(J412=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I412)*--(J412=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H412,E!F:F,\"FTE\")*--(J412=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I412)*--(J412=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I512)*--(J412=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I412)*--(J412=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I412)*--(J412=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I412,UR!H:H,\"I\")*--(J412=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,{"$f":"O412+P412","v":0},{"$f":"L412+O412+P412","v":0},null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I412),1)-ROUND(T412,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D395",null,{"$f":"'Schedule List And Description'!E243","v":"Cancer Center"},{"$f":"'Schedule List And Description'!D243","v":"CCC"},{"$f":"\"Sch.\" &'Schedule List And Description'!A243","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I413)*--(J413=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I413)*--(J413=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H413,E!F:F,\"FTE\")*--(J413=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I413)*--(J413=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I513)*--(J413=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I413)*--(J413=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I413)*--(J413=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I413,UR!H:H,\"I\")*--(J413=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I413),1)-ROUND(T413,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D396",null,{"$f":"'Schedule List And Description'!E244","v":"Cardiac"},{"$f":"'Schedule List And Description'!D244","v":"CAR"},{"$f":"\"Sch.\" &'Schedule List And Description'!A244","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I414)*--(J414=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I414)*--(J414=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H414,E!F:F,\"FTE\")*--(J414=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I414)*--(J414=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I514)*--(J414=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I414)*--(J414=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I414)*--(J414=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I414,UR!H:H,\"I\")*--(J414=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I414),1)-ROUND(T414,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D397",null,{"$f":"'Schedule List And Description'!E245","v":"Community Services"},{"$f":"'Schedule List And Description'!D245","v":"CCS"},{"$f":"\"Sch.\" &'Schedule List And Description'!A245","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I415)*--(J415=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I415)*--(J415=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H415,E!F:F,\"FTE\")*--(J415=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I415)*--(J415=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I515)*--(J415=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I415)*--(J415=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I415)*--(J415=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I415,UR!H:H,\"I\")*--(J415=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I415),1)-ROUND(T415,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D398",null,{"$f":"'Schedule List And Description'!E246","v":"Consolidating/Eliminations"},{"$f":"'Schedule List And Description'!D246","v":"CS"},{"$f":"\"Sch.\" &'Schedule List And Description'!A246","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I416)*--(J416=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I416)*--(J416=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H416,E!F:F,\"FTE\")*--(J416=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I416)*--(J416=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I516)*--(J416=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I416)*--(J416=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I416)*--(J416=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I416,UR!H:H,\"I\")*--(J416=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I416),1)-ROUND(T416,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D399",null,{"$f":"'Schedule List And Description'!E247","v":"Foundation"},{"$f":"'Schedule List And Description'!D247","v":"FDN"},{"$f":"\"Sch.\" &'Schedule List And Description'!A247","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I417)*--(J417=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I417)*--(J417=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H417,E!F:F,\"FTE\")*--(J417=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I417)*--(J417=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I517)*--(J417=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I417)*--(J417=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I417)*--(J417=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I417,UR!H:H,\"I\")*--(J417=\"Sch.UR\")","v":0},0,null,null,0,0,null,null,0,0,null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I417),1)-ROUND(T417,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D400",null,{"$f":"'Schedule List And Description'!E248","v":"Hospice"},{"$f":"'Schedule List And Description'!D248","v":"HSP"},{"$f":"\"Sch.\" &'Schedule List And Description'!A248","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I418)*--(J418=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I418)*--(J418=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H418,E!F:F,\"FTE\")*--(J418=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I418)*--(J418=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I518)*--(J418=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I418)*--(J418=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I418)*--(J418=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I418,UR!H:H,\"I\")*--(J418=\"Sch.UR\")","v":0},0,null,null,0,{"$f":"N418*$P$18","v":0},null,null,0,0,null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I418),1)-ROUND(T418,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D401",null,{"$f":"'Schedule List And Description'!E249","v":"Imaging"},{"$f":"'Schedule List And Description'!D249","v":"IMG"},{"$f":"\"Sch.\" &'Schedule List And Description'!A249","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I419)*--(J419=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I419)*--(J419=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H419,E!F:F,\"FTE\")*--(J419=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I419)*--(J419=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I519)*--(J419=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I419)*--(J419=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I419)*--(J419=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I419,UR!H:H,\"I\")*--(J419=\"Sch.UR\")","v":0},0,null,null,0,{"$f":"N419*$P$18","v":0},null,null,0,0,null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I419),1)-ROUND(T419,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D402",null,{"$f":"'Schedule List And Description'!E250","v":"Outpatient Medical Center"},{"$f":"'Schedule List And Description'!D250","v":"OMC"},{"$f":"\"Sch.\" &'Schedule List And Description'!A250","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I420)*--(J420=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I420)*--(J420=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H420,E!F:F,\"FTE\")*--(J420=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I420)*--(J420=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I520)*--(J420=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I420)*--(J420=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I420)*--(J420=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I420,UR!H:H,\"I\")*--(J420=\"Sch.UR\")","v":0},0,null,null,0,{"$f":"N420*$P$18","v":0},null,null,0,0,null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I420),1)-ROUND(T420,1)","v":0}]
[null,210001,"FY21","OADP","Distribution of Gain/Loss Per FTE","D403",null,{"$f":"'Schedule List And Description'!E251","v":"Other Unregulated"},{"$f":"'Schedule List And Description'!D251","v":"OUR"},{"$f":"\"Sch.\" &'Schedule List And Description'!A251","v":"Sch.UR"},{"$f":"SUMIFS('C'!Q:Q,'C'!H:H,I421)*--(J421=\"Sch.C\")+SUMIFS(D!Q:Q,D!H:H,I421)*--(J421=\"Sch.D\")+SUMIFS(E!M:M,E!E:E,H421,E!F:F,\"FTE\")*--(J421=\"Sch.E\")+SUMIFS(F!M:M,F!F:F,\"FTE\",F!K:K,I421)*--(J421=\"Sch.F\")+SUMIFS('P2'!N:N,'P2'!H:H,I521)*--(J421=\"Sch. P2\")+SUMIFS('P3'!L:L,'P3'!G:G,I421)*--(J421=\"Sch. P3\")+SUMIFS('P4'!Q:Q,'P4'!G:G,I421)*--(J421=\"Sch. P4\") +SUMIFS(UR!M:M,UR!K:K,I421,UR!H:H,\"I\")*--(J421=\"Sch.UR\")","v":0},0,null,null,0,{"$f":"N421*$P$18","v":0},null,null,0,0,null,"Sch.UR",null,{"$f":"ROUND(SUMIFS(UR!$P$13:$P$912,UR!$I$13:$I$912,UR!$I$15,UR!$K$13:$K$912,$I421),1)-ROUND(T421,1)","v":0}]
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[null,210001,"FY21","UR25",{"$f":"INDEX('Schedule List And Description'!$C$4:$F$258,MATCH(D909,'Schedule List And Description'!$C$4:$C$258,0),3)","v":"Hospital Specific 6"},"Base Year",{"$f":"INDEX('Schedule List And Description'!$C$4:$F$258,MATCH(D909,'Schedule List And Description'!$C$4:$C$258,0),4)","v":"TBD"},"F","Base Year Adjusted Expenses",null,{"$f":"INDEX('Schedule List And Description'!$C$4:$F$258,MATCH(D909,'Schedule List And Description'!$C$4:$C$258,0),2)","v":"URRF6"},"B+C+D+E",null,{"$f":"SUM(N878:N908)","v":0},{"$f":"SUM(O878:O908)","v":0},{"$f":"SUM(P878:P908)","v":0},{"$f":"IF($E$8 = \"Base Year\", IFERROR(P909/M877,\"\"),\"\")","v":""}]
[null,210001,"FY21",{"$f":" IF(MOD(ROW(B910),36)=13, \"UR\" & RIGHT(0&FLOOR(ROW(B910)/36,1)+1,2),D909)","v":"UR25"},{"$f":"INDEX('Schedule List And Description'!$C$4:$F$258,MATCH(D910,'Schedule List And Description'!$C$4:$C$258,0),3)","v":"Hospital Specific 6"},"Base Year Profit (Loss)",{"$f":"INDEX('Schedule List And Description'!$C$4:$F$258,MATCH(D910,'Schedule List And Description'!$C$4:$C$258,0),4)","v":"TBD"},"G","Base Year Revenue",null,{"$f":"INDEX('Schedule List And Description'!$C$4:$F$258,MATCH(D910,'Schedule List And Description'!$C$4:$C$258,0),2)","v":"URRF6"},null,null,null,null,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!I:I,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B:$B,$D910)","v":0}]
[null,210001,"FY21",{"$f":" IF(MOD(ROW(B911),36)=13, \"UR\" & RIGHT(0&FLOOR(ROW(B911)/36,1)+1,2),D910)","v":"UR25"},{"$f":"INDEX('Schedule List And Description'!$C$4:$F$258,MATCH(D911,'Schedule List And Description'!$C$4:$C$258,0),3)","v":"Hospital Specific 6"},"Base Year Profit (Loss)",{"$f":"INDEX('Schedule List And Description'!$C$4:$F$258,MATCH(D911,'Schedule List And Description'!$C$4:$C$258,0),4)","v":"TBD"},"H","Base Year Profit (Loss)",null,{"$f":"INDEX('Schedule List And Description'!$C$4:$F$258,MATCH(D911,'Schedule List And Description'!$C$4:$C$258,0),2)","v":"URRF6"},"G - F",null,null,null,{"$f":"P910-P909","v":0}]
[null,210001,"FY21",{"$f":" IF(MOD(ROW(B912),36)=13, \"UR\" & RIGHT(0&FLOOR(ROW(B912)/36,1)+1,2),D911)","v":"UR25"},{"$f":"INDEX('Schedule List And Description'!$C$4:$F$258,MATCH(D912,'Schedule List And Description'!$C$4:$C$258,0),3)","v":"Hospital Specific 6"},"FTE Data Section",{"$f":"INDEX('Schedule List And Description'!$C$4:$F$258,MATCH(D912,'Schedule List And Description'!$C$4:$C$258,0),4)","v":"TBD"},"I","Adj. Base Year FTE",null,{"$f":"INDEX('Schedule List And Description'!$C$4:$F$258,MATCH(D912,'Schedule List And Description'!$C$4:$C$258,0),2)","v":"URRF6"},null,{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!G:G,'Inp. C,D,E,F,H3, OADP, UA,UR'!$B:$B,$D912)","v":0}]

{"sheet":"RC","index":27,"n_rows":38,"n_cols":15,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SCHEDULE RC - RECONCILIATION OF BASE YEAR EXPENSES TO SCHEDULE RE"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,null,null,null,"COL 1","COL 2","COL 3 = COL 1 + COL 2",null,"DESK AUDIT, EXPECT 0",null,{"$f":"SUM(M13:M21)","v":0}]
[null,"INST ID","FISCAL YEAR","SCHEDULE","DATA SECTION","LINE","LINE DESCRIPTION","SOURCE","REGULATED","UNREGULATED","TOTAL"]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"RC",null,"A","Unassigned Expense","Schedule UA, Lines C&B,Col. 10",{"$f":"UA!I22+UA!J22","v":0},{"$f":"-UA!J22","v":0},{"$f":"I13+J13","v":0},null,{"$f":"K13-UA!I22","v":0}]
[null,210001,"FY21","RC",null,"B","Physicians Part B Services","Schedule P2I Line A Col 7, schedule UR6 Line B Col 3",{"$f":"'P2'!J101","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,\"UR06\",UR!H:H,\"B\")","v":0},{"$f":"I14+J14","v":0},null,{"$f":"I14-'P2'!J101","v":0}]
[null,210001,"FY21","RC",null,"C","Physician Support Services","Schedule P3 Line A Col 7,  schedule UR8 Line B Col 3",{"$f":"'P3'!H101","v":0},null,0,null,{"$f":"I15-'P3'!H101","v":0}]
[null,210001,"FY21","RC",null,"D","Resident, Intern Services","Sch. P4 & P5 , Line A, Col. 7",{"$f":"'P4'!L101","v":0},null,0,null,{"$f":"I16-'P4'!L101","v":0}]
[null,210001,"FY21","RC",null,"E","Overhead Expense Survey","Sch OES, Line P, Col. 1",{"$f":"OES!G28-J17","v":0},{"$f":"SUMIFS(E!P:P,E!J:J,\"C*\",E!D:D,\"<>E02\",E!D:D,\"<>E07\",E!D:D,\"<>E08\",E!D:D,\"<>E09\") + SUMIFS(F!P:P,F!J:J,\"C*\") + SUMIFS(UR!P:P,UR!J:J,\"C*\")","v":0},0,null,{"$f":"K17-OES!G28","v":0}]
[null,210001,"FY21","RC",null,"F","Patient Care Centers","Schs D1 - D81, Line B, Col. 4",{"$f":"D!M101","v":0},null,0,null,{"$f":"K18-D!M101","v":0}]
[null,210001,"FY21","RC",null,"G","Auxiliary Enterprises","Schs E1 - 9, Line B, Col 3",{"$f":"-SUMIFS(E!P:P,E!H:H,\"J\")","v":0},{"$f":"SUMIFS(E!P:P,E!H:H,\"B\")-I19","v":0},0,null,{"$f":"K19-SUMIFS(E!P:P,E!H:H,\"B\")","v":0}]
[null,210001,"FY21","RC",null,"H","Other Institution Programs","Schs F1 - F4, Line B, Col 3",null,{"$f":"SUMIFS(F!P:P,F!H:H,\"B\")","v":0},0,null,{"$f":"K20 - SUMIFS(F!P:P,F!H:H,\"B\")","v":0}]
[null,210001,"FY21","RC",null,"I","Unregulated Services","Schs UR1-UR9 - line B",null,{"$f":"SUMIFS(UR!P:P,UR!H:H,\"B\") - J14-J15","v":0},0,null,{"$f":"K21 - (SUMIFS(UR!P:P,UR!H:H,\"B\") - J14-J15)","v":0}]
[null,210001,"FY21","RC",null,"J","Total Operating Expenses","A+B+C+D+E+F+G+H+I",{"$f":"SUM(I13:I21)","v":0},{"$f":"SUM(J13:J21)","v":0},0]
[null,210001,"FY21","RC",null,"K","Non-Operating Expenses","Non-Operating Expenses",null,{"$f":"RE!I37","v":0},0]
[null,210001,"FY21","RC",null,"L","Total Expenses","J + K",{"$f":"I22+I23","v":0},{"$f":"J22+J23","v":0},0]
[null,210001,"FY21","RC",null,"M","Total Operating Expenses - RE Schedule","Sch RE, Line S",{"$f":"RE!H34","v":0},{"$f":"RE!I34","v":0},0,null,{"$f":"K25 - RE!J34","v":0}]
[null,210001,"FY21","RC",null,"N","Non-Operating Expenses - RE Schedule","Sch RE, Line V",{"$f":"RE!H37","v":0},{"$f":"RE!I37","v":0},0,null,{"$f":"K26 - RE!J37","v":0}]
[null,210001,"FY21","RC",null,"O","Total Expenses - RE schedule","M + N",{"$f":"I25+I26","v":0},{"$f":"J25+J26","v":0},0]
[null,210001,"FY21","RC",null,"P","Reconciliation Amount","O - L",{"$f":"I27-I24","v":0},{"$f":"J27-J24","v":0},0]
[null,210001,"FY21","RC",null,"Q1","Nomenclature 1","Rounding",{"$f":"I28-SUM(I30:I38)","v":0},{"$f":"J28-SUM(J30:J38)","v":0},{"$f":"I29+J29","v":0}]
[null,210001,"FY21","RC",null,"Q2","Nomenclature 2","Capital Allowance",{"$f":"-J30","v":0},{"$f":"SUMIFS(E!P:P,E!H:H,\"E\") + SUMIFS(F!P:P,F!H:H,\"E\") + SUMIFS(UR!P:P,UR!H:H,\"E\")","v":0},{"$f":"I30+J30","v":0}]
[null,210001,"FY21","RC",null,"Q3","Nomenclature 3","E2, E7,E8, and E9",{"$f":"-J31","v":0},{"$f":"SUMIFS(E!P:P,E!J:J,\"C*\",E!D:D,\"E02\")+SUMIFS(E!P:P,E!J:J,\"C*\",E!D:D,\"E07\")+SUMIFS(E!P:P,E!J:J,\"C*\",E!D:D,\"E08\")+SUMIFS(E!P:P,E!J:J,\"C*\",E!D:D,\"E09\")","v":0},{"$f":"I31+J31","v":0}]
[null,210001,"FY21","RC",null,"Q4","Nomenclature 4","OADP",{"$f":"-J32","v":0},{"$f":"SUMIFS(OADP!L:L,OADP!J:J,\"sch.E\")+SUMIFS(OADP!L:L,OADP!J:J,\"sch.F\")+SUMIFS(OADP!L:L,OADP!J:J,\"sch.UR\")","v":0},{"$f":"I32+J32","v":0}]
[null,210001,"FY21","RC",null,"Q5","Nomenclature 5","Hospital Specific 1",0,0,{"$f":"I33+J33","v":0}]
[null,210001,"FY21","RC",null,"Q6","Nomenclature 6","Hospital Specific 2",0,0,0]
[null,210001,"FY21","RC",null,"Q7","Nomenclature 7","Hospital Specific 3",0,0,0]
[null,210001,"FY21","RC",null,"Q8","Nomenclature 8","Hospital Specific 4",0,0,0]
[null,210001,"FY21","RC",null,"Q9","Nomenclature 9","Hospital Specific 5",0,0,0]
[null,210001,"FY21","RC",null,"Q10","Nomenclature 10","Hospital Specific 6",0,0,0]

{"sheet":"H2","index":28,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SCHEDULE H2 - DEPARTMENTAL EQUIPMENT ALLOWANCE"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,null,null,"COL 1","COL 2","COL 3","COL 4 = COL 3/ COL 2","COL 5","COL 6","COL 7 = COL 6/COL2","COL 8 = COL 4 + COL 7"]
[null,"INST ID","FISCAL YEAR","SCHEDULE","LINE","COST CENTER","CODE","COST OF BASE YEAR PURCHASES","NUMBER OF YEARS","CUMULATIVE PURCHASE TOTAL","DEPRECIATION","MARKET VALUE BASE YEAR LEASES","CUMULATIVE LEASES TOTAL","LEASE AMORTIZATION","TOTAL DEPRECIATION/AMORTIZATION"]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"H2",{"$f":"F13","v":"H2A"},{"$f":"'Schedule List And Description'!C131","v":"H2A"},{"$f":"'Schedule List And Description'!D131","v":"MIS"},null,10,null,{"$f":"IFERROR(J13/I13,0)","v":0},null,null,{"$f":"IFERROR(M13/I13,0)","v":0},{"$f":"K13+N13","v":0}]
[null,210001,"FY21","H2",{"$f":"F14","v":"H2B"},{"$f":"'Schedule List And Description'!C132","v":"H2B"},{"$f":"'Schedule List And Description'!D132","v":"CCU"},null,10,null,{"$f":"IFERROR(J14/I14,0)","v":0},null,null,{"$f":"IFERROR(M14/I14,0)","v":0},{"$f":"K14+N14","v":0}]
[null,210001,"FY21","H2","H2C",{"$f":"'Schedule List And Description'!C133","v":"H2C"},{"$f":"'Schedule List And Description'!D133","v":"PIC"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2D",{"$f":"'Schedule List And Description'!C134","v":"H2D"},{"$f":"'Schedule List And Description'!D134","v":"NEO"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2E",{"$f":"'Schedule List And Description'!C135","v":"H2E"},{"$f":"'Schedule List And Description'!D135","v":"BUR"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2F",{"$f":"'Schedule List And Description'!C136","v":"H2F"},{"$f":"'Schedule List And Description'!D136","v":"TRM"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2G",{"$f":"'Schedule List And Description'!C137","v":"H2G"},{"$f":"'Schedule List And Description'!D137","v":"ONC"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2H",{"$f":"'Schedule List And Description'!C138","v":"H2H"},{"$f":"'Schedule List And Description'!D138","v":"OR"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2Ha",{"$f":"'Schedule List And Description'!C139","v":"H2Ha"},{"$f":"'Schedule List And Description'!D139","v":"ORC"},null,0,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2I",{"$f":"'Schedule List And Description'!C140","v":"H2I"},{"$f":"'Schedule List And Description'!D140","v":"OBV"},null,0,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2J",{"$f":"'Schedule List And Description'!C141","v":"H2J"},{"$f":"'Schedule List And Description'!D141","v":"LAB"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2K",{"$f":"'Schedule List And Description'!C142","v":"H2K"},{"$f":"'Schedule List And Description'!D142","v":"IRC"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2L",{"$f":"'Schedule List And Description'!C143","v":"H2L"},{"$f":"'Schedule List And Description'!D143","v":"RAD"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2M",{"$f":"'Schedule List And Description'!C144","v":"H2M"},{"$f":"'Schedule List And Description'!D144","v":"CAT"},null,6.5,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2N",{"$f":"'Schedule List And Description'!C145","v":"H2N"},{"$f":"'Schedule List And Description'!D145","v":"RAT"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2O",{"$f":"'Schedule List And Description'!C146","v":"H2O"},{"$f":"'Schedule List And Description'!D146","v":"NUC"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2P",{"$f":"'Schedule List And Description'!C147","v":"H2P"},{"$f":"'Schedule List And Description'!D147","v":"RDL"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2Q",{"$f":"'Schedule List And Description'!C148","v":"H2Q"},{"$f":"'Schedule List And Description'!D148","v":"HYP"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2R",{"$f":"'Schedule List And Description'!C149","v":"H2R"},{"$f":"'Schedule List And Description'!D149","v":"DTY"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2S",{"$f":"'Schedule List And Description'!C150","v":"H2S"},{"$f":"'Schedule List And Description'!D150","v":"LL"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2T",{"$f":"'Schedule List And Description'!C151","v":"H2T"},{"$f":"'Schedule List And Description'!D151","v":"MGT"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2U",{"$f":"'Schedule List And Description'!C152","v":"H2U"},{"$f":"'Schedule List And Description'!D152","v":"EDP"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2V",{"$f":"'Schedule List And Description'!C153","v":"H2V"},{"$f":"'Schedule List And Description'!D153","v":"MRI"},null,6,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2W",{"$f":"'Schedule List And Description'!C154","v":"H2W"},{"$f":"'Schedule List And Description'!D154","v":"LIT"},null,5,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2X",{"$f":"'Schedule List And Description'!C155","v":"H2X"},{"$f":"'Schedule List And Description'!D155","v":"ETH"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2Y",{"$f":"'Schedule List And Description'!C156","v":"H2Y"},{"$f":"'Schedule List And Description'!D156","v":"TRP"},null,5,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2Z",{"$f":"'Schedule List And Description'!C157","v":"H2Z"},{"$f":"'Schedule List And Description'!D157","v":"TMT"},null,5,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2AA",{"$f":"'Schedule List And Description'!C158","v":"H2AA"},{"$f":"'Schedule List And Description'!D158","v":"AOR"},null,10,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2AB",{"$f":"'Schedule List And Description'!C159","v":"H2AB"},{"$f":"'Schedule List And Description'!D159","v":"H2RF1"},null,0,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2AC",{"$f":"'Schedule List And Description'!C160","v":"H2AC"},{"$f":"'Schedule List And Description'!D160","v":"H2RF2"},null,0,null,0,null,null,0,0]
[null,210001,"FY21","H2",{"$f":"F43","v":"H2AD"},{"$f":"'Schedule List And Description'!C161","v":"H2AD"},{"$f":"'Schedule List And Description'!D161","v":"H2RF3"},null,0,null,{"$f":"IFERROR(J43/I43,0)","v":0},null,null,0,{"$f":"K43+N43","v":0}]
[null,210001,"FY21","H2","H2AE",{"$f":"'Schedule List And Description'!C162","v":"H2AE"},{"$f":"'Schedule List And Description'!D162","v":"H2RF4"},null,0,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2AF",{"$f":"'Schedule List And Description'!C163","v":"H2AF"},{"$f":"'Schedule List And Description'!D163","v":"H2RF5"},null,0,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2AG",{"$f":"'Schedule List And Description'!C164","v":"H2AG"},{"$f":"'Schedule List And Description'!D164","v":"H2RF6"},null,0,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2AH",{"$f":"'Schedule List And Description'!C165","v":"H2AH"},{"$f":"'Schedule List And Description'!D165","v":"H2RF7"},null,0,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2AI",{"$f":"'Schedule List And Description'!C166","v":"H2AI"},{"$f":"'Schedule List And Description'!D166","v":"H2RF8"},null,0,null,0,null,null,0,0]
[null,210001,"FY21","H2","H2AJ",{"$f":"'Schedule List And Description'!C167","v":"H2AJ"},{"$f":"'Schedule List And Description'!D167","v":"H2RF9"},null,0,null,0,null,null,0,0]
[null,210001,"FY21","H2",null,"TOTAL",null,{"$f":"SUM(H13:H49)","v":0},null,{"$f":"SUM(J13:J49)","v":0},0,0,0,0,0]

{"sheet":"H3","index":29,"n_rows":146,"n_cols":20,"rows_kept":146,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SCHEDULE H3 - DISTRIBUTION OF CAPITAL FACILITIES ALLOWANCE"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,null,null,null,null,"COL 1","COL 2","COL 3","COL 4","COL 5","COL 6","COL 7","COL 8"]
[null,"INST ID","FISCAL YEAR","SCHEDULE","DATA SECTION","LINE","LINE DESCRIPTION","COST CENTER","CODE","SOURCE / ADJ SQFT BASIS","GENERAL","DIETARY","LAUNDRY","COMM.","DATA PROC","DEPARTMENT","TOTAL",null,"DESK AUDIT, EXPECT 0",{"$f":"SUM(T14:T19)","v":0}]
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[null,210001,"FY21","H3B","DISTRIBUTION","H19",{"$f":"'Schedule List And Description'!C44","v":"D20"},{"$f":"'Schedule List And Description'!E44","v":"Psych Day/Night Care"},{"$f":"'Schedule List And Description'!D44","v":"PDC"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I38,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,{"$f":"IFERROR(L$19*VLOOKUP($I38,J!$I$16:$K$104,2,FALSE),0)","v":0},{"$f":"IFERROR(M$19*VLOOKUP($I38,J!$I$16:$K$104,3,FALSE),0)","v":0},{"$f":"N$19*(IFERROR(VLOOKUP($I38,J!$I$16:$W$104,9,FALSE),0)+IFERROR(VLOOKUP($I38,J!$I$16:$W$104,10,FALSE),0)+IFERROR(VLOOKUP($I38,J!$I$16:$W$104,11,FALSE),0))","v":0},{"$f":"O$19*(IFERROR(VLOOKUP($I38,J!$I$16:$W$104,9,FALSE),0)+IFERROR(VLOOKUP($I38,J!$I$16:$W$104,10,FALSE),0)+IFERROR(VLOOKUP($I38,J!$I$16:$W$104,11,FALSE),0))","v":0},{"$f":"IFERROR(VLOOKUP(I38,'H2'!$G$12:$O$49,9,FALSE),0)","v":0},0]
[null,210001,"FY21","H3B","DISTRIBUTION","H20",{"$f":"'Schedule List And Description'!C45","v":"D22"},{"$f":"'Schedule List And Description'!E45","v":"Same Day Surgery"},{"$f":"'Schedule List And Description'!D45","v":"SDS"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I39,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,{"$f":"IFERROR(L$19*VLOOKUP($I39,J!$I$16:$K$104,2,FALSE),0)","v":0},{"$f":"IFERROR(M$19*VLOOKUP($I39,J!$I$16:$K$104,3,FALSE),0)","v":0},{"$f":"N$19*(IFERROR(VLOOKUP($I39,J!$I$16:$W$104,9,FALSE),0)+IFERROR(VLOOKUP($I39,J!$I$16:$W$104,10,FALSE),0)+IFERROR(VLOOKUP($I39,J!$I$16:$W$104,11,FALSE),0))","v":0},{"$f":"O$19*(IFERROR(VLOOKUP($I39,J!$I$16:$W$104,9,FALSE),0)+IFERROR(VLOOKUP($I39,J!$I$16:$W$104,10,FALSE),0)+IFERROR(VLOOKUP($I39,J!$I$16:$W$104,11,FALSE),0))","v":0},{"$f":"IFERROR(VLOOKUP(I39,'H2'!$G$12:$O$49,9,FALSE),0)","v":0},0]
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[null,210001,"FY21","H3B","DISTRIBUTION","H23",{"$f":"'Schedule List And Description'!C48","v":"D24A"},{"$f":"'Schedule List And Description'!E48","v":"Operating Room Clinic"},{"$f":"'Schedule List And Description'!D48","v":"ORC"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I42,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,{"$f":"IFERROR(L$19*VLOOKUP($I42,J!$I$16:$K$104,2,FALSE),0)","v":0},{"$f":"IFERROR(M$19*VLOOKUP($I42,J!$I$16:$K$104,3,FALSE),0)","v":0},{"$f":"N$19*(IFERROR(VLOOKUP($I42,J!$I$16:$W$104,9,FALSE),0)+IFERROR(VLOOKUP($I42,J!$I$16:$W$104,10,FALSE),0)+IFERROR(VLOOKUP($I42,J!$I$16:$W$104,11,FALSE),0))","v":0},{"$f":"O$19*(IFERROR(VLOOKUP($I42,J!$I$16:$W$104,9,FALSE),0)+IFERROR(VLOOKUP($I42,J!$I$16:$W$104,10,FALSE),0)+IFERROR(VLOOKUP($I42,J!$I$16:$W$104,11,FALSE),0))","v":0},{"$f":"IFERROR(VLOOKUP(I42,'H2'!$G$12:$O$49,9,FALSE),0)","v":0},0]
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[null,210001,"FY21","H3B","DISTRIBUTION","H107",{"$f":"'Schedule List And Description'!C239","v":"UR06"},{"$f":"'Schedule List And Description'!E239","v":"Physicians Part B Services"},{"$f":"'Schedule List And Description'!D239","v":"UPB"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I126,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,null,null,null,null,null,0]
[null,210001,"FY21","H3B","DISTRIBUTION","H108",{"$f":"'Schedule List And Description'!C240","v":"UR07"},{"$f":"'Schedule List And Description'!E240","v":"Certified Nurse Anesthetist"},{"$f":"'Schedule List And Description'!D240","v":"CAN"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I127,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,null,null,null,null,null,0]
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[null,210001,"FY21","H3B","DISTRIBUTION","H111",{"$f":"'Schedule List And Description'!C243","v":"UR10"},{"$f":"'Schedule List And Description'!E243","v":"Cancer Center"},{"$f":"'Schedule List And Description'!D243","v":"CCC"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I130,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,null,null,null,null,null,0]
[null,210001,"FY21","H3B","DISTRIBUTION","H112",{"$f":"'Schedule List And Description'!C244","v":"UR11"},{"$f":"'Schedule List And Description'!E244","v":"Cardiac"},{"$f":"'Schedule List And Description'!D244","v":"CAR"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I131,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,null,null,null,null,null,0]
[null,210001,"FY21","H3B","DISTRIBUTION","H113",{"$f":"'Schedule List And Description'!C245","v":"UR12"},{"$f":"'Schedule List And Description'!E245","v":"Community Services"},{"$f":"'Schedule List And Description'!D245","v":"CCS"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I132,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,null,null,null,null,null,0]
[null,210001,"FY21","H3B","DISTRIBUTION","H114",{"$f":"'Schedule List And Description'!C246","v":"UR13"},{"$f":"'Schedule List And Description'!E246","v":"Consolidating/Eliminations"},{"$f":"'Schedule List And Description'!D246","v":"CS"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I133,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,null,null,null,null,null,0]
[null,210001,"FY21","H3B","DISTRIBUTION","H115",{"$f":"'Schedule List And Description'!C247","v":"UR14"},{"$f":"'Schedule List And Description'!E247","v":"Foundation"},{"$f":"'Schedule List And Description'!D247","v":"FDN"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I134,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,null,null,null,null,null,0]
[null,210001,"FY21","H3B","DISTRIBUTION","H116",{"$f":"'Schedule List And Description'!C248","v":"UR15"},{"$f":"'Schedule List And Description'!E248","v":"Hospice"},{"$f":"'Schedule List And Description'!D248","v":"HSP"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I135,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,null,null,null,null,null,0]
[null,210001,"FY21","H3B","DISTRIBUTION","H117",{"$f":"'Schedule List And Description'!C249","v":"UR16"},{"$f":"'Schedule List And Description'!E249","v":"Imaging"},{"$f":"'Schedule List And Description'!D249","v":"IMG"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I136,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,null,null,null,null,null,0]
[null,210001,"FY21","H3B","DISTRIBUTION","H118",{"$f":"'Schedule List And Description'!C250","v":"UR17"},{"$f":"'Schedule List And Description'!E250","v":"Outpatient Medical Center"},{"$f":"'Schedule List And Description'!D250","v":"OMC"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I137,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,null,null,null,null,null,0]
[null,210001,"FY21","H3B","DISTRIBUTION","H119",{"$f":"'Schedule List And Description'!C251","v":"UR18"},{"$f":"'Schedule List And Description'!E251","v":"Other Unregulated"},{"$f":"'Schedule List And Description'!D251","v":"OUR"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I138,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,null,null,null,null,null,0]
[null,210001,"FY21","H3B","DISTRIBUTION","H120",{"$f":"'Schedule List And Description'!C252","v":"UR19"},{"$f":"'Schedule List And Description'!E252","v":"Rehabilitation"},{"$f":"'Schedule List And Description'!D252","v":"REH"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I139,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,null,null,null,null,null,0]
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[null,210001,"FY21","H3B","DISTRIBUTION","H123",{"$f":"'Schedule List And Description'!C255","v":"UR22"},{"$f":"'Schedule List And Description'!E255","v":"Hospital Specific 3"},{"$f":"'Schedule List And Description'!D255","v":"URRF3"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I142,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,null,null,null,null,null,0]
[null,210001,"FY21","H3B","DISTRIBUTION","H124",{"$f":"'Schedule List And Description'!C256","v":"UR23"},{"$f":"'Schedule List And Description'!E256","v":"Hospital Specific 4"},{"$f":"'Schedule List And Description'!D256","v":"URRF4"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I143,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,null,null,null,null,null,0]
[null,210001,"FY21","H3B","DISTRIBUTION","H125",{"$f":"'Schedule List And Description'!C257","v":"UR24"},{"$f":"'Schedule List And Description'!E257","v":"Hospital Specific 5"},{"$f":"'Schedule List And Description'!D257","v":"URRF5"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I144,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,null,null,null,null,null,0]
[null,210001,"FY21","H3B","DISTRIBUTION","H126",{"$f":"'Schedule List And Description'!C258","v":"UR25"},{"$f":"'Schedule List And Description'!E258","v":"Hospital Specific 6"},{"$f":"'Schedule List And Description'!D258","v":"URRF6"},{"$f":"SUMIFS('Inp. C,D,E,F,H3, OADP, UA,UR'!P:P,'Inp. C,D,E,F,H3, OADP, UA,UR'!C:C,I145,'Inp. C,D,E,F,H3, OADP, UA,UR'!A:A,\"H3\")","v":0},0,null,null,null,null,null,0]
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[]
[null,"SCHEDULE G - OTHER FINANCIAL CONSIDERATIONS"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
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[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,null,null,null,"COL 1","COL 2","COL 3"]
[null,"INST ID","FISCAL YEAR","SCHEDULE","DATA SECTION","LINE","LINE DESCRIPTION","SOURCE","BASE YEAR\nTOTAL","BASE YEAR \nDIRECT","BASE YEAR \nDIFFERENCE"]
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[null,210001,"FY21","G","Revenues","B","Grants",null,null,null,{"$f":"I14-J14","v":0}]
[null,210001,"FY21","G","Revenues","C","Investment Income (Interest, Dividends)",null,null,null,0]
[null,210001,"FY21","G","Revenues","D","Donated Commodities, Blood, Services",null,null,null,0]
[null,210001,"FY21","G","Revenues","E","PSRO",null,null,null,0]
[null,210001,"FY21","G","Revenues","F","Other",null,null,null,0]
[null,210001,"FY21","G","Revenues","G","Total Revenues","A+B+C+D+E+F",{"$f":"SUM(I13:I18)","v":0},{"$f":"SUM(J13:J18)","v":0},{"$f":"SUM(K13:K18)","v":0}]
[null,210001,"FY21","G","Expenses","H","Licenses and Taxes",null,{"$f":"J20+K20","v":0},null,{"$f":"UA!K19","v":0}]
[null,210001,"FY21","G","Expenses","I","Short Term Interest",null,{"$f":"J21+K21","v":0},null,{"$f":"UA!K20","v":0}]
[null,210001,"FY21","G","Expenses","J","Other",null,{"$f":"J22+K22","v":0}]
[null,210001,"FY21","G","Expenses","K","Total Expenses","H + I + J",{"$f":"SUM(I20:I22)","v":0},{"$f":"SUM(J20:J22)","v":0},{"$f":"SUM(K20:K22)","v":0}]
[null,210001,"FY21","G","Other Adjustments","L","Aux Ent & OIP Gains",null,{"$f":"J24+K24","v":0},null,{"$f":"-(SUMIFS(E!P:P,E!H:H,\"K\",E!P:P,\">0\")+SUMIFS(F!P:P,F!H:H,\"H\",F!P:P,\">0\"))","v":0}]
[null,210001,"FY21","G","Other Adjustments","M","Aux Ent & OIP Losses",null,0,null,{"$f":"-(SUMIFS(E!P:P,E!H:H,\"K\",E!P:P,\"<0\")+SUMIFS(F!P:P,F!H:H,\"H\",F!P:P,\"<0\"))","v":0}]
[null,210001,"FY21","G","Other Adjustments","N","Excess Cash Requirements - Bldg & Equip",null,0]
[null,210001,"FY21","G","Other Adjustments","O","Gain on Disposal of Assets",null,0]
[null,210001,"FY21","G","Other Adjustments","P","Loss on Disposal of Assets",null,0]
[null,210001,"FY21","G","Other Adjustments","Q","Total Other Adjustments","L + M + N + O + P",{"$f":"SUM(I24:I28)","v":0},{"$f":"SUM(J24:J28)","v":0},{"$f":"SUM(K24:K28)","v":0}]
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[null,210001,"FY21","G","Percentage Calculation","S","Percent",null,null,null,{"$f":"IFERROR(ROUND(K30/M!T101,3),\"\")","v":""}]

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[]
[null,"SCHEDULE GR - CASH AND MARKETABLE ASSETS"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[null,null,null,null,null,null,null,null,"COL 1","COL 2","COL 3","COL 4","COL 5","COL 6","COL 7","COL 8"]
[null,null,null,null,null,null,null,null,"UNRESTRICTED FUNDS",null,null,"RESTRICTED FUNDS",null,null,null,"OTHER"]
[null,"INST ID","FISCAL YEAR","SCHEDULE","DATA SECTION","LINE","LINE DESCRIPTION","SOURCE","OPERATING FUNDS ","BOARD DESIGNATED FUNDS"," TOTAL ","PLANT RE- PLACEMENT FUNDS","SPECIFIC PURPOSE FUNDS","ENDOWNMENT - PURE","ENDOWNMENT - TERM","FUNDS HELD BY OTHERS FOR HOSP BENEFIT"]
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[null,210001,"FY21","GR","Fund Balances-Base Year","B","Other Assets"," Fin. Stat",null,null,{"$f":"I14+J14","v":0}]
[null,210001,"FY21","GR","Fund Balances-Base Year","C","Liabilities"," Fin. Stat",null,null,0]
[null,210001,"FY21","GR","Fund Balances-Base Year","D","Fund Balances"," D = A+B-C",{"$f":"I13+I14-I15","v":0},{"$f":"J13+J14-J15","v":0},0,0,0,0,0,{"$f":"P13+P14-P15","v":0}]
[null,210001,"FY21","GR","Income-Base Year","E","Donations, Pledges"," Fin. Stat",null,null,{"$f":"I17+J17","v":0}]
[null,210001,"FY21","GR","Income-Base Year","F","Grants"," Fin. Stat",null,null,0]
[null,210001,"FY21","GR","Income-Base Year","G","Investment Income(Int & Div)"," Fin. Stat",null,null,0]
[null,210001,"FY21","GR","Income-Base Year","H","Other"," Fin. Stat",null,null,0]
[null,210001,"FY21","GR","Income-Base Year","I","Total Income","I = E + F + G + H",{"$f":"I17+I18+I19+I20","v":0},{"$f":"J17+J18+J19+J20","v":0},0,0,0,0,0,0]

{"sheet":"PDA","index":32,"n_rows":20,"n_cols":26,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SCHEDULE PDA - PAYER DIFFERENTIAL"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,"A","B","C","D","E","F","G","GI","H","I","J","K","L","M","N","O","P"]
[null,"INST ID","FISCAL YEAR","SCHEDULE","DATA SECTION","Gross Patient Revenue- HSCRC Regulated","Medicare Revenue - HSCRC Regulated","Medicaid Revenue- HSCRC Regulated","Blue Cross Revenue- HSCRC Regulated","MCO Subcontracted Medicare,Medicaid- HSCRC Regulated **","Medicare Deductibles Paid by Medicaid- HSCRC Regulated","Uncompensated Care- HSCRC Regulated ***","Other Payors (A - B-C-D-E-G)","Ratio of HSCRC Regulated Medicare and Medicaid Charge","Ratio of HSCRC Regulated Blue Cross Charges","Ratio of HSCRC Regulated HMO Charges and MCO Medicare, Medicaid","Ratio of HSCRC Regulated Of Deductibles Paid by Medicaid","Ratio of HSCRC Regulated Uncompensated Care","Ratio of Other Payors Charges","Level III Costs","HSCRC Regulated Gross Revenue *","Payor Differential",null,"DESK AUDIT, EXPECT 0",null,{"$f":"SUM(X15:Y15)","v":0}]
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[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"PDA","OUTPATIENT",{"$f":"'Input GRR-PDA-UCC'!D8","v":0},{"$f":"'Input GRR-PDA-UCC'!E8","v":0},{"$f":"'Input GRR-PDA-UCC'!F8","v":0},{"$f":"'Input GRR-PDA-UCC'!G8","v":0},{"$f":"'Input GRR-PDA-UCC'!H8","v":0},null,{"$f":"'Input GRR-PDA-UCC'!J8","v":0},{"$f":"F14-G14-H14-I14-J14-L14","v":0},null,{"$f":"IFERROR(ROUND(I14/F15,4),\"\")","v":""}]
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[]
[]
[]
[null,null,null,null,"** Attach detail in Supp 4 - PDA"]
[null,null,null,null,"***Reconcile to audited financial in \"Supp 4 - PDA\" schedule"]

{"sheet":"OES","index":33,"n_rows":28,"n_cols":14,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SCHEDULE OES - OVERHEAD EXPENSE SUMMARY"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[null,null,null,null,null,null,"COL 1","COL 2","COL 3","COL 4",null,"DESK AUDIT, EXPECT 0",null,{"$f":"SUM(L27:L28)","v":0}]
[null,"INST ID","FISCAL  YEAR","SCHEDULE","LINE","LINE DESCRIPTION","TOTAL","PHYSICIAN PART B SERVICES","DATA PROCESSING","GENERAL SERVICE CENTER"]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"OES","A",{"$f":"'C'!F13","v":"Dietary Services"},{"$f":"SUM(H12:J12)","v":0},null,null,{"$f":"SUMIFS('C'!L:L,'C'!F:F,F12)","v":0}]
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{"sheet":"URS","index":34,"n_rows":162,"n_cols":7,"rows_kept":162,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SCHEDULE URS - UNREGULATED SERVICES SUMMARY"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
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[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[]
[null,"INST ID","FISCAL YEAR","SCHEDULE","SUB SCHEDULE","ENTITY NAME AND ADDRESS","CENTER DESCRIPTION"]
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[null,210001,"FY21","URS",{"$f":"E157","v":"UR25"},null,{"$f":"G157","v":"Hospital Specific 6"}]
[null,210001,"FY21","URS",{"$f":"E158","v":"UR25"},null,{"$f":"G158","v":"Hospital Specific 6"}]
[null,210001,"FY21","URS",{"$f":"E159","v":"UR25"},null,{"$f":"G159","v":"Hospital Specific 6"}]
[null,210001,"FY21","URS",{"$f":"E160","v":"UR25"},null,{"$f":"G160","v":"Hospital Specific 6"}]
[null,210001,"FY21","URS",{"$f":"E161","v":"UR25"},null,{"$f":"G161","v":"Hospital Specific 6"}]

{"sheet":"ACS","index":35,"n_rows":14,"n_cols":28,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SCHEDULE ACS - ANNUAL COST SURVEY"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,null,"A","B","C","C01","D","E","F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T","U"]
[null,"INST ID","FISCAL  YEAR","SCHEDULE","LINE","LINE DESCRIPTION","Wages And Salaries","Fringe Benefits","Depreciation And Amortization","Operating Leases","Interest Expense","Medical And Surgical Supplies","I. V. Solutions And Pharmacy","Laundry, Linen, Uniforms","Films And Solutions","Blood, Plasmanate, Albumin","Contracted Services","Professional Fees","Agency Nurses","Malpractice Insurance","All Other Insurance","Telephone","Utilities And Water","Food","Printing, Office Supplies, Copying, Postage","Chemical, Solutions, Lubrication, Gases","Other","Total"]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"ACS","A","Annual Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G13:AA13)","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"ACS","B","Annual Cost Percent",{"$f":"IFERROR(G13/$AB$13,\"\")","v":""},{"$f":"IFERROR(H13/$AB$13,\"\")","v":""},"","","","","","","","","","","","","","","","","","","",""]

{"sheet":"SB","index":36,"n_rows":20,"n_cols":7,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SCHEDULE SB - SUPPLEMENTAL BIRTHS SCHEDULE"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[]
[null,"INST ID","FISCAL YEAR","SCHEDULE","LINE","LINE DESCRIPTION","TOTAL"]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"SB","A","Neonates not charged an admission charge"]
[null,210001,"FY21","SB","B","Admissions from the ADM Center On Monthly Report"]
[null,210001,"FY21","SB","C","Total",{"$f":"G13+G14","v":0}]
[null,210001,"FY21","SB","D","Neonates not charged an admission charge"]
[null,210001,"FY21","SB","E","Births including infants transferred to Neo-Natal unit from Newborn Nursery"]
[null,210001,"FY21","SB","F","Subtotal",{"$f":"G16+G17","v":0}]
[null,210001,"FY21","SB","G","Admissions from the ADM Center On Monthly Report"]
[null,210001,"FY21","SB","H","Total",{"$f":"G18+G19","v":0}]

{"sheet":"SBC","index":37,"n_rows":32,"n_cols":22,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SCHEDULES SBC – STANDBY COSTS TRAUMA PHYSICIANS"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,null,null,null,null,"COL 1","COL 2","COL 3","COL 4","COL 5","COL 6","COL 7","COL 8","COL 9","COL 10","COL 11","COL 12","COL 13"]
[null,"INST ID","FISCAL YEAR","SCHEDULE","DATA SECTION","LINE","SPECIALTY","COST CENTER","CODE"," TOTAL TRAUMA HOURS"," AVAILABILITY HOURS"," SUPERVISION AND ADMINISTRATIVE HOURS"," PAYMENTS FOR AVAILABILITY","MINIMUM GUARANTEED AMOUNT","PAYMENTS FOR SUPERVISION AND ADMINISTRATION","PERCENT INPATIENT","PERCENT OUTPATIENT"," PROFESSIONAL ORGANIZATION MEMBERSHIP","CONTINUING MEDICAL EDUCATION COSTS"," MALPRACTICE INSURANCE"," TOTAL TRAUMA STANDBY COSTS"," PROF. SERVICE BILLED (PAID)"]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"SBCI - Hourly Based","A","A1",null,null,null,{"$f":"K13+L13","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M13,O13,R13:T13)","v":0}]
[null,210001,"FY21","SBCI - Hourly Based","A","A2",null,null,null,{"$f":"K14+L14","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M14,O14,R14:T14)","v":0}]
[null,210001,"FY21","SBCI - Hourly Based","B","B1",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,210001,"FY21","SBCI - Hourly Based","B","B2",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,210001,"FY21","SBCI - Hourly Based","C","C1",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,210001,"FY21","SBCI - Hourly Based","C","C2",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,210001,"FY21","SBCI - Hourly Based","D","D1",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,210001,"FY21","SBCI - Hourly Based","D","D2",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,210001,"FY21","SBCI - Hourly Based","E","E1",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,210001,"FY21","SBCI - Hourly Based","E","E2",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,210001,"FY21","SBCII - Salary Based","A","A1",null,null,null,{"$f":"K23+L23","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23,O23,R23:T23)","v":0}]
[null,210001,"FY21","SBCII - Salary Based","A","A2",null,null,null,{"$f":"K24+L24","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24,O24,R24:T24)","v":0}]
[null,210001,"FY21","SBCII - Salary Based","B","B1",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,210001,"FY21","SBCII - Salary Based","B","B2",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,210001,"FY21","SBCII - Salary Based","C","C1",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,210001,"FY21","SBCII - Salary Based","C","C2",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,210001,"FY21","SBCII - Salary Based","D","D1",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,210001,"FY21","SBCII - Salary Based","D","D2",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,210001,"FY21","SBCII - Salary Based","E","E1",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,210001,"FY21","SBCII - Salary Based","E","E2",null,null,null,{"$f":"K32+L32","v":0},null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"MTC","index":38,"n_rows":67,"n_cols":8,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SCHEDULES MTC – INCREMENTAL MIEMMS REQUIREMENTS FOR TRAUMA HOSPITALS"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,null,null,"COL 1"]
[null,"INST ID","FISCAL YEAR","SCHEDULE","SCHEDULE DESCRIPTION","LINE","LINE DESCRIPTION","COST"]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"MTC","Total Incremental Cost","A",{"$f":"E20& \" Summary\"","v":"Trauma Director Summary"},{"$f":"H26","v":0}]
[null,210001,"FY21","MTC","Total Incremental Cost","B",{"$f":"E27& \" Summary\"","v":"Trauma Department Summary"},{"$f":"H34","v":0}]
[null,210001,"FY21","MTC","Total Incremental Cost","C",{"$f":"E35& \" Summary\"","v":"Trauma Protocol Summary"},{"$f":"H44","v":0}]
[null,210001,"FY21","MTC","Total Incremental Cost","D",{"$f":"E45& \" Summary\"","v":"Specialized Trauma Staff Summary"},{"$f":"H54","v":0}]
[null,210001,"FY21","MTC","Total Incremental Cost","E",{"$f":"E55& \" Summary\"","v":"Education and Training Costs Summary"},{"$f":"H60","v":0}]
[null,210001,"FY21","MTC","Total Incremental Cost","F",{"$f":"E61& \" Summary\"","v":"Specialized Equipment Summary"},{"$f":"H67","v":0}]
[null,210001,"FY21","MTC","Total Incremental Cost","G","Total",{"$f":"SUM(H13:H18)","v":0}]
[null,210001,"FY21","MTC-A","Trauma Director","A","Trauma Director Cost"]
[null,210001,"FY21","MTC-A","Trauma Director","B","Misc. Cost 1"]
[null,210001,"FY21","MTC-A","Trauma Director","C","Misc. Cost 2"]
[null,210001,"FY21","MTC-A","Trauma Director","D","Misc. Cost 3"]
[null,210001,"FY21","MTC-A","Trauma Director","E","Misc. Cost 4"]
[null,210001,"FY21","MTC-A","Trauma Director","F","Misc. Cost 5"]
[null,210001,"FY21","MTC-A","Trauma Director","G","Total",{"$f":"SUM(H20:H25)","v":0}]
[null,210001,"FY21","MTC-B","Trauma Department","A","Trauma Coordinator"]
[null,210001,"FY21","MTC-B","Trauma Department","B","Trauma Assistant"]
[null,210001,"FY21","MTC-B","Trauma Department","C","Trauma Registrar(s)"]
[null,210001,"FY21","MTC-B","Trauma Department","D","Technical and Professional Fees"]
[null,210001,"FY21","MTC-B","Trauma Department","E","Dues And Licences"]
[null,210001,"FY21","MTC-B","Trauma Department","F","Travel, Courses, and Seminars"]
[null,210001,"FY21","MTC-B","Trauma Department","G","Miscellaneous"]
[null,210001,"FY21","MTC-B","Trauma Department","H","    Total",{"$f":"SUM(H27:H33)","v":0}]
[null,210001,"FY21","MTC-C","Trauma Protocol","A","Costs By Job Category 1"]
[null,210001,"FY21","MTC-C","Trauma Protocol","B","Costs By Job Category 2"]
[null,210001,"FY21","MTC-C","Trauma Protocol","C","Costs By Job Category 3"]
[null,210001,"FY21","MTC-C","Trauma Protocol","D","Costs By Job Category 4"]
[null,210001,"FY21","MTC-C","Trauma Protocol","E","Costs By Job Category 5"]
[null,210001,"FY21","MTC-C","Trauma Protocol","F","Costs By Job Category 6"]
[null,210001,"FY21","MTC-C","Trauma Protocol","G","Costs By Job Category 7"]
[null,210001,"FY21","MTC-C","Trauma Protocol","H","Costs By Job Category 8"]
[null,210001,"FY21","MTC-C","Trauma Protocol","I","Costs By Job Category 9"]
[null,210001,"FY21","MTC-C","Trauma Protocol","J","    Total",{"$f":"SUM(H35:H43)","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"MTC-D","Specialized Trauma Staff","A","Costs By Non-Physician Staff 1"]
[null,210001,"FY21","MTC-D","Specialized Trauma Staff","B","Costs By Non-Physician Staff 2"]
[null,210001,"FY21","MTC-D","Specialized Trauma Staff","C","Costs By Non-Physician Staff 3"]
[null,210001,"FY21","MTC-D","Specialized Trauma Staff","D","Costs By Non-Physician Staff 4"]
[null,210001,"FY21","MTC-D","Specialized Trauma Staff","E","Costs By Non-Physician Staff 5"]
[null,210001,"FY21","MTC-D","Specialized Trauma Staff","F","Costs By Non-Physician Staff 6"]
[null,210001,"FY21","MTC-D","Specialized Trauma Staff","G","Costs By Non-Physician Staff 7"]
[null,210001,"FY21","MTC-D","Specialized Trauma Staff","H","Costs By Non-Physician Staff 8"]
[null,210001,"FY21","MTC-D","Specialized Trauma Staff","I","Costs By Non-Physician Staff 9"]
[null,210001,"FY21","MTC-D","Specialized Trauma Staff","J","Total",{"$f":"SUM(H45:H49)","v":0}]
[null,210001,"FY21","MTC-E","Education and Training Costs","A","Education and Training Cost 1"]
[null,210001,"FY21","MTC-E","Education and Training Costs","B","Education and Training Cost 2"]
[null,210001,"FY21","MTC-E","Education and Training Costs","C","Education and Training Cost 3"]
[null,210001,"FY21","MTC-E","Education and Training Costs","D","Education and Training Cost 4"]
[null,210001,"FY21","MTC-E","Education and Training Costs","E","Education and Training Cost 5"]
[null,210001,"FY21","MTC-E","Education and Training Costs","F","Total",{"$f":"SUM(H55:H59)","v":0}]
[null,210001,"FY21","MTC-F","Specialized Equipment","A","Specialized Equipment Cost 1"]
[null,210001,"FY21","MTC-F","Specialized Equipment","B","Specialized Equipment Cost 2"]
[null,210001,"FY21","MTC-F","Specialized Equipment","C","Specialized Equipment Cost 3"]
[null,210001,"FY21","MTC-F","Specialized Equipment","D","Specialized Equipment Cost 4"]
[null,210001,"FY21","MTC-F","Specialized Equipment","E","Specialized Equipment Cost 5"]
[null,210001,"FY21","MTC-F","Specialized Equipment","F","Specialized Equipment Cost 6"]
[null,210001,"FY21","MTC-F","Specialized Equipment","G","Total",{"$f":"SUM(H61:H66)","v":0}]

{"sheet":"TRE","index":39,"n_rows":101,"n_cols":28,"rows_kept":101,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SCHEDULE TRE - TRANSACTIONS WITH RELATED ENTITIES"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,"COL 1","COL 2",null,"COL 3","COL 4","COL 5","COL 6","COL 7","COL 8"]
[null,"INST ID","FISCAL YEAR","SCHEDULE","TRANSACTION #","RELATED ENTITY NAME","Source Schedule (C,D, UA, UR, P)","COST CENTER","REASON","ALLOCATION CODE","TRANSACTION DIRECTION","ALLOCATION BASIS (UNIT OF MEASURE)","AMOUNT PAID/RECEIVED",null,null,null,null,null,null,null,null,null,null,"C","D","P","UA","UR"]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"TRE",null,null,null,null,null,null,null,null,null,null,null,"01-Executive Management Allocation",null,null,null,"Services Provided from Hospital",null,null,null,"DTY","MSG","MSA","DEP","FSC"]
[null,210001,{"$f":"$E$7","v":"FY21"},{"$f":"D13","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,"02-Population Health Management Allocation",null,null,null,"Services Provided to Hospital",null,null,null,"LL","PED","MSG","LEA","HHC"]
[null,210001,"FY21",{"$f":"D14","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,"03-Shared Service Allocation (e.g. finance, patient accounting, information technology, human resources)",null,null,null,null,null,null,null,"SSS","PSY","PED","MAL","ORD"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,"04-Malpractice or other insurance costs",null,null,null,null,null,null,null,"PUR","OBS","PSY","OIN","ECF"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,"05-Interest Costs ",null,null,null,null,null,null,null,"POP","DEF","OBS","LIC","ULB"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,"06-Physician Costs",null,null,null,null,null,null,null,"HKP","MIS","DEF","IST","UPB"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,"07-Other",null,null,null,null,null,null,null,"CSS","CCU","MIS","ILT","CAN"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PHM","PIC","CCU","MCR","PSS"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIS","NEO","PIC",null,"ADC"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAC","BUR","NEO",null,"CCC"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MGT","PSI","BUR",null,"CAR"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MRD","TRM","PSI",null,"CCS"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MSA","ONC","TRM",null,"CS"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAD","NUR","ONC",null,"FDN"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OAO","PRE","NUR",null,"HSP"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRF1","CRH","PRE",null,"IMG"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRF2","EMG","CRH",null,"OMC"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRF3","CL","EMG",null,"OUR"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRF4","PDC","CL",null,"REH"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRF5","SDS","PDC",null,"URRF1"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEL","SDS",null,"URRF2"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OR","DEL",null,"URRF3"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ORC","OR",null,"URRF4"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANS","ORC",null,"URRF5"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MSS","ANS",null,"URRF6"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDS","MSS"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LAB","CDS"]
[null,210001,"FY21","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EKG","LAB"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRC","EKG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAD","IRC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAT","RAD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAT","CAT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NUC","RAT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RES","NUC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PUL","RES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EEG","PUL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTH","EEG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OTH","PTH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STH","OTH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REC","STH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUD","REC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPM","AUD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RDL","OPM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OA","RDL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AOR","OA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEU","AOR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HYP","LEU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FSE","HYP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MRI","FSE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ADD","MRI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIT","ADD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RHB","LIT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OBV","RHB"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AMR","OBV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMT","AMR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OCL","TMT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TNA","OCL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RDS","TNA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAD","RDS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PCD","PAD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PSG","PCD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITH","PSG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GTH","ITH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTH","GTH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PST","FTH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PSE","PST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPT","PSE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ETH","OPT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ATH","ETH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PSD","ATH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CL-340","PSD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAT-340","CL-340"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ORC-340","RAT-340"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LAB-340","ORC-340"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDS-340","LAB-340"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lab-H49","CDS-340"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lab-H63","Lab-H49"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CL-H49","Lab-H63"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CL-H63","CL-H49"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ADM","CL-H63"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DRF2","ADM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DRF3","DRF2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DRF4","DRF3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DRF5","DRF4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DRF6","DRF5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DRF7","DRF6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DRF8","DRF7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DRF9","DRF8"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DRF9"]

{"sheet":"Supp - Other Rev","index":40,"n_rows":119,"n_cols":12,"rows_kept":119,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SUPPLEMENTAL SCHEDULE –SUMMARY OF OTHER & NON-OPERATING REVENUE (RE)"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[]
[null,"INST ID","FISCAL YEAR","SCHEDULE","DATA SECTION","DESCRIPTION","AMOUNT","HSCRC SCHEDULE",null,"DESK AUDIT, EXPECT 0",null,{"$f":"SUM(J13:J119)","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"RE","Other Operating Revenue","Item 1",0]
[null,210001,"FY21","RE","Other Operating Revenue","Item 2",0]
[null,210001,"FY21","RE","Other Operating Revenue","Item 3",0]
[null,210001,"FY21","RE","Other Operating Revenue","Item 4",0]
[null,210001,"FY21","RE","Other Operating Revenue","Item 5",0]
[null,210001,"FY21","RE","Other Operating Revenue","Item 6",0]
[null,210001,"FY21","RE","Other Operating Revenue","Item 7",0]
[null,210001,"FY21","RE","Other Operating Revenue","Item 8",0]
[null,210001,"FY21","RE","Other Operating Revenue","Item 9",0]
[null,210001,"FY21","RE","Other Operating Revenue","Item 10",0]
[null,210001,"FY21","RE","Other Operating Revenue","Total",{"$f":"SUM(G13:G22)","v":0}]
[null,210001,"FY21","RE","Other Operating Revenue","Total - Schedule RE Line L",{"$f":"RE!H27","v":0}]
[null,210001,"FY21","RE","Other Operating Revenue","Difference",{"$f":"G24-G23","v":0},null,null,{"$f":"IF(G25=0,0,1)","v":0}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E116","v":"Ambulance Services"},{"$f":"SUMIFS(E!P:P,E!D:D,H26,E!H:H,\"H\")","v":0},{"$f":"'Schedule List And Description'!C116","v":"E01"}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E117","v":"Parking"},{"$f":"SUMIFS(E!P:P,E!D:D,H27,E!H:H,\"H\")","v":0},{"$f":"'Schedule List And Description'!C117","v":"E02"}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E118","v":"Doctor'S Private Office Rent"},{"$f":"SUMIFS(E!P:P,E!D:D,H28,E!H:H,\"H\")","v":0},{"$f":"'Schedule List And Description'!C118","v":"E03"}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E119","v":"Office And Other Rentals"},{"$f":"SUMIFS(E!P:P,E!D:D,H29,E!H:H,\"H\")","v":0},{"$f":"'Schedule List And Description'!C119","v":"E04"}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E120","v":"Retail Operations"},{"$f":"SUMIFS(E!P:P,E!D:D,H30,E!H:H,\"H\")","v":0},{"$f":"'Schedule List And Description'!C120","v":"E05"}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E121","v":"Patient Telephones"},{"$f":"SUMIFS(E!P:P,E!D:D,H31,E!H:H,\"H\")","v":0},{"$f":"'Schedule List And Description'!C121","v":"E06"}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E122","v":"Cafeteria"},{"$f":"SUMIFS(E!P:P,E!D:D,H32,E!H:H,\"H\")","v":0},{"$f":"'Schedule List And Description'!C122","v":"E07"}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E123","v":"Day Care Center, Rec Areas, Ect."},{"$f":"SUMIFS(E!P:P,E!D:D,H33,E!H:H,\"H\")","v":0},{"$f":"'Schedule List And Description'!C123","v":"E08"}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E124","v":"Housing"},{"$f":"SUMIFS(E!P:P,E!D:D,H34,E!H:H,\"H\")","v":0},{"$f":"'Schedule List And Description'!C124","v":"E09"}]
[null,210001,"FY21","F","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E126","v":"Research"},{"$f":"SUMIFS(F!P:P,F!D:D,H35,F!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C126","v":"F01"}]
[null,210001,"FY21","F","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E127","v":"Nursing Education"},{"$f":"SUMIFS(F!P:P,F!D:D,H36,F!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C127","v":"F02"}]
[null,210001,"FY21","F","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E128","v":"Other Health Professional Education"},{"$f":"SUMIFS(F!P:P,F!D:D,H37,F!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C128","v":"F03"}]
[null,210001,"FY21","F","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E129","v":"Community Health Education"},{"$f":"SUMIFS(F!P:P,F!D:D,H38,F!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C129","v":"F04"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E234","v":"Free Standing Clinic Services"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H39,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C234","v":"UR01"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E235","v":"Home Health Services"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H40,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C235","v":"UR02"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E236","v":"Outpatient Renal Dialysis"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H41,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C236","v":"UR03"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E237","v":"Skilled Nursing Care"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H42,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C237","v":"UR04"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E238","v":"Laboratory - Non Patient"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H43,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C238","v":"UR05"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E239","v":"Physicians Part B Services"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H44,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C239","v":"UR06"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E240","v":"Certified Nurse Anesthetist"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H45,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C240","v":"UR07"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E241","v":"Physician Support Services – Part B Services"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H46,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C241","v":"UR08"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E242","v":"Adult DayCare"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H47,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C242","v":"UR09"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E243","v":"Cancer Center"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H48,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C243","v":"UR10"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E244","v":"Cardiac"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H49,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C244","v":"UR11"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E245","v":"Community Services"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H50,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C245","v":"UR12"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E246","v":"Consolidating/Eliminations"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H51,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C246","v":"UR13"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E247","v":"Foundation"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H52,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C247","v":"UR14"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E248","v":"Hospice"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H53,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C248","v":"UR15"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E249","v":"Imaging"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H54,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C249","v":"UR16"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E250","v":"Outpatient Medical Center"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H55,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C250","v":"UR17"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E251","v":"Other Unregulated"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H56,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C251","v":"UR18"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E252","v":"Rehabilitation"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H57,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C252","v":"UR19"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E253","v":"Hospital Specific 1"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H58,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C253","v":"UR20"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E254","v":"Hospital Specific 2"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H59,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C254","v":"UR21"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E255","v":"Hospital Specific 3"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H60,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C255","v":"UR22"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E256","v":"Hospital Specific 4"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H61,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C256","v":"UR23"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E257","v":"Hospital Specific 5"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H62,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C257","v":"UR24"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Revenue",{"$f":"'Schedule List And Description'!E258","v":"Hospital Specific 6"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H63,UR!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C258","v":"UR25"}]
[null,210001,"FY21","G / GR","Non-Operating and Net Unregulated Revenue","Investment Income",{"$f":"'Supp RE-R'!H34+'Supp RE-R'!I34","v":0},"G / GR"]
[null,210001,"FY21","G / GR","Non-Operating and Net Unregulated Revenue","Other 1",0,"G / GR"]
[null,210001,"FY21","G / GR","Non-Operating and Net Unregulated Revenue","Other 2",0,"G / GR"]
[null,210001,"FY21","G / GR","Non-Operating and Net Unregulated Revenue","Other 3",0,"G / GR"]
[null,210001,"FY21","G / GR","Non-Operating and Net Unregulated Revenue","Other 4",0,"G / GR"]
[null,210001,"FY21","G / GR","Non-Operating and Net Unregulated Revenue","Other 5",0,"G / GR"]
[null,210001,"FY21",null,"Non-Operating and Net Unregulated Revenue","Total",{"$f":"SUM(G26:G69)","v":0}]
[null,210001,"FY21",null,"Non-Operating and Net Unregulated Revenue","Total - RE Col 2, Line M + Line U",{"$f":"RE!I28+RE!I36","v":0}]
[null,210001,"FY21",null,"Non-Operating and Net Unregulated Revenue","Difference",{"$f":"G70-G71","v":0},null,null,{"$f":"IF(G72=0,0,1)","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"E","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E116","v":"Ambulance Services"},{"$f":"SUMIFS(E!P:P,E!D:D,H73,E!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C116","v":"E01"}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E117","v":"Parking"},{"$f":"SUMIFS(E!P:P,E!D:D,H74,E!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C117","v":"E02"}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E118","v":"Doctor'S Private Office Rent"},{"$f":"SUMIFS(E!P:P,E!D:D,H75,E!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C118","v":"E03"}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E119","v":"Office And Other Rentals"},{"$f":"SUMIFS(E!P:P,E!D:D,H76,E!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C119","v":"E04"}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E120","v":"Retail Operations"},{"$f":"SUMIFS(E!P:P,E!D:D,H77,E!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C120","v":"E05"}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E121","v":"Patient Telephones"},{"$f":"SUMIFS(E!P:P,E!D:D,H78,E!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C121","v":"E06"}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E122","v":"Cafeteria"},{"$f":"SUMIFS(E!P:P,E!D:D,H79,E!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C122","v":"E07"}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E123","v":"Day Care Center, Rec Areas, Ect."},{"$f":"SUMIFS(E!P:P,E!D:D,H80,E!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C123","v":"E08"}]
[null,210001,"FY21","E","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E124","v":"Housing"},{"$f":"SUMIFS(E!P:P,E!D:D,H81,E!H:H,\"G\")","v":0},{"$f":"'Schedule List And Description'!C124","v":"E09"}]
[null,210001,"FY21","F","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E126","v":"Research"},{"$f":"SUMIFS(F!P:P,F!D:D,H82,F!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C126","v":"F01"}]
[null,210001,"FY21","F","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E127","v":"Nursing Education"},{"$f":"SUMIFS(F!P:P,F!D:D,H83,F!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C127","v":"F02"}]
[null,210001,"FY21","F","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E128","v":"Other Health Professional Education"},{"$f":"SUMIFS(F!P:P,F!D:D,H84,F!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C128","v":"F03"}]
[null,210001,"FY21","F","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E129","v":"Community Health Education"},{"$f":"SUMIFS(F!P:P,F!D:D,H85,F!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C129","v":"F04"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E234","v":"Free Standing Clinic Services"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H86,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C234","v":"UR01"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E235","v":"Home Health Services"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H87,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C235","v":"UR02"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E236","v":"Outpatient Renal Dialysis"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H88,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C236","v":"UR03"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E237","v":"Skilled Nursing Care"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H89,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C237","v":"UR04"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E238","v":"Laboratory - Non Patient"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H90,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C238","v":"UR05"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E239","v":"Physicians Part B Services"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H91,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C239","v":"UR06"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E240","v":"Certified Nurse Anesthetist"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H92,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C240","v":"UR07"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E241","v":"Physician Support Services – Part B Services"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H93,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C241","v":"UR08"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E242","v":"Adult DayCare"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H94,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C242","v":"UR09"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E243","v":"Cancer Center"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H95,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C243","v":"UR10"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E244","v":"Cardiac"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H96,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C244","v":"UR11"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E245","v":"Community Services"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H97,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C245","v":"UR12"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E246","v":"Consolidating/Eliminations"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H98,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C246","v":"UR13"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E247","v":"Foundation"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H99,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C247","v":"UR14"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E248","v":"Hospice"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H100,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C248","v":"UR15"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E249","v":"Imaging"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H101,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C249","v":"UR16"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E250","v":"Outpatient Medical Center"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H102,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C250","v":"UR17"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E251","v":"Other Unregulated"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H103,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C251","v":"UR18"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E252","v":"Rehabilitation"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H104,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C252","v":"UR19"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E253","v":"Hospital Specific 1"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H105,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C253","v":"UR20"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E254","v":"Hospital Specific 2"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H106,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C254","v":"UR21"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E255","v":"Hospital Specific 3"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H107,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C255","v":"UR22"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E256","v":"Hospital Specific 4"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H108,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C256","v":"UR23"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E257","v":"Hospital Specific 5"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H109,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C257","v":"UR24"}]
[null,210001,"FY21","UR","Non-Operating and Net Unregulated Expense",{"$f":"'Schedule List And Description'!E258","v":"Hospital Specific 6"},{"$f":"SUMIFS(UR!P:P,UR!D:D,H110,UR!H:H,\"F\")","v":0},{"$f":"'Schedule List And Description'!C258","v":"UR25"}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"G / GR","Non-Operating and Net Unregulated Expense","Other 1",0,"G / GR"]
[null,210001,"FY21","G / GR","Non-Operating and Net Unregulated Expense","Other 2",0,"G / GR"]
[null,210001,"FY21","G / GR","Non-Operating and Net Unregulated Expense","Other 3",0,"G / GR"]
[null,210001,"FY21","G / GR","Non-Operating and Net Unregulated Expense","Other 4",0,"G / GR"]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"G / GR","Non-Operating and Net Unregulated Expense","Other 5",0,"G / GR"]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"RE","Non-Operating and Net Unregulated Expense","Total - RE Col 2, Line V",{"$f":"RE!I37","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},null,"Non-Operating and Net Unregulated Expense","Total",{"$f":"SUM(G73:G116)","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"RE","Non-Operating and Net Unregulated Expense","Total - RE Col 2, Line S + Line V",{"$f":"RE!I34+RE!I37","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"RE","Non-Operating and Net Unregulated Expense","Difference",{"$f":"G117-G118","v":0},null,null,{"$f":"IF(ROUND(G119,0)=0,0,1)","v":0}]

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["Sch. Supp RE-R","Audited Financial Statement"]
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["Sch. Supp RE-R","UR03 - ORD"]
["Sch. Supp RE-R","UR04 - ECF"]
["Sch. Supp RE-R","UR05 - ULB"]
["Sch. Supp RE-R","UR06 - UPB"]
["Sch. Supp RE-R","UR07 - CAN"]
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["Sch. Supp RE-R","UR18 - OUR"]
["Sch. Supp RE-R","UR19 - REH"]
["Sch. Supp RE-R","UR20 - URRF1"]
["Sch. Supp RE-R","UR21 - URRF2"]
["Sch. Supp RE-R","UR22 - URRF3"]
["Sch. Supp RE-R","UR23 - URRF4"]
["Sch. Supp RE-R","UR24 - URRF5"]
["Sch. Supp RE-R","UR25 - URRF6"]

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[]
[null,"SCHEDULE RE - STATEMENT OF REVENUES AND EXPENSES"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,null,null,"COL 1","COL 2","COL 3 = COL 1 + COL 2",null,"DESK AUDIT, EXPECT 0",null,{"$f":"SUM(L13:M41)","v":1}]
[null,"INST ID","FISCAL YEAR","SCHEDULE","DATA SECTION","LINE","LINE DESCRIPTION","REGULATED","UNREGULATED","TOTAL",null,null,null,"col1 and 2 must be populated"]
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[null,210001,"FY21","RE",null,"C","Gross Revenues from Inpatient Ancillary Services",{"$f":"INDEX('Input(RE,RE-R)'!$B$4:$Z$4,1,MATCH($F15,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F15,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},0,null,null,null,0]
[null,210001,"FY21","RE",null,"D","Gross Revenues from Outpatient Ancillary Services",{"$f":"INDEX('Input(RE,RE-R)'!$B$4:$Z$4,1,MATCH($F16,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F16,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},0,null,null,null,0]
[null,210001,"FY21","RE",null,"E","Gross Patient Revenues (A + B + C + D)",{"$f":"SUM(H13:H16)","v":0},{"$f":"SUM(I13:I16)","v":0},0,null,{"$f":"ROUND(H17,0)- ROUND('V5'!H13+'V5'!M13,0)","v":0},{"$f":"ROUND(H17,1)-ROUND(PDA!F15,1)","v":0}]
[null,210001,"FY21","RE",null,"F","Provision for Bad Debts",{"$f":"INDEX('Input(RE,RE-R)'!$B$4:$Z$4,1,MATCH($F18,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F18,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},0,null,{"$f":"H18+H19-PDA!L15","v":0},null,{"$f":"IF(OR(ISBLANK(H18),ISBLANK(I18)),1,0)","v":0}]
[null,210001,"FY21","RE",null,"G","Charity/Uncompensated Care",{"$f":"INDEX('Input(RE,RE-R)'!$B$4:$Z$4,1,MATCH($F19,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F19,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},0,null,null,null,{"$f":"IF(OR(ISBLANK(H19),ISBLANK(I19)),1,0)","v":0}]
[null,210001,"FY21","RE",null,"H","Contractual Adjustments",{"$f":"INDEX('Input(RE,RE-R)'!$B$4:$Z$4,1,MATCH($F20,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F20,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},0,null,null,null,0]
[null,210001,"FY21","RE",null,"H1","Uncompensated Care Fund Payments",{"$f":"INDEX('Input(RE,RE-R)'!$B$4:$Z$4,1,MATCH($F21,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F21,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},0,null,null,null,0]
[null,210001,"FY21","RE",null,"H2","Denials",{"$f":"INDEX('Input(RE,RE-R)'!$B$4:$Z$4,1,MATCH($F22,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F22,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},0,null,null,null,0]
[null,210001,"FY21","RE",null,"I","Other Deductions from Revenue",{"$f":"INDEX('Input(RE,RE-R)'!$B$4:$Z$4,1,MATCH($F23,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F23,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},0,null,null,null,0]
[null,210001,"FY21","RE",null,"J","Total Deductions from Revenue (F + G + H + H1 + H2 + I)",{"$f":"SUM(H18:H23)","v":0},{"$f":"SUM(I18:I23)","v":0},0]
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[null,210001,"FY21","RE",null,"K","Net Patient Revenues  (E - (J - J1))",{"$f":"H17-(H24-H25)","v":0},{"$f":"I17-(I24-I25)","v":0},0]
[null,210001,"FY21","RE",null,"L","Other Operating Revenues ",{"$f":"INDEX('Input(RE,RE-R)'!$B$4:$Z$4,1,MATCH($F27,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F27,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},0,null,null,null,{"$f":"IF(OR(ISBLANK(H27),ISBLANK(I27)),1,0)","v":0}]
[null,210001,"FY21","RE",null,"M","Net Operating Revenues (K + L)",{"$f":"H26+H27","v":0},{"$f":"I26+I27","v":0},0]
[null,210001,"FY21","RE",null,"N","Salaries, Wages, and Employee Benefits",{"$f":"INDEX('Input(RE,RE-R)'!$B$4:$Z$4,1,MATCH($F29,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F29,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},0,null,null,null,{"$f":"IF(OR(ISBLANK(H29),ISBLANK(I29)),1,0)","v":0}]
[null,210001,"FY21","RE",null,"O","Professional Fees",{"$f":"INDEX('Input(RE,RE-R)'!$B$4:$Z$4,1,MATCH($F30,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F30,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},0,null,null,null,0]
[null,210001,"FY21","RE",null,"P","Supplies",{"$f":"INDEX('Input(RE,RE-R)'!$B$4:$Z$4,1,MATCH($F31,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F31,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},0,null,null,null,0]
[null,210001,"FY21","RE",null,"Q","Depreciation/Amortization, Leases/Rentals ",{"$f":"INDEX('Input(RE,RE-R)'!$B$4:$Z$4,1,MATCH($F32,'Input(RE,RE-R)'!$B$2:$Z$2,0))+INDEX('Input(RE,RE-R)'!$B$4:$Z$4,1,MATCH($F32,'Input(RE,RE-R)'!$B$2:$Z$2,0)+1)","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F32,'Input(RE,RE-R)'!$B$2:$Z$2,0))+INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F32,'Input(RE,RE-R)'!$B$2:$Z$2,0)+1)","v":0},0,null,null,null,0]
[null,210001,"FY21","RE",null,"R","Other Expenses",{"$f":"INDEX('Input(RE,RE-R)'!$B$4:$Z$4,1,MATCH($F33,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F33,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},0,null,null,null,0]
[null,210001,"FY21","RE",null,"S"," Total Operating Expenses (N + O + P + Q + R)",{"$f":"SUM(H29:H33)","v":0},{"$f":"SUM(I29:I33)","v":0},0]
[null,210001,"FY21","RE",null,"T","Oper Margin, Excess (Deficit) Operating Revenues Over Operating Expenses (M - S)",{"$f":"H28-H34","v":0},{"$f":"I28-I34","v":0},0]
[null,210001,"FY21","RE",null,"U","Non-Operating Revenues",null,{"$f":"INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F36,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},0,null,null,null,{"$f":"IF(ISBLANK(I36),1,0)","v":0}]
[null,210001,"FY21","RE",null,"V","Non-Operating Expenses",null,{"$f":"INDEX('Input(RE,RE-R)'!$B$5:$Z$5,1,MATCH($F37,'Input(RE,RE-R)'!$B$2:$Z$2,0))","v":0},0,null,null,null,{"$f":"IF(ISBLANK(I37),1,0)","v":0}]
[null,210001,"FY21","RE",null,"W","Total Margin, Excess (Deficit) Revenues Over Expenses (S - V)",{"$f":"H35+H36-H37","v":0},{"$f":"I35+I36-I37","v":0},{"$f":"J35+J36-J37","v":0}]
[null,210001,"FY21","RE",null,"X","Regulated Operating Expenses per EIPD",{"$f":"IFERROR(H34/'V5'!T13,0)","v":0}]
[null,210001,"FY21","RE",null,"Y","Regulated Operating Expenses per EIPA",{"$f":"IFERROR(H34/'V5'!Z13,0)","v":0}]
[null,210001,"FY21","RE",null,"Z","Working Capital Ratio",{"$f":"'Input(RE,RE-R)'!C4","v":0},null,null,null,{"$f":"IF(H41<>0,0,1)","v":1},null,{"$f":"IF(ISBLANK(H41),1,0)","v":0}]
[null,210001,"FY21","RE",null,"AA","Admissions",{"$f":"'Input(RE,RE-R)'!D4","v":0},0,{"$f":"H42+I42","v":0},null,null,null,{"$f":"IF(OR(ISBLANK(H42),ISBLANK(I42)),1,0)","v":0}]
[null,210001,"FY21","RE",null,"BB","EIPAs",{"$f":"IFERROR(H42*H17/(H13+H15),0)","v":0},{"$f":"IFERROR(I42*I17/(I13+I15),0)","v":0},{"$f":"IFERROR(J42*J17/(J13+J15),0)","v":0}]

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[]
[null,"SUPPLEMENTAL SCHEDULE - SUPPLEMENT TO FS AND RE SCHEDULES TO DISCLOSE NON-OP. REVENUE AND EXPENSE (RE)"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[]
[null,"INST ID","FISCAL YEAR","SCHEDULE","DATA SECTION","SOURCE","LINE","LINE DESCRIPTION","AMOUNT",null,null,null,"DESK AUDIT, EXPECT 0",null,{"$f":"SUM(M18:M19)+M25","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"Supplemental 5","Statement of Revenues and Expenses","RE Line T, Column 3","A","Oper Margin, Excess (Deficit) Operating Revenues Over Operating Expenses",{"$f":"RE!J35","v":0}]
[null,210001,"FY21","Supplemental 5","Statement of Revenues and Expenses","RE Line U","B1","Contribution (Unrestricted)"]
[null,210001,"FY21","Supplemental 5","Statement of Revenues and Expenses","RE Line U","B2","Interested and Investment Income"]
[null,210001,"FY21","Supplemental 5","Statement of Revenues and Expenses","RE Line U","B3","Investment Gains/Losses Realized"]
[null,210001,"FY21","Supplemental 5","Statement of Revenues and Expenses","RE Line U","B4","Investment Gains/Losses Unrealized"]
[null,210001,"FY21","Supplemental 5","Statement of Revenues and Expenses","RE Line U","B5","Swap Agreements Gains/Losses Realized",null,null,null,null,{"$f":"IF(ROUND(SUM(I14:I18),0)-ROUND(RE!J36,0)=0,0,1)","v":0}]
[null,210001,"FY21","Supplemental 5","Statement of Revenues and Expenses","RE Line V","B6","Other (Specify)",{"$f":"SUM(I20:I24)","v":0},null,null,null,{"$f":"IF(ROUND(RE!J37,0)+ROUND(I19,0)=0,0,1)","v":0}]
[null,210001,"FY21","Supplemental 5","Statement of Revenues and Expenses","RE Line V","B6.1","Other (Specify)"]
[null,210001,"FY21","Supplemental 5","Statement of Revenues and Expenses","RE Line V","B6.2","Other (Specify)"]
[null,210001,"FY21","Supplemental 5","Statement of Revenues and Expenses","RE Line V","B6.3","Other (Specify)"]
[null,210001,"FY21","Supplemental 5","Statement of Revenues and Expenses","RE Line V","B6.4","Other (Specify)"]
[null,210001,"FY21","Supplemental 5","Statement of Revenues and Expenses","RE Line V","B6.5","Other (Specify)"]
[null,210001,"FY21","Supplemental 5","Statement of Revenues and Expenses",null,"B7","Total",{"$f":"SUM(I13:I19)","v":0},null,null,null,{"$f":"IF(ROUND(I25,0)- ROUND(RE!J38,0)=0,0,1)","v":0}]
[null,210001,"FY21","Supplemental 5","Other Significant Financial Information",null,"C","Swap Agreements Gains / (Losses) Unrealized"]
[null,210001,"FY21","Supplemental 5","Other Significant Financial Information",null,"D","Collateral Received / (Posted) - Swap Agreements"]
[null,210001,"FY21","Supplemental 5","Other Significant Financial Information",null,"E","Retirement of Debt - Gains / (Losses)"]
[null,210001,"FY21","Supplemental 5","Other Significant Financial Information",null,"F","Pension Adjustments - Defined Benefit Plans"]
[null,210001,"FY21","Supplemental 5","Other Significant Financial Information",null,"G","Other (Specify)",{"$f":"SUM(I31:I35)","v":0}]
[null,210001,"FY21","Supplemental 5","Other Significant Financial Information",null,"G.1","Other (Specify)"]
[null,210001,"FY21","Supplemental 5","Other Significant Financial Information",null,"G.2","Other (Specify)"]
[null,210001,"FY21","Supplemental 5","Other Significant Financial Information",null,"G.3","Other (Specify)"]
[null,210001,"FY21","Supplemental 5","Other Significant Financial Information",null,"G.4","Other (Specify)"]
[null,210001,"FY21","Supplemental 5","Other Significant Financial Information",null,"G.5","Other (Specify)"]
[null,210001,"FY21","Supplemental 5","Other Significant Financial Information",null,"H","Total",{"$f":"SUM(I26:I30)","v":0}]

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[]
[null,"SUPPLEMENTAL SCHEDULE - RECONCILIATION OF DEPRECIATION AND LEASE/RENTALS (UA)"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[]
[null,"INST ID","FISCAL YEAR","SCHEDULE","LINE","DEPRECIATION","LEASE/RENTAL","TOTAL",null,null,"DESK AUDIT, EXPECT 0",{"$f":"J57","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"UA",{"$f":"UA!E17 & \" ,Column 3\"","v":"E ,Column 3"},{"$f":"UA!K17","v":0},{"$f":"UA!K18","v":0},{"$f":"F13+G13","v":0}]
[]
[null,210001,"FY21","E01","D",{"$f":"SUMIFS(E!P:P,E!D:D,D15,E!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(E!P:P,E!D:D,D15,E!K:K, \"LEA\")","v":0},{"$f":"F15+G15","v":0}]
[null,210001,"FY21","E02","D",{"$f":"SUMIFS(E!P:P,E!D:D,D16,E!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(E!P:P,E!D:D,D16,E!K:K, \"LEA\")","v":0},{"$f":"F16+G16","v":0}]
[null,210001,"FY21","E03","D",{"$f":"SUMIFS(E!P:P,E!D:D,D17,E!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(E!P:P,E!D:D,D17,E!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","E04","D",{"$f":"SUMIFS(E!P:P,E!D:D,D18,E!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(E!P:P,E!D:D,D18,E!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","E05","D",{"$f":"SUMIFS(E!P:P,E!D:D,D19,E!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(E!P:P,E!D:D,D19,E!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","E06","D",{"$f":"SUMIFS(E!P:P,E!D:D,D20,E!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(E!P:P,E!D:D,D20,E!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","E07","D",{"$f":"SUMIFS(E!P:P,E!D:D,D21,E!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(E!P:P,E!D:D,D21,E!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","E08","D",{"$f":"SUMIFS(E!P:P,E!D:D,D22,E!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(E!P:P,E!D:D,D22,E!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","E09","D",{"$f":"SUMIFS(E!P:P,E!D:D,D23,E!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(E!P:P,E!D:D,D23,E!K:K, \"LEA\")","v":0},{"$f":"F23+G23","v":0}]
[null,210001,"FY21","F01","D",{"$f":"SUMIFS(F!P:P,F!D:D,D24,F!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(F!P:P,F!D:D,D24,F!K:K, \"LEA\")","v":0},{"$f":"F24+G24","v":0}]
[null,210001,"FY21","F02","D",{"$f":"SUMIFS(F!P:P,F!D:D,D25,F!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(F!P:P,F!D:D,D25,F!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","F03","D",{"$f":"SUMIFS(F!P:P,F!D:D,D26,F!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(F!P:P,F!D:D,D26,F!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","F04","D",{"$f":"SUMIFS(F!P:P,F!D:D,D27,F!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(F!P:P,F!D:D,D27,F!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR01","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D28,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D28,UR!K:K, \"LEA\")","v":0},{"$f":"F28+G28","v":0}]
[null,210001,"FY21","UR02","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D29,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D29,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR03","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D30,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D30,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR04","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D31,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D31,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR05","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D32,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D32,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR06","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D33,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D33,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR07","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D34,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D34,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR08","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D35,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D35,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR09","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D36,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D36,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR10","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D37,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D37,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR11","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D38,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D38,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR12","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D39,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D39,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR13","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D40,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D40,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR14","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D41,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D41,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR15","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D42,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D42,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR16","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D43,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D43,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR17","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D44,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D44,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR18","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D45,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D45,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR19","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D46,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D46,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR20","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D47,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D47,UR!K:K, \"LEA\")","v":0},{"$f":"F47+G47","v":0}]
[null,210001,"FY21","UR21","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D48,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D48,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR22","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D49,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D49,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR23","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D50,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D50,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR24","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D51,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D51,UR!K:K, \"LEA\")","v":0},0]
[null,210001,"FY21","UR25","D",{"$f":"SUMIFS(UR!P:P,UR!D:D,D52,UR!K:K, \"DEP\")","v":0},{"$f":"SUMIFS(UR!P:P,UR!D:D,D52,UR!K:K, \"LEA\")","v":0},0]
[]
[null,210001,"FY21","RE","Q Should Be",{"$f":"F13+SUM(F15:F52)","v":0},{"$f":"G13+SUM(G15:G52)","v":0},{"$f":"F54+G54","v":0}]
[]
[null,210001,"FY21","RE",{"$f":"RE!F32","v":"Q"},null,null,{"$f":"RE!J32","v":0}]
[null,null,null,null,"Difference (Should Be Zero)",null,null,{"$f":"ROUND(H54-H56,0)","v":0},null,{"$f":"IF(H57=0,0,1)","v":0}]

{"sheet":"Input GRR-PDA-UCC","index":45,"n_rows":61,"n_cols":21,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"For GRR","Revenue should be report in 000s"]
[null,null,"GROSS IN-STATE INPATIENT","GROSS IN-STATE OUTPATIENT","GROSS OUT-STATE INPATIENT","GROSS OUT-STATE OUTPATIENT",null,"MEDICARE FFS IN-STATE INPATIENT","MEDICARE FFS IN-STATE OUTPATIENT","MEDICARE FFS OUT-STATE INPATIENT","MEDICARE FFS OUT-STATE OUTPATIENT",null,"MEDICARE NON-FFS IN-STATE INPATIENT","MEDICARE NON-FFS IN-STATE OUTPATIENT","MEDICARE NON-FFS OUT-STATE INPATIENT","MEDICARE NON-FFS OUT-STATE OUTPATIENT",null,"MEDICARE NON-FFS IN-STATE INPATIENT","MEDICARE NON-FFS IN-STATE OUTPATIENT","MEDICARE NON-FFS OUT-STATE INPATIENT","MEDICARE NON-FFS OUT-STATE OUTPATIENT"]
[]
[]
[null,"For PDA"]
[null,null,"DATA SECTION","Gross Patient Revenue- HSCRC Regulated","Medicare Revenue - HSCRC Regulated","Medicaid Revenue- HSCRC Regulated","Blue Cross Revenue- HSCRC Regulated","MCO Subcontracted Medicare,Medicaid- HSCRC Regulated **","Medicare Deductibles Paid by Medicaid- HSCRC Regulated","Uncompensated Care- HSCRC Regulated ***"]
[null,null,"INPATIENT",null,null,null,null,{"$f":"SUM(D22:D61)","v":0}]
[null,null,"OUTPATIENT",null,null,null,null,{"$f":"SUM(E22:E61)","v":0}]
[null,null,"TOTAL"]
[]
[null,"For Supp-UCC"]
[null,"DATA SECTION","LINE DESCRIPTION","AMOUNT"]
[null,"Trial Balance","Bad Debt Write-offs"]
[null,"Trial Balance","Charity Write-offs"]
[null,"Trial Balance","Change in Balance Sheet Reserve"]
[null,"Trial Balance","Bad Debt Recoveries"]
[null,"Trial Balance","Other"]
[null,"Annual Report of Revenues, Expenses, and Volumes","Medicaid Day Limit UCC included in contractuals on F/S"]
[]
[null,"For Supp-PDA"]
[null,null,"MCO NAME","INPATIENT","OUTPATIENT"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]
[null,"Supplement 4"]

{"sheet":"Supp - GRR","index":46,"n_rows":13,"n_cols":29,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SUPPLEMENTAL SCHEDULE GROSS PATIENT REVENUE RECONCILIATION"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[]
[null,"INST ID","FISCAL YEAR","SCHEDULE","DATA SECTION","TOTAL GROSS PATIENT REVENUE","GROSS IN-STATE INPATIENT","GROSS IN-STATE OUTPATIENT","GROSS OUT-STATE INPATIENT","GROSS OUT-STATE OUTPATIENT","MEDICARE FFS   REVENUE","MEDICARE FFS IN-STATE INPATIENT","MEDICARE FFS IN-STATE OUTPATIENT","MEDICARE FFS OUT-STATE INPATIENT","MEDICARE FFS OUT-STATE OUTPATIENT","MEDICARE NON-FFS REVENUE","MEDICARE NON-FFS IN-STATE INPATIENT","MEDICARE NON-FFS IN-STATE OUTPATIENT","MEDICARE NON-FFS OUT-STATE INPATIENT","MEDICARE NON-FFS OUT-STATE OUTPATIENT","MEDICARE TOTAL REVENUE","MEDICARE TOTAL IN-STATE INPATIENT","MEDICARE TOTAL IN-STATE OUTPATIENT","MEDICARE TOTAL OUT-STATE INPATIENT","MEDICARE TOTAL OUT-STATE OUTPATIENT",null,"Gross Rev From RE","DESK AUDIT, EXPECT 0",{"$f":"IF(AB13=0,0,1)","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"GRR","Total Gross Patient Revenue",{"$f":"SUM(G13:J13)","v":0},{"$f":"'Input GRR-PDA-UCC'!C3","v":0},{"$f":"'Input GRR-PDA-UCC'!D3","v":0},{"$f":"'Input GRR-PDA-UCC'!E3","v":0},{"$f":"'Input GRR-PDA-UCC'!F3","v":0},{"$f":"SUM(L13:O13)","v":0},{"$f":"'Input GRR-PDA-UCC'!H3","v":0},{"$f":"'Input GRR-PDA-UCC'!I3","v":0},{"$f":"'Input GRR-PDA-UCC'!J3","v":0},{"$f":"'Input GRR-PDA-UCC'!K3","v":0},{"$f":"SUM(Q13:T13)","v":0},{"$f":"'Input GRR-PDA-UCC'!M3","v":0},{"$f":"'Input GRR-PDA-UCC'!N3","v":0},{"$f":"'Input GRR-PDA-UCC'!O3","v":0},{"$f":"'Input GRR-PDA-UCC'!P3","v":0},{"$f":"K13+P13","v":0},{"$f":"L13+Q13","v":0},{"$f":"M13+R13","v":0},{"$f":"N13+S13","v":0},{"$f":"O13+T13","v":0},null,{"$f":"RE!H17","v":0},{"$f":"ROUND(F13,0)-ROUND(AA13,0)","v":0}]

{"sheet":"Supp - UCC","index":47,"n_rows":26,"n_cols":11,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SUPPLEMENTAL SCHEDULE - RECONCILIATION OF UCC (PDA)"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[]
[null,"INST ID","FISCAL YEAR","SCHEDULE","DATA SECTION","LINE DESCRIPTION","AMOUNT",null,"DESK AUDIT, EXPECT 0",null,{"$f":"I26","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"Supplemental 3","Audited Financial Statement","Bad debts",{"$f":"'Supp RE-R'!H14+'Supp RE-R'!I14","v":0}]
[null,210001,"FY21","Supplemental 3","Audited Financial Statement","Charity Care",{"$f":"'Supp RE-R'!H15+'Supp RE-R'!I15","v":0}]
[null,210001,"FY21","Supplemental 3","Audited Financial Statement","Uncompensated Care per Statement",{"$f":"SUM(G13:G14)","v":0}]
[null,210001,"FY21","Supplemental 3","Trial Balance","Bad Debt Write-offs",{"$f":"'Input GRR-PDA-UCC'!D13","v":0}]
[null,210001,"FY21","Supplemental 3","Trial Balance","Charity Write-offs",{"$f":"'Input GRR-PDA-UCC'!D14","v":0}]
[null,210001,"FY21","Supplemental 3","Trial Balance","Change in Balance Sheet Reserve",{"$f":"'Input GRR-PDA-UCC'!D15","v":0}]
[null,210001,"FY21","Supplemental 3","Trial Balance","Bad Debt Recoveries",{"$f":"'Input GRR-PDA-UCC'!D16","v":0}]
[null,210001,"FY21","Supplemental 3","Trial Balance","Other",{"$f":"'Input GRR-PDA-UCC'!D17","v":0}]
[null,210001,"FY21","Supplemental 3","Trial Balance","Uncompensated Care per Trial Balance",{"$f":"SUM(G16:G20)","v":0}]
[null,210001,"FY21","Supplemental 3","Annual Report of Revenues, Expenses, and Volumes","Uncompensated Care-Schedule PDA",{"$f":"PDA!L15-G24","v":0}]
[null,210001,"FY21","Supplemental 3","Annual Report of Revenues, Expenses, and Volumes","Unregulated Charity & Bad Debts",{"$f":"'Supp RE-R'!AV14+'Supp RE-R'!AV15","v":0}]
[null,210001,"FY21","Supplemental 3","Annual Report of Revenues, Expenses, and Volumes","Medicaid Day Limit UCC included in contractuals on F/S",{"$f":"'Input GRR-PDA-UCC'!D18","v":0}]
[null,210001,"FY21","Supplemental 3","Annual Report of Revenues, Expenses, and Volumes","Uncompensated Care per Report",{"$f":"SUM(G22:G24)","v":0}]
[null,210001,"FY21","Supplemental 3","Annual Report of Revenues, Expenses, and Volumes","Uncompensated Care - Difference",{"$f":"G15-G25","v":0},null,{"$f":"IF(ROUND(G26,0)=0,0,1)","v":0}]

{"sheet":"Supp - PDA","index":48,"n_rows":55,"n_cols":12,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SUPPLEMENTAL SCHEDULE - DETAIL OF MCO REGULATED REVENUE (PDA)"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,"COL 1","COL 2","COL 3 = COL 1 + COL 2"]
[null,"INST ID","FISCAL YEAR","SCHEDULE","MCO NAME","INPATIENT","OUTPATIENT","TOTAL",null,"DESK AUDIT, EXPECT 0",null,{"$f":"SUM(J55:L55)","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C22),\"\",'Input GRR-PDA-UCC'!C22)","v":""},{"$f":"'Input GRR-PDA-UCC'!D22","v":0},{"$f":"'Input GRR-PDA-UCC'!E22","v":0},{"$f":"F13+G13","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C23),\"\",'Input GRR-PDA-UCC'!C23)","v":""},{"$f":"'Input GRR-PDA-UCC'!D23","v":0},{"$f":"'Input GRR-PDA-UCC'!E23","v":0},{"$f":"F14+G14","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C24),\"\",'Input GRR-PDA-UCC'!C24)","v":""},{"$f":"'Input GRR-PDA-UCC'!D24","v":0},{"$f":"'Input GRR-PDA-UCC'!E24","v":0},{"$f":"F15+G15","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C25),\"\",'Input GRR-PDA-UCC'!C25)","v":""},{"$f":"'Input GRR-PDA-UCC'!D25","v":0},{"$f":"'Input GRR-PDA-UCC'!E25","v":0},{"$f":"F16+G16","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C26),\"\",'Input GRR-PDA-UCC'!C26)","v":""},{"$f":"'Input GRR-PDA-UCC'!D26","v":0},{"$f":"'Input GRR-PDA-UCC'!E26","v":0},{"$f":"F17+G17","v":0}]
[null,{"$f":"$E$5","v":210001},{"$f":"$E$7","v":"FY21"},"Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C27),\"\",'Input GRR-PDA-UCC'!C27)","v":""},{"$f":"'Input GRR-PDA-UCC'!D27","v":0},{"$f":"'Input GRR-PDA-UCC'!E27","v":0},{"$f":"F18+G18","v":0}]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C28),\"\",'Input GRR-PDA-UCC'!C28)","v":""},{"$f":"'Input GRR-PDA-UCC'!D28","v":0},{"$f":"'Input GRR-PDA-UCC'!E28","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C29),\"\",'Input GRR-PDA-UCC'!C29)","v":""},{"$f":"'Input GRR-PDA-UCC'!D29","v":0},{"$f":"'Input GRR-PDA-UCC'!E29","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C30),\"\",'Input GRR-PDA-UCC'!C30)","v":""},{"$f":"'Input GRR-PDA-UCC'!D30","v":0},{"$f":"'Input GRR-PDA-UCC'!E30","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C31),\"\",'Input GRR-PDA-UCC'!C31)","v":""},{"$f":"'Input GRR-PDA-UCC'!D31","v":0},{"$f":"'Input GRR-PDA-UCC'!E31","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C32),\"\",'Input GRR-PDA-UCC'!C32)","v":""},{"$f":"'Input GRR-PDA-UCC'!D32","v":0},{"$f":"'Input GRR-PDA-UCC'!E32","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C33),\"\",'Input GRR-PDA-UCC'!C33)","v":""},{"$f":"'Input GRR-PDA-UCC'!D33","v":0},{"$f":"'Input GRR-PDA-UCC'!E33","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C34),\"\",'Input GRR-PDA-UCC'!C34)","v":""},{"$f":"'Input GRR-PDA-UCC'!D34","v":0},{"$f":"'Input GRR-PDA-UCC'!E34","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C35),\"\",'Input GRR-PDA-UCC'!C35)","v":""},{"$f":"'Input GRR-PDA-UCC'!D35","v":0},{"$f":"'Input GRR-PDA-UCC'!E35","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C36),\"\",'Input GRR-PDA-UCC'!C36)","v":""},{"$f":"'Input GRR-PDA-UCC'!D36","v":0},{"$f":"'Input GRR-PDA-UCC'!E36","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C37),\"\",'Input GRR-PDA-UCC'!C37)","v":""},{"$f":"'Input GRR-PDA-UCC'!D37","v":0},{"$f":"'Input GRR-PDA-UCC'!E37","v":0},{"$f":"F28+G28","v":0}]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C38),\"\",'Input GRR-PDA-UCC'!C38)","v":""},{"$f":"'Input GRR-PDA-UCC'!D38","v":0},{"$f":"'Input GRR-PDA-UCC'!E38","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C39),\"\",'Input GRR-PDA-UCC'!C39)","v":""},{"$f":"'Input GRR-PDA-UCC'!D39","v":0},{"$f":"'Input GRR-PDA-UCC'!E39","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C40),\"\",'Input GRR-PDA-UCC'!C40)","v":""},{"$f":"'Input GRR-PDA-UCC'!D40","v":0},{"$f":"'Input GRR-PDA-UCC'!E40","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C41),\"\",'Input GRR-PDA-UCC'!C41)","v":""},{"$f":"'Input GRR-PDA-UCC'!D41","v":0},{"$f":"'Input GRR-PDA-UCC'!E41","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C42),\"\",'Input GRR-PDA-UCC'!C42)","v":""},{"$f":"'Input GRR-PDA-UCC'!D42","v":0},{"$f":"'Input GRR-PDA-UCC'!E42","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C43),\"\",'Input GRR-PDA-UCC'!C43)","v":""},{"$f":"'Input GRR-PDA-UCC'!D43","v":0},{"$f":"'Input GRR-PDA-UCC'!E43","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C44),\"\",'Input GRR-PDA-UCC'!C44)","v":""},{"$f":"'Input GRR-PDA-UCC'!D44","v":0},{"$f":"'Input GRR-PDA-UCC'!E44","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C45),\"\",'Input GRR-PDA-UCC'!C45)","v":""},{"$f":"'Input GRR-PDA-UCC'!D45","v":0},{"$f":"'Input GRR-PDA-UCC'!E45","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C46),\"\",'Input GRR-PDA-UCC'!C46)","v":""},{"$f":"'Input GRR-PDA-UCC'!D46","v":0},{"$f":"'Input GRR-PDA-UCC'!E46","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C47),\"\",'Input GRR-PDA-UCC'!C47)","v":""},{"$f":"'Input GRR-PDA-UCC'!D47","v":0},{"$f":"'Input GRR-PDA-UCC'!E47","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C48),\"\",'Input GRR-PDA-UCC'!C48)","v":""},{"$f":"'Input GRR-PDA-UCC'!D48","v":0},{"$f":"'Input GRR-PDA-UCC'!E48","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C49),\"\",'Input GRR-PDA-UCC'!C49)","v":""},{"$f":"'Input GRR-PDA-UCC'!D49","v":0},{"$f":"'Input GRR-PDA-UCC'!E49","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C50),\"\",'Input GRR-PDA-UCC'!C50)","v":""},{"$f":"'Input GRR-PDA-UCC'!D50","v":0},{"$f":"'Input GRR-PDA-UCC'!E50","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C51),\"\",'Input GRR-PDA-UCC'!C51)","v":""},{"$f":"'Input GRR-PDA-UCC'!D51","v":0},{"$f":"'Input GRR-PDA-UCC'!E51","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C52),\"\",'Input GRR-PDA-UCC'!C52)","v":""},{"$f":"'Input GRR-PDA-UCC'!D52","v":0},{"$f":"'Input GRR-PDA-UCC'!E52","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C53),\"\",'Input GRR-PDA-UCC'!C53)","v":""},{"$f":"'Input GRR-PDA-UCC'!D53","v":0},{"$f":"'Input GRR-PDA-UCC'!E53","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C54),\"\",'Input GRR-PDA-UCC'!C54)","v":""},{"$f":"'Input GRR-PDA-UCC'!D54","v":0},{"$f":"'Input GRR-PDA-UCC'!E54","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C55),\"\",'Input GRR-PDA-UCC'!C55)","v":""},{"$f":"'Input GRR-PDA-UCC'!D55","v":0},{"$f":"'Input GRR-PDA-UCC'!E55","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C56),\"\",'Input GRR-PDA-UCC'!C56)","v":""},{"$f":"'Input GRR-PDA-UCC'!D56","v":0},{"$f":"'Input GRR-PDA-UCC'!E56","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C57),\"\",'Input GRR-PDA-UCC'!C57)","v":""},{"$f":"'Input GRR-PDA-UCC'!D57","v":0},{"$f":"'Input GRR-PDA-UCC'!E57","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C58),\"\",'Input GRR-PDA-UCC'!C58)","v":""},{"$f":"'Input GRR-PDA-UCC'!D58","v":0},{"$f":"'Input GRR-PDA-UCC'!E58","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C59),\"\",'Input GRR-PDA-UCC'!C59)","v":""},{"$f":"'Input GRR-PDA-UCC'!D59","v":0},{"$f":"'Input GRR-PDA-UCC'!E59","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C60),\"\",'Input GRR-PDA-UCC'!C60)","v":""},{"$f":"'Input GRR-PDA-UCC'!D60","v":0},{"$f":"'Input GRR-PDA-UCC'!E60","v":0},0]
[null,210001,"FY21","Supplement 4",{"$f":"IF(ISBLANK('Input GRR-PDA-UCC'!C61),\"\",'Input GRR-PDA-UCC'!C61)","v":""},{"$f":"'Input GRR-PDA-UCC'!D61","v":0},{"$f":"'Input GRR-PDA-UCC'!E61","v":0},0]
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{"sheet":"Supp RE-R","index":49,"n_rows":36,"n_cols":58,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SCHEDULE RE-R - RECONCILIATION OF THE AUDITED FINANCIALS TO SCHEDULE RE"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[null,null,null,null,null,null,null,null,null,"AUXILIARY ENTERPRISE",null,null,null,null,null,null,null,null,"OTHER INSTITUTIONAL PROGRAMS",null,null,null,"UNREGULATED SERVICES"]
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[null,"INST ID","FISCAL YEAR","SCHEDULE","DATA SECTION","LINE","LINE DESCRIPTION","AUDITED FINANCIAL STATEMENT","MISCELLANEOUS ADJUSTMENTS","E01 - AMBULANCE SERVICES","E02 - PARKING","E03 - DOCTOR'S PRIVATE OFFICE RENT","E04 - OFFICE AND OTHER RENTALS","E05 - RETAIL OPERATIONS","E06 - PATIENT TELEPHONES","E07 - CAFETERIA","E08 - DAY CARE CENTER, REC AREAS, ECT.","E09 - HOUSING",{"$f":"'Schedule List And Description'!C126& \" -  \" &UPPER('Schedule List And Description'!E126)","v":"F01 -  RESEARCH"},"F02 -  NURSING EDUCATION","F03 -  OTHER HEALTH PROFESSIONAL EDUCATION","F04 -  COMMUNITY HEALTH EDUCATION",{"$f":"'Schedule List And Description'!C234&\" - \" &'Schedule List And Description'!D234","v":"UR01 - FSC"},"UR02 - HHC","UR03 - ORD","UR04 - ECF","UR05 - ULB","UR06 - UPB","UR07 - CAN","UR08 - PSS","UR09 - ADC","UR10 - CCC","UR11 - CAR","UR12 - CCS","UR13 - CS","UR14 - FDN","UR15 - HSP","UR16 - IMG","UR17 - OMC","UR18 - OUR","UR19 - REH","UR20 - URRF1","UR21 - URRF2","UR22 - URRF3","UR23 - URRF4","UR24 - URRF5","UR25 - URRF6","TOTAL UNREGULATED","TOTAL REGULATED","SCHEDULE RE","SCHEDULE RE LINE","SCHEDULE RE  - UNREGULATED AMOUNT","SCHEDULE RE - REGULATED AMOUNT","SCHEDULE RE - TOTAL AMOUNT"]
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[null,210001,"FY21","RE-R",null,"G","Other Deductions from Revenue",{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(H$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(I$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(J$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(K$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(L$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(M$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(N$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(O$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(P$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(Q$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(R$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(S$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(T$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(U$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(V$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(W$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(X$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(Y$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(Z$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AA$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AB$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AC$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AD$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AE$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AF$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AG$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AH$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AI$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AJ$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AK$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AL$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AM$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AN$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AO$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AP$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AQ$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AR$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AS$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AT$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AU$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F19,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},0,0,0,"I",{"$f":"IF(AY19=AY18,\"\",SUMIFS(RE!I:I,RE!F:F,AY19))","v":0},{"$f":"IF(AY19=AY18,\"\",SUMIFS(RE!H:H,RE!F:F,AY19))","v":0},0,null,0,0,0]
[null,210001,"FY21","RE-R",null,"H","Total Deductions from Revenues",{"$f":"SUM(H14:H19)","v":0},{"$f":"SUM(I14:I19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"J",{"$f":"IF(AY20=AY19,\"\",SUMIFS(RE!I:I,RE!F:F,AY20))","v":0},{"$f":"IF(AY20=AY19,\"\",SUMIFS(RE!H:H,RE!F:F,AY20))","v":0},0,null,0,0,0]
[null,210001,"FY21","RE-R",null,"I","Uncompensated Care Fund Receipts",{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(H$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(I$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(J$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(K$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(L$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(M$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(N$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(O$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(P$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(Q$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(R$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(S$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(T$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(U$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(V$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(W$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(X$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(Y$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(Z$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AA$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AB$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AC$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AD$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AE$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AF$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AG$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AH$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AI$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AJ$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AK$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AL$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AM$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AN$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AO$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AP$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AQ$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AR$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AS$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AT$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},{"$f":"INDEX('Input(RE,RE-R)'!$B$1:$Z$45,MATCH(AU$12,'Input(RE,RE-R)'!$B$1:$B$45,0),MATCH($F21,'Input(RE,RE-R)'!$B$3:$Z$3,0))","v":0},0,0,0,"J1",{"$f":"IF(AY21=AY20,\"\",SUMIFS(RE!I:I,RE!F:F,AY21))","v":0},{"$f":"IF(AY21=AY20,\"\",SUMIFS(RE!H:H,RE!F:F,AY21))","v":0},0,null,0,0,0]
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{"sheet":"UR6-A","index":50,"n_rows":72,"n_cols":17,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SCHEDULE UR6A - PHYSICIAN PART B SERVICES DETAIL"]
[]
[null,"Institution Name:",null,null,{"$f":"'C'!E4","v":"MERITUS MEDICAL CENTER"}]
[null,"Institution ID:",null,null,{"$f":"'C'!E5","v":210001}]
[null,"Specialty Institution",null,null,{"$f":"'C'!E6","v":"N"}]
[null,"FY:",null,null,{"$f":"'C'!E7","v":"FY21"}]
[null,"Report Period",null,null,{"$f":"'C'!E8","v":"Base Year"}]
[null,"Report Date",null,null,{"$f":"'C'!E9","v":"06/23/2022"}]
[]
[null,null,null,null,null,"COL 1","COL 2","COL 3","COL 4","COL 5 = COL 3 + COL 4","COL 6","COL 7","COL 8"]
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