{"text_format":"1","workbook":"xlsx","n_sheets":46,"sheets":["Setup","Errors","DMH","HOME","Medi-Cal","Non Medi-Cal","MH1900_INFO","A - Methodology","MH1901_Schedule_A","MH1901_Schedule_B","MH1960","MH1901_Schedule_C","MH1960_HOSP_COSTS","MH1960_HOSP_05","MH1960_PHYS_05","MH1960_HOSP_05_ADMIN","MH1960_PHYS_05_ADMIN","MH1960_HOSP_10","MH1960_PHYS_10","MH1960_HOSP_15","MH1960_PHYS_15","MH1961","MH1962","MH1963","MH1964","MH1965","MH1966_HOSPINPT","MH1966_MODE5(OTHR)","MH1966_MODE10","DBH MH1979 MODE 10","MH1966_MODE15_(1)","MH1966_MODE15_(2)","DBH MH1979 MODE 15","MH1966_MODE45","MH1966_MODE55","MH1966_MODE60","MH1969_INST","MH1968","MH1969","MH1979","MH1979B","MH1992_INST","MH1991","MH1992","MH1950","Crosschecks"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":12,"defined_names":950,"comments":4,"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":"Setup","index":0,"n_rows":39,"n_cols":11,"rows_kept":39,"cut":false,"hidden":true,"merged":[[10,4,10,7],[5,2,5,3],[12,2,12,3],[0,8,0,10],[0,0,0,3]]}
["Do not move any of these cells.  The VBA code references some of these by direct cell reference!",null,null,null,"Index","Type ","Direct Allocation Flag","Program Type Flag","Print Forms"]
[null,null,null,null,1,"CR",0,1,"ID","Worksheet Name","1=Print, 0=Don't"]
["FiscalYear (YYYYYYYY)",20182019,"MH1900_INFO Drop Down Items",null,2,"NR",0,1,1,"HOME",0]
["FiscalYear (YYYY-YYYY)",{"$f":"MID(FiscalYear,1,4)&\" - \"&MID(FiscalYear,5,4)","v":"2018 - 2019"},"Yes",null,3,"TBS",1,2,2,"Medi-Cal",0]
["Rounding Error",5,"No",null,4,"ASO",1,2,3,"Non Medi-Cal",0]
["CurrentProtection","OFF","MH1991 Hospital Admin Periods",null,5,"MAA",1,1,4,"MH1900_INFO",0]
["Medi-Cal?",true,"Period 1 / Period 3","Period 2/ Period 4",6,"MHS",1,2,5,"MH1901_Schedule_A",0]
["Affordable Care Act Period 1",{"$f":"\"07/01/\"&MID(FiscalYear,3,2)&\" - 12/31/\"&MID(FiscalYear,3,2)","v":"07/01/18 - 12/31/18"},{"$f":"\"07/01/\"&MID(FiscalYear,3,2)&\" - 06/30/\"&MID(FiscalYear,7,2)","v":"07/01/18 - 06/30/19"},null,7,"ISA",0,1,6,"MH1901_Schedule_B",0]
["Affordable Care Act Period 2",{"$f":"\"01/01/\"&MID(FiscalYear,7,2)&\" - 06/30/\"&MID(FiscalYear,7,2)","v":"01/01/19 - 06/30/19"},null,null,8,"FBG",1,2,7,"MH1901_Schedule_C",1]
["MCAP Period 1",{"$f":"\"07/01/\"&MID(FiscalYear,3,2)&\" - 06/30/\"&MID(FiscalYear,7,2)","v":"07/01/18 - 06/30/19"},"MH1992 Rollover Period",null,9,"HOSP","0","1",8,"MH1960",0]
["Entire Fiscal Year",{"$f":"\"07/01/\"&MID(FiscalYear,3,2)&\" - 06/30/\"&MID(FiscalYear,7,2)","v":"07/01/18 - 06/30/19"},{"$f":"TEXT(VALUE(MID(FiscalYear,3,2))-1,\"00\")&\"-\"&TEXT(VALUE(MID(FiscalYear,7,2))-1,\"00\")","v":"17-18"},null,"Settlement Type for MH1901_Schedule_C",null,null,null,9,"MH1960_HOSP_COSTS",0]
["Date Detail Template Last Revised","(Rev. 02/2019)",null,null,null,null,null,null,10,"MH1960_HOSP_05",0]
["SD/MC Sharing Ratio FFP",0.5,"MH1991 Hospital Admin Rates",null,null,null,null,null,11,"MH1961",0]
[null,null,"07/01/18-06/30/19",514.95000000000005,null,null,null,null,12,"MH1962",0]
[null,null,null,null,null,null,null,null,13,"MH1963",0]
["CurrentReCalcMode","ON",null,null,null,null,null,null,14,"MH1964",0]
[null,null,null,null,null,null,null,null,15,"MH1965",0]
["Healthy Family Ratio FFP",0.65,null,null,null,null,null,null,16,"MH1966_HOSPINPT",0]
[null,null,null,null,null,null,null,null,17,"MH1966_MODE5(OTHR)",0]
["Healthy Family Admin FFP",0.65,null,null,null,null,null,null,18,"MH1966_MODE10",1]
[null,null,null,null,null,null,null,null,19,"MH1966_MODE15_(1)",0]
["SD/MC Admin/UR",0.5,null,null,null,null,null,null,20,"MH1966_MODE15_(2)",0]
["SD/MC Skilled UR & MAA",0.75,null,null,null,null,null,null,21,"MH1966_MODE45",0]
["Enhanced SDMC Ratio FMAP",0.65,null,null,null,null,null,null,22,"MH1966_MODE55",0]
["Refugee FMAP",1,null,null,null,null,null,null,23,"MH1966_MODE60",0]
["Affordable Care Act FMAP - 07/01/18 - 12/31/18",0.94,null,null,null,null,null,null,24,"MH1968",0]
["Affordable Care Act FMAP - 01/01 /19 - 06/30/19",0.93,null,null,null,null,null,null,25,"MH1969",0]
["SB75 SGF",1,null,null,null,null,null,null,26,"MH1979",0]
["Enhanced Childern Ratio",0.88,null,null,null,null,null,null,27,"MH1979B",0]
["ACA 6% SGF - 07/01/18 - 12/31/18",0.06,null,null,null,null,null,null,28,"MH1991",0]
["ACA 7% SGF - 01/01/19 - 06/30/19",7.0000000000000007E-2,null,null,null,null,null,null,"29","MH1992_INST",0]
["Enhanced Childern Ratio- E2, E4, E5",0.65,null,null,null,null,null,null,"30","MH1992",0]
[null,null,null,null,null,null,null,null,"31","MH1960_PHYS_05",0]
[null,null,null,null,null,null,null,null,"32","MH1960_HOSP_10",0]
[null,null,null,null,null,null,null,null,"33","MH1960_PHYS_10",0]
[null,null,null,null,null,null,null,null,"34","MH1960_HOSP_15",0]
[null,null,null,null,null,null,null,null,"35","MH1960_PHYS_15",0]
[null,null,null,null,null,null,null,null,"36","MH1960_PHYS_05_ADMIN",0]
[null,null,null,null,null,null,null,null,"37","MH1960_HOSP_05_ADMIN",0]

{"sheet":"Errors","index":1,"n_rows":164,"n_cols":7,"rows_kept":164,"cut":false,"hidden":true,"merged":[]}
[null,"# of Data",{"$f":"COUNT(A:A)","v":162}]
["Date","Number","SheetName","Cell","Error #","Error Msg","Procedure Name"]
["2015-08-05",1,"MH1900_INFO","$C$44",1004,"Application-defined or object-defined error","cboYN1_Change"]
["2015-08-05",2,"MH1900_INFO","$B$6",1004,"Application-defined or object-defined error","cboYN1_Change"]
["2015-08-05",3,"MH1900_INFO","$E$19",1004,"Application-defined or object-defined error","cboYN1_Change"]
["2015-08-05",4,"MH1900_INFO","$E$19",1004,"Application-defined or object-defined error","cboYN1_Change"]
["2015-08-05",5,"MH1900_INFO","$E$19",1004,"Application-defined or object-defined error","cboYN1_Change"]
["2015-08-05",6,"MH1900_INFO","$B$43",1004,"Application-defined or object-defined error","cboYN1_Change"]
["2015-08-05",7,"MH1900_INFO","$B$43",1004,"Application-defined or object-defined error","cboYN1_Change"]
["2015-08-05",8,"MH1969_INST","$D$3",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","MH1969InstCheckBoxClick"]
["2015-08-07",9,"HOME","$B$40",13,"Type mismatch","formIsRelevant"]
["2015-08-07",10,"HOME","$B$40",13,"Type mismatch","formIsRelevant"]
["2015-08-07",11,"HOME","$B$40",13,"Type mismatch","formIsRelevant"]
["2015-08-07",12,"HOME","$B$40",13,"Type mismatch","formIsRelevant"]
["2016-02-19",13,"MH1979","$B$74",0,null,"ShowEverything"]
["2016-02-19",14,"MH1979","$B$74",20,"Resume without error","ShowEverything"]
["2016-02-19",15,"MH1979","$B$74",0,null,"ShowEverything"]
["2016-02-19",16,"MH1979","$B$74",20,"Resume without error","ShowEverything"]
["2016-02-19",17,"MH1979","$B$74",0,null,"ShowEverything"]
["2016-02-19",18,"MH1979","$B$74",20,"Resume without error","ShowEverything"]
["2016-02-19",19,"MH1979","$B$74",0,null,"ShowEverything"]
["2016-02-19",20,"MH1979","$B$74",20,"Resume without error","ShowEverything"]
["2016-02-19",21,"MH1979","$B$74",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","Fix Passords"]
["2016-02-19",22,"MH1979","$B$74",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","Fix Passords"]
["2016-02-19",23,"MH1979","$B$74",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","Fix Passords"]
["2016-02-19",24,"MH1979","$B$74",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","Fix Passords"]
["2016-02-19",25,"MH1979","$B$74",0,null,"Fix Passords"]
["2016-02-19",26,"MH1979","$B$74",20,"Resume without error","Fix Passords"]
["2016-02-19",27,"MH1979","$B$74",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","Fix Passords"]
["2016-02-19",28,"MH1979","$B$74",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","Fix Passords"]
["2016-02-19",29,"MH1979","$B$74",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","Fix Passords"]
["2016-02-19",30,"MH1979","$B$74",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","Fix Passords"]
["2016-02-19",31,"MH1979","$B$74",0,null,"Fix Passords"]
["2016-02-19",32,"MH1979","$B$74",20,"Resume without error","Fix Passords"]
["2016-02-19",33,"MH1979","$B$74",0,null,"Fix Passords"]
["2016-02-19",34,"MH1979","$B$74",20,"Resume without error","Fix Passords"]
["2016-05-26",35,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",36,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",37,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",38,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",39,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",40,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",41,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",42,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",43,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",44,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",45,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",46,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",47,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",48,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",49,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",50,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",51,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",52,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",53,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",54,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",55,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",56,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",57,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",58,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",59,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-05-26",60,"Crosschecks","$D$12",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-09-16",61,"MH1968","$B$4",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-09-16",62,"MH1968","$B$4",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-09-16",63,"MH1968","$B$4",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-09-16",64,"MH1968","$B$4",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-09-16",65,"MH1968","$B$4",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-09-16",66,"MH1968","$B$4",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-09-20",67,"MH1968","$K$28",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-09-29",68,"MH1968","$J$49",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2016-09-29",69,"MH1968","$J$50",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","UnProtectAll"]
["2017-03-23",70,"HOME","$L$12",0,null,"Fix Passords"]
["2017-03-23",71,"HOME","$L$12",20,"Resume without error","Fix Passords"]
["2017-11-17",72,"DMH","$F$15",0,null,"ShowEverything"]
["2017-11-17",73,"DMH","$F$15",20,"Resume without error","ShowEverything"]
["2017-11-17",74,"DMH","$F$15",0,null,"ShowEverything"]
["2017-11-17",75,"DMH","$F$15",20,"Resume without error","ShowEverything"]
["2017-11-17",76,"DMH","$F$15",0,null,"ShowEverything"]
["2017-11-17",77,"DMH","$F$15",20,"Resume without error","ShowEverything"]
["2017-11-17",78,"DMH","$A$1",0,null,"ShowEverything"]
["2017-11-17",79,"DMH","$A$1",20,"Resume without error","ShowEverything"]
["2017-11-17",80,"DMH","$A$1",0,null,"ShowEverything"]
["2017-11-17",81,"DMH","$A$1",20,"Resume without error","ShowEverything"]
["2017-11-17",82,"DMH","$A$1",0,null,"ShowEverything"]
["2017-11-17",83,"DMH","$A$1",20,"Resume without error","ShowEverything"]
["2017-11-17",84,"DMH","$K$12",0,null,"ShowEverything"]
["2017-11-17",85,"DMH","$K$12",20,"Resume without error","ShowEverything"]
["2017-11-17",86,"DMH","$K$12",0,null,"ShowEverything"]
["2017-11-17",87,"DMH","$K$12",20,"Resume without error","ShowEverything"]
["2017-11-17",88,"DMH","$K$12",0,null,"ShowEverything"]
["2017-11-17",89,"DMH","$K$12",20,"Resume without error","ShowEverything"]
["2017-11-17",90,"DMH","$D$16",0,null,"ShowEverything"]
["2017-11-17",91,"DMH","$D$16",20,"Resume without error","ShowEverything"]
["2017-11-17",92,"DMH","$D$16",0,null,"ShowEverything"]
["2017-11-17",93,"DMH","$D$16",20,"Resume without error","ShowEverything"]
["2017-11-17",94,"DMH","$D$16",0,null,"ShowEverything"]
["2017-11-17",95,"DMH","$D$16",20,"Resume without error","ShowEverything"]
["2017-11-17",96,"DMH","$A$1",0,null,"ShowEverything"]
["2017-11-17",97,"DMH","$A$1",20,"Resume without error","ShowEverything"]
["2017-11-17",98,"DMH","$A$1",0,null,"ShowEverything"]
["2017-11-17",99,"DMH","$A$1",20,"Resume without error","ShowEverything"]
["2017-11-17",100,"DMH","$A$1",0,null,"ShowEverything"]
["2017-11-17",101,"DMH","$A$1",20,"Resume without error","ShowEverything"]
["2017-11-17",102,"DMH","$A$1",0,null,"ShowEverything"]
["2017-11-17",103,"DMH","$A$1",20,"Resume without error","ShowEverything"]
["2017-11-17",104,"DMH","$A$1",0,null,"ShowEverything"]
["2017-11-17",105,"DMH","$A$1",20,"Resume without error","ShowEverything"]
["2017-11-17",106,"DMH","$A$1",0,null,"ShowEverything"]
["2017-11-17",107,"DMH","$A$1",20,"Resume without error","ShowEverything"]
["2017-11-17",108,"DMH","$B$15",0,null,"ShowEverything"]
["2017-11-17",109,"DMH","$B$15",20,"Resume without error","ShowEverything"]
["2017-11-17"]
["2017-11-17",1,"DMH","$E$15",0,null,"ShowEverything"]
["2017-11-17",2,"DMH","$E$15",20,"Resume without error","ShowEverything"]
["2017-11-17",3,"DMH","$E$15",0,null,"ShowEverything"]
["2017-12-20",4,"MH1900_INFO","$B$11",1004,"We can't do that to a merged cell.","cboYN1_Change"]
["2017-12-20",5,"MH1900_INFO","$B$11",1004,"Unable to set the Locked property of the Range class","cboYN1_Change"]
["2017-12-20",6,"MH1900_INFO","$B$11",1004,"Unable to set the Locked property of the Range class","cboYN1_Change"]
["2017-12-20",7,"MH1900_INFO","$D$12",1004,"Unable to set the Locked property of the Range class","cboYN1_Change"]
["2017-12-28",8,"MH1900_INFO","$B$52",1004,"We can't do that to a merged cell.","cboYN1_Change"]
["2017-12-28",9,"MH1900_INFO","$B$52",1004,"Unable to set the Locked property of the Range class","cboYN1_Change"]
["2017-12-28",10,"MH1900_INFO","$B$11",1004,"We can't do that to a merged cell.","cboYN1_Change"]
["2017-12-28",11,"MH1900_INFO","$B$11",1004,"Unable to set the Locked property of the Range class","cboYN1_Change"]
["2018-01-02",12,"MH1900_INFO","$B$46",1004,"We can't do that to a merged cell.","cboYN1_Change"]
["2018-01-02",13,"MH1900_INFO","$B$46",1004,"Unable to set the Locked property of the Range class","cboYN1_Change"]
["2018-01-02",14,"MH1900_INFO","$B$46",1004,"We can't do that to a merged cell.","cboYN1_Change"]
["2018-01-02",15,"MH1900_INFO","$B$46",1004,"Unable to set the Locked property of the Range class","cboYN1_Change"]
["2018-01-02",16,"MH1900_INFO","$E$29",1004,"We can't do that to a merged cell.","cboYN1_Change"]
["2018-01-02",17,"MH1900_INFO","$B$12",1004,"Unable to set the Locked property of the Range class","cboYN1_Change"]
["2018-01-02",18,"MH1900_INFO","$B$11",1004,"We can't do that to a merged cell.","cboYN1_Change"]
["2018-01-02",19,"MH1900_INFO","$B$11",1004,"Unable to set the Locked property of the Range class","cboYN1_Change"]
["2018-04-24",20,"MH1963","$B$15",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","InsertMH1963_Rows"]
["2018-04-24",21,"MH1991","$I$24",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","Clear (New)"]
["2018-04-24",22,"HOME","$G$30",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","Clear (New)"]
["2018-04-24",23,"MH1979","$E$34",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","Clear (New)"]
["2018-04-24",24,"MH1979","$E$34",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","Clear (New)"]
["2018-12-21",25,"DMH","$H$20",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","ProtectUnProtect_Toggle"]
["2018-12-21",26,"DMH","$H$20",0,null,"ShowEverything"]
["2018-12-21",27,"DMH","$H$20",20,"Resume without error","ShowEverything"]
["2018-12-21",28,"DMH","$H$20",0,null,"ShowEverything"]
["2018-12-21",29,"DMH","$H$20",20,"Resume without error","ShowEverything"]
["2018-12-21",30,"DMH","$H$20",0,null,"ShowEverything"]
["2018-12-21",31,"DMH","$H$20",20,"Resume without error","ShowEverything"]
["2018-12-21",32,"DMH","$H$20",0,null,"ShowEverything"]
["2018-12-21",33,"DMH","$H$20",20,"Resume without error","ShowEverything"]
["2019-03-21",34,"Setup","$A$1",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","ProtectUnProtect_Toggle"]
["2019-03-21",35,"MH1992","$A$1",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","ProtectUnProtect_Toggle"]
["2019-04-19",36,"DMH","$I$21",0,null,"ShowEverything"]
["2019-04-19",37,"DMH","$I$21",20,"Resume without error","ShowEverything"]
["2019-04-19",38,"DMH","$I$21",0,null,"ShowEverything"]
["2019-04-19",39,"DMH","$I$21",20,"Resume without error","ShowEverything"]
["2019-04-19",40,"DMH","$I$21",0,null,"ShowEverything"]
["2019-04-19",41,"DMH","$I$21",20,"Resume without error","ShowEverything"]
["2019-04-19",42,"Medi-Cal","$A$1",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","ProtectUnProtect_Toggle"]
["2019-04-23",43,"Medi-Cal","$A$1",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","ProtectUnProtect_Toggle"]
["2019-04-23",44,"Medi-Cal","$F$69",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","ProtectUnProtect_Toggle"]
["2019-04-30",45,"Medi-Cal","$A$1",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","ProtectUnProtect_Toggle"]
["2019-05-16",46,"DMH","$A$34",0,null,"ShowEverything"]
["2019-05-16",47,"DMH","$A$34",20,"Resume without error","ShowEverything"]
["2019-05-16",48,"DMH","$A$34",0,null,"ShowEverything"]
["2019-05-16",49,"DMH","$A$34",20,"Resume without error","ShowEverything"]
["2019-05-16",50,"DMH","$A$34",0,null,"ShowEverything"]
["2019-05-16",51,"DMH","$A$34",20,"Resume without error","ShowEverything"]
["2019-05-16",52,"Medi-Cal","$A$1",1004,"The password you supplied is not correct. Verify that the CAPS LOCK key is off and be sure to use the correct capitalization.","ProtectUnProtect_Toggle"]

{"sheet":"DMH","index":2,"n_rows":6,"n_cols":11,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Protection"]
[null,null,null,null,null,null,null,null,null,null,{"$f":" ProtectionStatus","v":"OFF"}]

{"sheet":"HOME","index":3,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
[{"$f":"\"DETAIL COST AND FINANCIAL REPORT (FY\"&FiscalYear_with_Dash&\")\"","v":"DETAIL COST AND FINANCIAL REPORT (FY2018 - 2019)"}]

{"sheet":"Medi-Cal","index":4,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":false,"merged":[[0,0,0,11]]}
[{"$f":"\"DETAIL COST AND FINANCIAL REPORT (FY\"&FiscalYear_with_Dash&\")\"","v":"DETAIL COST AND FINANCIAL REPORT (FY2018 - 2019)"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
[]
[null,null,null,null,"YES"]

{"sheet":"Non Medi-Cal","index":5,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[[0,0,2,10]]}
[{"$f":"\"DETAIL COST AND FINANCIAL REPORT (FY\"&FiscalYear_with_Dash&\")\"","v":"DETAIL COST AND FINANCIAL REPORT (FY2018 - 2019)"}]

{"sheet":"MH1900_INFO","index":6,"n_rows":71,"n_cols":7,"rows_kept":71,"cut":false,"hidden":false,"merged":[[53,0,53,5],[54,0,54,2],[54,3,54,5],[1,4,1,5],[20,0,21,0],[23,0,23,1],[27,0,27,1],[45,4,45,5],[31,0,31,1],[44,0,44,1],[35,0,35,1]]}
["State of California Health and Human Services Agency",null,null,null,null,"Department of Health Care Services"]
[{"$f":"\"DETAIL COST REPORT \"&CHAR(10)&\"INFORMATION SHEET\"&CHAR(10)&\"MH1900 \"&Revision_Date","v":"DETAIL COST REPORT \nINFORMATION SHEET\nMH1900 (Rev. 02/2019)"},null,null,null,{"$f":"\"FISCAL YEAR \"&FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
["SECTION I : ALL LEGAL ENTITIES :"]
["All Legal Entities are to complete Section I."]
["Name of Preparer:"]
["Date:"]
["Legal Entity Name:"]
["Legal Entity Number:"]
["County:","San Bernardino"]
["County Code:","36"]
["Is this a County Legal Entity Report?\n(Yes or No)",2]
["Are you reporting SD/MC?\n(Yes or No)",1]
["SECTION II:COUNTY LEGALENTITY ONLY:"]
[]
["Only County Legal Entities are to Complete Section II."]
[]
["Address:"]
[]
[]
["Phone Number:"]
["County Population : Over 125,000?\n(Yes or No):",1]
[]
[]
["Contract Provider Other Medi-Cal Direct Service Gross Reimbursement (Used to populate MH1979 Line2)"]
["Inpatient Services"]
["Outpatient Services"]
[]
["Contract Provider SD/MC Enhanced (Children) Direct Service Gross Reimbursement ( Used to populate MH1979 Line 8)"]
["Inpatient Services"]
["Outpatient Services"]
[]
["Contract Provider Healthy Families Direct Service Gross Reimbursement (Used to populate MH1979 Line8)"]
["Inpatient Services"]
["Outpatient Services"]
[]
["Contract Providers Affordable Care  Act (New Adult Group Service (Reimbursement Used to populate MH1979 Line2)"]
["InpatientServices (07/01/16-12/31/16)"]
["OutpatientServices (07/01/16-12/31/16)"]
["InpatientServices (01/01/17-06/30/17)"]
["OutpatientServices (01/01/17-06/30/17)"]
["TotalStateShareofSD/MCCost:"]
[]
[null,{"$f":"'MH1979'!T65","v":0}]
[]
["Fee For Service - Mental Health Specialty \nProvider Numbers For Individual and Group"]
["Legal Entity Number (FFS):"]
["Psychiatrist:"]
["Psychologist:"]
["Mixed Specialty Group:"]
["RN:"]
["LCSW:"]
["MFCC (MFT):"]
[]
["Adjust Medi-Cal FFP Due to Costs in Excess of FFP"]
["Adjustments by Mode of Service (Used to Calculate FFP on the MH1992)",null,null,"Adjustments by Settlement Group (Used to Populate Col.I - MH1979)"]
["Mode of Services","SD/MC",null,null,"Settlement Group","AdjustmentstoFFP"]
["Mode 05 - Hospital Inpatient Services",null,null,null,{"$f":"\"SDMC-\"&LEFT(Entire_FiscalYear,20)","v":"SDMC-07/01/18 - 06/30/19"}]
["Mode 05 - Other 24 Hour Services",null,null,null,{"$f":"\"SD/MC Enhanced-Children E2, E4, E5-\"&Entire_FiscalYear","v":"SD/MC Enhanced-Children E2, E4, E5-07/01/18 - 06/30/19"}]
["Mode10 - Day Services",null,null,null,{"$f":"\"SD/MC Enhanced-Children-\"&Entire_FiscalYear","v":"SD/MC Enhanced-Children-07/01/18 - 06/30/19"}]
["Mode15 - Outpatient Services",null,null,null,{"$f":"\"SD/MC Enhanced-BCCTP-\"&Entire_FiscalYear","v":"SD/MC Enhanced-BCCTP-07/01/18 - 06/30/19"}]
["MAA",null,null,null,{"$f":"\"SD/MC Enhanced-Pregnancy-\"&Entire_FiscalYear","v":"SD/MC Enhanced-Pregnancy-07/01/18 - 06/30/19"}]
["Total Adjustments to FFP",{"$f":"SUM(B57:B61)","v":0},null,null,{"$f":"\"SD/MC Enhanced-Refugee-\"&Entire_FiscalYear","v":"SD/MC Enhanced-Refugee-07/01/18 - 06/30/19"}]
["Cross Checks",{"$f":"IF(B62=F71,\"OK\",\"ERROR\")","v":"OK"},null,null,{"$f":"\"Affordable Care Act-\"&ACA_Period1","v":"Affordable Care Act-07/01/18 - 12/31/18"}]
[null,null,null,null,{"$f":"\"Affordable Care Act-\"&ACA_Period2","v":"Affordable Care Act-01/01/19 - 06/30/19"}]
["DisableMH1992\nLine11&12Macro",null,null,null,{"$f":"\"SB75-\"&Entire_FiscalYear","v":"SB75-07/01/18 - 06/30/19"},null,"This isn't necessary.  No FFP paid for SB 75 beneficiaries.  Therefore, no need to adjust FFP."]
["DisableMH1992\nLine11&12Macro",2,null,null,"MAASFC01-09"]
[null,null,null,null,"MAASFC11-19,31-39"]
[null,null,null,null,{"$f":"\"MCAP \"&MCAP_Period1","v":"MCAP 07/01/18 - 06/30/19"}]
[null,null,null,null,{"$f":"\"EPSDT (AB 403) \"&ACA_Period2","v":"EPSDT (AB 403) 01/01/19 - 06/30/19"}]
[null,null,null,null,{"$f":"\"CFT (AB 403) \"&ACA_Period2","v":"CFT (AB 403) 01/01/19 - 06/30/19"}]
[null,null,null,null,"Total Adjustments to FFP",{"$f":"SUM(F57:F68)","v":0}]

{"sheet":"A - Methodology","index":7,"n_rows":73,"n_cols":12,"rows_kept":73,"cut":false,"hidden":false,"merged":[[17,2,17,8],[19,0,19,10],[25,1,38,9],[44,1,57,9],[3,0,3,9],[7,2,7,7],[11,2,11,7],[13,2,13,8],[15,3,15,4],[15,6,15,7]]}
["A - METHODOLOGY",null,null,null,null,null,null,null,null,null,"DEPARTMENT OF BEHAVIORAL HEALTH"]
[]
[]
["COST REPORT SUBMISSION  -  FISCAL YEAR 2018/2019"]
[]
[null,"LEGAL ENTITY #:",{"$f":"MH1900_INFO!B8","v":0}]
[]
[null,"PROVIDER NAME:",{"$f":"MH1900_INFO!B7","v":0}]
[]
[null,"CONTRACT NUMBER:"]
[]
[null,"REPORTING UNIT(S):"]
[]
[null,null,"COST REPORT FORMS COMPLETED BY:"]
[]
[null,null,"Provider:",{"$f":"+MH1900_INFO!B7","v":0},null,"County:"]
[]
[]
[]
["METHODOLOGY EXPLANATION"]
[]
["1) Provide an explanation of the methodology used to separate costs/revenues for County of San Bernardino"]
["contracts from costs/revenues that are not applicable to County of San Bernardino contracts."]
["Provide specific details in order to completely illustrate how cost/revenues are allocated to contracts."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
["2) Provide an explanation of the methodology used to distribute costs/revenues, within this contract, to"]
["Mode and Service Functions. Attach additional worksheets (if necessary) to fully describe the methodology."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["INSTRUCTIONS:"]
[]
["Please complete this form by entering information into all blue highlighted fields."]
[]
["Note:  Separate Cost Reports must be prepared for each contract your organization has with the County. "]
[]
["Section 1:  Provide a detailed explanation of the methodology used to allocate costs to various programs/contracts."]
["Acceptable methodologies include costs tracked at service function level; time studies; units of service used, etc. "]
[]
["Section 2:  Provide a detailed explanation of the methodology used to distribute expenses and revenues to"]
["the various modes and service function codes for this contract with the County of San Bernardino - DBH."]

{"sheet":"MH1901_Schedule_A","index":8,"n_rows":73,"n_cols":10,"rows_kept":73,"cut":false,"hidden":false,"merged":[[63,0,64,0],[56,6,61,9],[49,6,50,7],[49,5,50,5],[56,5,61,5],[62,5,64,5],[62,6,64,6],[28,0,29,0],[34,0,35,0],[37,0,38,0],[34,4,35,4],[34,3,35,3],[37,3,38,3],[34,9,35,9],[37,4,38,4],[34,6,35,6],[34,7,35,7],[34,8,35,8],[37,6,38,6],[37,7,38,7],[37,8,38,8],[37,9,38,9],[40,6,41,6],[27,6,29,6],[12,6,13,6],[12,5,13,5],[27,5,29,5],[34,5,35,5],[37,5,38,5],[40,5,41,5]]}
["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["SCHEDULE OF STATEWIDE MAXIMUM ALLOWANCES AND PUBLISHED CHARGES"]
[{"$f":"\"MH1901 SCHEDULE A \"&Revision_Date","v":"MH1901 SCHEDULE A (Rev. 02/2019)"},null,null,null,null,null,null,null,"               FISCAL YEAR 2018-19"]
[null,{"$f":"\"Entity Name:\"&Legal_Entity_Name","v":"Entity Name:"},null,null,null,null,null,null,null,{"$f":"\"Entity Number: \"&Legal_Entity_Number","v":"Entity Number: "}]
[]
[]
[]
[null,null,null,"A","B","C","D","E","F","G"]
[null,null,null,null,"SERVICE",null,"STATE",null,"COUNTY","RATE"]
[null,null,null,null,"FUNCTION",null,"APPROVED","PUBLISHED","NONM/C","FOR"]
[null,"SERVICE FUNCTION",null,"MODE","CODE","SMA","(NR)","CHARGE","CONTRACTRATE","ALLOCATION"]
[null,"A. 24-HOUR SERVICES"]
[1,"Hospital Inpatient",null,"05","10-18",null,null,null,null,{"$f":"IF(G14>0,G14,I14)","v":0}]
[2,"Hospital Administrative Day",null,"05","19",{"$f":"HADPeriod1Rate","v":514.95000000000005},null,null,null,0]
[3,"Psychiatric Health Facility (PHF)",null,"05","20-29",null,null,null,null,0]
[4,"SNF Intensive",null,"05","30-34",null,null,null,null,0]
[5,"IMD Basic (No Patch)",null,"05","35",null,null,null,null,0]
[6,"IMD (With Patch)",null,"05","36-39",null,null,null,null,0]
[7,"Adult Crisis Residential",null,"05","40-49",null,null,null,null,0]
[8,"Jail Inpatient",null,"05","50-59",null,null,null,null,0]
[9,"Residential Other",null,"05","60-64",null,null,null,null,0]
[10,"Adult Residential",null,"05","65-79",null,null,null,null,0]
[11,"Semi-Supervised Living",null,"05","80-84",null,null,null,null,0]
[12,"Independent Living",null,"05","85-89",null,null,null,null,0]
[13,"MH Rehab Centers",null,"05","90-94",null,null,null,null,0]
[14,"Therapeutic Foster Care",null,"05","95-98",null,null,null,null,{"$f":"IF(G27>0,G27,I27)","v":0}]
[null,"B. DAY SERVICES"]
[15,"Crisis Stabilization"]
[null,"Emergency Room",null,"10","20-24",null,null,null,null,{"$f":"IF(G30>0,G30,I30)","v":0}]
[16,"Urgent Care",null,"10","25-29",null,null,null,null,0]
[17,"Vocational Services",null,"10","30-39",null,null,null,null,0]
[18,"Socialization",null,"10","40-49",null,null,null,null,0]
[19,"SNF Augmentation",null,"10","60-69",null,null,null,null,0]
[20,"Day Treatment Intensive",null,"10","81-84",null,null,null,null,0]
[null,"Half Day"]
[21,"Full Day",null,"10","85-89",null,null,null,null,{"$f":"IF(G37>0,G37,I37)","v":0}]
[22,"Day Rehabilitation",null,"10","91-94",null,null,null,null,{"$f":"IF(G38>0,G38,I38)","v":0}]
[null,"Half Day"]
[23,"Full Day",null,"10","95-99",null,null,null,null,{"$f":"IF(G40>0,G40,I40)","v":0}]
[null,"C. OUTPATIENT SERVICES"]
[24,"Case Management , Brokerage",null,"15","01-09",null,null,null,null,{"$f":"IF(G42>0,G42,I42)","v":0}]
[25,"Mental Health Services",null,"15","10-19",null,null,null,null,{"$f":"IF(G43>0,G43,I43)","v":0}]
[26,"Mental Health Services",null,"15","30-59",null,null,null,null,{"$f":"IF(G44>0,G44,I44)","v":0}]
[27,"Medication Support",null,"15","60-69",null,null,null,null,{"$f":"IF(G45>0,G45,I45)","v":0}]
[28,"Crisis Intervention",null,"15","70-79",null,null,null,null,{"$f":"IF(G46>0,G46,I46)","v":0}]
[null," "]
[29,"Mental Health Promotion",null,"45","10-19",null,null,null,null,{"$f":"IF(G48>0,G48,I48)","v":0}]
[30,"Community Client Services",null,"45","20-29",null,null,null,null,{"$f":"IF(G49>0,G49,I49)","v":0}]
[null,"E. MEDI-CAL ADMINISTRATIVE ACTIVITIES"]
[31,"Medi-Cal Outreach",null,55,"01-03"]
[32,"Medi-Cal Eligibility Intake",null,55,"04-06",null,null,null,"Quarter1"]
[33,"Medi-Cal Contract Administration",null,55,"07-08",null,null,null,"Quarter2"]
[34,"MAA Coordination and Claims Administration",null,55,"09",null,null,null,"Quarter3"]
[35,"Referral-Crisis,Non-Open Case",null,55,"11-13",null,null,null,"Quarter4"]
[36,"MH Services Contract Administration",null,55,"14-16",null,null,{"$f":"IF(SUM(H52:H55)=0,\"\",AVERAGE(H52:H55))","v":""},"Average"]
[37,"Discounted Mental Health Outreach",null,55,"17-19"]
[38,"SPMP Case Management,Non-Open Case",null,55,"21-23"]
[39,"SPMP Program Planning and Development",null,55,"24-26"]
[40,"SPMP MAA Training",null,55,"27-29"]
[41,"Non-SPMP Case Management , Non-Open Case",null,55,"31-34"]
[42,"Non-SPMP Program Planning and Development",null,55,"35-39"]
[null,"F. SUPPORT SERVICES"]
[43,"Conservatorship"]
[null,"Investigation",null,"60","20-29",null,null,null,null,{"$f":"IF(G65>0,G65,I65)","v":0}]
[44,"Administration",null,"60","30-39",null,null,null,null,0]
[45,"Life Support / Board & Care",null,"60","40-49",null,null,null,null,0]
[46,"Case Management Support",null,"60","60-69",null,null,null,null,0]
[47,"Client Housing Support Expenditures",null,"60","70",null,null,null,null,0]
[48,"Client Housing Operating Expenditures",null,"60","71",null,null,null,null,0]
[49,"Client Flexible Support Expenditures",null,"60","72",null,null,null,null,0]
[50,"Non Medi-Cal Capital Assets",null,"60","75",null,null,null,null,0]
[51,"Other Non Medi-Cal Client Support Expenditures",null,"60","78",null,null,null,null,0]

{"sheet":"MH1901_Schedule_B","index":9,"n_rows":104,"n_cols":31,"rows_kept":104,"cut":false,"hidden":false,"merged":[[17,24,17,25],[17,18,17,19],[17,20,17,21],[17,22,17,23],[17,26,17,29],[10,6,10,8],[17,8,17,17],[17,1,17,4],[17,5,17,7],[10,1,13,1],[13,2,13,5],[12,2,12,5],[11,2,11,5],[10,2,10,5],[13,6,13,8],[12,6,12,8],[11,6,11,8]]}
["State of California Health and Human Services Agency",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,null,null,null,null,"DepartmentofHealthCareServices"]
["DETAIL COST REPORT"]
["WORKSHEET FOR UNITS OF SERVICE AND REVENUE BY MODE AND SERVICE FUNCTION"]
[{"$f":"\"MH1901 SCHEDULE B \"&\"\"&Entire_FiscalYear","v":"MH1901 SCHEDULE B 07/01/18 - 06/30/19"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FISCALYEAR\"&FiscalYear_with_Dash","v":"FISCALYEAR2018 - 2019"}]
[]
[]
[null,{"$f":"\"Entity Name : \"&Legal_Entity_Name","v":"Entity Name : "}]
[]
[]
[]
[null,"Settlement Types","MAA-Medi-Cal Administrative Activities",null,null,null,"CR-Cost Reimbursement"]
[null,null,"TBS-Therapeutic Behavioral Services",null,null,null,"MHS-Mental Health Specialty"]
[null,null,"ISA-Integrated Service Agency",null,null,null,"HOSP-Hospital"]
[null,null,"ASO-Administrative Services Organization",null,null,null,"CCR - Continuum of Care Reform"]
[]
[]
[null,"A","B","C","D","E","F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T","U","V","W","X","Y","X","Y","Z","AA","Z"]
[null,{"$f":"\"ALL UNITS \"&Entire_FiscalYear","v":"ALL UNITS 07/01/18 - 06/30/19"},null,null,null,{"$f":"\"REGULAR FMAP SHORT/DOYLE MEDI-CAL \"&Entire_FiscalYear","v":"REGULAR FMAP SHORT/DOYLE MEDI-CAL 07/01/18 - 06/30/19"},null,null,{"$f":"\"ENHANCED FMAP SHORT/DOYLE MEDI-CAL \"&Entire_FiscalYear","v":"ENHANCED FMAP SHORT/DOYLE MEDI-CAL 07/01/18 - 06/30/19"},null,null,null,null,null,null,null,null,null,{"$f":"\"Affordable Care Act \"&ACA_Period1","v":"Affordable Care Act 07/01/18 - 12/31/18"},null,{"$f":"\"Affordable Care Act \"&ACA_Period2","v":"Affordable Care Act 01/01/19 - 06/30/19"},null,{"$f":"\"Medi-Cal  Access Program (MCAP) \"&MCAP_Period1","v":"Medi-Cal  Access Program (MCAP) 07/01/18 - 06/30/19"},null,{"$f":"\"MediCal for all Children \"&Entire_FiscalYear","v":"MediCal for all Children 07/01/18 - 06/30/19"},null,{"$f":"\"AB 403 \"&ACA_Period2","v":"AB 403 01/01/19 - 06/30/19"}]
[null,"Settlement Type","Mode","SF","Total Units of Service","SD/MC Units","Medi-MediCrossover Units","SD/MC 3rd Party Revenue","Children Units 07/01/18 - 06/30/19           E2, E4, E5","Children Units 3rd Party Revenue 07/01/18- 06/30/19        E2,E4 E5","Children Units 07/01/18 - 06/30/19","Children Units 3rd Party Revenue 07/01/18- 06/30/19","BCCTP Units","BCCTP 3rd Party Revenue","Pregnancy Units","Pregnancy 3rd Party Revenue","Refugee Units","Refugee 3rd Party Revenue","Affordable Care Act Units","3rd Party Revenue","Affordable Care Act Units","3rd Party Revenue","MCAP Units","3rd Party Revenue","SB75 Units","SB75 3rd Party Revenue","EPSDT Units","EPSDT Revenue","CFT Units","CFT 3rd Party Revenue","Non Medi-Cal Units"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E20-SUM(F20,G20,I20,K20,M20,O20,Q20,S20,U20,W20,Y20)","v":0}]
[2,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,null,null,null,null,{"$f":"E21-SUM(F21,G21,I21,K21,M21,O21,Q21,S21,U21,W21,Y21)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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["Totals","PrintThisRow",null,null,{"$f":"SUM(E20:E103)","v":0},0,0,0,{"$f":"SUM(I20:I103)","v":0},{"$f":"SUM(J20:J103)","v":0},{"$f":"SUM(K20:K103)","v":0},{"$f":"SUM(L20:L103)","v":0},0,0,0,0,{"$f":"SUM(Q20:Q103)","v":0},0,0,0,{"$f":"SUM(U20:U103)","v":0},{"$f":"SUM(V20:V103)","v":0},{"$f":"SUM(W20:W103)","v":0},{"$f":"SUM(X20:X103)","v":0},0,0,null,null,null,null,{"$f":"E104-SUM(F104,G104,I104,K104,M104,O104,Q104,S104,U104,W104,Y104)","v":0}]

{"sheet":"MH1960","index":10,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":false,"merged":[[36,1,36,2]]}
["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,null,null,null,"'Department of Health Care Services"]
["DETAIL COST REPORT"]
["CALCULATION OF PROGRAM COSTS"]
["NON HOSPITAL LEGAL ENTITIES",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[{"$f":"\"MH 1960 \"&Revision_Date","v":"MH 1960 (Rev. 02/2019)"}]
[null,{"$f":"MAX(A:A)-1","v":34},"County:",{"$f":"County_Name","v":"San Bernardino"}]
[null,null,"County Code:",{"$f":"County_Code","v":"36"}]
[]
[null,null,"Legal Entity:",{"$f":"MH1900_INFO!B7","v":0},"A","B","C","D","E","F","G","H","I","J"]
[null,null,"Legal Entity Number:",{"$f":"MH1900_INFO!B8","v":0},"Salaries",null,"Total Costs","Medi-Cal Adjustments","Other Adjustments","Provider Adjustments","Net Costs for Allocation","Cost Allocation - ","Reclasses","Net Costs"]
[null,null,null,null," and Benefits","Other","(Sum Cols. A and B)","(From MH1961)","(From 1962)","(From 1963)","(Sum Cols. C-F)","Indirect Costs","(From MH1965)","(Sum Cols. G - I)"]
[null,"Indirect Cost Centers"]
[1,"Land",null,null,null,null,{"$f":"SUM(E13:F13)","v":0},{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A13,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A13,'MH1962'!$E$11:$E$29)","v":0},null,{"$f":"SUM(G13:J13)","v":0},{"$f":"-K13","v":0},{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A13,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A13,'MH1965'!$I$13:$I$47)","v":0}]
[2,"Buildings and Improvements",null,null,null,null,{"$f":"SUM(E14:F14)","v":0},{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A14,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A14,'MH1962'!$E$11:$E$29)","v":0},null,0,{"$f":"-K14","v":0},{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A14,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A14,'MH1965'!$I$13:$I$47)","v":0}]
[3,"Equipment",null,null,null,null,0,{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A15,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A15,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A15,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A15,'MH1965'!$I$13:$I$47)","v":0}]
[4,"Rents and Leases - Equipment",null,null,null,null,0,{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A16,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A16,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A16,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A16,'MH1965'!$I$13:$I$47)","v":0}]
[5,"Rents and Leases - Buildings and Improvements",null,null,null,null,0,{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A17,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A17,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A17,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A17,'MH1965'!$I$13:$I$47)","v":0}]
[6,"Taxes and Assessments",null,null,null,null,{"$f":"SUM(E18:F18)","v":0},{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A18,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A18,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A18,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A18,'MH1965'!$I$13:$I$47)","v":0}]
[7,"Insurance",null,null,null,null,0,{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A19,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A19,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A19,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A19,'MH1965'!$I$13:$I$47)","v":0}]
[8,"Maintenance - Equipment",null,null,null,null,0,{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A20,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A20,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A20,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A20,'MH1965'!$I$13:$I$47)","v":0}]
[9,"Maintenance - Buildings and Improvements",null,null,null,null,0,{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A21,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A21,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A21,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A21,'MH1965'!$I$13:$I$47)","v":0}]
[10,"Utilities",null,null,null,null,{"$f":"SUM(E22:F22)","v":0},{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A22,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A22,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A22,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A22,'MH1965'!$I$13:$I$47)","v":0}]
[11,"Household Expense",null,null,null,null,{"$f":"SUM(E23:F23)","v":0},{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A23,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A23,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A23,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A23,'MH1965'!$I$13:$I$47)","v":0}]
[12,"Interest in Bonds",null,null,null,null,{"$f":"SUM(E24:F24)","v":0},{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A24,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A24,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A24,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A24,'MH1965'!$I$13:$I$47)","v":0}]
[13,"Interest on Other Long-Term Debt",null,null,null,null,0,{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A25,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A25,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A25,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A25,'MH1965'!$I$13:$I$47)","v":0}]
[14,"Contracts Administration",null,null,null,null,0,{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A26,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A26,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A26,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A26,'MH1965'!$I$13:$I$47)","v":0}]
[15,"Legal and Accounting",null,null,null,null,0,{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A27,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A27,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A27,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A27,'MH1965'!$I$13:$I$47)","v":0}]
[16,"Data Processing",null,null,null,null,{"$f":"SUM(E28:F28)","v":0},{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A28,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A28,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A28,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A28,'MH1965'!$I$13:$I$47)","v":0}]
[17,"Personnel Administration",null,null,null,null,{"$f":"SUM(E29:F29)","v":0},{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A29,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A29,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A29,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A29,'MH1965'!$I$13:$I$47)","v":0}]
[18,"Medical Records",null,null,null,null,{"$f":"SUM(E30:F30)","v":0},{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A30,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A30,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A30,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A30,'MH1965'!$I$13:$I$47)","v":0}]
[19,"Professional and Specialized Services",null,null,null,null,0,{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A31,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A31,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A31,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A31,'MH1965'!$I$13:$I$47)","v":0}]
[20,"Transportation and Travel",null,null,null,null,0,{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A32,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A32,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A32,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A32,'MH1965'!$I$13:$I$47)","v":0}]
[21,"Communications",null,null,null,null,0,{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A33,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A33,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A33,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A33,'MH1965'!$I$13:$I$47)","v":0}]
[22,"Other",null,null,null,null,0,{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A34,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A34,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A34,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A34,'MH1965'!$I$13:$I$47)","v":0}]
[23,"A-87 Allocation",null,null,null,null,{"$f":"SUM(E35:F35)","v":0},{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A35,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A35,'MH1962'!$E$11:$E$29)","v":0},null,0,0,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A35,'MH1965'!$F$13:$F$47)+SUMIF('MH1965'!$H$13:$H$47,'MH1960'!A35,'MH1965'!$I$13:$I$47)","v":0}]
[null,"Total Indirect Costs",null,null,{"$f":"SUM(E13:E35)","v":0},{"$f":"SUM(F13:F35)","v":0},0,0,0,null,0,0,{"$f":"SUM(M13:M35)","v":0}]
[]
[null,"Direct Cost Centers"]
[24,"Administrative Costs (County Only)",null,null,null,null,{"$f":"SUM(E39:F39)","v":0},{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A39,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A39,'MH1962'!$E$11:$E$29)","v":0},null,{"$f":"SUM(G39:I39)","v":0},null,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A39,'MH1965'!$F$13:$F$47)+\nSUMIF('MH1965'!$H$13:$H$47,'MH1960'!A39,'MH1965'!$I$13:$I$47)","v":0},null,{"$f":"IF((K39+L39) =  SUM(M40:M43),\"OK\",\"ERROR: Not all administrative costs reclassified.\")","v":"OK"}]
[25,"SD/MC Administration",null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A40,'MH1965'!$F$13:$F$47)+\nSUMIF('MH1965'!$H$13:$H$47,'MH1960'!A40,'MH1965'!$I$13:$I$47)","v":0},{"$f":"SUM(M40)","v":0}]
[26,"Healthy Families Administration",null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A41,'MH1965'!$F$13:$F$47)+\nSUMIF('MH1965'!$H$13:$H$47,'MH1960'!A41,'MH1965'!$I$13:$I$47)","v":0},{"$f":"SUM(M41)","v":0}]
[27,"MCHIP Administration",null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A42,'MH1965'!$F$13:$F$47)+\nSUMIF('MH1965'!$H$13:$H$47,'MH1960'!A42,'MH1965'!$I$13:$I$47)","v":0},{"$f":"SUM(M42)","v":0}]
[28,"Non-SD/MC Administration",null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A43,'MH1965'!$F$13:$F$47)+\nSUMIF('MH1965'!$H$13:$H$47,'MH1960'!A43,'MH1965'!$I$13:$I$47)","v":0},{"$f":"SUM(M43)","v":0}]
[29,"Continuum of Care Reform Administration",null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A44,'MH1965'!$F$13:$F$47)+\nSUMIF('MH1965'!$H$13:$H$47,'MH1960'!A44,'MH1965'!$I$13:$I$47)","v":0},{"$f":"SUM(M44)","v":0}]
[30,"Utilization Review Costs (County Only)",null,null,null,null,{"$f":"SUM(E45:F45)","v":0},{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A45,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A45,'MH1962'!$E$11:$E$29)","v":0},null,{"$f":"SUM(G45:I45)","v":0},null,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A45,'MH1965'!$F$13:$F$47)+\nSUMIF('MH1965'!$H$13:$H$47,'MH1960'!A45,'MH1965'!$I$13:$I$47)","v":0},null,{"$f":"IF((K45+L45) =  SUM(M46:M48),\"OK\",\"ERROR: Not all UR/QA costs reclassified.\")","v":"OK"}]
[31,"Skilled Professional Medical Personnel",null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A46,'MH1965'!$F$13:$F$47)+\nSUMIF('MH1965'!$H$13:$H$47,'MH1960'!A46,'MH1965'!$I$13:$I$47)","v":0},{"$f":"SUM(M46)","v":0}]
[32,"Other SD/MC Utilization Review",null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A47,'MH1965'!$F$13:$F$47)+\nSUMIF('MH1965'!$H$13:$H$47,'MH1960'!A47,'MH1965'!$I$13:$I$47)","v":0},{"$f":"SUM(M47)","v":0}]
[33,"Non-SD/MC Utilization Review",null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A48,'MH1965'!$F$13:$F$47)+\nSUMIF('MH1965'!$H$13:$H$47,'MH1960'!A48,'MH1965'!$I$13:$I$47)","v":0},{"$f":"SUM(M48)","v":0}]
[34,"Non-Hospital Mode Costs (Direct Service and MAA)",null,null,null,null,{"$f":"SUM(E49:F49)","v":0},{"$f":"SUMIF('MH1961'!$F$11:$F$29,'MH1960'!A49,'MH1961'!$E$11:$E$29)","v":0},{"$f":"SUMIF('MH1962'!$F$11:$F$29,'MH1960'!A49,'MH1962'!$E$11:$E$29)","v":0},{"$f":"-TotalPaymentContractProviders","v":0},{"$f":"SUM(G49:J49)","v":0},null,{"$f":"SUMIF('MH1965'!$E$13:$E$47,'MH1960'!A49,'MH1965'!$F$13:$F$47)+\nSUMIF('MH1965'!$H$13:$H$47,'MH1960'!A49,'MH1965'!$I$13:$I$47)","v":0},{"$f":"SUM(K49:M49)","v":0}]
[35,"Total Direct Costs",null,null,{"$f":"SUM(E39,E45,E49)","v":0},{"$f":"SUM(F39,F45,F49)","v":0},{"$f":"SUM(G39,G45,G49)","v":0},{"$f":"SUM(H39,H45,H49)","v":0},{"$f":"SUM(I39,I45,I49)","v":0},{"$f":"SUM(J49)","v":0},{"$f":"SUM(K39,K45,K49)","v":0},{"$f":"SUM(L39,L45,L49)","v":0},{"$f":"SUM(M39:M49,M13:M35)","v":0},{"$f":"SUM(N40:N44,N46:N49)","v":0}]

{"sheet":"MH1901_Schedule_C","index":11,"n_rows":118,"n_cols":14,"rows_kept":118,"cut":false,"hidden":false,"merged":[[2,0,2,10],[110,6,113,6],[108,10,108,11],[6,8,6,9],[17,8,17,9],[108,4,108,5],[108,7,108,8],[107,7,107,8],[12,8,12,11]]}
["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["SUPPORTING DOCUMENTATION FOR THE METHOD USED TO ALLOCATE \nTOTALS TO MODE OF SERVICE & SERVICE FUNCTION"]
[{"$f":"\"MH1901 SCHEDULE C \"&Revision_Date","v":"MH1901 SCHEDULE C (Rev. 02/2019)"},null,null,null,null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"&FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
[]
[null,null,null,{"$f":"\"Entity Name : \"&Legal_Entity_Name","v":"Entity Name : "},null,null,null,null,null,null,null,{"$f":"\"Entity Number : \"&Legal_Entity_Number","v":"Entity Number : "}]
[]
[null,null,"Fiscal Year:",{"$f":"Setup!B4","v":"2018 - 2019"}]
[null,null,null,null,null,null,null,null,"COSTS TO BE ALLOCATED"]
[null,null,null,null,null,null,null,null,"Allowable Non-Hospital Mode Costs (MH1960 Line34,Col.J)",null,null,{"$f":"'MH1960'!N49","v":0}]
[]
[null,null,null,null,3,null,null,null,{"$f":"IF(ABS($L$11-SUM(E118,I114))>Rounding,\"AllowableNon-HospitalModeCostsNotEntirelyAllocated.\",\"OK\")","v":"OK"}]
[]
[]
[]
[null,null,null,"A","B","C","D","E","F","G","H","I"]
[null,null,null,null,null,null,null,null,"Allocation Basis"]
[null,null,null,"Settlement Type","Mode","SF","Total\nUnits","Eligible Direct Cost","Directly Allocated Data","Relative Value","Allocation %","Allocated Cost"]
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[null,{"$f":"TRIM(D22&\"_\" & E22 & \"_\" &F22& \"_\" &RIGHT(C22,1))","v":"0___3"},{"$f":"C21+1","v":3},{"$f":"MH1901_Schedule_B!B22","v":0},{"$f":"IF(MH1901_Schedule_B!C22=\"\",\"\",MH1901_Schedule_B!C22)","v":""},{"$f":"IF(MH1901_Schedule_B!D22=\"\",\"\",MH1901_Schedule_B!D22)","v":""},{"$f":"IF(ISNUMBER(MH1901_Schedule_B!E22)=FALSE,0,MH1901_Schedule_B!E22)","v":0},null,null,0,{"$f":"AllocationPercent(M22,J22,I22,$H$104+$I$104, $J$104)","v":0},{"$f":"IF(G22>0,AllocatedCost(M22,H22,I22,K22,$H$104 + $I$104,$L$11,G22),0)","v":0},{"$f":"IF(LEN(D22)>1,AllocationMethod(D22,E22,F22,G22,H22,I22, $E$13),200)","v":200},{"$f":"IF(SUM(G22:I22)>0,DecodeAllocationType(M22,[12]Setup!$B$32),\"\")","v":""}]
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[null,"0___6",6,{"$f":"MH1901_Schedule_B!B25","v":0},{"$f":"IF(MH1901_Schedule_B!C25=\"\",\"\",MH1901_Schedule_B!C25)","v":""},{"$f":"IF(MH1901_Schedule_B!D25=\"\",\"\",MH1901_Schedule_B!D25)","v":""},{"$f":"IF(ISNUMBER(MH1901_Schedule_B!E25)=FALSE,0,MH1901_Schedule_B!E25)","v":0},null,null,0,0,{"$f":"IF(G25>0,AllocatedCost(M25,H25,I25,K25,$H$104 + $I$104,$L$11,G25),0)","v":0},200,{"$f":"IF(SUM(G25:I25)>0,DecodeAllocationType(M25,[12]Setup!$B$32),\"\")","v":""}]
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[null,"0___8",78,{"$f":"MH1901_Schedule_B!B97","v":0},{"$f":"IF(MH1901_Schedule_B!C97=\"\",\"\",MH1901_Schedule_B!C97)","v":""},{"$f":"IF(MH1901_Schedule_B!D97=\"\",\"\",MH1901_Schedule_B!D97)","v":""},{"$f":"IF(ISNUMBER(MH1901_Schedule_B!E97)=FALSE,0,MH1901_Schedule_B!E97)","v":0},null,null,0,0,{"$f":"IF(G97>0,AllocatedCost(M97,H97,I97,K97,$H$104 + $I$104,$L$11,G97),0)","v":0},200,{"$f":"IF(SUM(G97:I97)>0,DecodeAllocationType(M97,[12]Setup!$B$32),\"\")","v":""}]
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[null,"0___4",84,{"$f":"MH1901_Schedule_B!B103","v":0},{"$f":"IF(MH1901_Schedule_B!C103=\"\",\"\",MH1901_Schedule_B!C103)","v":""},{"$f":"IF(MH1901_Schedule_B!D103=\"\",\"\",MH1901_Schedule_B!D103)","v":""},{"$f":"IF(ISNUMBER(MH1901_Schedule_B!E103)=FALSE,0,MH1901_Schedule_B!E103)","v":0},null,null,0,0,{"$f":"IF(G103>0,AllocatedCost(M103,H103,I103,K103,$H$104 + $I$104,$L$11,G103),0)","v":0},200,{"$f":"IF(SUM(G103:I103)>0,DecodeAllocationType(M103,[12]Setup!$B$32),\"\")","v":""}]
[null,{"$f":"TRIM(D104&\"_\" & E104 & \"_\" &F104& \"_\" &RIGHT(C104,1))","v":"___"},null,null,null,null,{"$f":"SUM(G20:G103)","v":0},0,0,0,0,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"."]
[null,null,null,".","Non-Hospital Costs",null,null,"Non-Hospital Costs",null,null,"Hospital Costs"]
[null,null,null,"Mode","Allocated Cost","Allocated %",null,"Settlement Type","Allocated Cost",null,"Allocated Cost","Allocated %"]
[null,null,null,"5 10-19",{"$f":"SUM(IF($D$20:$D$103<>\"HOSP\",IF($E$20:$E$103=\"05\",IF($F$20:$F$103>=\"10\",IF($F$20:$F$103<=\"19\",$L$20:$L$103,0),0),0),0))","v":0},{"$f":"IF($E$118=0,0,E111/$E$118)","v":0},"15 Program_2","TBS",{"$f":"SUM(IF(UPPER($D$20:$D$103)=H111,$L$20:$L$103,0))","v":0},{"$f":"D111","v":"5 10-19"},{"$f":"SUM(IF($D$20:$D$103=\"HOSP\",IF($E$20:$E$103=\"05\",IF($F$20:$F$103>=\"10\",IF($F$20:$F$103<=\"19\",$L$20:$L$103,0),0),0),0))","v":0},{"$f":"IF($K$118=0,0,K111/$K$118)","v":0}]
[null,null,null,"5 Other",{"$f":"SUM(IF($D$20:$D$103<>\"HOSP\",IF($E$20:$E$103=\"05\",IF($F$20:$F$103>\"19\",$L$20:$L$103,0),0),0))","v":0},0,null,"ASO",{"$f":"SUM(IF(UPPER($D$20:$D$103)=H112,$L$20:$L$103,0))","v":0},"5 Other",{"$f":"SUM(IF($D$20:$D$103=\"HOSP\",IF($E$20:$E$103=\"05\",IF($F$20:$F$103>\"19\",$L$20:$L$103,0),0),0))","v":0},{"$f":"IF($K$118=0,0,K112/$K$118)","v":0}]
[null,null,null,10,{"$f":"SUM(IF($D$20:$D$103<>\"HOSP\",IF($E$20:$E$103=\"10\",$L$20:$L$103,0),0))","v":0},0,null,"MHS",{"$f":"SUM(IF(UPPER($D$20:$D$103)=H113,$L$20:$L$103,0))","v":0},10,{"$f":"SUM(IF($D$20:$D$103=\"HOSP\",IF($E$20:$E$103=\"10\",$L$20:$L$103,0),0))","v":0},0]
[null,null,null,"15 Program_1",{"$f":"SUM(IF($D$20:$D$103<>\"HOSP\",IF($E$20:$E$103=\"15\",IF($D$20:$D$103<>\"TBS\",IF($D$20:$D$103<>\"ASO\",IF($D$20:$D$103<>\"MHS\",$L$20:$L$103,0),0),0),0),0))","v":0},0,null,"Total",{"$f":"SUM(I111:I113)","v":0},"15 Program_1",{"$f":"SUM(IF($D$20:$D$103=\"HOSP\",IF($E$20:$E$103=\"15\",IF($D$20:$D$103<>\"TBS\",IF($D$20:$D$103<>\"ASO\",IF($D$20:$D$103<>\"MHS\",$L$20:$L$103,0),0),0),0),0))","v":0},0]
[null,null,null,45,{"$f":"SUM(IF($D$20:$D$103<>\"HOSP\",IF($E$20:$E$103=\"45\",$L$20:$L$103,0),0))","v":0},0,null,null,null,45,{"$f":"SUM(IF($D$20:$D$103=\"HOSP\",IF($E$20:$E$103=\"45\",$L$20:$L$103,0),0))","v":0},0]
[null,null,null,55,{"$f":"SUM(IF($D$20:$D$103<>\"HOSP\",IF($E$20:$E$103=\"55\",$L$20:$L$103,0),0))","v":0},0,null,null,null,55,{"$f":"SUM(IF($D$20:$D$103=\"HOSP\",IF($E$20:$E$103=\"55\",$L$20:$L$103,0),0))","v":0},0]
[null,null,null,60,{"$f":"SUM(IF($D$20:$D$103<>\"HOSP\",IF($E$20:$E$103=\"60\",$L$20:$L$103,0),0))","v":0},0,null,null,null,60,{"$f":"SUM(IF($D$20:$D$103=\"HOSP\",IF($E$20:$E$103=\"60\",$L$20:$L$103,0),0))","v":0},0]
[null,null,null,"Total",{"$f":"SUM(E111:E117)","v":0},{"$f":"SUM(F111:F117)","v":0},null,null,null,"Total",{"$f":"SUM(K111:K117)","v":0},{"$f":"SUM(L111:L117)","v":0}]

{"sheet":"MH1960_HOSP_COSTS","index":12,"n_rows":80,"n_cols":23,"rows_kept":80,"cut":false,"hidden":true,"merged":[[0,5,0,6],[3,15,3,16],[0,21,0,22],[3,21,3,22],[0,7,0,8],[0,9,0,10],[0,11,0,12],[0,13,0,14],[0,15,0,16],[0,17,0,18],[0,19,0,20]]}
["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["CALCULATION OF COST PER DAY AND COST TO CHARGE RATIOS - HOSPITAL LEGAL ENTITIES"]
[{"$f":"\"MH 1960_HOSP_COSTS \"&Revision_Date","v":"MH 1960_HOSP_COSTS (Rev. 02/2019)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"},null,{"$f":"County_Code","v":"36"},null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
[null,"County Code:",{"$f":"County_Code","v":"36"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Legal_Entity_Number","v":0}]
[]
[null,"Legal Entity Number:",{"$f":"Legal_Entity_Number","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Legal_Entity_Number","v":0}]
[]
[]
[]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
[null,null,"Total Costs per \nW/S B, Part I, Column 27","Total GME Costs W/S B, Part, Column 26","Total Costs           (Cols 1 + 2)","Total Medi-Cal Days/Charges","Cost per Day/Cost to Charge Ratio","Physician Professional Component Costs (From WS A-8-2 col 4)","Phyisician and Non-Physician Practitioner Professional Costs (From WS A-8)","Physician Professional Component Related Administrative, Data Processing, and Patient Business Office Costs         (From WS A-8)","Total Physician Professional Component Related Costs (Sum columns 6-8)","Total Physician Billed Professional Charges/RVU               (From Provider Records)","Ratio of Physician Professional Costs to Billed Professional Charges                  (Col 9 / Col 10)","Medi-Cal SMHS Mode 05 Hospital Costs","Medi-Cal SMHS Mode 05 Physician Costs","Medi-Cal SMHS Mode 05 Total Costs                      (Col 12 + Col 13)","Medi-Cal SMHS Mode 10 Hospital Costs","Medi-Cal SMHS Mode 10 Physician Costs","Medi-Cal SMHS Mode 10 Total Costs                     (cols 15 + 16)","Medi-Cal SMHS Mode 15 Hospital Costs","Medi-Cal SMHS Mode 15 Physician Costs","Medi-Cal SMHS Mode 15 Total Costs                   (Cols 18 + 19)","Medi-Cal SMHS Total Costs           (Cols 14 + 17 + 20)"]
["Inpatient Routine Cost Centers"]
[null,"Adults and Pediatrics (General Routine Care)",null,null,{"$f":"SUM(C16:D16)","v":0},null,{"$f":"IF(F16>0,E16/F16,0)","v":0},null,null,null,{"$f":"SUM(H16:J16)","v":0},null,{"$f":"IF(L16>0,K16/L16,0)","v":0},{"$f":"MH1960_HOSP_05!AD17","v":0},{"$f":"MH1960_PHYS_05!AD17","v":0},{"$f":"SUM(N16:O16)","v":0},null,null,null,null,null,null,{"$f":"SUM(P16,S16,V16)","v":0}]
[null,"Intensive Care Unit",null,null,{"$f":"SUM(C17:D17)","v":0},null,{"$f":"IF(F17>0,E17/F17,0)","v":0},null,null,null,{"$f":"SUM(H17:J17)","v":0},null,{"$f":"IF(L17>0,K17/L17,0)","v":0},{"$f":"MH1960_HOSP_05!AD18","v":0},{"$f":"MH1960_PHYS_05!AD18","v":0},{"$f":"SUM(N17:O17)","v":0},null,null,null,null,null,null,0]
[null,"Coronary Care Unit",null,null,0,null,0,null,null,null,{"$f":"SUM(H18:J18)","v":0},null,{"$f":"IF(L18>0,K18/L18,0)","v":0},{"$f":"MH1960_HOSP_05!AD19","v":0},{"$f":"MH1960_PHYS_05!AD19","v":0},0,null,null,null,null,null,null,0]
[null,"Burn Intensive Care Unit",null,null,0,null,0,null,null,null,0,null,{"$f":"IF(L19>0,K19/L19,0)","v":0},{"$f":"MH1960_HOSP_05!AD20","v":0},{"$f":"MH1960_PHYS_05!AD20","v":0},0,null,null,null,null,null,null,0]
[null,"Surgical Intensive Care Unit",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD21","v":0},{"$f":"MH1960_PHYS_05!AD21","v":0},0,null,null,null,null,null,null,0]
[null,"Other Special Care Unit (specify)",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD22","v":0},{"$f":"MH1960_PHYS_05!AD22","v":0},0,null,null,null,null,null,null,0]
[null,null,null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD23","v":0},{"$f":"MH1960_PHYS_05!AD23","v":0},{"$f":"SUM(N22:O22)","v":0},null,null,null,null,null,null,0]
[null,"Subprovider (specify)",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD24","v":0},{"$f":"MH1960_PHYS_05!AD24","v":0},{"$f":"SUM(N23:O23)","v":0},null,null,null,null,null,null,0]
[null,"Subprovider (specify)",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD25","v":0},{"$f":"MH1960_PHYS_05!AD25","v":0},{"$f":"SUM(N24:O24)","v":0},null,null,null,null,null,null,0]
[null,"Nursery",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD26","v":0},{"$f":"MH1960_PHYS_05!AD26","v":0},{"$f":"SUM(N25:O25)","v":0},null,null,null,null,null,null,0]
[null,"Skilled Nursing Facility",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD27","v":0},{"$f":"MH1960_PHYS_05!AD27","v":0},0,null,null,null,null,null,null,0]
[null,"Nursing Facility",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD28","v":0},{"$f":"MH1960_PHYS_05!AD28","v":0},0,null,null,null,null,null,null,0]
[null,"Other Long Term Care",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD29","v":0},{"$f":"MH1960_PHYS_05!AD29","v":0},0,null,null,null,null,null,null,0]
["Ancillary Service Cost Centers"]
[null,"Operating Room",null,null,{"$f":"SUM(C30:D30)","v":0},null,{"$f":"IF(F30>0,E30/F30,0)","v":0},null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD31","v":0},{"$f":"MH1960_PHYS_05!AD31","v":0},0,{"$f":"MH1960_HOSP_10!AD31","v":0},{"$f":"MH1960_PHYS_10!AD31","v":0},{"$f":"SUM(Q30:R30)","v":0},{"$f":"MH1960_HOSP_15!AD31","v":0},{"$f":"MH1960_PHYS_15!AD31","v":0},{"$f":"SUM(T30:U30)","v":0},{"$f":"SUM(P30,S30,V30)","v":0}]
[null,"Recovery Room",null,null,{"$f":"SUM(C31:D31)","v":0},null,{"$f":"IF(F31>0,E31/F31,0)","v":0},null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD32","v":0},{"$f":"MH1960_PHYS_05!AD32","v":0},0,{"$f":"MH1960_HOSP_10!AD32","v":0},{"$f":"MH1960_PHYS_10!AD32","v":0},{"$f":"SUM(Q31:R31)","v":0},{"$f":"MH1960_HOSP_15!AD32","v":0},{"$f":"MH1960_PHYS_15!AD32","v":0},0,0]
[null,"Delivery Room and Labor Room",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD33","v":0},{"$f":"MH1960_PHYS_05!AD33","v":0},0,{"$f":"MH1960_HOSP_10!AD33","v":0},{"$f":"MH1960_PHYS_10!AD33","v":0},0,{"$f":"MH1960_HOSP_15!AD33","v":0},{"$f":"MH1960_PHYS_15!AD33","v":0},0,0]
[null,"Anesthesiology",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD34","v":0},{"$f":"MH1960_PHYS_05!AD34","v":0},0,{"$f":"MH1960_HOSP_10!AD34","v":0},{"$f":"MH1960_PHYS_10!AD34","v":0},0,{"$f":"MH1960_HOSP_15!AD34","v":0},{"$f":"MH1960_PHYS_15!AD34","v":0},0,0]
[null,"Radiology-Diagnostic",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD35","v":0},{"$f":"MH1960_PHYS_05!AD35","v":0},0,{"$f":"MH1960_HOSP_10!AD35","v":0},{"$f":"MH1960_PHYS_10!AD35","v":0},0,{"$f":"MH1960_HOSP_15!AD35","v":0},{"$f":"MH1960_PHYS_15!AD35","v":0},0,0]
[null,"Radiology-Therapeutic",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD36","v":0},{"$f":"MH1960_PHYS_05!AD36","v":0},0,{"$f":"MH1960_HOSP_10!AD36","v":0},{"$f":"MH1960_PHYS_10!AD36","v":0},0,{"$f":"MH1960_HOSP_15!AD36","v":0},{"$f":"MH1960_PHYS_15!AD36","v":0},0,0]
[null,"Radioisotope",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD37","v":0},{"$f":"MH1960_PHYS_05!AD37","v":0},0,{"$f":"MH1960_HOSP_10!AD37","v":0},{"$f":"MH1960_PHYS_10!AD37","v":0},0,{"$f":"MH1960_HOSP_15!AD37","v":0},{"$f":"MH1960_PHYS_15!AD37","v":0},0,0]
[null,"Computed Tomography (CT) Scan",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD38","v":0},{"$f":"MH1960_PHYS_05!AD38","v":0},{"$f":"SUM(N37:O37)","v":0},{"$f":"MH1960_HOSP_10!AD38","v":0},{"$f":"MH1960_PHYS_10!AD38","v":0},{"$f":"SUM(Q37:R37)","v":0},{"$f":"MH1960_HOSP_15!AD38","v":0},{"$f":"MH1960_PHYS_15!AD38","v":0},0,0]
[null,"Magnetic Resonance Imaging",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD39","v":0},{"$f":"MH1960_PHYS_05!AD39","v":0},{"$f":"SUM(N38:O38)","v":0},{"$f":"MH1960_HOSP_10!AD39","v":0},{"$f":"MH1960_PHYS_10!AD39","v":0},{"$f":"SUM(Q38:R38)","v":0},{"$f":"MH1960_HOSP_15!AD39","v":0},{"$f":"MH1960_PHYS_15!AD39","v":0},0,0]
[null,"Laboratory",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD40","v":0},{"$f":"MH1960_PHYS_05!AD40","v":0},0,{"$f":"MH1960_HOSP_10!AD40","v":0},{"$f":"MH1960_PHYS_10!AD40","v":0},0,{"$f":"MH1960_HOSP_15!AD40","v":0},{"$f":"MH1960_PHYS_15!AD40","v":0},0,0]
[null,"PBP Clinical Laboratory Services-Program Only",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD41","v":0},{"$f":"MH1960_PHYS_05!AD41","v":0},0,{"$f":"MH1960_HOSP_10!AD41","v":0},{"$f":"MH1960_PHYS_10!AD41","v":0},0,{"$f":"MH1960_HOSP_15!AD41","v":0},{"$f":"MH1960_PHYS_15!AD41","v":0},0,0]
[null,"Whole Blood & Packed Red Blood Cells",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD42","v":0},{"$f":"MH1960_PHYS_05!AD42","v":0},0,{"$f":"MH1960_HOSP_10!AD42","v":0},{"$f":"MH1960_PHYS_10!AD42","v":0},0,{"$f":"MH1960_HOSP_15!AD42","v":0},{"$f":"MH1960_PHYS_15!AD42","v":0},0,0]
[null,"Blood Storing, Processing, & Trans.",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD43","v":0},{"$f":"MH1960_PHYS_05!AD43","v":0},0,{"$f":"MH1960_HOSP_10!AD43","v":0},{"$f":"MH1960_PHYS_10!AD43","v":0},0,{"$f":"MH1960_HOSP_15!AD43","v":0},{"$f":"MH1960_PHYS_15!AD43","v":0},0,0]
[null,"Intravenous Therapy",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD44","v":0},{"$f":"MH1960_PHYS_05!AD44","v":0},0,{"$f":"MH1960_HOSP_10!AD44","v":0},{"$f":"MH1960_PHYS_10!AD44","v":0},0,{"$f":"MH1960_HOSP_15!AD44","v":0},{"$f":"MH1960_PHYS_15!AD44","v":0},0,0]
[null,"Respiratory Therapy",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD45","v":0},{"$f":"MH1960_PHYS_05!AD45","v":0},0,{"$f":"MH1960_HOSP_10!AD45","v":0},{"$f":"MH1960_PHYS_10!AD45","v":0},0,{"$f":"MH1960_HOSP_15!AD45","v":0},{"$f":"MH1960_PHYS_15!AD45","v":0},0,0]
[null,"Physical Therapy",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD46","v":0},{"$f":"MH1960_PHYS_05!AD46","v":0},0,{"$f":"MH1960_HOSP_10!AD46","v":0},{"$f":"MH1960_PHYS_10!AD46","v":0},0,{"$f":"MH1960_HOSP_15!AD46","v":0},{"$f":"MH1960_PHYS_15!AD46","v":0},0,0]
[null,"Occupational Therapy",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD47","v":0},{"$f":"MH1960_PHYS_05!AD47","v":0},0,{"$f":"MH1960_HOSP_10!AD47","v":0},{"$f":"MH1960_PHYS_10!AD47","v":0},0,{"$f":"MH1960_HOSP_15!AD47","v":0},{"$f":"MH1960_PHYS_15!AD47","v":0},0,0]
[null,"Recreational Therapy",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD48","v":0},{"$f":"MH1960_PHYS_05!AD48","v":0},{"$f":"SUM(N47:O47)","v":0},{"$f":"MH1960_HOSP_10!AD48","v":0},{"$f":"MH1960_PHYS_10!AD48","v":0},{"$f":"SUM(Q47:R47)","v":0},{"$f":"MH1960_HOSP_15!AD48","v":0},{"$f":"MH1960_PHYS_15!AD48","v":0},0,0]
[null,"Speech Pathology",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD49","v":0},{"$f":"MH1960_PHYS_05!AD49","v":0},{"$f":"SUM(N48:O48)","v":0},{"$f":"MH1960_HOSP_10!AD49","v":0},{"$f":"MH1960_PHYS_10!AD49","v":0},{"$f":"SUM(Q48:R48)","v":0},{"$f":"MH1960_HOSP_15!AD49","v":0},{"$f":"MH1960_PHYS_15!AD49","v":0},0,0]
[null,"Electrocardiology",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD50","v":0},{"$f":"MH1960_PHYS_05!AD50","v":0},0,{"$f":"MH1960_HOSP_10!AD50","v":0},{"$f":"MH1960_PHYS_10!AD50","v":0},0,{"$f":"MH1960_HOSP_15!AD50","v":0},{"$f":"MH1960_PHYS_15!AD50","v":0},0,0]
[null,"Electroencephalography",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD51","v":0},{"$f":"MH1960_PHYS_05!AD51","v":0},0,{"$f":"MH1960_HOSP_10!AD51","v":0},{"$f":"MH1960_PHYS_10!AD51","v":0},0,{"$f":"MH1960_HOSP_15!AD51","v":0},{"$f":"MH1960_PHYS_15!AD51","v":0},0,0]
[null,"Medical Supplies Charged to Patients",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD52","v":0},{"$f":"MH1960_PHYS_05!AD52","v":0},0,{"$f":"MH1960_HOSP_10!AD52","v":0},{"$f":"MH1960_PHYS_10!AD52","v":0},0,{"$f":"MH1960_HOSP_15!AD52","v":0},{"$f":"MH1960_PHYS_15!AD52","v":0},0,0]
[null,"Implantable Devices Charged to Patients",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD53","v":0},{"$f":"MH1960_PHYS_05!AD53","v":0},0,{"$f":"MH1960_HOSP_10!AD53","v":0},{"$f":"MH1960_PHYS_10!AD53","v":0},0,{"$f":"MH1960_HOSP_15!AD53","v":0},{"$f":"MH1960_PHYS_15!AD53","v":0},0,0]
[null,"Drugs Charged to Patients",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD54","v":0},{"$f":"MH1960_PHYS_05!AD54","v":0},0,{"$f":"MH1960_HOSP_10!AD54","v":0},{"$f":"MH1960_PHYS_10!AD54","v":0},0,{"$f":"MH1960_HOSP_15!AD54","v":0},{"$f":"MH1960_PHYS_15!AD54","v":0},0,0]
[null,"Renal Dialysis",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD55","v":0},{"$f":"MH1960_PHYS_05!AD55","v":0},0,{"$f":"MH1960_HOSP_10!AD55","v":0},{"$f":"MH1960_PHYS_10!AD55","v":0},0,{"$f":"MH1960_HOSP_15!AD55","v":0},{"$f":"MH1960_PHYS_15!AD55","v":0},0,0]
[null,"ASC (Non-Distinct Part)",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD56","v":0},{"$f":"MH1960_PHYS_05!AD56","v":0},0,{"$f":"MH1960_HOSP_10!AD56","v":0},{"$f":"MH1960_PHYS_10!AD56","v":0},0,{"$f":"MH1960_HOSP_15!AD56","v":0},{"$f":"MH1960_PHYS_15!AD56","v":0},0,0]
[null,"Audiology",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD57","v":0},{"$f":"MH1960_PHYS_05!AD57","v":0},{"$f":"SUM(N56:O56)","v":0},{"$f":"MH1960_HOSP_10!AD57","v":0},{"$f":"MH1960_PHYS_10!AD57","v":0},{"$f":"SUM(Q56:R56)","v":0},{"$f":"MH1960_HOSP_15!AD57","v":0},{"$f":"MH1960_PHYS_15!AD57","v":0},0,0]
[null,"Pulmonary Function",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD58","v":0},{"$f":"MH1960_PHYS_05!AD58","v":0},{"$f":"SUM(N57:O57)","v":0},{"$f":"MH1960_HOSP_10!AD58","v":0},{"$f":"MH1960_PHYS_10!AD58","v":0},{"$f":"SUM(Q57:R57)","v":0},{"$f":"MH1960_HOSP_15!AD58","v":0},{"$f":"MH1960_PHYS_15!AD58","v":0},0,0]
[null,"Cast Room",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD59","v":0},{"$f":"MH1960_PHYS_05!AD59","v":0},{"$f":"SUM(N58:O58)","v":0},{"$f":"MH1960_HOSP_10!AD59","v":0},{"$f":"MH1960_PHYS_10!AD59","v":0},{"$f":"SUM(Q58:R58)","v":0},{"$f":"MH1960_HOSP_15!AD59","v":0},{"$f":"MH1960_PHYS_15!AD59","v":0},0,0]
[null,"Consult & Liaison",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD60","v":0},{"$f":"MH1960_PHYS_05!AD60","v":0},{"$f":"SUM(N59:O59)","v":0},{"$f":"MH1960_HOSP_10!AD60","v":0},{"$f":"MH1960_PHYS_10!AD60","v":0},{"$f":"SUM(Q59:R59)","v":0},{"$f":"MH1960_HOSP_15!AD60","v":0},{"$f":"MH1960_PHYS_15!AD60","v":0},0,0]
[null,"Electromyography",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD61","v":0},{"$f":"MH1960_PHYS_05!AD61","v":0},{"$f":"SUM(N60:O60)","v":0},{"$f":"MH1960_HOSP_10!AD61","v":0},{"$f":"MH1960_PHYS_10!AD61","v":0},{"$f":"SUM(Q60:R60)","v":0},{"$f":"MH1960_HOSP_15!AD61","v":0},{"$f":"MH1960_PHYS_15!AD61","v":0},0,0]
[null,"Other Ancillary (specify)",null,null,0,null,0,null,null,null,0,null,0,{"$f":"MH1960_HOSP_05!AD62","v":0},{"$f":"MH1960_PHYS_05!AD62","v":0},0,{"$f":"MH1960_HOSP_10!AD62","v":0},{"$f":"MH1960_PHYS_10!AD62","v":0},0,{"$f":"MH1960_HOSP_15!AD62","v":0},{"$f":"MH1960_PHYS_15!AD62","v":0},0,0]
["Outpatient Service Cost Centers"]
[null,"Clinic",null,null,{"$f":"SUM(C63:D63)","v":0},null,{"$f":"IF(F63>0,E63/F63,0)","v":0},null,null,null,{"$f":"SUM(H63:J63)","v":0},null,0,null,null,null,{"$f":"MH1960_HOSP_10!AD64","v":0},{"$f":"MH1960_PHYS_10!AD64","v":0},0,{"$f":"MH1960_HOSP_15!AD64","v":0},{"$f":"MH1960_PHYS_15!AD64","v":0},{"$f":"SUM(T63:U63)","v":0},{"$f":"SUM(P63,S63,V63)","v":0}]
[null,"Psych Clinic",null,null,0,null,{"$f":"IF(F64>0,E64/F64,0)","v":0},null,null,null,{"$f":"SUM(H64:J64)","v":0},null,0,null,null,null,{"$f":"MH1960_HOSP_10!AD65","v":0},{"$f":"MH1960_PHYS_10!AD65","v":0},{"$f":"SUM(Q64:R64)","v":0},{"$f":"MH1960_HOSP_15!AD65","v":0},{"$f":"MH1960_PHYS_15!AD65","v":0},{"$f":"SUM(T64:U64)","v":0},{"$f":"SUM(P64,S64,V64)","v":0}]
[null,"Emergency",null,null,0,null,{"$f":"IF(F65>0,E65/F65,0)","v":0},null,null,null,{"$f":"SUM(H65:J65)","v":0},null,0,null,null,null,{"$f":"MH1960_HOSP_10!AD66","v":0},{"$f":"MH1960_PHYS_10!AD66","v":0},{"$f":"SUM(Q65:R65)","v":0},{"$f":"MH1960_HOSP_15!AD66","v":0},{"$f":"MH1960_PHYS_15!AD66","v":0},{"$f":"SUM(T65:U65)","v":0},{"$f":"SUM(P65,S65,V65)","v":0}]
[null,"Psych Emergency",null,null,0,null,{"$f":"IF(F66>0,E66/F66,0)","v":0},null,null,null,{"$f":"SUM(H66:J66)","v":0},null,0,null,null,null,{"$f":"MH1960_HOSP_10!AD67","v":0},{"$f":"MH1960_PHYS_10!AD67","v":0},{"$f":"SUM(Q66:R66)","v":0},{"$f":"MH1960_HOSP_15!AD67","v":0},{"$f":"MH1960_PHYS_15!AD67","v":0},{"$f":"SUM(T66:U66)","v":0},{"$f":"SUM(P66,S66,V66)","v":0}]
[null,"Other Outpatient Service (specify)",null,null,0,null,{"$f":"IF(F67>0,E67/F67,0)","v":0},null,null,null,{"$f":"SUM(H67:J67)","v":0},null,0,null,null,null,{"$f":"MH1960_HOSP_10!AD68","v":0},{"$f":"MH1960_PHYS_10!AD68","v":0},{"$f":"SUM(Q67:R67)","v":0},{"$f":"MH1960_HOSP_15!AD68","v":0},{"$f":"MH1960_PHYS_15!AD68","v":0},{"$f":"SUM(T67:U67)","v":0},{"$f":"SUM(P67,S67,V67)","v":0}]
["Non-Physician Practitioner Costs"]
[null,"CERTIFIED REGISTERED NURSE ANESTHETISTS",null,null,0,null,{"$f":"IF(F69>0,E69/F69,0)","v":0},null,null,null,{"$f":"SUM(H69:J69)","v":0},null,0,null,{"$f":"MH1960_PHYS_05!AD70","v":0},{"$f":"SUM(N69:O69)","v":0},null,{"$f":"MH1960_PHYS_10!AD70","v":0},0,null,{"$f":"MH1960_PHYS_15!AD70","v":0},{"$f":"SUM(T69:U69)","v":0},{"$f":"SUM(P69,S69,V69)","v":0}]
[null,"NURSE PRACTITIONERS",null,null,0,null,{"$f":"IF(F70>0,E70/F70,0)","v":0},null,null,null,0,null,0,null,{"$f":"MH1960_PHYS_05!AD71","v":0},{"$f":"SUM(N70:O70)","v":0},null,{"$f":"MH1960_PHYS_10!AD71","v":0},0,null,{"$f":"MH1960_PHYS_15!AD71","v":0},0,0]
[null,"PHYSICIAN ASSISTANTS",null,null,0,null,0,null,null,null,0,null,0,null,{"$f":"MH1960_PHYS_05!AD72","v":0},0,null,{"$f":"MH1960_PHYS_10!AD72","v":0},0,null,{"$f":"MH1960_PHYS_15!AD72","v":0},0,0]
[null,"DENTISTS",null,null,0,null,0,null,null,null,0,null,0,null,{"$f":"MH1960_PHYS_05!AD73","v":0},0,null,{"$f":"MH1960_PHYS_10!AD73","v":0},0,null,{"$f":"MH1960_PHYS_15!AD73","v":0},0,0]
[null,"CERTIFIED NURSE MIDWIFERY",null,null,0,null,0,null,null,null,0,null,0,null,{"$f":"MH1960_PHYS_05!AD74","v":0},0,null,{"$f":"MH1960_PHYS_10!AD74","v":0},0,null,{"$f":"MH1960_PHYS_15!AD74","v":0},0,0]
[null,"CLINICAL SOCIAL WORKERS",null,null,0,null,0,null,null,null,0,null,0,null,{"$f":"MH1960_PHYS_05!AD75","v":0},0,null,{"$f":"MH1960_PHYS_10!AD75","v":0},0,null,{"$f":"MH1960_PHYS_15!AD75","v":0},0,0]
[null,"CLINICAL PSYCHOLOGISTS",null,null,0,null,0,null,null,null,0,null,0,null,{"$f":"MH1960_PHYS_05!AD76","v":0},0,null,{"$f":"MH1960_PHYS_10!AD76","v":0},0,null,{"$f":"MH1960_PHYS_15!AD76","v":0},0,0]
[null,"OPTOMETRISTS",null,null,0,null,0,null,null,null,0,null,0,null,{"$f":"MH1960_PHYS_05!AD77","v":0},0,null,{"$f":"MH1960_PHYS_10!AD77","v":0},0,null,{"$f":"MH1960_PHYS_15!AD77","v":0},0,0]
["Other Reimburseable Cost Centers",null,null,null,0,null,0]
["Special Purpose Cost Centers",null,null,null,0,null,0]
["Total Nonreimburseable Cost Centers",null,null,null,0,null,0]
["Total",null,{"$f":"SUM(C16:C28,C30:C61,C63:C79)","v":0},{"$f":"SUM(D16:D28,D30:D61,D63:D79)","v":0},{"$f":"SUM(E16:E28,E30:E61,E63:E79)","v":0},null,null,{"$f":"SUM(H16:H28,H30:H61,H63:H79)","v":0},{"$f":"SUM(I16:I28,I30:I61,I63:I79)","v":0},{"$f":"SUM(J16:J28,J30:J61,J63:J79)","v":0},{"$f":"SUM(K16:K28,K30:K61,K63:K79)","v":0},null,null,{"$f":"SUM(N16:N28,N30:N61,N63:N79)","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"MH1960_HOSP_05","index":13,"n_rows":81,"n_cols":30,"rows_kept":81,"cut":false,"hidden":true,"merged":[]}
["State of California Health and Human Services Agency",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,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["CALCULATION OF MODE 05 (HOSPITAL PSYCHIATRIC INPATIENT) PROGRAM COSTS - HOSPITAL LEGAL ENTITIES"]
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[]
[null,"County Code:",{"$f":"County_Code","v":"36"}]
[]
[]
[null,"Legal Entity Number:",{"$f":"Legal_Entity_Number","v":0}]
[]
[]
[]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,20,21,22,23,22,23,24]
[null,null,"Cost per Day/Cost to Charge Ratio","SD/MC \nDays/Charges/RVU ","SD/MC \nCosts ","Medi-Medi X-Over Days/Charges/RVU ","Medi-Medi X-Over Costs  ","SD/MC Enhanced (Children) Days/Charges/RVU         E2, E4, E5","SD/MC Enhanced (Children)\n Costs                E2, E4, E5","SD/MC Enhanced (Children) Days/Charges/RVU       ","SD/MC Enhanced (Children)\n Costs ","SD/MC Enhanced (BCCTP) Days/Charges/RVU ","SD/MC Enhanced (BCCTP)\n Costs","SD/MC Enhanced (Pregnancy) Days/Charges/RVU","SD/MC Enhanced (Pregnancy)\nCosts","SD/MC Enhanced (Refugee) Days/Charges/RVU","SD/MC Enhanced (Refugee) \nCosts","Medi-Cal  Access Program (MCAP)\nDays/Charges/RVU","Medi-Cal  Access Program (MCAP) \nCosts","Affordable Care Act Days/Charges/RVU","Affordable Care Act Costs","Affordable Care Act Days/Charges/RVU","Affordable Care Act Costs","EPSDT (AB 403) Days/Charges/RVU","EPSDT (AB 403) Costs","Child and Family Teams (AB 403) Days/Charges/RVU","Child and Family Teams (AB 403) Costs","MediCal for all Children (SB75) Days/Charges/RVU","MediCal for all Children (SB75) Costs","Total Costs"]
[null,null,null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},"07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19",{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},"07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19",{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},"01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19"]
["Inpatient Routine Cost Centers"]
[null,"Adults and Pediatrics (General Routine Care)",{"$f":"MH1960_HOSP_COSTS!G16","v":0},null,{"$f":"$C17*D17","v":0},null,{"$f":"$C17*F17","v":0},null,{"$f":"$C17*H17","v":0},null,{"$f":"$C17*J17","v":0},null,{"$f":"$C17*L17","v":0},null,{"$f":"$C17*N17","v":0},null,{"$f":"$C17*P17","v":0},null,{"$f":"$C17*R17","v":0},null,{"$f":"$C17*T17","v":0},null,{"$f":"$C17*V17","v":0},null,null,null,null,null,{"$f":"$C17*AB17","v":0},{"$f":"SUM(E17,G17,K17,M17,O17,Q17,S17,U17,W17,AC17)","v":0}]
[null,"Intensive Care Unit",{"$f":"MH1960_HOSP_COSTS!G17","v":0},null,0,null,0,null,{"$f":"$C18*H18","v":0},null,{"$f":"$C18*J18","v":0},null,{"$f":"$C18*L18","v":0},null,{"$f":"$C18*N18","v":0},null,0,null,0,null,{"$f":"$C18*T18","v":0},null,{"$f":"$C18*V18","v":0},null,null,null,null,null,{"$f":"$C18*AB18","v":0},{"$f":"SUM(E18,G18,K18,M18,O18,Q18,S18,U18,W18,AC18)","v":0}]
[null,"Coronary Care Unit",{"$f":"MH1960_HOSP_COSTS!G18","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Burn Intensive Care Unit",{"$f":"MH1960_HOSP_COSTS!G19","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Surgical Intensive Care Unit",{"$f":"MH1960_HOSP_COSTS!G20","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B21","v":"Other Special Care Unit (specify)"},{"$f":"MH1960_HOSP_COSTS!G21","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B22","v":0},{"$f":"MH1960_HOSP_COSTS!G22","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B23","v":"Subprovider (specify)"},{"$f":"MH1960_HOSP_COSTS!G23","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B24","v":"Subprovider (specify)"},{"$f":"MH1960_HOSP_COSTS!G24","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Nursery",{"$f":"MH1960_HOSP_COSTS!G25","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Skilled Nursing Facility",{"$f":"MH1960_HOSP_COSTS!G26","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Nursing Facility",{"$f":"MH1960_HOSP_COSTS!G27","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Other Long Term Care",{"$f":"MH1960_HOSP_COSTS!G28","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
["Ancillary Service Cost Centers"]
[null,"Operating Room",{"$f":"MH1960_HOSP_COSTS!G30","v":0},null,{"$f":"$C31*D31","v":0},null,{"$f":"$C31*F31","v":0},null,{"$f":"$C31*H31","v":0},null,0,null,{"$f":"$C31*L31","v":0},null,{"$f":"$C31*N31","v":0},null,{"$f":"$C31*P31","v":0},null,{"$f":"$C31*R31","v":0},null,{"$f":"$C31*T31","v":0},null,{"$f":"$C31*V31","v":0},null,null,null,null,null,0,0]
[null,"Recovery Room",{"$f":"MH1960_HOSP_COSTS!G31","v":0},null,0,null,0,null,{"$f":"$C32*H32","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"$C32*T32","v":0},null,{"$f":"$C32*V32","v":0},null,null,null,null,null,0,0]
[null,"Delivery Room and Labor Room",{"$f":"MH1960_HOSP_COSTS!G32","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Anesthesiology",{"$f":"MH1960_HOSP_COSTS!G33","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radiology-Diagnostic",{"$f":"MH1960_HOSP_COSTS!G34","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radiology-Therapeutic",{"$f":"MH1960_HOSP_COSTS!G35","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radioisotope",{"$f":"MH1960_HOSP_COSTS!G36","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Computed Tomography (CT) Scan",{"$f":"MH1960_HOSP_COSTS!G37","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Magnetic Resonance Imaging",{"$f":"MH1960_HOSP_COSTS!G38","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Laboratory",{"$f":"MH1960_HOSP_COSTS!G39","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"PBP Clinical Laboratory Services-Program Only",{"$f":"MH1960_HOSP_COSTS!G40","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Whole Blood & Packed Red Blood Cells",{"$f":"MH1960_HOSP_COSTS!G41","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Blood Storing, Processing, & Trans.",{"$f":"MH1960_HOSP_COSTS!G42","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Intravenous Therapy",{"$f":"MH1960_HOSP_COSTS!G43","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Respiratory Therapy",{"$f":"MH1960_HOSP_COSTS!G44","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Physical Therapy",{"$f":"MH1960_HOSP_COSTS!G45","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Occupational Therapy",{"$f":"MH1960_HOSP_COSTS!G46","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Recreational Therapy",{"$f":"MH1960_HOSP_COSTS!G47","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Speech Pathology",{"$f":"MH1960_HOSP_COSTS!G48","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electrocardiology",{"$f":"MH1960_HOSP_COSTS!G49","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electroencephalography",{"$f":"MH1960_HOSP_COSTS!G50","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Medical Supplies Charged to Patients",{"$f":"MH1960_HOSP_COSTS!G51","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Implantable Devices Charged to Patients",{"$f":"MH1960_HOSP_COSTS!G52","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Drugs Charged to Patients",{"$f":"MH1960_HOSP_COSTS!G53","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Renal Dialysis",{"$f":"MH1960_HOSP_COSTS!G54","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"ASC (Non-Distinct Part)",{"$f":"MH1960_HOSP_COSTS!G55","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Audiology",{"$f":"MH1960_HOSP_COSTS!G56","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Pulmonary Function",{"$f":"MH1960_HOSP_COSTS!G57","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Cast Room",{"$f":"MH1960_HOSP_COSTS!G58","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Consult & Liaison",{"$f":"MH1960_HOSP_COSTS!G59","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electromyography",{"$f":"MH1960_HOSP_COSTS!G60","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B61","v":"Other Ancillary (specify)"},{"$f":"MH1960_HOSP_COSTS!G61","v":0},null,0,null,0,null,0,null,{"$f":"$C62*J62","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
["Outpatient Service Cost Centers"]
[null,"Clinic"]
[null,"Psych Clinic"]
[null,"Emergency"]
[null,"Psych Emergency"]
[null,{"$f":"MH1960_HOSP_COSTS!B67","v":"Other Outpatient Service (specify)"}]
["Non-Physician Practitioner Costs"]
[null,"CERTIFIED REGISTERED NURSE ANESTHETISTS"]
[null,"NURSE PRACTITIONERS"]
[null,"PHYSICIAN ASSISTANTS"]
[null,"DENTISTS"]
[null,"CERTIFIED NURSE MIDWIFERY"]
[null,"CLINICAL SOCIAL WORKERS"]
[null,"CLINICAL PSYCHOLOGISTS"]
[null,"OPTOMETRISTS"]
["Other Reimburseable Cost Centers"]
["Special Purpose Cost Centers"]
["Total Nonreimburseable Cost Centers"]
["Total",null,null,null,{"$f":"SUM(E17:E29,E31:E62)","v":0},null,{"$f":"SUM(G17:G29,G31:G62)","v":0},null,{"$f":"SUM(I17:I29,I31:I62)","v":0},null,{"$f":"SUM(K17:K29,K31:K62)","v":0},null,{"$f":"SUM(M17:M29,M31:M62)","v":0},null,{"$f":"SUM(O17:O29,O31:O62)","v":0},null,{"$f":"SUM(Q17:Q29,Q31:Q62)","v":0},null,{"$f":"SUM(S17:S29,S31:S62)","v":0},null,{"$f":"SUM(U17:U29,U31:U62)","v":0},null,{"$f":"SUM(W17:W29,W31:W62)","v":0},null,{"$f":"SUM(Y17:Y29,Y31:Y62)","v":0},null,{"$f":"SUM(AA17:AA29,AA31:AA62)","v":0},null,{"$f":"SUM(AC17:AC29,AC31:AC62)","v":0},{"$f":"SUM(AD17:AD29,AD31:AD62)","v":0}]

{"sheet":"MH1960_PHYS_05","index":14,"n_rows":81,"n_cols":30,"rows_kept":81,"cut":false,"hidden":true,"merged":[[2,0,2,1]]}
["State of California Health and Human Services Agency",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,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["CALCULATION OF MODE 05 (HOSPITAL PSYCHIATRIC INPATIENT) PHYSICIAN COSTS - HOSPITAL LEGAL ENTITIES"]
[{"$f":"\"MH 1960_PHYS_05 \"& Revision_Date","v":"MH 1960_PHYS_05 (Rev. 02/2019)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
[null,"County Code:",{"$f":"County_Code","v":"36"}]
[]
[]
[null,"Legal Entity Number:",{"$f":"Legal_Entity_Number","v":0}]
[]
[]
[]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,20,21,22,23,22,23,24]
[null,null,"Ratio of Physician Professional Costs to Billed Professional Charges","SD/MC Physician Charges/RVU","SD/MC Physician Costs","Medi-Medi X-Over Physician Charges/RVU","Medi-Medi X-Over Physician Costs","SD/MC Enhanced (Children) Physician Charges/RVU          E2, E4, E5","SD/MC Enhanced (Children) Physician Costs    E2, E4, E5","SD/MC Enhanced (Children) Physician Charges/RVU         ","SD/MC Enhanced (Children) Physician Costs","SD/MC Enhanced (BCCTP) Physician Charges/RVU","SD/MC Enhanced (BCCTP) Physician Costs","SD/MC Enhanced (Pregnancy) Physician Charges/RVU ","SD/MC Enhanced (Pregnancy) Physician Costs","SD/MC Enhanced (Refugee) Physician Charges/RVU","SD/MC Enhanced (Refugee) Physician Costs","Medi-Cal  Access Program (MCAP)\nDays/Charges/RVU","Medi-Cal  Access Program (MCAP) \nCosts","Affordable Care Act \n Physician Charges/RVU","Affordable Care Act \n Physician Cost","Affordable Care Act \n Physician Charges/RVU","Affordable Care Act \n Physician Cost","EPSDT (AB 403) Days/Charges/RVU","EPSDT (AB 403) Costs","Child and Family Teams (AB 403) Days/Charges/RVU","Child and Family Teams (AB 403) Costs","MediCal for all Children (SB75) \n Physician Charges/RVU","MediCal for all Children (SB75) \n Physician Cost","Total Medi-Cal Physician Costs"]
[null,null,null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},"07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19",{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},"01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19"]
["Inpatient Routine Cost Centers"]
[null,"Adults and Pediatrics (General Routine Care)",{"$f":"MH1960_HOSP_COSTS!M16","v":0},null,{"$f":"C17*D17","v":0},null,{"$f":"$C17*F17","v":0},null,{"$f":"$C17*H17","v":0},null,{"$f":"$C17*J17","v":0},null,{"$f":"$C17*L17","v":0},null,{"$f":"$C17*N17","v":0},null,{"$f":"$C17*P17","v":0},null,{"$f":"$C17*R17","v":0},null,{"$f":"$C17*T17","v":0},null,{"$f":"$C17*V17","v":0},null,null,null,null,null,{"$f":"$C17*AB17","v":0},{"$f":"SUM(E17,G17,K17,M17,O17,Q17,S17,U17,W17,AC17)","v":0}]
[null,"Intensive Care Unit",{"$f":"MH1960_HOSP_COSTS!M17","v":0},null,{"$f":"C18*D18","v":0},null,0,null,{"$f":"$C18*H18","v":0},null,{"$f":"$C18*J18","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,{"$f":"SUM(E18,G18,K18,M18,O18,Q18,S18,U18,W18,AC18)","v":0}]
[null,"Coronary Care Unit",{"$f":"MH1960_HOSP_COSTS!M18","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Burn Intensive Care Unit",{"$f":"MH1960_HOSP_COSTS!M19","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Surgical Intensive Care Unit",{"$f":"MH1960_HOSP_COSTS!M20","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B21","v":"Other Special Care Unit (specify)"},{"$f":"MH1960_HOSP_COSTS!M21","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B22","v":0},{"$f":"MH1960_HOSP_COSTS!M22","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B23","v":"Subprovider (specify)"},{"$f":"MH1960_HOSP_COSTS!M23","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B24","v":"Subprovider (specify)"},{"$f":"MH1960_HOSP_COSTS!M24","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Nursery",{"$f":"MH1960_HOSP_COSTS!M25","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Skilled Nursing Facility",{"$f":"MH1960_HOSP_COSTS!M26","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Nursing Facility",{"$f":"MH1960_HOSP_COSTS!M27","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Other Long Term Care",{"$f":"MH1960_HOSP_COSTS!M28","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
["Ancillary Service Cost Centers"]
[null,"Operating Room",{"$f":"MH1960_HOSP_COSTS!M30","v":0},null,0,null,{"$f":"$C31*F31","v":0},null,{"$f":"$C31*H31","v":0},null,0,null,{"$f":"$C31*L31","v":0},null,{"$f":"$C31*N31","v":0},null,{"$f":"$C31*P31","v":0},null,{"$f":"$C31*R31","v":0},null,{"$f":"$C31*T31","v":0},null,{"$f":"$C31*V31","v":0},null,null,null,null,null,{"$f":"$C31*AB31","v":0},0]
[null,"Recovery Room",{"$f":"MH1960_HOSP_COSTS!M31","v":0},null,0,null,0,null,{"$f":"$C32*H32","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Delivery Room and Labor Room",{"$f":"MH1960_HOSP_COSTS!M32","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Anesthesiology",{"$f":"MH1960_HOSP_COSTS!M33","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radiology-Diagnostic",{"$f":"MH1960_HOSP_COSTS!M34","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radiology-Therapeutic",{"$f":"MH1960_HOSP_COSTS!M35","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radioisotope",{"$f":"MH1960_HOSP_COSTS!M36","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Computed Tomography (CT) Scan",{"$f":"MH1960_HOSP_COSTS!M37","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Magnetic Resonance Imaging",{"$f":"MH1960_HOSP_COSTS!M38","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Laboratory",{"$f":"MH1960_HOSP_COSTS!M39","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"PBP Clinical Laboratory Services-Program Only",{"$f":"MH1960_HOSP_COSTS!M40","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Whole Blood & Packed Red Blood Cells",{"$f":"MH1960_HOSP_COSTS!M41","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Blood Storing, Processing, & Trans.",{"$f":"MH1960_HOSP_COSTS!M42","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Intravenous Therapy",{"$f":"MH1960_HOSP_COSTS!M43","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Respiratory Therapy",{"$f":"MH1960_HOSP_COSTS!M44","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Physical Therapy",{"$f":"MH1960_HOSP_COSTS!M45","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Occupational Therapy",{"$f":"MH1960_HOSP_COSTS!M46","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Recreational Therapy",{"$f":"MH1960_HOSP_COSTS!M47","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Speech Pathology",{"$f":"MH1960_HOSP_COSTS!M48","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electrocardiology",{"$f":"MH1960_HOSP_COSTS!M49","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electroencephalography",{"$f":"MH1960_HOSP_COSTS!M50","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Medical Supplies Charged to Patients",{"$f":"MH1960_HOSP_COSTS!M51","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Implantable Devices Charged to Patients",{"$f":"MH1960_HOSP_COSTS!M52","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Drugs Charged to Patients",{"$f":"MH1960_HOSP_COSTS!M53","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Renal Dialysis",{"$f":"MH1960_HOSP_COSTS!M54","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"ASC (Non-Distinct Part)",{"$f":"MH1960_HOSP_COSTS!M55","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Audiology",{"$f":"MH1960_HOSP_COSTS!M56","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Pulmonary Function",{"$f":"MH1960_HOSP_COSTS!M57","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Cast Room",{"$f":"MH1960_HOSP_COSTS!M58","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Consult & Liaison",{"$f":"MH1960_HOSP_COSTS!M59","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electromyography",{"$f":"MH1960_HOSP_COSTS!M60","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B61","v":"Other Ancillary (specify)"},{"$f":"MH1960_HOSP_COSTS!M61","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
["Outpatient Service Cost Centers"]
[null,"Clinic"]
[null,"Psych Clinic"]
[null,"Emergency"]
[null,"Psych Emergency"]
[null,{"$f":"MH1960_HOSP_COSTS!B67","v":"Other Outpatient Service (specify)"}]
["Non-Physician Practitioner Costs"]
[null,"CERTIFIED REGISTERED NURSE ANESTHETISTS",{"$f":"MH1960_HOSP_COSTS!M69","v":0},null,{"$f":"C70*D70","v":0},null,{"$f":"$C70*F70","v":0},null,{"$f":"$C70*H70","v":0},null,{"$f":"$C70*J70","v":0},null,{"$f":"$C70*L70","v":0},null,{"$f":"$C70*N70","v":0},null,{"$f":"$C70*P70","v":0},null,{"$f":"$C70*R70","v":0},null,{"$f":"$C70*T70","v":0},null,{"$f":"$C70*V70","v":0},null,null,null,null,null,{"$f":"$C70*AB70","v":0},{"$f":"SUM(E70,G70,K70,M70,O70,Q70,S70,U70,W70,AC70)","v":0}]
[null,"NURSE PRACTITIONERS",{"$f":"MH1960_HOSP_COSTS!M70","v":0},null,0,null,0,null,0,null,{"$f":"$C71*J71","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"PHYSICIAN ASSISTANTS",{"$f":"MH1960_HOSP_COSTS!M71","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"DENTISTS",{"$f":"MH1960_HOSP_COSTS!M72","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"CERTIFIED NURSE MIDWIFERY",{"$f":"MH1960_HOSP_COSTS!M73","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"CLINICAL SOCIAL WORKERS",{"$f":"MH1960_HOSP_COSTS!M74","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"CLINICAL PSYCHOLOGISTS",{"$f":"MH1960_HOSP_COSTS!M75","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"OPTOMETRISTS",{"$f":"MH1960_HOSP_COSTS!M76","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
["Other Reimburseable Cost Centers"]
["Special Purpose Cost Centers"]
["Total Nonreimburseable Cost Centers"]
["Total",null,null,null,{"$f":"SUM(E17:E29,E31:E62,E70:E77)","v":0},null,{"$f":"SUM(G17:G29,G31:G62,G70:G77)","v":0},null,{"$f":"SUM(I17:I29,I31:I62,I70:I77)","v":0},null,{"$f":"SUM(K17:K29,K31:K62,K70:K77)","v":0},null,{"$f":"SUM(M17:M29,M31:M62,M70:M77)","v":0},null,{"$f":"SUM(O17:O29,O31:O62,O70:O77)","v":0},null,{"$f":"SUM(Q17:Q29,Q31:Q62,Q70:Q77)","v":0},null,{"$f":"SUM(S17:S29,S31:S62,S70:S77)","v":0},null,{"$f":"SUM(U17:U29,U31:U62,U70:U77)","v":0},null,{"$f":"SUM(W17:W29,W31:W62,W70:W77)","v":0},null,{"$f":"SUM(Y17:Y29,Y31:Y62,Y70:Y77)","v":0},null,{"$f":"SUM(AA17:AA29,AA31:AA62,AA70:AA77)","v":0},null,{"$f":"SUM(AC17:AC29,AC31:AC62,AC70:AC77)","v":0},{"$f":"SUM(AD17:AD29,AD31:AD62,AD70:AD77)","v":0}]

{"sheet":"MH1960_HOSP_05_ADMIN","index":15,"n_rows":81,"n_cols":30,"rows_kept":81,"cut":false,"hidden":true,"merged":[[0,18,0,29],[3,18,3,29]]}
["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["CALCULATION OF MODE 05 (HOSPITAL ADMINISTRATIVE DAYS) PROGRAM COSTS - HOSPITAL LEGAL ENTITIES"]
[{"$f":"\"MH 1960_HOSP_05_ADMIN \"&Revision_Date","v":"MH 1960_HOSP_05_ADMIN (Rev. 02/2019)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
[null,"County Code:",{"$f":"County_Code","v":"36"}]
[]
[]
[null,"Legal Entity Number:",{"$f":"Legal_Entity_Number","v":0}]
[]
[]
[]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,20,21,22,23,22,23,24]
[null,null,"Cost per Day/Cost to Charge Ratio","SD/MC \nDays/Charges/RVU ","SD/MC \nCosts ","Medi-Medi X-Over Days/Charges/RVU ","Medi-Medi X-Over Costs  ","SD/MC Enhanced (Children) Days/Charges/RVU  E2, E4, E5","SD/MC Enhanced (Children)\n Costs             E2, E4, E5","SD/MC Enhanced (Children) Days/Charges/RVU ","SD/MC Enhanced (Children)\n Costs ","SD/MC Enhanced (BCCTP) Days/Charges/RVU ","SD/MC Enhanced (BCCTP)\n Costs","SD/MC Enhanced (Pregnancy) Days/Charges/RVU","SD/MC Enhanced (Pregnancy)\nCosts","SD/MC Enhanced (Refugee) Days/Charges/RVU","SD/MC Enhanced (Refugee) \nCosts","Medi-Cal  Access Program (MCAP)\nDays/Charges/RVU","Medi-Cal  Access Program (MCAP)\nCosts","Affordable Care Act Days/Charges/RVU","Affordable Care Act Costs","Affordable Care Act Days/Charges/RVU","Affordable Care Act Costs","EPSDT \n(AB 403) Days/Charges/RVU","EPSDT \n(AB 403)\nCosts","Child and Family Teams (AB 403) Days/Charges/RVU","Child and Family Teams (AB 403) Costs","MediCal for all Children (SB75) Days/Charges/RVU","MediCal for all Children (SB75)  Costs","Total Costs"]
[null,null,null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},"07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19",{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},"01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19",{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"}]
["Inpatient Routine Cost Centers"]
[null,"Adults and Pediatrics (General Routine Care)",{"$f":"MH1960_HOSP_COSTS!G16","v":0},null,{"$f":"$C17*D17","v":0},null,null,null,{"$f":"$C17*H17","v":0},null,{"$f":"$C17*J17","v":0},null,{"$f":"$C17*L17","v":0},null,{"$f":"$C17*N17","v":0},null,{"$f":"$C17*P17","v":0},null,{"$f":"$C17*R17","v":0},null,{"$f":"$C17*T17","v":0},null,{"$f":"$C17*V17","v":0},null,{"$f":"$C17*X17","v":0},null,{"$f":"$C17*Z17","v":0},null,{"$f":"$C17*AB17","v":0},{"$f":"SUM(E17,I17,M17,O17,Q17,S17, U17,W17,AC17)","v":0}]
[null,"Intensive Care Unit",{"$f":"MH1960_HOSP_COSTS!G17","v":0},null,0,null,null,null,{"$f":"$C18*H18","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,{"$f":"SUM(E18,I18,M18,O18,Q18,S18, U18,W18,AC18)","v":0}]
[null,"Coronary Care Unit",{"$f":"MH1960_HOSP_COSTS!G18","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Burn Intensive Care Unit",{"$f":"MH1960_HOSP_COSTS!G19","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Surgical Intensive Care Unit",{"$f":"MH1960_HOSP_COSTS!G20","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B21","v":"Other Special Care Unit (specify)"},{"$f":"MH1960_HOSP_COSTS!G21","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B22","v":0},{"$f":"MH1960_HOSP_COSTS!G22","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B23","v":"Subprovider (specify)"},{"$f":"MH1960_HOSP_COSTS!G23","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B24","v":"Subprovider (specify)"},{"$f":"MH1960_HOSP_COSTS!G24","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Nursery",{"$f":"MH1960_HOSP_COSTS!G25","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Skilled Nursing Facility",{"$f":"MH1960_HOSP_COSTS!G26","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Nursing Facility",{"$f":"MH1960_HOSP_COSTS!G27","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Other Long Term Care",{"$f":"MH1960_HOSP_COSTS!G28","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
["Ancillary Service Cost Centers"]
[null,"Operating Room",{"$f":"MH1960_HOSP_COSTS!G30","v":0},null,{"$f":"$C31*D31","v":0},null,null,null,{"$f":"$C31*H31","v":0},null,0,null,{"$f":"$C31*L31","v":0},null,{"$f":"$C31*N31","v":0},null,{"$f":"$C31*P31","v":0},null,{"$f":"$C31*R31","v":0},null,{"$f":"$C31*T31","v":0},null,{"$f":"$C31*V31","v":0},null,{"$f":"$C31*X31","v":0},null,{"$f":"$C31*Z31","v":0},null,{"$f":"$C31*AB31","v":0},0]
[null,"Recovery Room",{"$f":"MH1960_HOSP_COSTS!G31","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Delivery Room and Labor Room",{"$f":"MH1960_HOSP_COSTS!G32","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Anesthesiology",{"$f":"MH1960_HOSP_COSTS!G33","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Radiology-Diagnostic",{"$f":"MH1960_HOSP_COSTS!G34","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Radiology-Therapeutic",{"$f":"MH1960_HOSP_COSTS!G35","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Radioisotope",{"$f":"MH1960_HOSP_COSTS!G36","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Computed Tomography (CT) Scan",{"$f":"MH1960_HOSP_COSTS!G37","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Magnetic Resonance Imaging",{"$f":"MH1960_HOSP_COSTS!G38","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Laboratory",{"$f":"MH1960_HOSP_COSTS!G39","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"PBP Clinical Laboratory Services-Program Only",{"$f":"MH1960_HOSP_COSTS!G40","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Whole Blood & Packed Red Blood Cells",{"$f":"MH1960_HOSP_COSTS!G41","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Blood Storing, Processing, & Trans.",{"$f":"MH1960_HOSP_COSTS!G42","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Intravenous Therapy",{"$f":"MH1960_HOSP_COSTS!G43","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Respiratory Therapy",{"$f":"MH1960_HOSP_COSTS!G44","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Physical Therapy",{"$f":"MH1960_HOSP_COSTS!G45","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Occupational Therapy",{"$f":"MH1960_HOSP_COSTS!G46","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Recreational Therapy",{"$f":"MH1960_HOSP_COSTS!G47","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Speech Pathology",{"$f":"MH1960_HOSP_COSTS!G48","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Electrocardiology",{"$f":"MH1960_HOSP_COSTS!G49","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Electroencephalography",{"$f":"MH1960_HOSP_COSTS!G50","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Medical Supplies Charged to Patients",{"$f":"MH1960_HOSP_COSTS!G51","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Implantable Devices Charged to Patients",{"$f":"MH1960_HOSP_COSTS!G52","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Drugs Charged to Patients",{"$f":"MH1960_HOSP_COSTS!G53","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Renal Dialysis",{"$f":"MH1960_HOSP_COSTS!G54","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"ASC (Non-Distinct Part)",{"$f":"MH1960_HOSP_COSTS!G55","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Audiology",{"$f":"MH1960_HOSP_COSTS!G56","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Pulmonary Function",{"$f":"MH1960_HOSP_COSTS!G57","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Cast Room",{"$f":"MH1960_HOSP_COSTS!G58","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Consult & Liaison",{"$f":"MH1960_HOSP_COSTS!G59","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Electromyography",{"$f":"MH1960_HOSP_COSTS!G60","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B61","v":"Other Ancillary (specify)"},{"$f":"MH1960_HOSP_COSTS!G61","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
["Outpatient Service Cost Centers"]
[null,"Clinic"]
[null,"Psych Clinic"]
[null,"Emergency"]
[null,"Psych Emergency"]
[null,{"$f":"MH1960_HOSP_COSTS!B67","v":"Other Outpatient Service (specify)"}]
["Non-Physician Practitioner Costs"]
[null,"CERTIFIED REGISTERED NURSE ANESTHETISTS"]
[null,"NURSE PRACTITIONERS"]
[null,"PHYSICIAN ASSISTANTS"]
[null,"DENTISTS"]
[null,"CERTIFIED NURSE MIDWIFERY"]
[null,"CLINICAL SOCIAL WORKERS"]
[null,"CLINICAL PSYCHOLOGISTS"]
[null,"OPTOMETRISTS"]
["Other Reimburseable Cost Centers"]
["Special Purpose Cost Centers"]
["Total Nonreimburseable Cost Centers"]
["Total",null,null,null,{"$f":"SUM(E17:E29,E31:E62)","v":0},null,null,null,{"$f":"SUM(I17:I29,I31:I62)","v":0},null,{"$f":"SUM(K17:K29,K31:K62)","v":0},null,{"$f":"SUM(M17:M29,M31:M62)","v":0},null,{"$f":"SUM(O17:O29,O31:O62)","v":0},null,{"$f":"SUM(Q17:Q29,Q31:Q62)","v":0},null,{"$f":"SUM(S17:S29,S31:S62)","v":0},null,{"$f":"SUM(U17:U29,U31:U62)","v":0},null,{"$f":"SUM(W17:W29,W31:W62)","v":0},null,{"$f":"SUM(Y17:Y29,Y31:Y62)","v":0},null,{"$f":"SUM(AA17:AA29,AA31:AA62)","v":0},null,{"$f":"SUM(AC17:AC29,AC31:AC62)","v":0},{"$f":"SUM(AD17:AD29,AD31:AD62)","v":0}]

{"sheet":"MH1960_PHYS_05_ADMIN","index":16,"n_rows":81,"n_cols":30,"rows_kept":81,"cut":false,"hidden":true,"merged":[]}
["State of California Health and Human Services Agency",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,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["CALCULATION OF MODE 05 (HOSPITAL ADMINISTRATIVE DAYS) PHYSICIAN COSTS - HOSPITAL LEGAL ENTITIES"]
[{"$f":"\"MH 1960_PHYS_05_ADMIN \"& Revision_Date","v":"MH 1960_PHYS_05_ADMIN (Rev. 02/2019)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
[null,"County Code:",{"$f":"County_Code","v":"36"}]
[]
[]
[null,"Legal Entity Number:",{"$f":"Legal_Entity_Number","v":0}]
[]
[]
[]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,20,21,22,23,22,23,24]
[null,null,"Ratio of Physician Professional Costs to Billed Professional Charges","SD/MC Physician Charges/RVU","SD/MC Physician Costs","Medi-Medi X-Over Physician Charges/RVU","Medi-Medi X-Over Physician Costs","SD/MC Enhanced (Children) Physician Charges/RVU       E2, E4, E5","SD/MC Enhanced (Children) Physician Costs     E2, E4, E5","SD/MC Enhanced (Children) Physician Charges/RVU","SD/MC Enhanced (Children) Physician Costs","SD/MC Enhanced (BCCTP) Physician Charges/RVU","SD/MC Enhanced (BCCTP) Physician Costs","SD/MC Enhanced (Pregnancy) Physician Charges/RVU ","SD/MC Enhanced (Pregnancy) Physician Costs","SD/MC Enhanced (Refugee) Physician Charges/RVU","SD/MC Enhanced (Refugee) Physician Costs","Medi-Cal  Access Program (MCAP)\nDays/Charges/RVU","Medi-Cal  Access Program (MCAP) \nCosts","Affordable Care Act \n\n Physician Charges/RVU","Affordable Care Act \n\n Physician Costs","Affordable Care Act \n\n Physician Charges/RVU","Affordable Care Act \n\n Physician Costs","EPSDT (AB 403) Days/Charges/RVU","EPSDT (AB 403) Costs","Child and Family Teams (AB 403) Days/Charges/RVU","Child and Family Teams (AB 403) Costs","MediCal for all Children (SB75)\n Physician Charges/RVU","MediCal for all Children (SB75)\n Physician Costs","Total Medi-Cal Physician Costs"]
[null,null,null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},"07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19",{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},"01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19",{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"}]
["Inpatient Routine Cost Centers"]
[null,"Adults and Pediatrics (General Routine Care)",{"$f":"MH1960_HOSP_COSTS!M16","v":0},null,{"$f":"C17*D17","v":0},null,null,null,{"$f":"$C17*H17","v":0},null,{"$f":"$C17*J17","v":0},null,{"$f":"$C17*L17","v":0},null,{"$f":"$C17*N17","v":0},null,{"$f":"$C17*P17","v":0},null,{"$f":"$C17*R17","v":0},null,{"$f":"$C17*T17","v":0},null,{"$f":"$C17*V17","v":0},null,null,null,null,null,{"$f":"$C17*AB17","v":0},{"$f":"SUM(E17,I17,M17,O17,Q17,S17,U17,W17,AC17)","v":0}]
[null,"Intensive Care Unit",{"$f":"MH1960_HOSP_COSTS!M17","v":0},null,{"$f":"C18*D18","v":0},null,null,null,{"$f":"$C18*H18","v":0},null,{"$f":"$C18*J18","v":0},null,0,null,0,null,0,null,0,null,{"$f":"$C18*T18","v":0},null,{"$f":"$C18*V18","v":0},null,null,null,null,null,{"$f":"$C18*AB18","v":0},{"$f":"SUM(E18,I18,M18,O18,Q18,S18,U18,W18,AC18)","v":0}]
[null,"Coronary Care Unit",{"$f":"MH1960_HOSP_COSTS!M18","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Burn Intensive Care Unit",{"$f":"MH1960_HOSP_COSTS!M19","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Surgical Intensive Care Unit",{"$f":"MH1960_HOSP_COSTS!M20","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B21","v":"Other Special Care Unit (specify)"},{"$f":"MH1960_HOSP_COSTS!M21","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B22","v":0},{"$f":"MH1960_HOSP_COSTS!M22","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B23","v":"Subprovider (specify)"},{"$f":"MH1960_HOSP_COSTS!M23","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B24","v":"Subprovider (specify)"},{"$f":"MH1960_HOSP_COSTS!M24","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Nursery",{"$f":"MH1960_HOSP_COSTS!M25","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Skilled Nursing Facility",{"$f":"MH1960_HOSP_COSTS!M26","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Nursing Facility",{"$f":"MH1960_HOSP_COSTS!M27","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Other Long Term Care",{"$f":"MH1960_HOSP_COSTS!M28","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
["Ancillary Service Cost Centers"]
[null,"Operating Room",{"$f":"MH1960_HOSP_COSTS!M30","v":0},null,0,null,null,null,{"$f":"$C31*H31","v":0},null,{"$f":"$C31*J31","v":0},null,{"$f":"$C31*L31","v":0},null,{"$f":"$C31*N31","v":0},null,{"$f":"$C31*P31","v":0},null,{"$f":"$C31*R31","v":0},null,{"$f":"$C31*T31","v":0},null,{"$f":"$C31*V31","v":0},null,null,null,null,null,0,0]
[null,"Recovery Room",{"$f":"MH1960_HOSP_COSTS!M31","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"$C32*T32","v":0},null,{"$f":"$C32*V32","v":0},null,null,null,null,null,0,0]
[null,"Delivery Room and Labor Room",{"$f":"MH1960_HOSP_COSTS!M32","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Anesthesiology",{"$f":"MH1960_HOSP_COSTS!M33","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radiology-Diagnostic",{"$f":"MH1960_HOSP_COSTS!M34","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radiology-Therapeutic",{"$f":"MH1960_HOSP_COSTS!M35","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radioisotope",{"$f":"MH1960_HOSP_COSTS!M36","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Computed Tomography (CT) Scan",{"$f":"MH1960_HOSP_COSTS!M37","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Magnetic Resonance Imaging",{"$f":"MH1960_HOSP_COSTS!M38","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Laboratory",{"$f":"MH1960_HOSP_COSTS!M39","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"PBP Clinical Laboratory Services-Program Only",{"$f":"MH1960_HOSP_COSTS!M40","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Whole Blood & Packed Red Blood Cells",{"$f":"MH1960_HOSP_COSTS!M41","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Blood Storing, Processing, & Trans.",{"$f":"MH1960_HOSP_COSTS!M42","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Intravenous Therapy",{"$f":"MH1960_HOSP_COSTS!M43","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Respiratory Therapy",{"$f":"MH1960_HOSP_COSTS!M44","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Physical Therapy",{"$f":"MH1960_HOSP_COSTS!M45","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Occupational Therapy",{"$f":"MH1960_HOSP_COSTS!M46","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Recreational Therapy",{"$f":"MH1960_HOSP_COSTS!M47","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Speech Pathology",{"$f":"MH1960_HOSP_COSTS!M48","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electrocardiology",{"$f":"MH1960_HOSP_COSTS!M49","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electroencephalography",{"$f":"MH1960_HOSP_COSTS!M50","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Medical Supplies Charged to Patients",{"$f":"MH1960_HOSP_COSTS!M51","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Implantable Devices Charged to Patients",{"$f":"MH1960_HOSP_COSTS!M52","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Drugs Charged to Patients",{"$f":"MH1960_HOSP_COSTS!M53","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Renal Dialysis",{"$f":"MH1960_HOSP_COSTS!M54","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"ASC (Non-Distinct Part)",{"$f":"MH1960_HOSP_COSTS!M55","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Audiology",{"$f":"MH1960_HOSP_COSTS!M56","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Pulmonary Function",{"$f":"MH1960_HOSP_COSTS!M57","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Cast Room",{"$f":"MH1960_HOSP_COSTS!M58","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Consult & Liaison",{"$f":"MH1960_HOSP_COSTS!M59","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electromyography",{"$f":"MH1960_HOSP_COSTS!M60","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B61","v":"Other Ancillary (specify)"},{"$f":"MH1960_HOSP_COSTS!M61","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
["Outpatient Service Cost Centers"]
[null,"Clinic"]
[null,"Psych Clinic"]
[null,"Emergency"]
[null,"Psych Emergency"]
[null,{"$f":"MH1960_HOSP_COSTS!B67","v":"Other Outpatient Service (specify)"}]
["Non-Physician Practitioner Costs"]
[null,"CERTIFIED REGISTERED NURSE ANESTHETISTS",{"$f":"MH1960_HOSP_COSTS!M69","v":0},null,{"$f":"C70*D70","v":0},null,null,null,{"$f":"$C70*H70","v":0},null,{"$f":"$C70*J70","v":0},null,{"$f":"$C70*L70","v":0},null,{"$f":"$C70*N70","v":0},null,{"$f":"$C70*P70","v":0},null,{"$f":"$C70*R70","v":0},null,{"$f":"$C70*T70","v":0},null,{"$f":"$C70*V70","v":0},null,{"$f":"$C70*X70","v":0},null,{"$f":"$C70*Z70","v":0},null,{"$f":"$C70*AB70","v":0},{"$f":"SUM(E70,I70,M70,O70,Q70,S70,U70,W70,AC70)","v":0}]
[null,"NURSE PRACTITIONERS",{"$f":"MH1960_HOSP_COSTS!M70","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"$C71*T71","v":0},null,{"$f":"$C71*V71","v":0},null,{"$f":"$C71*X71","v":0},null,{"$f":"$C71*Z71","v":0},null,0,0]
[null,"PHYSICIAN ASSISTANTS",{"$f":"MH1960_HOSP_COSTS!M71","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"DENTISTS",{"$f":"MH1960_HOSP_COSTS!M72","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"CERTIFIED NURSE MIDWIFERY",{"$f":"MH1960_HOSP_COSTS!M73","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"CLINICAL SOCIAL WORKERS",{"$f":"MH1960_HOSP_COSTS!M74","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"CLINICAL PSYCHOLOGISTS",{"$f":"MH1960_HOSP_COSTS!M75","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"OPTOMETRISTS",{"$f":"MH1960_HOSP_COSTS!M76","v":0},null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
["Other Reimburseable Cost Centers"]
["Special Purpose Cost Centers"]
["Total Nonreimburseable Cost Centers"]
["Total",null,null,null,{"$f":"SUM(E17:E29,E31:E62,E70:E77)","v":0},null,null,null,{"$f":"SUM(I17:I29,I31:I62,I70:I77)","v":0},null,{"$f":"SUM(K17:K29,K31:K62,K70:K77)","v":0},null,{"$f":"SUM(M17:M29,M31:M62,M70:M77)","v":0},null,{"$f":"SUM(O17:O29,O31:O62,O70:O77)","v":0},null,{"$f":"SUM(Q17:Q29,Q31:Q62,Q70:Q77)","v":0},null,{"$f":"SUM(S17:S29,S31:S62,S70:S77)","v":0},null,{"$f":"SUM(U17:U29,U31:U62,U70:U77)","v":0},null,{"$f":"SUM(W17:W29,W31:W62,W70:W77)","v":0},null,{"$f":"SUM(Y17:Y29,Y31:Y62,Y70:Y77)","v":0},null,{"$f":"SUM(AA17:AA29,AA31:AA62,AA70:AA77)","v":0},null,{"$f":"SUM(AC17:AC29,AC31:AC62,AC70:AC77)","v":0},{"$f":"SUM(AD17:AD29,AD31:AD62,AD70:AD77)","v":0}]

{"sheet":"MH1960_HOSP_10","index":17,"n_rows":81,"n_cols":30,"rows_kept":81,"cut":false,"hidden":true,"merged":[]}
["State of California Health and Human Services Agency",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,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["CALCULATION OF MODE 10 (DAY SERVICES) PROGRAM COSTS - HOSPITAL LEGAL ENTITIES"]
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[]
[null,"County Code:",{"$f":"County_Code","v":"36"}]
[]
[]
[null,"Legal Entity Number:",{"$f":"Legal_Entity_Number","v":0}]
[]
[]
[]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,20,21,22,23,22,23,24]
[null,null,"Cost per Day/Cost to Charge Ratio","SD/MC Days/Charges/RVU","SD/MC Costs","Medi-Medi X-Over Days/Charges/RVU","Medi-Medi X-Over Costs ","SD/MC Enhanced (Children) Days/Charges/RVU   E2, E4, E5","SD/MC Enhanced (Children)\n Costs              E2, E4, E5","SD/MC Enhanced (Children) Days/Charges/RVU ","SD/MC Enhanced (Children)\n Costs ","SD/MC Enhanced (BCCTP) Days/Charges/RVU ","SD/MC Enhanced (BCCTP)\nCosts ","SD/MC Enhanced (Pregnancy) Days/Charges/RVU ","SD/MC Enhanced (Pregnancy)\nCosts ","SD/MC Enhanced (Refugee) Days/Charges/RVU ","SD/MC Enhanced (Refugee)\n Costs ","Medi-Cal  Access Program (MCAP)\nDays/Charges/RVU","Medi-Cal  Access Program (MCAP) \nCosts","Affordable Care Act \n Physician Charges/RVU","Affordable Care Act \n Physician Cost","Affordable Care Act \n Physician Charges/RVU","Affordable Care Act \n Physician Cost","EPSDT (AB 403) Days/Charges/RVU","EPSDT (AB 403) Costs","Child and Family Teams (AB 403) Days/Charges/RVU","Child and Family Teams (AB 403) Costs","MediCal for all Children (SB75)\n Physician Charges/RVU","Medical for all Children\n(SB75)\n Physician Cost","Total Costs "]
[null,null,null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},"07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19",{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},"01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19"]
["Inpatient Routine Cost Centers"]
[null,"Adults and Pediatrics (General Routine Care)"]
[null,"Intensive Care Unit"]
[null,"Coronary Care Unit"]
[null,"Burn Intensive Care Unit"]
[null,"Surgical Intensive Care Unit"]
[null,{"$f":"MH1960_HOSP_COSTS!B21","v":"Other Special Care Unit (specify)"}]
[null,{"$f":"MH1960_HOSP_COSTS!B22","v":0}]
[null,{"$f":"MH1960_HOSP_COSTS!B23","v":"Subprovider (specify)"}]
[null,{"$f":"MH1960_HOSP_COSTS!B24","v":"Subprovider (specify)"}]
[null,"Nursery"]
[null,"Skilled Nursing Facility"]
[null,"Nursing Facility"]
[null,"Other Long Term Care"]
["Ancillary Service Cost Centers"]
[null,"Operating Room",{"$f":"MH1960_HOSP_COSTS!G30","v":0},null,{"$f":"$C31*D31","v":0},null,{"$f":"$C31*F31","v":0},null,{"$f":"$C31*H31","v":0},null,{"$f":"$C31*J31","v":0},null,{"$f":"$C31*L31","v":0},null,{"$f":"$C31*N31","v":0},null,{"$f":"$C31*P31","v":0},null,{"$f":"$C31*R31","v":0},null,{"$f":"$C31*T31","v":0},null,{"$f":"$C31*V31","v":0},null,null,null,null,null,{"$f":"$C31*AB31","v":0},{"$f":"SUM(E31,G31,I31,K31,M31,O31,Q31,S31,U31,W31,AC31)","v":0}]
[null,"Recovery Room",{"$f":"MH1960_HOSP_COSTS!G31","v":0},null,0,null,0,null,{"$f":"$C32*H32","v":0},null,{"$f":"$C32*J32","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,{"$f":"SUM(E32,G32,I32,K32,M32,O32,Q32,S32,U32,W32,AC32)","v":0}]
[null,"Delivery Room and Labor Room",{"$f":"MH1960_HOSP_COSTS!G32","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Anesthesiology",{"$f":"MH1960_HOSP_COSTS!G33","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radiology-Diagnostic",{"$f":"MH1960_HOSP_COSTS!G34","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radiology-Therapeutic",{"$f":"MH1960_HOSP_COSTS!G35","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radioisotope",{"$f":"MH1960_HOSP_COSTS!G36","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Computed Tomography (CT) Scan",{"$f":"MH1960_HOSP_COSTS!G37","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Magnetic Resonance Imaging",{"$f":"MH1960_HOSP_COSTS!G38","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Laboratory",{"$f":"MH1960_HOSP_COSTS!G39","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"PBP Clinical Laboratory Services-Program Only",{"$f":"MH1960_HOSP_COSTS!G40","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Whole Blood & Packed Red Blood Cells",{"$f":"MH1960_HOSP_COSTS!G41","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Blood Storing, Processing, & Trans.",{"$f":"MH1960_HOSP_COSTS!G42","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Intravenous Therapy",{"$f":"MH1960_HOSP_COSTS!G43","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Respiratory Therapy",{"$f":"MH1960_HOSP_COSTS!G44","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Physical Therapy",{"$f":"MH1960_HOSP_COSTS!G45","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Occupational Therapy",{"$f":"MH1960_HOSP_COSTS!G46","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Recreational Therapy",{"$f":"MH1960_HOSP_COSTS!G47","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Speech Pathology",{"$f":"MH1960_HOSP_COSTS!G48","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electrocardiology",{"$f":"MH1960_HOSP_COSTS!G49","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electroencephalography",{"$f":"MH1960_HOSP_COSTS!G50","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Medical Supplies Charged to Patients",{"$f":"MH1960_HOSP_COSTS!G51","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Implantable Devices Charged to Patients",{"$f":"MH1960_HOSP_COSTS!G52","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Drugs Charged to Patients",{"$f":"MH1960_HOSP_COSTS!G53","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Renal Dialysis",{"$f":"MH1960_HOSP_COSTS!G54","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"ASC (Non-Distinct Part)",{"$f":"MH1960_HOSP_COSTS!G55","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Audiology",{"$f":"MH1960_HOSP_COSTS!G56","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Pulmonary Function",{"$f":"MH1960_HOSP_COSTS!G57","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Cast Room",{"$f":"MH1960_HOSP_COSTS!G58","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Consult & Liaison",{"$f":"MH1960_HOSP_COSTS!G59","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electromyography",{"$f":"MH1960_HOSP_COSTS!G60","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B61","v":"Other Ancillary (specify)"},{"$f":"MH1960_HOSP_COSTS!G61","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,{"$f":"SUM(E62,G62,I62,K62,M62,O62,Q62,S62,U62,W62,AC62)","v":0}]
["Outpatient Service Cost Centers"]
[null,"Clinic",{"$f":"MH1960_HOSP_COSTS!G63","v":0},null,{"$f":"$C64*D64","v":0},null,{"$f":"$C64*F64","v":0},null,{"$f":"$C64*H64","v":0},null,{"$f":"$C64*J64","v":0},null,{"$f":"$C64*L64","v":0},null,{"$f":"$C64*N64","v":0},null,{"$f":"$C64*P64","v":0},null,{"$f":"$C64*R64","v":0},null,{"$f":"$C64*T64","v":0},null,{"$f":"$C64*V64","v":0},null,null,null,null,null,{"$f":"$C64*AB64","v":0},{"$f":"SUM(E64,G64,I64,K64,M64,O64,Q64,S64,U64,W64,AC64)","v":0}]
[null,"Psych Clinic",{"$f":"MH1960_HOSP_COSTS!G64","v":0},null,{"$f":"$C65*D65","v":0},null,{"$f":"$C65*F65","v":0},null,{"$f":"$C65*H65","v":0},null,{"$f":"$C65*J65","v":0},null,{"$f":"$C65*L65","v":0},null,{"$f":"$C65*N65","v":0},null,{"$f":"$C65*P65","v":0},null,{"$f":"$C65*R65","v":0},null,{"$f":"$C65*T65","v":0},null,{"$f":"$C65*V65","v":0},null,null,null,null,null,{"$f":"$C65*AB65","v":0},{"$f":"SUM(E65,G65,I65,K65,M65,O65,Q65,S65,U65,W65,AC65)","v":0}]
[null,"Emergency",{"$f":"MH1960_HOSP_COSTS!G65","v":0},null,{"$f":"$C66*D66","v":0},null,{"$f":"$C66*F66","v":0},null,{"$f":"$C66*H66","v":0},null,{"$f":"$C66*J66","v":0},null,{"$f":"$C66*L66","v":0},null,{"$f":"$C66*N66","v":0},null,{"$f":"$C66*P66","v":0},null,{"$f":"$C66*R66","v":0},null,{"$f":"$C66*T66","v":0},null,{"$f":"$C66*V66","v":0},null,null,null,null,null,{"$f":"$C66*AB66","v":0},{"$f":"SUM(E66,G66,I66,K66,M66,O66,Q66,S66,U66,W66,AC66)","v":0}]
[null,"Psych Emergency",{"$f":"MH1960_HOSP_COSTS!G66","v":0},null,{"$f":"$C67*D67","v":0},null,{"$f":"$C67*F67","v":0},null,{"$f":"$C67*H67","v":0},null,{"$f":"$C67*J67","v":0},null,{"$f":"$C67*L67","v":0},null,{"$f":"$C67*N67","v":0},null,{"$f":"$C67*P67","v":0},null,{"$f":"$C67*R67","v":0},null,{"$f":"$C67*T67","v":0},null,{"$f":"$C67*V67","v":0},null,null,null,null,null,{"$f":"$C67*AB67","v":0},{"$f":"SUM(E67,G67,I67,K67,M67,O67,Q67,S67,U67,W67,AC67)","v":0}]
[null,{"$f":"MH1960_HOSP_COSTS!B67","v":"Other Outpatient Service (specify)"},{"$f":"MH1960_HOSP_COSTS!G67","v":0},null,{"$f":"$C68*D68","v":0},null,{"$f":"$C68*F68","v":0},null,{"$f":"$C68*H68","v":0},null,{"$f":"$C68*J68","v":0},null,{"$f":"$C68*L68","v":0},null,{"$f":"$C68*N68","v":0},null,{"$f":"$C68*P68","v":0},null,{"$f":"$C68*R68","v":0},null,{"$f":"$C68*T68","v":0},null,{"$f":"$C68*V68","v":0},null,null,null,null,null,{"$f":"$C68*AB68","v":0},{"$f":"SUM(E68,G68,I68,K68,M68,O68,Q68,S68,U68,W68,AC68)","v":0}]
["Non-Physician Practitioner Costs"]
[null,"CERTIFIED REGISTERED NURSE ANESTHETISTS"]
[null,"NURSE PRACTITIONERS"]
[null,"PHYSICIAN ASSISTANTS"]
[null,"DENTISTS"]
[null,"CERTIFIED NURSE MIDWIFERY"]
[null,"CLINICAL SOCIAL WORKERS"]
[null,"CLINICAL PSYCHOLOGISTS"]
[null,"OPTOMETRISTS"]
["Other Reimburseable Cost Centers"]
["Special Purpose Cost Centers"]
["Total Nonreimburseable Cost Centers"]
["Total",null,null,null,{"$f":"SUM(E31:E68)","v":0},null,{"$f":"SUM(G31:G68)","v":0},null,{"$f":"SUM(I31:I68)","v":0},null,{"$f":"SUM(K31:K68)","v":0},null,{"$f":"SUM(M31:M68)","v":0},null,{"$f":"SUM(O31:O68)","v":0},null,{"$f":"SUM(Q31:Q68)","v":0},null,{"$f":"SUM(S31:S68)","v":0},null,{"$f":"SUM(U31:U68)","v":0},null,{"$f":"SUM(W31:W68)","v":0},null,{"$f":"SUM(Y31:Y68)","v":0},null,{"$f":"SUM(AA31:AA68)","v":0},null,{"$f":"SUM(AC31:AC68)","v":0},{"$f":"SUM(AD31:AD68)","v":0}]

{"sheet":"MH1960_PHYS_10","index":18,"n_rows":81,"n_cols":30,"rows_kept":81,"cut":false,"hidden":true,"merged":[]}
["State of California Health and Human Services Agency",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,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["CALCULATION OF MODE 10 (DAY SERVICES) PHYSICIAN COSTS - HOSPITAL LEGAL ENTITIES"]
[{"$f":"\"MH 1960_PHYS_10 \"&Revision_Date","v":"MH 1960_PHYS_10 (Rev. 02/2019)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
[null,"County Code:",{"$f":"County_Code","v":"36"}]
[]
[]
[null,"Legal Entity Number:",{"$f":"Legal_Entity_Number","v":0}]
[]
[]
[]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,20,21,22,23,22,23,24]
[null,null,"Ratio of Physician Professional Costs to Billed Professional Charges","SD/MC Physician Charges/RVU","SD/MC Physician Costs","Medi-Medi X-Over Physician Charges/RVU","Medi-Medi X-Over Physician Costs","SD/MC Enhanced (Children) Physician Charges/RVU      E2, E4, E5","SD/MC Enhanced (Children) Physician Costs  E2, E4, E5","SD/MC Enhanced (Children) Physician Charges/RVU","SD/MC Enhanced (Children) Physician Costs","SD/MC Enhanced (BCCTP) Physician Charges/RVU","SD/MC Enhanced (BCCTP) Physician Costs","SD/MC Enhanced (Pregnancy) Physician Charges/RVU","SD/MC Enhanced (Pregnancy) Physician Costs","SD/MC Enhanced (Refugee) Physician Charges/RVU","SD/MC Enhanced (Refugee) Physician Costs","Medi-Cal  Access Program (MCAP)\nDays/Charges/RVU","Medi-Cal  Access Program (MCAP) \nCosts","Affordable Care Act \n Physician Charges/RVU","Affordable Care Act \n Physician Cost","Affordable Care Act \n Physician Charges/RVU","Affordable Care Act \n Physician Cost","EPSDT (AB 403) Days/Charges/RVU","EPSDT (AB 403) Costs","Child and Family Teams (AB 403) Days/Charges/RVU","Child and Family Teams (AB 403) Costs","MediCal for all Children (SB75)\n Physician Charges/RVU","MediCal for all Children (SB75)\n Physician Cost","Total Medi-Cal Physician Costs"]
[null,null,null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},"07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19",{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},"01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19"]
["Inpatient Routine Cost Centers"]
[null,"Adults and Pediatrics (General Routine Care)"]
[null,"Intensive Care Unit"]
[null,"Coronary Care Unit"]
[null,"Burn Intensive Care Unit"]
[null,"Surgical Intensive Care Unit"]
[null,{"$f":"MH1960_HOSP_COSTS!B21","v":"Other Special Care Unit (specify)"}]
[null,{"$f":"MH1960_HOSP_COSTS!B22","v":0}]
[null,{"$f":"MH1960_HOSP_COSTS!B23","v":"Subprovider (specify)"}]
[null,{"$f":"MH1960_HOSP_COSTS!B24","v":"Subprovider (specify)"}]
[null,"Nursery"]
[null,"Skilled Nursing Facility"]
[null,"Nursing Facility"]
[null,"Other Long Term Care"]
["Ancillary Service Cost Centers"]
[null,"Operating Room",{"$f":"MH1960_HOSP_COSTS!M30","v":0},null,{"$f":"$C31*D31","v":0},null,{"$f":"$C31*F31","v":0},null,{"$f":"$C31*H31","v":0},null,{"$f":"$C31*J31","v":0},null,{"$f":"$C31*L31","v":0},null,{"$f":"$C31*N31","v":0},null,{"$f":"$C31*P31","v":0},null,{"$f":"$C31*R31","v":0},null,{"$f":"$C31*T31","v":0},null,{"$f":"$C31*V31","v":0},null,null,null,null,null,{"$f":"$C31*AB31","v":0},{"$f":"SUM(E31,G31,I31,K31,M31,O31,Q31,S31,U31,W31,AC31)","v":0}]
[null,"Recovery Room",{"$f":"MH1960_HOSP_COSTS!M31","v":0},null,0,null,0,null,{"$f":"$C32*H32","v":0},null,{"$f":"$C32*J32","v":0},null,{"$f":"$C32*L32","v":0},null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,{"$f":"SUM(E32,G32,I32,K32,M32,O32,Q32,S32,U32,W32,AC32)","v":0}]
[null,"Delivery Room and Labor Room",{"$f":"MH1960_HOSP_COSTS!M32","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Anesthesiology",{"$f":"MH1960_HOSP_COSTS!M33","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radiology-Diagnostic",{"$f":"MH1960_HOSP_COSTS!M34","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radiology-Therapeutic",{"$f":"MH1960_HOSP_COSTS!M35","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radioisotope",{"$f":"MH1960_HOSP_COSTS!M36","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Computed Tomography (CT) Scan",{"$f":"MH1960_HOSP_COSTS!M37","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Magnetic Resonance Imaging",{"$f":"MH1960_HOSP_COSTS!M38","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Laboratory",{"$f":"MH1960_HOSP_COSTS!M39","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"PBP Clinical Laboratory Services-Program Only",{"$f":"MH1960_HOSP_COSTS!M40","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Whole Blood & Packed Red Blood Cells",{"$f":"MH1960_HOSP_COSTS!M41","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Blood Storing, Processing, & Trans.",{"$f":"MH1960_HOSP_COSTS!M42","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Intravenous Therapy",{"$f":"MH1960_HOSP_COSTS!M43","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Respiratory Therapy",{"$f":"MH1960_HOSP_COSTS!M44","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Physical Therapy",{"$f":"MH1960_HOSP_COSTS!M45","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Occupational Therapy",{"$f":"MH1960_HOSP_COSTS!M46","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Recreational Therapy",{"$f":"MH1960_HOSP_COSTS!M47","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Speech Pathology",{"$f":"MH1960_HOSP_COSTS!M48","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electrocardiology",{"$f":"MH1960_HOSP_COSTS!M49","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electroencephalography",{"$f":"MH1960_HOSP_COSTS!M50","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Medical Supplies Charged to Patients",{"$f":"MH1960_HOSP_COSTS!M51","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Implantable Devices Charged to Patients",{"$f":"MH1960_HOSP_COSTS!M52","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Drugs Charged to Patients",{"$f":"MH1960_HOSP_COSTS!M53","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Renal Dialysis",{"$f":"MH1960_HOSP_COSTS!M54","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"ASC (Non-Distinct Part)",{"$f":"MH1960_HOSP_COSTS!M55","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Audiology",{"$f":"MH1960_HOSP_COSTS!M56","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Pulmonary Function",{"$f":"MH1960_HOSP_COSTS!M57","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Cast Room",{"$f":"MH1960_HOSP_COSTS!M58","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Consult & Liaison",{"$f":"MH1960_HOSP_COSTS!M59","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electromyography",{"$f":"MH1960_HOSP_COSTS!M60","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B61","v":"Other Ancillary (specify)"},{"$f":"MH1960_HOSP_COSTS!M61","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,{"$f":"SUM(E62,G62,I62,K62,M62,O62,Q62,S62,U62,W62,AC62)","v":0}]
["Outpatient Service Cost Centers"]
[null,"Clinic",{"$f":"MH1960_HOSP_COSTS!M63","v":0},null,{"$f":"$C64*D64","v":0},null,{"$f":"$C64*F64","v":0},null,{"$f":"$C64*H64","v":0},null,{"$f":"$C64*J64","v":0},null,{"$f":"$C64*L64","v":0},null,{"$f":"$C64*N64","v":0},null,{"$f":"$C64*P64","v":0},null,0,null,{"$f":"$C64*T64","v":0},null,{"$f":"$C64*V64","v":0},null,null,null,null,null,{"$f":"$C64*AB64","v":0},{"$f":"SUM(E64,G64,I64,K64,M64,O64,Q64,S64,U64,W64,AC64)","v":0}]
[null,"Psych Clinic",{"$f":"MH1960_HOSP_COSTS!M64","v":0},null,{"$f":"$C65*D65","v":0},null,{"$f":"$C65*F65","v":0},null,{"$f":"$C65*H65","v":0},null,{"$f":"$C65*J65","v":0},null,{"$f":"$C65*L65","v":0},null,{"$f":"$C65*N65","v":0},null,{"$f":"$C65*P65","v":0},null,0,null,{"$f":"$C65*T65","v":0},null,{"$f":"$C65*V65","v":0},null,null,null,null,null,{"$f":"$C65*AB65","v":0},{"$f":"SUM(E65,G65,I65,K65,M65,O65,Q65,S65,U65,W65,AC65)","v":0}]
[null,"Emergency",{"$f":"MH1960_HOSP_COSTS!M65","v":0},null,{"$f":"$C66*D66","v":0},null,{"$f":"$C66*F66","v":0},null,{"$f":"$C66*H66","v":0},null,{"$f":"$C66*J66","v":0},null,{"$f":"$C66*L66","v":0},null,{"$f":"$C66*N66","v":0},null,{"$f":"$C66*P66","v":0},null,0,null,{"$f":"$C66*T66","v":0},null,{"$f":"$C66*V66","v":0},null,null,null,null,null,{"$f":"$C66*AB66","v":0},{"$f":"SUM(E66,G66,I66,K66,M66,O66,Q66,S66,U66,W66,AC66)","v":0}]
[null,"Psych Emergency",{"$f":"MH1960_HOSP_COSTS!M66","v":0},null,{"$f":"$C67*D67","v":0},null,{"$f":"$C67*F67","v":0},null,{"$f":"$C67*H67","v":0},null,{"$f":"$C67*J67","v":0},null,{"$f":"$C67*L67","v":0},null,{"$f":"$C67*N67","v":0},null,{"$f":"$C67*P67","v":0},null,0,null,{"$f":"$C67*T67","v":0},null,{"$f":"$C67*V67","v":0},null,null,null,null,null,{"$f":"$C67*AB67","v":0},{"$f":"SUM(E67,G67,I67,K67,M67,O67,Q67,S67,U67,W67,AC67)","v":0}]
[null,{"$f":"MH1960_HOSP_COSTS!B67","v":"Other Outpatient Service (specify)"},{"$f":"MH1960_HOSP_COSTS!M67","v":0},null,{"$f":"$C68*D68","v":0},null,{"$f":"$C68*F68","v":0},null,{"$f":"$C68*H68","v":0},null,{"$f":"$C68*J68","v":0},null,{"$f":"$C68*L68","v":0},null,{"$f":"$C68*N68","v":0},null,{"$f":"$C68*P68","v":0},null,0,null,{"$f":"$C68*T68","v":0},null,{"$f":"$C68*V68","v":0},null,null,null,null,null,{"$f":"$C68*AB68","v":0},{"$f":"SUM(E68,G68,I68,K68,M68,O68,Q68,S68,U68,W68,AC68)","v":0}]
["Non-Physician Practitioner Costs"]
[null,"CERTIFIED REGISTERED NURSE ANESTHETISTS",{"$f":"MH1960_HOSP_COSTS!M69","v":0},null,{"$f":"$C70*D70","v":0},null,{"$f":"$C70*F70","v":0},null,{"$f":"$C70*H70","v":0},null,{"$f":"$C70*J70","v":0},null,{"$f":"$C70*L70","v":0},null,{"$f":"$C70*N70","v":0},null,{"$f":"$C70*P70","v":0},null,{"$f":"$C70*R70","v":0},null,{"$f":"$C70*T70","v":0},null,{"$f":"$C70*V70","v":0},null,null,null,null,null,{"$f":"$C70*AB70","v":0},{"$f":"SUM(E70,G70,I70,K70,M70,O70,Q70,S70,U70,W70,AC70)","v":0}]
[null,"NURSE PRACTITIONERS",{"$f":"MH1960_HOSP_COSTS!M70","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,{"$f":"SUM(E71,G71,I71,K71,M71,O71,Q71,S71,U71,W71,AC71)","v":0}]
[null,"PHYSICIAN ASSISTANTS",{"$f":"MH1960_HOSP_COSTS!M71","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"DENTISTS",{"$f":"MH1960_HOSP_COSTS!M72","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"CERTIFIED NURSE MIDWIFERY",{"$f":"MH1960_HOSP_COSTS!M73","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"CLINICAL SOCIAL WORKERS",{"$f":"MH1960_HOSP_COSTS!M74","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"CLINICAL PSYCHOLOGISTS",{"$f":"MH1960_HOSP_COSTS!M75","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"OPTOMETRISTS",{"$f":"MH1960_HOSP_COSTS!M76","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
["Other Reimburseable Cost Centers"]
["Special Purpose Cost Centers"]
["Total Nonreimburseable Cost Centers"]
["Total",null,null,null,{"$f":"SUM(E31:E62,E64:E68,E70:E77)","v":0},null,{"$f":"SUM(G31:G62,G64:G68,G70:G77)","v":0},null,{"$f":"SUM(I31:I62,I64:I68,I70:I77)","v":0},null,{"$f":"SUM(K31:K62,K64:K68,K70:K77)","v":0},null,{"$f":"SUM(M31:M62,M64:M68,M70:M77)","v":0},null,{"$f":"SUM(O31:O62,O64:O68,O70:O77)","v":0},null,{"$f":"SUM(Q31:Q62,Q64:Q68,Q70:Q77)","v":0},null,{"$f":"SUM(S31:S62,S64:S68,S70:S77)","v":0},null,{"$f":"SUM(U31:U62,U64:U68,U70:U77)","v":0},null,{"$f":"SUM(W31:W62,W64:W68,W70:W77)","v":0},null,{"$f":"SUM(Y31:Y62,Y64:Y68,Y70:Y77)","v":0},null,{"$f":"SUM(AA31:AA62,AA64:AA68,AA70:AA77)","v":0},null,{"$f":"SUM(AC31:AC62,AC64:AC68,AC70:AC77)","v":0},{"$f":"SUM(AD31:AD62,AD64:AD68,AD70:AD77)","v":0}]

{"sheet":"MH1960_HOSP_15","index":19,"n_rows":81,"n_cols":30,"rows_kept":81,"cut":false,"hidden":true,"merged":[]}
["State of California Health and Human Services Agency",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,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["CALCULATION OF MODE 15 (OUTPATIENT SERVICES) PROGRAM COSTS - HOSPITAL LEGAL ENTITIES"]
[{"$f":"\"MH 1960_HOSP_15 \"&Revision_Date","v":"MH 1960_HOSP_15 (Rev. 02/2019)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
[null,"County Code:",{"$f":"County_Code","v":"36"}]
[]
[]
[null,"Legal Entity Number:",{"$f":"Legal_Entity_Number","v":0}]
[]
[]
[]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,20,21,22,23,22,23,24]
[null,null,"Cost per Day/Cost to Charge Ratio","SD/MC Days/Charges/RVU","SD/MC Costs","Medi-Medi X-Over Days/Charges/RVU","Medi-Medi X-Over Costs","SD/MC Enhanced (Children) Days/Charges/RVU    E2, E4, E5","SD/MC Enhanced (Children) \nCosts           E2, E4, E5","SD/MC Enhanced (Children) Days/Charges/RVU","SD/MC Enhanced (Children) \nCosts","SD/MC Enhanced (BCCTP) Days/Charges/RVU","SD/MC Enhanced (BCCTP)\nCosts","SD/MC Enhanced (Pregnancy) Days/Charges/RVU","SD/MC Enhanced (Pregnancy)\nCosts","SD/MC Enhanced (Refugee) Days/Charges/RVU","SD/MC Enhanced (Refugee)\nCosts","Medi-Cal  Access Program (MCAP)\nDays/Charges/RVU","Medi-Cal  Access Program (MCAP) \nCosts","Affordable Care Act Days/Charges/RVU","Affordable Care Act \nCost","Affordable Care Act Days/Charges/RVU","Affordable Care Act \nCost","EPSDT (AB 403) Days/Charges/RVU","EPSDT (AB 403) Costs","Child and Family Teams (AB 403) Days/Charges/RVU","Child and Family Teams (AB 403) Costs","MediCal for all Children (SB75) Days/Charges/RVU","MediCal for all Children (SB75) \nCost","Total Costs"]
[null,null,null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},"07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19",{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},"01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19"]
["Inpatient Routine Cost Centers"]
[null,"Adults and Pediatrics (General Routine Care)"]
[null,"Intensive Care Unit"]
[null,"Coronary Care Unit"]
[null,"Burn Intensive Care Unit"]
[null,"Surgical Intensive Care Unit"]
[null,{"$f":"MH1960_HOSP_COSTS!B21","v":"Other Special Care Unit (specify)"}]
[null,{"$f":"MH1960_HOSP_COSTS!B22","v":0}]
[null,{"$f":"MH1960_HOSP_COSTS!B23","v":"Subprovider (specify)"}]
[null,{"$f":"MH1960_HOSP_COSTS!B24","v":"Subprovider (specify)"}]
[null,"Nursery"]
[null,"Skilled Nursing Facility"]
[null,"Nursing Facility"]
[null,"Other Long Term Care"]
["Ancillary Service Cost Centers"]
[null,"Operating Room",{"$f":"MH1960_HOSP_COSTS!G30","v":0},null,{"$f":"$C31*D31","v":0},null,{"$f":"$C31*F31","v":0},null,{"$f":"$C31*H31","v":0},null,{"$f":"$C31*J31","v":0},null,{"$f":"$C31*L31","v":0},null,{"$f":"$C31*N31","v":0},null,{"$f":"$C31*P31","v":0},null,{"$f":"$C31*R31","v":0},null,{"$f":"$C31*T31","v":0},null,{"$f":"$C31*V31","v":0},null,null,null,null,null,{"$f":"$C31*AB31","v":0},{"$f":"SUM(E31,G31,I31,K31,M31,O31,Q31,S31,U31,W31,AC31)","v":0}]
[null,"Recovery Room",{"$f":"MH1960_HOSP_COSTS!G31","v":0},null,{"$f":"$C32*D32","v":0},null,0,null,{"$f":"$C32*H32","v":0},null,{"$f":"$C32*J32","v":0},null,{"$f":"$C32*L32","v":0},null,{"$f":"$C32*N32","v":0},null,0,null,0,null,0,null,0,null,null,null,null,null,0,{"$f":"SUM(E32,G32,I32,K32,M32,O32,Q32,S32,U32,W32,AC32)","v":0}]
[null,"Delivery Room and Labor Room",{"$f":"MH1960_HOSP_COSTS!G32","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Anesthesiology",{"$f":"MH1960_HOSP_COSTS!G33","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radiology-Diagnostic",{"$f":"MH1960_HOSP_COSTS!G34","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radiology-Therapeutic",{"$f":"MH1960_HOSP_COSTS!G35","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radioisotope",{"$f":"MH1960_HOSP_COSTS!G36","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Computed Tomography (CT) Scan",{"$f":"MH1960_HOSP_COSTS!G37","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Magnetic Resonance Imaging",{"$f":"MH1960_HOSP_COSTS!G38","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Laboratory",{"$f":"MH1960_HOSP_COSTS!G39","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"PBP Clinical Laboratory Services-Program Only",{"$f":"MH1960_HOSP_COSTS!G40","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Whole Blood & Packed Red Blood Cells",{"$f":"MH1960_HOSP_COSTS!G41","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Blood Storing, Processing, & Trans.",{"$f":"MH1960_HOSP_COSTS!G42","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Intravenous Therapy",{"$f":"MH1960_HOSP_COSTS!G43","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Respiratory Therapy",{"$f":"MH1960_HOSP_COSTS!G44","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Physical Therapy",{"$f":"MH1960_HOSP_COSTS!G45","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Occupational Therapy",{"$f":"MH1960_HOSP_COSTS!G46","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Recreational Therapy",{"$f":"MH1960_HOSP_COSTS!G47","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Speech Pathology",{"$f":"MH1960_HOSP_COSTS!G48","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electrocardiology",{"$f":"MH1960_HOSP_COSTS!G49","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electroencephalography",{"$f":"MH1960_HOSP_COSTS!G50","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Medical Supplies Charged to Patients",{"$f":"MH1960_HOSP_COSTS!G51","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Implantable Devices Charged to Patients",{"$f":"MH1960_HOSP_COSTS!G52","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Drugs Charged to Patients",{"$f":"MH1960_HOSP_COSTS!G53","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Renal Dialysis",{"$f":"MH1960_HOSP_COSTS!G54","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"ASC (Non-Distinct Part)",{"$f":"MH1960_HOSP_COSTS!G55","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Audiology",{"$f":"MH1960_HOSP_COSTS!G56","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Pulmonary Function",{"$f":"MH1960_HOSP_COSTS!G57","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Cast Room",{"$f":"MH1960_HOSP_COSTS!G58","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Consult & Liaison",{"$f":"MH1960_HOSP_COSTS!G59","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electromyography",{"$f":"MH1960_HOSP_COSTS!G60","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B61","v":"Other Ancillary (specify)"},{"$f":"MH1960_HOSP_COSTS!G61","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
["Outpatient Service Cost Centers"]
[null,"Clinic",{"$f":"MH1960_HOSP_COSTS!G63","v":0},null,{"$f":"$C64*D64","v":0},null,{"$f":"$C64*F64","v":0},null,{"$f":"$C64*H64","v":0},null,{"$f":"$C64*J64","v":0},null,{"$f":"$C64*L64","v":0},null,{"$f":"$C64*N64","v":0},null,{"$f":"$C64*P64","v":0},null,{"$f":"$C64*R64","v":0},null,{"$f":"$C64*T64","v":0},null,{"$f":"$C64*V64","v":0},null,null,null,null,null,{"$f":"$C64*AB64","v":0},0]
[null,"Psych Clinic",{"$f":"MH1960_HOSP_COSTS!G64","v":0},null,{"$f":"$C65*D65","v":0},null,{"$f":"$C65*F65","v":0},null,{"$f":"$C65*H65","v":0},null,{"$f":"$C65*J65","v":0},null,{"$f":"$C65*L65","v":0},null,{"$f":"$C65*N65","v":0},null,{"$f":"$C65*P65","v":0},null,{"$f":"$C65*R65","v":0},null,{"$f":"$C65*T65","v":0},null,{"$f":"$C65*V65","v":0},null,null,null,null,null,{"$f":"$C65*AB65","v":0},0]
[null,"Emergency",{"$f":"MH1960_HOSP_COSTS!G65","v":0},null,{"$f":"$C66*D66","v":0},null,{"$f":"$C66*F66","v":0},null,{"$f":"$C66*H66","v":0},null,{"$f":"$C66*J66","v":0},null,{"$f":"$C66*L66","v":0},null,{"$f":"$C66*N66","v":0},null,{"$f":"$C66*P66","v":0},null,{"$f":"$C66*R66","v":0},null,{"$f":"$C66*T66","v":0},null,{"$f":"$C66*V66","v":0},null,null,null,null,null,{"$f":"$C66*AB66","v":0},0]
[null,"Psych Emergency",{"$f":"MH1960_HOSP_COSTS!G66","v":0},null,{"$f":"$C67*D67","v":0},null,{"$f":"$C67*F67","v":0},null,{"$f":"$C67*H67","v":0},null,{"$f":"$C67*J67","v":0},null,{"$f":"$C67*L67","v":0},null,{"$f":"$C67*N67","v":0},null,{"$f":"$C67*P67","v":0},null,{"$f":"$C67*R67","v":0},null,{"$f":"$C67*T67","v":0},null,{"$f":"$C67*V67","v":0},null,null,null,null,null,{"$f":"$C67*AB67","v":0},0]
[null,{"$f":"MH1960_HOSP_COSTS!B67","v":"Other Outpatient Service (specify)"},{"$f":"MH1960_HOSP_COSTS!G67","v":0},null,{"$f":"$C68*D68","v":0},null,{"$f":"$C68*F68","v":0},null,{"$f":"$C68*H68","v":0},null,{"$f":"$C68*J68","v":0},null,{"$f":"$C68*L68","v":0},null,{"$f":"$C68*N68","v":0},null,{"$f":"$C68*P68","v":0},null,{"$f":"$C68*R68","v":0},null,{"$f":"$C68*T68","v":0},null,{"$f":"$C68*V68","v":0},null,null,null,null,null,{"$f":"$C68*AB68","v":0},0]
["Non-Physician Practitioner Costs"]
[null,"CERTIFIED REGISTERED NURSE ANESTHETISTS"]
[null,"NURSE PRACTITIONERS"]
[null,"PHYSICIAN ASSISTANTS"]
[null,"DENTISTS"]
[null,"CERTIFIED NURSE MIDWIFERY"]
[null,"CLINICAL SOCIAL WORKERS"]
[null,"CLINICAL PSYCHOLOGISTS"]
[null,"OPTOMETRISTS"]
["Other Reimburseable Cost Centers"]
["Special Purpose Cost Centers"]
["Total Nonreimburseable Cost Centers"]
["Total",null,null,null,{"$f":"SUM(E31:E62,E64:E68)","v":0},null,{"$f":"SUM(G31:G62,G64:G68)","v":0},null,{"$f":"SUM(I31:I62,I64:I68)","v":0},null,{"$f":"SUM(K31:K62,K64:K68)","v":0},null,{"$f":"SUM(M31:M62,M64:M68)","v":0},null,{"$f":"SUM(O31:O62,O64:O68)","v":0},null,{"$f":"SUM(Q31:Q62,Q64:Q68)","v":0},null,{"$f":"SUM(S31:S62,S64:S68)","v":0},null,{"$f":"SUM(U31:U62,U64:U68)","v":0},null,{"$f":"SUM(W31:W62,W64:W68)","v":0},null,{"$f":"SUM(Y31:Y62,Y64:Y68)","v":0},null,{"$f":"SUM(AA31:AA62,AA64:AA68)","v":0},null,{"$f":"SUM(AC31:AC62,AC64:AC68)","v":0},{"$f":"SUM(AD31:AD62,AD64:AD68)","v":0}]

{"sheet":"MH1960_PHYS_15","index":20,"n_rows":81,"n_cols":30,"rows_kept":81,"cut":false,"hidden":true,"merged":[]}
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["DETAIL COST REPORT"]
["CALCULATION OF MODE 15 (OUTPATIENT) PHYSICIAN COSTS - HOSPITAL LEGAL ENTITIES"]
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[]
[null,"County Code:",{"$f":"County_Code","v":"36"}]
[]
[]
[null,"Legal Entity Number:",{"$f":"Legal_Entity_Number","v":0}]
[]
[]
[]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,20,21,22,23,22,23,24]
[null,null,"Ratio of Physician Professional Costs to Billed Professional Charges","SD/MC Physician Charges/RVU","SD/MC Physician Costs","Medi-Medi X-Over Physician Charges/RVU","Medi-Medi X-Over Physician Costs","SD/MC Enhanced (Children) Physician Charges/RVU          E2, E4, E5","SD/MC Enhanced (Children) Physician Costs      E2, E4, E5","SD/MC Enhanced (Children) Physician Charges/RVU","SD/MC Enhanced (Children) Physician Costs ","SD/MC Enhanced (BCCTP) Physician Charges/RVU","SD/MC Enhanced (BCCTP) Physician Costs ","SD/MC Enhanced (Pregnancy) Physician Charges/RVU","SD/MC Enhanced (Pregnancy) Physician Costs ","SD/MC Enhanced (Refugee) Physician Charges/RVU ","SD/MC Enhanced (Refugee) Physician Costs","Medi-Cal  Access Program (MCAP)\nDays/Charges/RVU","Medi-Cal  Access Program (MCAP) \nCosts","Affordable Care Act Days/Charges/RVU","Affordable Care Act \nPhysician\n Cost","Affordable Care Act Days/Charges/RVU","Affordable Care Act \nPhysician\n Cost","EPSDT (AB 403) Days/Charges/RVU","EPSDT (AB 403) Costs","Child and Family Teams (AB 403) Days/Charges/RVU","Child and Family Teams (AB 403) Costs","MediCal for all Children (SB75) Days/Charges/RVU","MediCal for all Children (SB75) \nPhysician\n Cost","Total Medi-Cal Physician Costs"]
[null,null,null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},"07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19",{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},"01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","01/01/19 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19","07/01/18 - 06/30/19"]
["Inpatient Routine Cost Centers"]
[null,"Adults and Pediatrics (General Routine Care)"]
[null,"Intensive Care Unit"]
[null,"Coronary Care Unit"]
[null,"Burn Intensive Care Unit"]
[null,"Surgical Intensive Care Unit"]
[null,{"$f":"MH1960_HOSP_COSTS!B21","v":"Other Special Care Unit (specify)"}]
[null,{"$f":"MH1960_HOSP_COSTS!B22","v":0}]
[null,{"$f":"MH1960_HOSP_COSTS!B23","v":"Subprovider (specify)"}]
[null,{"$f":"MH1960_HOSP_COSTS!B24","v":"Subprovider (specify)"}]
[null,"Nursery"]
[null,"Skilled Nursing Facility"]
[null,"Nursing Facility"]
[null,"Other Long Term Care"]
["Ancillary Service Cost Centers"]
[null,"Operating Room",{"$f":"MH1960_HOSP_COSTS!M30","v":0},null,{"$f":"$C31*D31","v":0},null,{"$f":"$C31*F31","v":0},null,{"$f":"$C31*H31","v":0},null,{"$f":"$C31*J31","v":0},null,{"$f":"$C31*L31","v":0},null,{"$f":"$C31*N31","v":0},null,{"$f":"$C31*P31","v":0},null,{"$f":"$C31*R31","v":0},null,{"$f":"$C31*T31","v":0},null,{"$f":"$C31*V31","v":0},null,null,null,null,null,{"$f":"$C31*AB31","v":0},{"$f":"SUM(E31,G31,I31,K31,M31,O31,Q31,S31,U31,W31,AC31)","v":0}]
[null,"Recovery Room",{"$f":"MH1960_HOSP_COSTS!M31","v":0},null,{"$f":"$C32*D32","v":0},null,0,null,{"$f":"$C32*H32","v":0},null,{"$f":"$C32*J32","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,{"$f":"SUM(E32,G32,I32,K32,M32,O32,Q32,S32,U32,W32,AC32)","v":0}]
[null,"Delivery Room and Labor Room",{"$f":"MH1960_HOSP_COSTS!M32","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Anesthesiology",{"$f":"MH1960_HOSP_COSTS!M33","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radiology-Diagnostic",{"$f":"MH1960_HOSP_COSTS!M34","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radiology-Therapeutic",{"$f":"MH1960_HOSP_COSTS!M35","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Radioisotope",{"$f":"MH1960_HOSP_COSTS!M36","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Computed Tomography (CT) Scan",{"$f":"MH1960_HOSP_COSTS!M37","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Magnetic Resonance Imaging",{"$f":"MH1960_HOSP_COSTS!M38","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Laboratory",{"$f":"MH1960_HOSP_COSTS!M39","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"PBP Clinical Laboratory Services-Program Only",{"$f":"MH1960_HOSP_COSTS!M40","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Whole Blood & Packed Red Blood Cells",{"$f":"MH1960_HOSP_COSTS!M41","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Blood Storing, Processing, & Trans.",{"$f":"MH1960_HOSP_COSTS!M42","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Intravenous Therapy",{"$f":"MH1960_HOSP_COSTS!M43","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Respiratory Therapy",{"$f":"MH1960_HOSP_COSTS!M44","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Physical Therapy",{"$f":"MH1960_HOSP_COSTS!M45","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Occupational Therapy",{"$f":"MH1960_HOSP_COSTS!M46","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Recreational Therapy",{"$f":"MH1960_HOSP_COSTS!M47","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Speech Pathology",{"$f":"MH1960_HOSP_COSTS!M48","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electrocardiology",{"$f":"MH1960_HOSP_COSTS!M49","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electroencephalography",{"$f":"MH1960_HOSP_COSTS!M50","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Medical Supplies Charged to Patients",{"$f":"MH1960_HOSP_COSTS!M51","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Implantable Devices Charged to Patients",{"$f":"MH1960_HOSP_COSTS!M52","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Drugs Charged to Patients",{"$f":"MH1960_HOSP_COSTS!M53","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Renal Dialysis",{"$f":"MH1960_HOSP_COSTS!M54","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"ASC (Non-Distinct Part)",{"$f":"MH1960_HOSP_COSTS!M55","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Audiology",{"$f":"MH1960_HOSP_COSTS!M56","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Pulmonary Function",{"$f":"MH1960_HOSP_COSTS!M57","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Cast Room",{"$f":"MH1960_HOSP_COSTS!M58","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Consult & Liaison",{"$f":"MH1960_HOSP_COSTS!M59","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"Electromyography",{"$f":"MH1960_HOSP_COSTS!M60","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B61","v":"Other Ancillary (specify)"},{"$f":"MH1960_HOSP_COSTS!M61","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
["Outpatient Service Cost Centers"]
[null,"Clinic",{"$f":"MH1960_HOSP_COSTS!M63","v":0},null,{"$f":"$C64*D64","v":0},null,{"$f":"$C64*F64","v":0},null,{"$f":"$C64*H64","v":0},null,{"$f":"$C64*J64","v":0},null,{"$f":"$C64*L64","v":0},null,{"$f":"$C64*N64","v":0},null,{"$f":"$C64*P64","v":0},null,{"$f":"$C64*R64","v":0},null,{"$f":"$C64*T64","v":0},null,{"$f":"$C64*V64","v":0},null,null,null,null,null,{"$f":"$C64*AB64","v":0},0]
[null,"Psych Clinic",{"$f":"MH1960_HOSP_COSTS!M64","v":0},null,{"$f":"$C65*D65","v":0},null,{"$f":"$C65*F65","v":0},null,{"$f":"$C65*H65","v":0},null,{"$f":"$C65*J65","v":0},null,{"$f":"$C65*L65","v":0},null,{"$f":"$C65*N65","v":0},null,{"$f":"$C65*P65","v":0},null,{"$f":"$C65*R65","v":0},null,{"$f":"$C65*T65","v":0},null,{"$f":"$C65*V65","v":0},null,null,null,null,null,{"$f":"$C65*AB65","v":0},0]
[null,"Emergency",{"$f":"MH1960_HOSP_COSTS!M65","v":0},null,{"$f":"$C66*D66","v":0},null,{"$f":"$C66*F66","v":0},null,{"$f":"$C66*H66","v":0},null,{"$f":"$C66*J66","v":0},null,{"$f":"$C66*L66","v":0},null,{"$f":"$C66*N66","v":0},null,{"$f":"$C66*P66","v":0},null,{"$f":"$C66*R66","v":0},null,{"$f":"$C66*T66","v":0},null,{"$f":"$C66*V66","v":0},null,null,null,null,null,0,0]
[null,"Psych Emergency",{"$f":"MH1960_HOSP_COSTS!M66","v":0},null,{"$f":"$C67*D67","v":0},null,{"$f":"$C67*F67","v":0},null,{"$f":"$C67*H67","v":0},null,{"$f":"$C67*J67","v":0},null,{"$f":"$C67*L67","v":0},null,{"$f":"$C67*N67","v":0},null,{"$f":"$C67*P67","v":0},null,{"$f":"$C67*R67","v":0},null,{"$f":"$C67*T67","v":0},null,{"$f":"$C67*V67","v":0},null,null,null,null,null,0,0]
[null,{"$f":"MH1960_HOSP_COSTS!B67","v":"Other Outpatient Service (specify)"},{"$f":"MH1960_HOSP_COSTS!M67","v":0},null,{"$f":"$C68*D68","v":0},null,{"$f":"$C68*F68","v":0},null,{"$f":"$C68*H68","v":0},null,{"$f":"$C68*J68","v":0},null,{"$f":"$C68*L68","v":0},null,{"$f":"$C68*N68","v":0},null,{"$f":"$C68*P68","v":0},null,{"$f":"$C68*R68","v":0},null,{"$f":"$C68*T68","v":0},null,{"$f":"$C68*V68","v":0},null,null,null,null,null,0,0]
["Non-Physician Practitioner Costs"]
[null,"CERTIFIED REGISTERED NURSE ANESTHETISTS",{"$f":"MH1960_HOSP_COSTS!M69","v":0},null,{"$f":"$C70*D70","v":0},null,{"$f":"$C70*F70","v":0},null,{"$f":"$C70*H70","v":0},null,{"$f":"$C70*J70","v":0},null,{"$f":"$C70*L70","v":0},null,{"$f":"$C70*N70","v":0},null,{"$f":"$C70*P70","v":0},null,{"$f":"$C70*R70","v":0},null,{"$f":"$C70*T70","v":0},null,{"$f":"$C70*V70","v":0},null,null,null,null,null,0,0]
[null,"NURSE PRACTITIONERS",{"$f":"MH1960_HOSP_COSTS!M70","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"PHYSICIAN ASSISTANTS",{"$f":"MH1960_HOSP_COSTS!M71","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"DENTISTS",{"$f":"MH1960_HOSP_COSTS!M72","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"CERTIFIED NURSE MIDWIFERY",{"$f":"MH1960_HOSP_COSTS!M73","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"CLINICAL SOCIAL WORKERS",{"$f":"MH1960_HOSP_COSTS!M74","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"CLINICAL PSYCHOLOGISTS",{"$f":"MH1960_HOSP_COSTS!M75","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,0]
[null,"OPTOMETRISTS",{"$f":"MH1960_HOSP_COSTS!M76","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,0,{"$f":"SUM(E77,G77,I77,K77,M77,O77,Q77,S77,U77,W77,AC77)","v":0}]
["Other Reimburseable Cost Centers"]
["Special Purpose Cost Centers"]
["Total Nonreimburseable Cost Centers"]
["Total",null,null,null,{"$f":"SUM(E31:E62,E64:E68,E70:E77)","v":0},null,{"$f":"SUM(G31:G62,G64:G68,G70:G77)","v":0},null,{"$f":"SUM(I31:I62,I64:I68,I70:I77)","v":0},null,{"$f":"SUM(K31:K62,K64:K68,K70:K77)","v":0},null,{"$f":"SUM(M31:M62,M64:M68,M70:M77)","v":0},null,{"$f":"SUM(O31:O62,O64:O68,O70:O77)","v":0},null,{"$f":"SUM(Q31:Q62,Q64:Q68,Q70:Q77)","v":0},null,{"$f":"SUM(S31:S62,S64:S68,S70:S77)","v":0},null,{"$f":"SUM(U31:U62,U64:U68,U70:U77)","v":0},null,{"$f":"SUM(W31:W62,W64:W68,W70:W77)","v":0},null,null,null,null,null,{"$f":"SUM(AC31:AC62,AC64:AC68,AC70:AC77)","v":0},{"$f":"SUM(AD31:AD62,AD64:AD68,AD70:AD77)","v":0}]

{"sheet":"MH1961","index":21,"n_rows":30,"n_cols":7,"rows_kept":30,"cut":false,"hidden":false,"merged":[[20,1,20,3],[26,1,26,3],[27,1,27,3],[28,1,28,3],[22,1,22,3],[23,1,23,3],[24,1,24,3],[25,1,25,3],[29,1,29,3],[21,1,21,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[9,0,9,3],[10,1,10,3],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[19,1,19,3]]}
["State of California Health and Human Services Agency",null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["MEDI-CAL ADJUSTMENTS TO COSTS"]
[{"$f":"\"MH 1961 \"&Revision_Date","v":"MH 1961 (Rev. 02/2019)"},null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[null,null,"County:  ",{"$f":"County_Name","v":"San Bernardino"}]
[null,null,"County Code: ",{"$f":"County_Code","v":"36"}]
[]
[null,null,"Legal Entity:",{"$f":"Legal_Entity_Name","v":0},"A","B","C"]
[null,null,"Legal Entity Number:",{"$f":"Legal_Entity_Number","v":0},"Amount","MH 1960 Line Number","MH 1960 Description"]
["Description"]
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[19,null,null,null,null,null,{"$f":"IF(ISNUMBER(F29),VLOOKUP(F29,'MH1960'!$A$13:$D$49,2,FALSE),\"\")","v":""}]
[20,"Total Adjustments",null,null,{"$f":"SUM(E11:E29)","v":0}]

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["State of California Health and Human Services Agency",null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["OTHER ADJUSTMENTS TO COSTS"]
[{"$f":"\"MH 1962 \"&Revision_Date","v":"MH 1962 (Rev. 02/2019)"},null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
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[]
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[14,null,null,null,null,null,{"$f":"IF(ISNUMBER(F24),VLOOKUP(F24,'MH1960'!$A$13:$B$50,2,FALSE),\"\")","v":""}]
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[16,null,null,null,null,null,{"$f":"IF(ISNUMBER(F26),VLOOKUP(F26,'MH1960'!$A$13:$B$50,2,FALSE),\"\")","v":""}]
[17,null,null,null,null,null,{"$f":"IF(ISNUMBER(F27),VLOOKUP(F27,'MH1960'!$A$13:$B$50,2,FALSE),\"\")","v":""}]
[18,null,null,null,null,null,{"$f":"IF(ISNUMBER(F28),VLOOKUP(F28,'MH1960'!$A$13:$B$50,2,FALSE),\"\")","v":""}]
[19,null,null,null,null,null,{"$f":"IF(ISNUMBER(F29),VLOOKUP(F29,'MH1960'!$A$13:$B$50,2,FALSE),\"\")","v":""}]
[20,"Total Adjustments",null,null,{"$f":"SUM(E11:E29)","v":0},0,0]

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["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"'Department of Health Care Services"]
["DETAIL COST REPORT"]
["PAYMENTS TO CONTRACT PROVIDERS"]
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[]
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[]
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[1]
[2]
[{"$f":"A13+1","v":3}]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]
[32]
[33]
[34]
[35]
[36]
[37]
[38]
[39]
[40]
[41]
[42]
[43]
[44]
[45]
[46]
[47]
[48]
[49]
[50]
[{"$f":"A61+1","v":51}]
[52]
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[55]
[56]
[57]
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[60]
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[]
[null,"Total Payments to Contract Providers",null,null,null,{"$f":"SUM(F12:F77)","v":0},0,{"$f":"SUM(H12:H77)","v":0},{"$f":"SUM(I12:I77)","v":0},0,0,0,0,0,0,null,null,0,{"$f":"SUM(S12:S77)","v":0}]

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["State of California Health and Human Services Agency",null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["ALLOCATION OF COSTS TO MODES OF SERVICE"]
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[]
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[]
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[null,null,"Legal Entity Number:",{"$f":"MH1900_INFO!B8","v":0},null,"Total Costs"]
[]
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[null,"Modes"]
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[3,null,"Other 24 Hour Services (Mode 05-All Other SFC)",null,null,{"$f":"SUM(MH1901_Schedule_C!E112:E112)+MH1901_Schedule_C!K112","v":0}]
[4,null,"Day Services (Mode 10)",null,null,{"$f":"MH1901_Schedule_C!E113+MH1901_Schedule_C!K113","v":0}]
[5,null,"Outpatient Services (Mode 15 Program 1 + Program 2)",null,null,{"$f":"MH1901_Schedule_C!E114+MH1901_Schedule_C!I114+MH1901_Schedule_C!K114","v":0}]
[6,null,"Outreach Services (Mode 45)",null,null,{"$f":"MH1901_Schedule_C!E115+MH1901_Schedule_C!K115","v":0}]
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[8,null,"Support Services (Mode 60)",null,null,{"$f":"MH1901_Schedule_C!E117+MH1901_Schedule_C!K117","v":0},null,null,"Crosscheck"]
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["State of California Health and Human Services Agency",null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["RECLASSIFICATION(S) OF PROGRAM COSTS"]
[{"$f":"\"MH 1965 \"&Revision_Date","v":"MH 1965 (Rev. 02/2019)"},null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
[null,{"$f":"\"County: \"&County_Name","v":"County: San Bernardino"}]
[null,{"$f":"\"County Code: \"&County_Code","v":"County Code: 36"}]
[]
[{"$f":"\"Legal Entity: \"&Legal_Entity_Name","v":"Legal Entity: "},null,null,"Increases",null,null,"Decreases"]
[{"$f":"\"Legal Entity Number: \"&TEXT(Legal_Entity_Number,\"00000\")","v":"Legal Entity Number: 00000"},null,"Code","Cost Center","MH1960 Line #","Costs","Cost Center","MH1960 Line #","Costs"]
["Explanation of Reclassification(s)",null,"(1)"]
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[2,null,null,null,null,null,null,null,{"$f":"-F14","v":0}]
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[4,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,{"$f":"-F22","v":0}]
[11,null,null,null,null,null,null,null,{"$f":"-F23","v":0}]
[12,null,null,null,null,null,null,null,0]
[13,null,null,null,null,null,null,null,0]
[14,null,null,null,null,null,null,null,0]
[15,null,null,null,null,null,null,null,0]
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[18,null,null,null,null,null,null,null,0]
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[20,null,null,null,null,null,null,null,0]
[21,null,null,null,null,null,null,null,0]
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[null,"Total reclassifications (sum of column D must equal the sum of column G)",null,null,null,{"$f":"SUM(F13:F47)","v":0},null,null,{"$f":"SUM(I13:I47)","v":0}]
[null,null,null,null,null,"Total Increases",null,null,"Total Decreases"]
[" (1) A letter (A, B, etc.) must be entered on each line to identify each reclassification entry."]

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["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,"Department of Health Care Services",null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["ALLOCATION OF COSTS TO SERVICE\nFUNCTIONS - MODE TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"IF(M12<>\"\",\"PAGE 1 OF 2\",\"PAGE 1 OF 1\")","v":"PAGE 1 OF 1"},null,null,null,null,null,null,null,"PAGE 2 OF 2"]
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[null,null,null,null,null,{"$f":"SUM(G5:S5)","v":0},{"$f":"IF(G7=\"NR\",1,0)","v":0},{"$f":"IF(H7=\"NR\",1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"County:",{"$f":"County_Name","v":"San Bernardino"},null,null,19,{"$f":"GetIndex(F6)","v":0},{"$f":"GetIndex(G6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Legal Entity:",{"$f":"MH1900_INFO!B7","v":0},null,"A","B","C","D","E","F","G","H","I","J","K","L","M","N","O"]
[null,"Legal Entity Number:",{"$f":"MH1900_INFO!B8","v":0},null,"Mode Total\nAdmin","Mode Total \nNon-Admin","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service"]
[null,"Mode:","05 - Hospital Inpatient Services (SFC 10-19)",null,null,null,"Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function"]
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[2,"Total Units",null,null,null,null,{"$f":"GetInfo(\"Total Units\",G6)","v":0},{"$f":"GetInfo(\"Total Units\",H6)","v":0},{"$f":"GetInfo(\"Total Units\",I6)","v":0},0,0,0,0,0,0,0,0,0,0]
[3,"Gross Cost",null,null,{"$f":"SUMIF($G$12:$S$12,\"19\",G15:S15)","v":0},{"$f":"SUM(G15:S15) -E15","v":0},{"$f":"GetInfo(\"Gross Cost\",G6)","v":0},{"$f":"GetInfo(\"Gross Cost\",H6)","v":0},{"$f":"GetInfo(\"Gross Cost\",I6)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[4,"Cost per Unit",null,null,null,null,{"$f":"IF(G6=0,0,G15/G14)","v":0},{"$f":"IF(H6=0,0,H15/H14)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[5,"Published Charge per Unit",null,null,null,null,{"$f":"GetRate(\"05\",G12,\"PC\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[6,"Medi-Cal Units",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,{"$f":"GetInfo(\"Short Doyle Medi-Cal Units A\",G$6)","v":0},{"$f":"GetInfo(\"Short Doyle Medi-Cal Units A\",H$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[7,"Medicare/Medi-Cal Crossover Units",null,"07/01/18 - 06/30/19",null,null,{"$f":"GetInfo(\"Medicare/Medi-Cal Crossover Units A\",G$6)","v":0},{"$f":"GetInfo(\"Medicare/Medi-Cal Crossover Units A\",H$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[8,"Enhanced SD/MC (Children) Units E2, E4, E5",null,"07/01/18 - 06/30/19",null,null,{"$f":"GetInfo(\"Enhanced SD/MC Children Units A\",G$6)","v":0},{"$f":"GetInfo(\"Enhanced SD/MC Children Units A\",H$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[9,"Enhanced SD/MC (Children) Units",null,"07/01/18 - 06/30/19",null,null,{"$f":"GetInfo(\"Enhanced SD/MC Children Units B\",G$6)","v":0},{"$f":"GetInfo(\"Enhanced SD/MC Children Units B\",H$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[10,"Enhanced SD/MC (BCCTP) Units",null,"07/01/18 - 06/30/19",null,null,{"$f":"GetInfo(\"BCCTP Units\",G$6)","v":0},{"$f":"GetInfo(\"BCCTP Units\",H$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[11,"Enhanced SD/MC (Pregnancy) Units",null,"07/01/18 - 06/30/19",null,null,{"$f":"GetInfo(\"Pregnancy Units\",G$6)","v":0},{"$f":"GetInfo(\"Pregnancy Units\",H$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[12,"Enhanced SD/MC (Refugees) Units",null,"07/01/18 - 06/30/19",null,null,{"$f":"GetInfo(\"Refugee Units\",G$6)","v":0},{"$f":"GetInfo(\"Refugee Units\",H$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[13,"Affordable Care Act Units",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},null,null,{"$f":"GetInfo(\"Affordable Care Act Units A\",G$6)","v":0},{"$f":"GetInfo(\"Affordable Care Act Units A\",H$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[14,"Affordable Care Act Units",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,null,{"$f":"GetInfo(\"Affordable Care Act Units B\",G$6)","v":0},{"$f":"GetInfo(\"Affordable Care Act Units B\",H$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[15,"MediCal for all Children (SB75) Units",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,{"$f":"GetInfo(\"SB75 Units\",G$6)","v":0},{"$f":"GetInfo(\"SB75 Units\",H$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[16,"Medi-Cal  Access Program (MCAP)",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},null,null,{"$f":"GetInfo(\"MCAP Units\",G$6)","v":0},{"$f":"GetInfo(\"MCAP Units\",H$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[19.1428571428571,"EPSDT (AB 403)",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[20.321428571428498,"Child and Family Teams –CFT  (AB 403)",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[17,"Non-Medi-Cal Units",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,{"$f":"IF(G14=\"\",\"\",G14-SUM(G20:G32))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[18,"Medi-Cal Costs ",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G35:S35)","v":0},{"$f":"SUM(G35:S35) -E35","v":0},{"$f":"G20*G$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[19,"Medi-Cal Published Charges ",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G36:S36)","v":0},{"$f":"SUM(G36:S36) -E36","v":0},{"$f":"G20*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[20,"Medicare/Medi-Cal Crossover Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G38:S38)","v":0},{"$f":"SUM(G38:S38) - E38","v":0},{"$f":"G21*G$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[21,"Medicare/Medi-Cal Crossover Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G39:S39)","v":0},{"$f":"SUM(G39:S39) - E39","v":0},{"$f":"G21*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[22,"Enhanced SD/MC (Children) Costs E2, E4, E5",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G41:S41)","v":0},{"$f":"SUM(G41:S41) - E41","v":0},{"$f":"G22*G$17","v":0},{"$f":"H22*H$17","v":0},{"$f":"I22*I$17","v":0},0,0,0,0,0,0,0,0,0,0]
[23,"Enhanced SD/MC (Children) Published Charges E2, E4, E5",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G42:S42)","v":0},{"$f":"SUM(G42:S42) - E42","v":0},{"$f":"G22*G$18","v":0},{"$f":"H22*H$18","v":0},{"$f":"I22*I$18","v":0},0,0,0,0,0,0,0,0,0,0]
[24,"Enhanced SD/MC (Children) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G43:S43)","v":0},{"$f":"SUM(G43:S43) - E43","v":0},{"$f":"G23*G$17","v":0},{"$f":"H23*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[25,"Enhanced SD/MC (Children) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G44:S44)","v":0},{"$f":"SUM(G44:S44) - E44","v":0},{"$f":"G23*G$18","v":0},{"$f":"H23*H$18","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[26,"Enhanced SD/MC (BCCTP) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G46:S46)","v":0},{"$f":"SUM(G46:S46) - E46","v":0},{"$f":"G24*G$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[27,"Enhanced SD/MC (BCCTP) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G47:S47)","v":0},{"$f":"SUM(G47:S47) - E47","v":0},{"$f":"G24*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[28,"Enhanced SD/MC (Pregnancy) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G49:S49)","v":0},{"$f":"SUM(G49:S49) - E49","v":0},{"$f":"G25*G$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[29,"Enhanced SD/MC (Pregnancy) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G50:S50)","v":0},{"$f":"SUM(G50:S50) - E50","v":0},{"$f":"G25*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[30,"Enhanced SD/MC (Refugees) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G52:S52)","v":0},{"$f":"SUM(G52:S52) - E52","v":0},{"$f":"G26*G$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[31,"Enhanced SD/MC (Refugees) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},0,0,{"$f":"G26*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[32,"Affordable Care Act Costs",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},0,0,{"$f":"G27*G$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[33,"Affordable Care Act Published Charges",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"SUMIF($G$12:$S$12,\"19\",G56:S56)","v":0},0,{"$f":"G27*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[34,"Affordable Care Act Costs",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G57:S57)","v":0},{"$f":"SUM(G57:S57) - E57","v":0},{"$f":"G28*G$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[35,"Affordable Care Act Published Charges",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G58:S58)","v":0},{"$f":"SUM(G58:S58) - E58","v":0},{"$f":"G28*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[36,"MediCal for all Children (SB75) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},0,0,{"$f":"G29*G$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[37,"MediCal for all Children (SB75) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},0,0,{"$f":"G29*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[38,"Medi-Cal  Access Program (MCAP) Costs",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G63:S63)","v":0},{"$f":"SUM(G63:S63) - E63","v":0},{"$f":"G30*G$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[39,"Medi-Cal  Access Program (MCAP) Published Charges",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"SUMIF($G$12:$S$12,\"19\",G64:S64)","v":0},{"$f":"SUM(G64:S64) - E64","v":0},{"$f":"G30*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[39,"EPSDT (AB 403) Costs",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[40,"EPSDT (AB 403) Published Charges",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[41,"Child and Family Teams –CFT  (AB 403) Costs",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[42,"Child and Family Teams –CFT  (AB 403) Published Charges",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[]
[40,"Non-Medi-Cal Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"E15-E35-E38-E41-E43-E46-E49-E52-E55-E57-E60-E63","v":0},{"$f":"F15-F35-F38-F41-F43-F46-F49-F52-F55-F57-F60-F63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]

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["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,"Department of Health Care Services",null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["ALLOCATION OF COSTS TO SERVICE\nFUNCTIONS - MODE TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"IF(L12<>\"\",\"PAGE 1 OF 2\",\"PAGE 1 OF 1\")","v":"PAGE 1 OF 1"},null,null,null,null,null,null,"PAGE 2 OF 2"]
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[null,null,null,null,{"$f":"SUM(F5:R5)","v":0},{"$f":"IF(F7=\"NR\",1,0)","v":0},{"$f":"IF(G7=\"NR\",1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["County:",null,{"$f":"County_Name","v":"San Bernardino"},null,19,{"$f":"GetIndex(E6)","v":0},{"$f":"GetIndex(F6)","v":0},0,0,0,0,{"$f":"GetIndex(K6)","v":0},0,0,0,0,0,0]
["County Code:",null,{"$f":"County_Code","v":"36"},null,null,{"$f":"GetInfo(\"Settlement Type\",F6)","v":""},{"$f":"GetInfo(\"Settlement Type\",G6)","v":""},"","","","","","","","","","",""]
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["Legal Entity:",null,{"$f":"MH1900_INFO!B7","v":0},null,"A","B","C","D","E","F","G","H","I","J","K","L","M","N"]
["Legal Entity Number:",null,{"$f":"MH1900_INFO!B8","v":0},null,"Mode Total","Service \nFunction","Service \nFunction","Service \nFunction","Service \nFunction","Service \nFunction","Service \nFunction","Service \nFunction","Service \nFunction","Service \nFunction","Service \nFunction","Service \nFunction","Service \nFunction","Service \nFunction"]
["Mode:",null,"05 - Other 24 Hour Services (All Other SFC)"]
[null,null,null,null,null,{"$f":"GetInfo(\"Service Function\",F6)","v":""},"","","","","","","","","","","",""]
[1,"Allocation Percentage",null,null,{"$f":"SUM(F13:K13,L13:R13)","v":0},{"$f":"IF($E$15>0,F15/$E$15,0)","v":0},0,0,0,0,0,{"$f":"IF($E$15>0,L15/$E$15,0)","v":0},0,0,0,0,0,0]
[2,"Total Units ",null,null,null,{"$f":"GetInfo(\"Total Units\", F6)","v":0},{"$f":"GetInfo(\"Total Units\", G6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[3,"Gross Cost",null,null,{"$f":"'MH1964'!F15","v":0},{"$f":"GetInfo(\"Gross Cost\", F6)","v":0},{"$f":"GetInfo(\"Gross Cost\", G6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[4,"Cost per Unit",null,null,null,{"$f":"IF(F14=0,0,F15/F14)","v":0},{"$f":"IF(G14=0,0,G15/G14)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[5,"Published Charge per Unit",null,null,null,{"$f":"GetRate(\"05\",F12,\"PC\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[6,"Medi-Cal Units",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,{"$f":"GetInfo(\"Short Doyle Medi-Cal Units A\",F$6)","v":0},{"$f":"GetInfo(\"Short Doyle Medi-Cal Units A\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[7,"Medicare/Medi-Cal Crossover Units",null,"07/01/18 - 06/30/19",null,{"$f":"GetInfo(\"Medicare/Medi-Cal Crossover Units A\",F$6)","v":0},{"$f":"GetInfo(\"Medicare/Medi-Cal Crossover Units A\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[8,"Enhanced SD/MC (Children) Units E2, E4, E5",null,"07/01/18 - 06/30/19",null,{"$f":"GetInfo(\"Enhanced SD/MC Children Units A\",F$6)","v":0},{"$f":"GetInfo(\"Enhanced SD/MC Children Units A\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[9,"Enhanced SD/MC (Children) Units",null,"07/01/18 - 06/30/19",null,{"$f":"GetInfo(\"Enhanced SD/MC Children Units B\",F$6)","v":0},{"$f":"GetInfo(\"Enhanced SD/MC Children Units B\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[10,"Enhanced SD/MC (BCCTP) Units",null,"07/01/18 - 06/30/19",null,{"$f":"GetInfo(\"BCCTP Units\",F$6)","v":0},{"$f":"GetInfo(\"BCCTP Units\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[11,"Enhanced SD/MC (Pregnancy) Units",null,"07/01/18 - 06/30/19",null,{"$f":"GetInfo(\"Pregnancy Units\",F$6)","v":0},{"$f":"GetInfo(\"Pregnancy Units\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[12,"Enhanced SD/MC (Refugees) Units",null,"07/01/18 - 06/30/19",null,{"$f":"GetInfo(\"Refugee Units\",F$6)","v":0},{"$f":"GetInfo(\"Refugee Units\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[13,"Affordable Care Units",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},null,{"$f":"GetInfo(\"Affordable Care Act Units A\",F$6)","v":0},{"$f":"GetInfo(\"Affordable Care Act Units A\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[14,"Affordable Care Units",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,{"$f":"GetInfo(\"Affordable Care Act Units B\",F$6)","v":0},{"$f":"GetInfo(\"Affordable Care Act Units B\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[15,"MediCal for all Children (SB75) Units",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,{"$f":"GetInfo(\"SB75 Units\",F$6)","v":0},{"$f":"GetInfo(\"SB75 Units\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[16,"Medi-Cal  Access Program (MCAP)",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},null,{"$f":"GetInfo(\"MCAP Units\",F$6)","v":0},{"$f":"GetInfo(\"MCAP Units\",G$6)","v":0},{"$f":"GetInfo(\"MCAP Units\",H$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[17,"EPSDT (AB 403)",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[18,"Child and Family Teams –CFT  (AB 403)",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[17,"Non-Medi-Cal Units",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,{"$f":"IF(F14=\"\",\"\",F14-SUM(F20:F32))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[18,"Medi-Cal Costs ",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F35:R35)","v":0},{"$f":"F20*F$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[19,"Medi-Cal Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F36:R36)","v":0},{"$f":"F20*F$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[20,"Medicare/Medi-Cal Crossover Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F38:R38)","v":0},{"$f":"F21*F$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[21,"Medicare/Medi-Cal Crossover Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F39:R39)","v":0},{"$f":"F21*F$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[22,"Enhanced SD/MC (Children) Costs E2, E4, E5",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F41:R41)","v":0},{"$f":"F22*F$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[23,"Enhanced SD/MC (Children) Published Charges E2, E4, E5",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F42:R42)","v":0},{"$f":"F22*F$18","v":0},{"$f":"G22*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0]
[24,"Enhanced SD/MC (Children) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F43:R43)","v":0},{"$f":"F23*F$17","v":0},{"$f":"G23*G$17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[25,"Enhanced SD/MC (Children) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F44:R44)","v":0},{"$f":"F23*F$18","v":0},{"$f":"G23*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[26,"Enhanced SD/MC (BCCTP) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F46:R46)","v":0},{"$f":"F24*F$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[27,"Enhanced SD/MC (BCCTP) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F47:R47)","v":0},{"$f":"F24*F$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[28,"Enhanced SD/MC (Pregnancy) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F49:R49)","v":0},{"$f":"F25*F$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[29,"Enhanced SD/MC (Pregnancy) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F50:R50)","v":0},{"$f":"F25*F$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[30,"Enhanced SD/MC (Refugees) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F52:R52)","v":0},{"$f":"F26*F$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[31,"Enhanced SD/MC (Refugees) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},0,{"$f":"F26*F$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[32,"Affordable Care Act Costs",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},0,{"$f":"F27*F$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[33,"Affordable Care Act Published Charges",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},0,{"$f":"F27*F$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[34,"Affordable Care Act Costs",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},0,{"$f":"F28*F$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[35,"Affordable Care Act Published Charges",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},0,{"$f":"F28*F$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[36,"MediCal for all Children (SB75) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},0,{"$f":"F29*F$17","v":0},{"$f":"G29*G$17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[37,"MediCal for all Children (SB75) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},0,{"$f":"F29*F$18","v":0},{"$f":"G29*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[38,"Medi-Cal  Access Program (MCAP) Costs",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F63:R63)","v":0},{"$f":"F30*F$17","v":0},{"$f":"G30*G$17","v":0},{"$f":"H30*H$17","v":0},0,0,0,0,0,0,0,0,0,0]
[39,"Medi-Cal  Access Program (MCAP) Published Charges",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F64:R64)","v":0},{"$f":"F30*F$18","v":0},{"$f":"G30*G$18","v":0},{"$f":"H30*H$18","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[39,"EPSDT (AB 403) Costs",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[40,"EPSDT (AB 403) Published Charges",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[41,"Child and Family Teams –CFT  (AB 403) Costs",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[42,"CFT  (AB 403) Published Charges",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[]
[40,"Non-Medi-Cal Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"E15-E35-E38-E41-E43-E46-E49-E52-E55-E57-E60-E63","v":0},{"$f":"F15-F35-F38-F41-F43-F46-F49-F52-F55-F57-F60-F63","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

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["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,"Department of Health Care Services",null,null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["ALLOCATION OF COSTS TO SERVICE\nFUNCTIONS - MODE TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"IF(N12<>\"\",\"PAGE 1 OF 2\",\"PAGE 1 OF 1\")","v":"PAGE 1 OF 1"},null,null,null,null,null,null,null,null,"PAGE 2 OF 2"]
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[null,"Mode:","10 - Day Services",null,null,null,null,"Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function"]
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[1,"Allocation Percentage",null,null,{"$f":"G13-F13","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H13:T13)","v":0},{"$f":"SUM(H13:M13,N13:T13)","v":0},{"$f":"IF($G$15>0,H15/$G$15,0)","v":0},0,0,0,0,0,{"$f":"IF($G$15>0,N15/$G$15,0)","v":0},0,0,0,0,0,0]
[2,"Total Units ",null,null,null,null,null,{"$f":"GetInfo(\"Total Units\", H6)","v":0},{"$f":"GetInfo(\"Total Units\", I6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[3,"Gross Cost",null,null,{"$f":"G15-F15","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H15:T15)","v":0},{"$f":"'MH1964'!F16","v":0},{"$f":"GetInfo(\"Gross Cost\", H6)","v":0},{"$f":"GetInfo(\"Gross Cost\", I6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[4,"Cost per Unit",null,null,null,null,null,{"$f":"IF(H14=0,0,H15/H14)","v":0},{"$f":"IF(I14=0,0,I15/I14)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[5,"Published Charge per Unit",null,null,null,null,null,{"$f":"GetRate(\"10\", H12, \"PC\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[6,"Medi-Cal Units",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,{"$f":"GetInfo(\"Short Doyle Medi-Cal Units A\",H$6)","v":0},{"$f":"GetInfo(\"Short Doyle Medi-Cal Units A\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[7,"Medicare/Medi-Cal Crossover Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"GetInfo(\"Medicare/Medi-Cal Crossover Units A\",H$6)","v":0},{"$f":"GetInfo(\"Medicare/Medi-Cal Crossover Units A\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[8,"Enhanced SD/MC (Children) Units E2, E4, E5",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,{"$f":"GetInfo(\"Enhanced SD/MC Children Units A\",H$6)","v":0},{"$f":"GetInfo(\"Enhanced SD/MC Children Units A\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[9,"Enhanced SD/MC (Children) Units ",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,{"$f":"GetInfo(\"Enhanced SD/MC Children Units B\",H$6)","v":0},{"$f":"GetInfo(\"Enhanced SD/MC Children Units B\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[10,"Enhanced SD/MC (BCCTP) Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"GetInfo(\"BCCTP Units\",H$6)","v":0},{"$f":"GetInfo(\"BCCTP Units\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[11,"Enhanced SD/MC Pregnancy Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"GetInfo(\"Pregnancy Units\",H$6)","v":0},{"$f":"GetInfo(\"Pregnancy Units\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[12,"Enhanced SD/MC (Refugees) Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"GetInfo(\"Refugee Units\",H$6)","v":0},{"$f":"GetInfo(\"Refugee Units\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[13,"Affordable Care Act Units",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},null,null,null,{"$f":"GetInfo(\"Affordable Care Act Units A\",H$6)","v":0},{"$f":"GetInfo(\"Affordable Care Act Units A\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[14,"Affordable Care Act Units",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,null,null,{"$f":"GetInfo(\"Affordable Care Act Units B\",H$6)","v":0},{"$f":"GetInfo(\"Affordable Care Act Units B\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[15,"MediCal for all Children (SB75) Units",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,{"$f":"GetInfo(\"SB75 Units\",H$6)","v":0},{"$f":"GetInfo(\"SB75 Units\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[16,"Medi-Cal  Access Program (MCAP)",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},null,null,null,{"$f":"GetInfo(\"MCAP Units\",H$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[16,"EPSDT (AB 403)",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[17,"Child and Family Teams –CFT  (AB 403)",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[17,"Non-Medi-Cal Units",null,null,null,null,{"$f":"IF(G14=\"\",\"\",G14-SUM(G20:G32))","v":""},{"$f":"IF(H14=\"\",\"\",H14-SUM(H20:H32))","v":0},{"$f":"IF(I14=\"\",\"\",I14-SUM(I20:I32))","v":0},{"$f":"IF(J14=\"\",\"\",J14-SUM(J20:J32))","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[18,"Medi-Cal Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G35-F35","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H35:T35)","v":0},{"$f":"SUM(H35:T35)","v":0},{"$f":"H20*H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[19,"Medi-Cal Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G36-F36","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H36:T36)","v":0},{"$f":"SUM(H36:T36)","v":0},{"$f":"H20*H$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[20,"Medicare/Medi-Cal Crossover Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G38-F38","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H38:T38)","v":0},{"$f":"SUM(H38:T38)","v":0},{"$f":"H21*H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[21,"Medicare/Medi-Cal Crossover Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G39-F39","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H39:T39)","v":0},{"$f":"SUM(H39:T39)","v":0},{"$f":"H21*H18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[22,"Enhanced SD/MC (Children) Costs E2, E4, E5",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G41-F41","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H41:T41)","v":0},{"$f":"SUM(H41:T41)","v":0},{"$f":"H22*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[23,"Enhanced SD/MC (Children) Published Charges E2, E4, E5",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G42-F42","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H42:T42)","v":0},{"$f":"SUM(H42:T42)","v":0},{"$f":"H22*H$18","v":0},{"$f":"I22*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0]
[24,"Enhanced SD/MC (Children) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G43-F43","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H43:T43)","v":0},{"$f":"SUM(H43:T43)","v":0},{"$f":"H23*H$17","v":0},{"$f":"I23*I$17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[25,"Enhanced SD/MC (Children) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G44-F44","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H44:T44)","v":0},{"$f":"SUM(H44:T44)","v":0},{"$f":"H23*H$18","v":0},{"$f":"I23*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[26,"Enhanced SD/MC (BCCTP) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G46-F46","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H46:T46)","v":0},{"$f":"SUM(H46:T46)","v":0},{"$f":"H24*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[27,"Enhanced SD/MC (BCCTP) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G47-F47","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H47:T47)","v":0},{"$f":"SUM(H47:T47)","v":0},{"$f":"H24*H$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[28,"Enhanced SD/MC (Pregnancy) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G49-F49","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H49:T49)","v":0},{"$f":"SUM(H49:T49)","v":0},{"$f":"H25*H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[29,"Enhanced SD/MC (Pregnancy) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G50-F50","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H50:T50)","v":0},{"$f":"SUM(H50:T50)","v":0},{"$f":"H25*H18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[30,"Enhanced SD/MC (Refugees) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G52-F52","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H52:T52)","v":0},{"$f":"SUM(H52:T52)","v":0},{"$f":"H26*H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[31,"Enhanced SD/MC (Refugees) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},0,0,0,{"$f":"H26*H18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[32,"Affordable Care Act Costs",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},0,0,0,{"$f":"H27*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[33,"Affordable Care Act Published Charges",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},0,0,0,{"$f":"H27*H$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[34,"Affordable Care Act Costs",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},0,0,0,{"$f":"H28*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[35,"Affordable Care Act Published Charges",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},0,0,0,{"$f":"H28*H$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[36,"MediCal for all Children (SB75) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},0,0,0,{"$f":"H29*H$17","v":0},{"$f":"I29*I$17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[37,"MediCal for all Children (SB75) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},0,0,0,{"$f":"H29*H$18","v":0},{"$f":"I29*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[38,"Medi-Cal  Access Program (MCAP) Costs",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"G63-F63","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H63:T63)","v":0},0,{"$f":"H30*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"T30*T$17","v":0}]
[39,"Medi-Cal  Access Program (MCAP) Published Charges",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"G64-F64","v":0},{"$f":"SUMIF($H$7:$T$7,\"=HOSP\",H64:T64)","v":0},0,{"$f":"H30*H$18","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"T30*T$18","v":0}]
[]
[39,"EPSDT (AB 403) Costs",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[40,"EPSDT (AB 403) Published Charges",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[41,"Child and Family Teams –CFT  (AB 403) Costs",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[42,"Child and Family Teams –CFT  (AB 403) Published Charges",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[]
[40,"Non-Medi-Cal Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"E15-E35-E38-E41-E43-E46-E49-E52-E55-E57-E60-E63","v":0},{"$f":"F15-F35-F38-F41-F43-F46-F49-F52-F55-F57-F60-F63","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"R15-R35-R38-R41-R43-R46-R49-R52-R55-R57-R60-R63","v":0},0,0]

{"sheet":"DBH MH1979 MODE 10","index":29,"n_rows":132,"n_cols":37,"rows_kept":132,"cut":false,"hidden":true,"merged":[[131,3,132,11],[90,1,90,2],[91,1,91,2],[92,1,92,2],[93,1,93,2],[97,1,97,2],[101,1,101,2],[103,1,103,3],[104,1,104,2],[116,1,116,2],[118,4,118,9],[119,1,119,2],[87,1,87,2],[44,1,44,3],[45,1,45,2],[46,1,46,2],[47,1,47,3],[48,1,48,2],[50,1,50,2],[51,1,51,3],[52,1,52,2],[55,1,55,3],[84,1,84,4],[86,1,86,2],[43,1,43,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[31,1,31,2],[35,1,35,2],[36,1,36,3],[37,1,37,2],[39,1,39,2],[40,1,40,3],[41,1,41,2],[17,35,18,36],[18,1,18,3],[9,4,10,4],[9,5,10,5],[9,6,10,6],[10,0,10,1],[10,2,10,3],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[16,1,16,3],[17,1,17,3]]}
["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department of Health Care Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["ALLOCATION OF COSTS TO SERVICE\nFUNCTIONS - MODE TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 1 OF \" & MH1966_MODE15_1_Page_Count","v":"PAGE 1 OF 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAGE 2 OF 2"]
["MH1966 (Rev. 04/2018)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FISCAL YEAR 2018 - 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FISCAL YEAR 2018 - 2019"]
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[null,"County:",{"$f":"County_Name","v":"San Bernardino County"},null,null,null,null,{"$f":"GetIndex(G6)","v":-1},{"$f":"GetIndex(H6)","v":-1},-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1]
[null,"County Code:",{"$f":"County_Code","v":"36"},null,null,null,null,{"$f":"MH1966_MODE10!H7","v":""},{"$f":"MH1966_MODE10!I7","v":""},{"$f":"MH1966_MODE10!J7","v":""},{"$f":"MH1966_MODE10!K7","v":""},{"$f":"MH1966_MODE10!L7","v":""},{"$f":"MH1966_MODE10!M7","v":""},{"$f":"MH1966_MODE10!N7","v":""},{"$f":"MH1966_MODE10!O7","v":""},{"$f":"MH1966_MODE10!P7","v":""},{"$f":"MH1966_MODE10!Q7","v":""},{"$f":"MH1966_MODE10!R7","v":""},{"$f":"MH1966_MODE10!S7","v":""},{"$f":"MH1966_MODE10!T7","v":""},{"$f":"MH1966_MODE10!U7","v":0},{"$f":"MH1966_MODE10!V7","v":0},{"$f":"MH1966_MODE10!W7","v":0},{"$f":"MH1966_MODE10!X7","v":0},{"$f":"MH1966_MODE10!Y7","v":0},{"$f":"MH1966_MODE10!Z7","v":0},{"$f":"MH1966_MODE10!AA7","v":0},{"$f":"MH1966_MODE10!AB7","v":0},{"$f":"MH1966_MODE10!AC7","v":0},{"$f":"MH1966_MODE10!AD7","v":0},{"$f":"MH1966_MODE10!AE7","v":0},{"$f":"MH1966_MODE10!AF7","v":0},{"$f":"MH1966_MODE10!AG7","v":0},{"$f":"MH1966_MODE10!AH7","v":0},{"$f":"MH1966_MODE10!AI7","v":0}]
[]
[null,"Legal Entity:",{"$f":"MH1900_INFO!B7","v":0},null,"A","B","C","D","E","F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T","U","V","W","X","Y","Z","AA","AB","AC","AD","AE"]
[null,"Legal Entity Number:",{"$f":"MH1900_INFO!B8","v":0},null,"Non-Hospital\nMode Total","Hospital\nMode Total","Mode Total","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service"]
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[null,null,null,null,"Used by print macro","Used by print macro","Used by print macro",{"$f":"MH1966_MODE10!H12","v":""},{"$f":"MH1966_MODE10!I12","v":""},{"$f":"MH1966_MODE10!J12","v":""},{"$f":"MH1966_MODE10!K12","v":""},{"$f":"MH1966_MODE10!L12","v":""},{"$f":"MH1966_MODE10!M12","v":""},{"$f":"MH1966_MODE10!N12","v":""},{"$f":"MH1966_MODE10!O12","v":""},{"$f":"MH1966_MODE10!P12","v":""},{"$f":"MH1966_MODE10!Q12","v":""},{"$f":"MH1966_MODE10!R12","v":""},{"$f":"MH1966_MODE10!S12","v":""},{"$f":"MH1966_MODE10!T12","v":""},{"$f":"MH1966_MODE10!U12","v":0},{"$f":"MH1966_MODE10!V12","v":0},{"$f":"MH1966_MODE10!W12","v":0},{"$f":"MH1966_MODE10!X12","v":0},{"$f":"MH1966_MODE10!Y12","v":0},{"$f":"MH1966_MODE10!Z12","v":0},{"$f":"MH1966_MODE10!AA12","v":0},{"$f":"MH1966_MODE10!AB12","v":0},{"$f":"MH1966_MODE10!AC12","v":0},{"$f":"MH1966_MODE10!AD12","v":0},{"$f":"MH1966_MODE10!AE12","v":0},{"$f":"MH1966_MODE10!AF12","v":0},{"$f":"MH1966_MODE10!AG12","v":0},{"$f":"MH1966_MODE10!AH12","v":0},{"$f":"MH1966_MODE10!AI12","v":0}]
[1,"Allocation Percentage",null,null,{"$f":"G13-F13","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H13:AI13)","v":0},{"$f":"SUM(H13:AI13)","v":0},{"$f":"IF($G$15>0,H15/$G$15,0)","v":0},{"$f":"IF($G$15>0,I15/$G$15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Total Units ",null,null,null,null,null,{"$f":"MH1966_MODE10!H14","v":0},{"$f":"MH1966_MODE10!I14","v":0},{"$f":"MH1966_MODE10!J14","v":0},{"$f":"MH1966_MODE10!K14","v":0},{"$f":"MH1966_MODE10!L14","v":0},{"$f":"MH1966_MODE10!M14","v":0},{"$f":"MH1966_MODE10!N14","v":0},{"$f":"MH1966_MODE10!O14","v":0},{"$f":"MH1966_MODE10!P14","v":0},{"$f":"MH1966_MODE10!Q14","v":0},{"$f":"MH1966_MODE10!R14","v":0},{"$f":"MH1966_MODE10!S14","v":0},{"$f":"MH1966_MODE10!T14","v":0},{"$f":"MH1966_MODE10!U14","v":0},{"$f":"MH1966_MODE10!V14","v":0},{"$f":"MH1966_MODE10!W14","v":0},{"$f":"MH1966_MODE10!X14","v":0},{"$f":"MH1966_MODE10!Y14","v":0},{"$f":"MH1966_MODE10!Z14","v":0},{"$f":"MH1966_MODE10!AA14","v":0},{"$f":"MH1966_MODE10!AB14","v":0},{"$f":"MH1966_MODE10!AC14","v":0},{"$f":"MH1966_MODE10!AD14","v":0},{"$f":"MH1966_MODE10!AE14","v":0},{"$f":"MH1966_MODE10!AF14","v":0},{"$f":"MH1966_MODE10!AG14","v":0},{"$f":"MH1966_MODE10!AH14","v":0},{"$f":"MH1966_MODE10!AI14","v":0}]
[3,"Gross Cost",null,null,{"$f":"G15-F15","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H15:AI15)","v":0},{"$f":"MH1966_MODE10!G15","v":0},{"$f":"MH1966_MODE10!H15","v":0},{"$f":"MH1966_MODE10!I15","v":0},{"$f":"MH1966_MODE10!J15","v":0},{"$f":"MH1966_MODE10!K15","v":0},{"$f":"MH1966_MODE10!L15","v":0},{"$f":"MH1966_MODE10!M15","v":0},{"$f":"MH1966_MODE10!N15","v":0},{"$f":"MH1966_MODE10!O15","v":0},{"$f":"MH1966_MODE10!P15","v":0},{"$f":"MH1966_MODE10!Q15","v":0},{"$f":"MH1966_MODE10!R15","v":0},{"$f":"MH1966_MODE10!S15","v":0},{"$f":"MH1966_MODE10!T15","v":0},{"$f":"MH1966_MODE10!U15","v":0},{"$f":"MH1966_MODE10!V15","v":0},{"$f":"MH1966_MODE10!W15","v":0},{"$f":"MH1966_MODE10!X15","v":0},{"$f":"MH1966_MODE10!Y15","v":0},{"$f":"MH1966_MODE10!Z15","v":0},{"$f":"MH1966_MODE10!AA15","v":0},{"$f":"MH1966_MODE10!AB15","v":0},{"$f":"MH1966_MODE10!AC15","v":0},{"$f":"MH1966_MODE10!AD15","v":0},{"$f":"MH1966_MODE10!AE15","v":0},{"$f":"MH1966_MODE10!AF15","v":0},{"$f":"MH1966_MODE10!AG15","v":0},{"$f":"MH1966_MODE10!AH15","v":0},{"$f":"MH1966_MODE10!AI15","v":0}]
[]
[4,"Cost per Unit",null,null,null,null,null,{"$f":"IF(H14=0,0,H15/H14)","v":0},{"$f":"IF(I14=0,0,I15/I14)","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]
[null,"CCR Max",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(H$12,$AJ$20:$AK$63,2,FALSE),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Rate Table"]
[5,"Published Charge per Unit",null,null,null,null,null,{"$f":"MH1966_MODE10!H18","v":0},{"$f":"MH1966_MODE10!I18","v":0},{"$f":"MH1966_MODE10!J18","v":0},{"$f":"MH1966_MODE10!K18","v":0},{"$f":"MH1966_MODE10!L18","v":0},{"$f":"MH1966_MODE10!M18","v":0},{"$f":"MH1966_MODE10!N18","v":0},{"$f":"MH1966_MODE10!O18","v":0},{"$f":"MH1966_MODE10!P18","v":0},{"$f":"MH1966_MODE10!Q18","v":0},{"$f":"MH1966_MODE10!R18","v":0},{"$f":"MH1966_MODE10!S18","v":0},{"$f":"MH1966_MODE10!T18","v":0},{"$f":"MH1966_MODE10!U18","v":0},{"$f":"MH1966_MODE10!V18","v":0},{"$f":"MH1966_MODE10!W18","v":0},{"$f":"MH1966_MODE10!X18","v":0},{"$f":"MH1966_MODE10!Y18","v":0},{"$f":"MH1966_MODE10!Z18","v":0},{"$f":"MH1966_MODE10!AA18","v":0},{"$f":"MH1966_MODE10!AB18","v":0},{"$f":"MH1966_MODE10!AC18","v":0},{"$f":"MH1966_MODE10!AD18","v":0},{"$f":"MH1966_MODE10!AE18","v":0},{"$f":"MH1966_MODE10!AF18","v":0},{"$f":"MH1966_MODE10!AG18","v":0},{"$f":"MH1966_MODE10!AH18","v":0},{"$f":"MH1966_MODE10!AI18","v":0}]
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[6,"Medi-Cal Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"MH1966_MODE10!H20","v":0},{"$f":"MH1966_MODE10!I20","v":0},{"$f":"MH1966_MODE10!J20","v":0},{"$f":"MH1966_MODE10!K20","v":0},{"$f":"MH1966_MODE10!L20","v":0},{"$f":"MH1966_MODE10!M20","v":0},{"$f":"MH1966_MODE10!N20","v":0},{"$f":"MH1966_MODE10!O20","v":0},{"$f":"MH1966_MODE10!P20","v":0},{"$f":"MH1966_MODE10!Q20","v":0},{"$f":"MH1966_MODE10!R20","v":0},{"$f":"MH1966_MODE10!S20","v":0},{"$f":"MH1966_MODE10!T20","v":0},{"$f":"MH1966_MODE10!U20","v":0},{"$f":"MH1966_MODE10!V20","v":0},{"$f":"MH1966_MODE10!W20","v":0},{"$f":"MH1966_MODE10!X20","v":0},{"$f":"MH1966_MODE10!Y20","v":0},{"$f":"MH1966_MODE10!Z20","v":0},{"$f":"MH1966_MODE10!AA20","v":0},{"$f":"MH1966_MODE10!AB20","v":0},{"$f":"MH1966_MODE10!AC20","v":0},{"$f":"MH1966_MODE10!AD20","v":0},{"$f":"MH1966_MODE10!AE20","v":0},{"$f":"MH1966_MODE10!AF20","v":0},{"$f":"MH1966_MODE10!AG20","v":0},{"$f":"MH1966_MODE10!AH20","v":0},{"$f":"MH1966_MODE10!AI20","v":0},"21",99.27]
[7,"Medicare/Medi-Cal Crossover Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"MH1966_MODE10!H21","v":0},{"$f":"MH1966_MODE10!I21","v":0},{"$f":"MH1966_MODE10!J21","v":0},{"$f":"MH1966_MODE10!K21","v":0},{"$f":"MH1966_MODE10!L21","v":0},{"$f":"MH1966_MODE10!M21","v":0},{"$f":"MH1966_MODE10!N21","v":0},{"$f":"MH1966_MODE10!O21","v":0},{"$f":"MH1966_MODE10!P21","v":0},{"$f":"MH1966_MODE10!Q21","v":0},{"$f":"MH1966_MODE10!R21","v":0},{"$f":"MH1966_MODE10!S21","v":0},{"$f":"MH1966_MODE10!T21","v":0},{"$f":"MH1966_MODE10!U21","v":0},{"$f":"MH1966_MODE10!V21","v":0},{"$f":"MH1966_MODE10!W21","v":0},{"$f":"MH1966_MODE10!X21","v":0},{"$f":"MH1966_MODE10!Y21","v":0},{"$f":"MH1966_MODE10!Z21","v":0},{"$f":"MH1966_MODE10!AA21","v":0},{"$f":"MH1966_MODE10!AB21","v":0},{"$f":"MH1966_MODE10!AC21","v":0},{"$f":"MH1966_MODE10!AD21","v":0},{"$f":"MH1966_MODE10!AE21","v":0},{"$f":"MH1966_MODE10!AF21","v":0},{"$f":"MH1966_MODE10!AG21","v":0},{"$f":"MH1966_MODE10!AH21","v":0},{"$f":"MH1966_MODE10!AI21","v":0},"22",99.27]
[8,"Enhanced SD/MC (Children) Units E2, E4, E5",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"MH1966_MODE10!H22","v":0},{"$f":"MH1966_MODE10!I22","v":0},{"$f":"MH1966_MODE10!J22","v":0},{"$f":"MH1966_MODE10!K22","v":0},{"$f":"MH1966_MODE10!L22","v":0},{"$f":"MH1966_MODE10!M22","v":0},{"$f":"MH1966_MODE10!N22","v":0},{"$f":"MH1966_MODE10!O22","v":0},{"$f":"MH1966_MODE10!P22","v":0},{"$f":"MH1966_MODE10!Q22","v":0},{"$f":"MH1966_MODE10!R22","v":0},{"$f":"MH1966_MODE10!S22","v":0},{"$f":"MH1966_MODE10!T22","v":0},{"$f":"MH1966_MODE10!U22","v":0},{"$f":"MH1966_MODE10!V22","v":0},{"$f":"MH1966_MODE10!W22","v":0},{"$f":"MH1966_MODE10!X22","v":0},{"$f":"MH1966_MODE10!Y22","v":0},{"$f":"MH1966_MODE10!Z22","v":0},{"$f":"MH1966_MODE10!AA22","v":0},{"$f":"MH1966_MODE10!AB22","v":0},{"$f":"MH1966_MODE10!AC22","v":0},{"$f":"MH1966_MODE10!AD22","v":0},{"$f":"MH1966_MODE10!AE22","v":0},{"$f":"MH1966_MODE10!AF22","v":0},{"$f":"MH1966_MODE10!AG22","v":0},{"$f":"MH1966_MODE10!AH22","v":0},{"$f":"MH1966_MODE10!AI22","v":0},"23",99.27]
[9,"Enhanced SD/MC (Children) Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"MH1966_MODE10!H23","v":0},{"$f":"MH1966_MODE10!I23","v":0},{"$f":"MH1966_MODE10!J23","v":0},{"$f":"MH1966_MODE10!K23","v":0},{"$f":"MH1966_MODE10!L23","v":0},{"$f":"MH1966_MODE10!M23","v":0},{"$f":"MH1966_MODE10!N23","v":0},{"$f":"MH1966_MODE10!O23","v":0},{"$f":"MH1966_MODE10!P23","v":0},{"$f":"MH1966_MODE10!Q23","v":0},{"$f":"MH1966_MODE10!R23","v":0},{"$f":"MH1966_MODE10!S23","v":0},{"$f":"MH1966_MODE10!T23","v":0},{"$f":"MH1966_MODE10!U23","v":0},{"$f":"MH1966_MODE10!V23","v":0},{"$f":"MH1966_MODE10!W23","v":0},{"$f":"MH1966_MODE10!X23","v":0},{"$f":"MH1966_MODE10!Y23","v":0},{"$f":"MH1966_MODE10!Z23","v":0},{"$f":"MH1966_MODE10!AA23","v":0},{"$f":"MH1966_MODE10!AB23","v":0},{"$f":"MH1966_MODE10!AC23","v":0},{"$f":"MH1966_MODE10!AD23","v":0},{"$f":"MH1966_MODE10!AE23","v":0},{"$f":"MH1966_MODE10!AF23","v":0},{"$f":"MH1966_MODE10!AG23","v":0},{"$f":"MH1966_MODE10!AH23","v":0},{"$f":"MH1966_MODE10!AI23","v":0},"24",99.27]
[10,"Enhanced SD/MC (BCCTP) Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"MH1966_MODE10!H24","v":0},{"$f":"MH1966_MODE10!I24","v":0},{"$f":"MH1966_MODE10!J24","v":0},{"$f":"MH1966_MODE10!K24","v":0},{"$f":"MH1966_MODE10!L24","v":0},{"$f":"MH1966_MODE10!M24","v":0},{"$f":"MH1966_MODE10!N24","v":0},{"$f":"MH1966_MODE10!O24","v":0},{"$f":"MH1966_MODE10!P24","v":0},{"$f":"MH1966_MODE10!Q24","v":0},{"$f":"MH1966_MODE10!R24","v":0},{"$f":"MH1966_MODE10!S24","v":0},{"$f":"MH1966_MODE10!T24","v":0},{"$f":"MH1966_MODE10!U24","v":0},{"$f":"MH1966_MODE10!V24","v":0},{"$f":"MH1966_MODE10!W24","v":0},{"$f":"MH1966_MODE10!X24","v":0},{"$f":"MH1966_MODE10!Y24","v":0},{"$f":"MH1966_MODE10!Z24","v":0},{"$f":"MH1966_MODE10!AA24","v":0},{"$f":"MH1966_MODE10!AB24","v":0},{"$f":"MH1966_MODE10!AC24","v":0},{"$f":"MH1966_MODE10!AD24","v":0},{"$f":"MH1966_MODE10!AE24","v":0},{"$f":"MH1966_MODE10!AF24","v":0},{"$f":"MH1966_MODE10!AG24","v":0},{"$f":"MH1966_MODE10!AH24","v":0},{"$f":"MH1966_MODE10!AI24","v":0},"25",99.27]
[11,"Enhanced SD/MC Pregnancy Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"MH1966_MODE10!H25","v":0},{"$f":"MH1966_MODE10!I25","v":0},{"$f":"MH1966_MODE10!J25","v":0},{"$f":"MH1966_MODE10!K25","v":0},{"$f":"MH1966_MODE10!L25","v":0},{"$f":"MH1966_MODE10!M25","v":0},{"$f":"MH1966_MODE10!N25","v":0},{"$f":"MH1966_MODE10!O25","v":0},{"$f":"MH1966_MODE10!P25","v":0},{"$f":"MH1966_MODE10!Q25","v":0},{"$f":"MH1966_MODE10!R25","v":0},{"$f":"MH1966_MODE10!S25","v":0},{"$f":"MH1966_MODE10!T25","v":0},{"$f":"MH1966_MODE10!U25","v":0},{"$f":"MH1966_MODE10!V25","v":0},{"$f":"MH1966_MODE10!W25","v":0},{"$f":"MH1966_MODE10!X25","v":0},{"$f":"MH1966_MODE10!Y25","v":0},{"$f":"MH1966_MODE10!Z25","v":0},{"$f":"MH1966_MODE10!AA25","v":0},{"$f":"MH1966_MODE10!AB25","v":0},{"$f":"MH1966_MODE10!AC25","v":0},{"$f":"MH1966_MODE10!AD25","v":0},{"$f":"MH1966_MODE10!AE25","v":0},{"$f":"MH1966_MODE10!AF25","v":0},{"$f":"MH1966_MODE10!AG25","v":0},{"$f":"MH1966_MODE10!AH25","v":0},{"$f":"MH1966_MODE10!AI25","v":0},"26",99.27]
[12,"Enhanced SD/MC (Refugees) Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"MH1966_MODE10!H26","v":0},{"$f":"MH1966_MODE10!I26","v":0},{"$f":"MH1966_MODE10!J26","v":0},{"$f":"MH1966_MODE10!K26","v":0},{"$f":"MH1966_MODE10!L26","v":0},{"$f":"MH1966_MODE10!M26","v":0},{"$f":"MH1966_MODE10!N26","v":0},{"$f":"MH1966_MODE10!O26","v":0},{"$f":"MH1966_MODE10!P26","v":0},{"$f":"MH1966_MODE10!Q26","v":0},{"$f":"MH1966_MODE10!R26","v":0},{"$f":"MH1966_MODE10!S26","v":0},{"$f":"MH1966_MODE10!T26","v":0},{"$f":"MH1966_MODE10!U26","v":0},{"$f":"MH1966_MODE10!V26","v":0},{"$f":"MH1966_MODE10!W26","v":0},{"$f":"MH1966_MODE10!X26","v":0},{"$f":"MH1966_MODE10!Y26","v":0},{"$f":"MH1966_MODE10!Z26","v":0},{"$f":"MH1966_MODE10!AA26","v":0},{"$f":"MH1966_MODE10!AB26","v":0},{"$f":"MH1966_MODE10!AC26","v":0},{"$f":"MH1966_MODE10!AD26","v":0},{"$f":"MH1966_MODE10!AE26","v":0},{"$f":"MH1966_MODE10!AF26","v":0},{"$f":"MH1966_MODE10!AG26","v":0},{"$f":"MH1966_MODE10!AH26","v":0},{"$f":"MH1966_MODE10!AI26","v":0},"27",99.27]
[13,"Affordable Care Act Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"MH1966_MODE10!H27","v":0},{"$f":"MH1966_MODE10!I27","v":0},{"$f":"MH1966_MODE10!J27","v":0},{"$f":"MH1966_MODE10!K27","v":0},{"$f":"MH1966_MODE10!L27","v":0},{"$f":"MH1966_MODE10!M27","v":0},{"$f":"MH1966_MODE10!N27","v":0},{"$f":"MH1966_MODE10!O27","v":0},{"$f":"MH1966_MODE10!P27","v":0},{"$f":"MH1966_MODE10!Q27","v":0},{"$f":"MH1966_MODE10!R27","v":0},{"$f":"MH1966_MODE10!S27","v":0},{"$f":"MH1966_MODE10!T27","v":0},{"$f":"MH1966_MODE10!U27","v":0},{"$f":"MH1966_MODE10!V27","v":0},{"$f":"MH1966_MODE10!W27","v":0},{"$f":"MH1966_MODE10!X27","v":0},{"$f":"MH1966_MODE10!Y27","v":0},{"$f":"MH1966_MODE10!Z27","v":0},{"$f":"MH1966_MODE10!AA27","v":0},{"$f":"MH1966_MODE10!AB27","v":0},{"$f":"MH1966_MODE10!AC27","v":0},{"$f":"MH1966_MODE10!AD27","v":0},{"$f":"MH1966_MODE10!AE27","v":0},{"$f":"MH1966_MODE10!AF27","v":0},{"$f":"MH1966_MODE10!AG27","v":0},{"$f":"MH1966_MODE10!AH27","v":0},{"$f":"MH1966_MODE10!AI27","v":0},"28",99.27]
[14,"Affordable Care Act Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"MH1966_MODE10!H28","v":0},{"$f":"MH1966_MODE10!I28","v":0},{"$f":"MH1966_MODE10!J28","v":0},{"$f":"MH1966_MODE10!K28","v":0},{"$f":"MH1966_MODE10!L28","v":0},{"$f":"MH1966_MODE10!M28","v":0},{"$f":"MH1966_MODE10!N28","v":0},{"$f":"MH1966_MODE10!O28","v":0},{"$f":"MH1966_MODE10!P28","v":0},{"$f":"MH1966_MODE10!Q28","v":0},{"$f":"MH1966_MODE10!R28","v":0},{"$f":"MH1966_MODE10!S28","v":0},{"$f":"MH1966_MODE10!T28","v":0},{"$f":"MH1966_MODE10!U28","v":0},{"$f":"MH1966_MODE10!V28","v":0},{"$f":"MH1966_MODE10!W28","v":0},{"$f":"MH1966_MODE10!X28","v":0},{"$f":"MH1966_MODE10!Y28","v":0},{"$f":"MH1966_MODE10!Z28","v":0},{"$f":"MH1966_MODE10!AA28","v":0},{"$f":"MH1966_MODE10!AB28","v":0},{"$f":"MH1966_MODE10!AC28","v":0},{"$f":"MH1966_MODE10!AD28","v":0},{"$f":"MH1966_MODE10!AE28","v":0},{"$f":"MH1966_MODE10!AF28","v":0},{"$f":"MH1966_MODE10!AG28","v":0},{"$f":"MH1966_MODE10!AH28","v":0},{"$f":"MH1966_MODE10!AI28","v":0},"29",99.27]
[15,"MediCal for all Children (SB75) Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"MH1966_MODE10!H29","v":0},{"$f":"MH1966_MODE10!I29","v":0},{"$f":"MH1966_MODE10!J29","v":0},{"$f":"MH1966_MODE10!K29","v":0},{"$f":"MH1966_MODE10!L29","v":0},{"$f":"MH1966_MODE10!M29","v":0},{"$f":"MH1966_MODE10!N29","v":0},{"$f":"MH1966_MODE10!O29","v":0},{"$f":"MH1966_MODE10!P29","v":0},{"$f":"MH1966_MODE10!Q29","v":0},{"$f":"MH1966_MODE10!R29","v":0},{"$f":"MH1966_MODE10!S29","v":0},{"$f":"MH1966_MODE10!T29","v":0},{"$f":"MH1966_MODE10!U29","v":0},{"$f":"MH1966_MODE10!V29","v":0},{"$f":"MH1966_MODE10!W29","v":0},{"$f":"MH1966_MODE10!X29","v":0},{"$f":"MH1966_MODE10!Y29","v":0},{"$f":"MH1966_MODE10!Z29","v":0},{"$f":"MH1966_MODE10!AA29","v":0},{"$f":"MH1966_MODE10!AB29","v":0},{"$f":"MH1966_MODE10!AC29","v":0},{"$f":"MH1966_MODE10!AD29","v":0},{"$f":"MH1966_MODE10!AE29","v":0},{"$f":"MH1966_MODE10!AF29","v":0},{"$f":"MH1966_MODE10!AG29","v":0},{"$f":"MH1966_MODE10!AH29","v":0},{"$f":"MH1966_MODE10!AI29","v":0},"81",151.34]
[16,"Medi-Cal  Access Program (MCAP)",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"MH1966_MODE10!H30","v":0},{"$f":"MH1966_MODE10!I30","v":0},{"$f":"MH1966_MODE10!J30","v":0},{"$f":"MH1966_MODE10!K30","v":0},{"$f":"MH1966_MODE10!L30","v":0},{"$f":"MH1966_MODE10!M30","v":0},{"$f":"MH1966_MODE10!N30","v":0},{"$f":"MH1966_MODE10!O30","v":0},{"$f":"MH1966_MODE10!P30","v":0},{"$f":"MH1966_MODE10!Q30","v":0},{"$f":"MH1966_MODE10!R30","v":0},{"$f":"MH1966_MODE10!S30","v":0},{"$f":"MH1966_MODE10!T30","v":0},{"$f":"MH1966_MODE10!U30","v":0},{"$f":"MH1966_MODE10!V30","v":0},{"$f":"MH1966_MODE10!W30","v":0},{"$f":"MH1966_MODE10!X30","v":0},{"$f":"MH1966_MODE10!Y30","v":0},{"$f":"MH1966_MODE10!Z30","v":0},{"$f":"MH1966_MODE10!AA30","v":0},{"$f":"MH1966_MODE10!AB30","v":0},{"$f":"MH1966_MODE10!AC30","v":0},{"$f":"MH1966_MODE10!AD30","v":0},{"$f":"MH1966_MODE10!AE30","v":0},{"$f":"MH1966_MODE10!AF30","v":0},{"$f":"MH1966_MODE10!AG30","v":0},{"$f":"MH1966_MODE10!AH30","v":0},{"$f":"MH1966_MODE10!AI30","v":0},"82",151.34]
[16,"EPSDT (AB 403)",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"MH1966_MODE10!H31","v":0},{"$f":"MH1966_MODE10!I31","v":0},{"$f":"MH1966_MODE10!J31","v":0},{"$f":"MH1966_MODE10!K31","v":0},{"$f":"MH1966_MODE10!L31","v":0},{"$f":"MH1966_MODE10!M31","v":0},{"$f":"MH1966_MODE10!N31","v":0},{"$f":"MH1966_MODE10!O31","v":0},{"$f":"MH1966_MODE10!P31","v":0},{"$f":"MH1966_MODE10!Q31","v":0},{"$f":"MH1966_MODE10!R31","v":0},{"$f":"MH1966_MODE10!S31","v":0},{"$f":"MH1966_MODE10!T31","v":0},{"$f":"MH1966_MODE10!U31","v":0},{"$f":"MH1966_MODE10!V31","v":0},{"$f":"MH1966_MODE10!W31","v":0},{"$f":"MH1966_MODE10!X31","v":0},{"$f":"MH1966_MODE10!Y31","v":0},{"$f":"MH1966_MODE10!Z31","v":0},{"$f":"MH1966_MODE10!AA31","v":0},{"$f":"MH1966_MODE10!AB31","v":0},{"$f":"MH1966_MODE10!AC31","v":0},{"$f":"MH1966_MODE10!AD31","v":0},{"$f":"MH1966_MODE10!AE31","v":0},{"$f":"MH1966_MODE10!AF31","v":0},{"$f":"MH1966_MODE10!AG31","v":0},{"$f":"MH1966_MODE10!AH31","v":0},{"$f":"MH1966_MODE10!AI31","v":0},"83",151.34]
[17,"Child and Family Teams –CFT  (AB 403)",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"MH1966_MODE10!H32","v":0},{"$f":"MH1966_MODE10!I32","v":0},{"$f":"MH1966_MODE10!J32","v":0},{"$f":"MH1966_MODE10!K32","v":0},{"$f":"MH1966_MODE10!L32","v":0},{"$f":"MH1966_MODE10!M32","v":0},{"$f":"MH1966_MODE10!N32","v":0},{"$f":"MH1966_MODE10!O32","v":0},{"$f":"MH1966_MODE10!P32","v":0},{"$f":"MH1966_MODE10!Q32","v":0},{"$f":"MH1966_MODE10!R32","v":0},{"$f":"MH1966_MODE10!S32","v":0},{"$f":"MH1966_MODE10!T32","v":0},{"$f":"MH1966_MODE10!U32","v":0},{"$f":"MH1966_MODE10!V32","v":0},{"$f":"MH1966_MODE10!W32","v":0},{"$f":"MH1966_MODE10!X32","v":0},{"$f":"MH1966_MODE10!Y32","v":0},{"$f":"MH1966_MODE10!Z32","v":0},{"$f":"MH1966_MODE10!AA32","v":0},{"$f":"MH1966_MODE10!AB32","v":0},{"$f":"MH1966_MODE10!AC32","v":0},{"$f":"MH1966_MODE10!AD32","v":0},{"$f":"MH1966_MODE10!AE32","v":0},{"$f":"MH1966_MODE10!AF32","v":0},{"$f":"MH1966_MODE10!AG32","v":0},{"$f":"MH1966_MODE10!AH32","v":0},{"$f":"MH1966_MODE10!AI32","v":0},"84",151.34]
[17,"Non-Medi-Cal Units",null,"07/01/18 - 06/30/19",null,null,{"$f":"IF(G14=\"\",\"\",G14-SUM(G21:G33))","v":""},{"$f":"MH1966_MODE10!H33","v":0},{"$f":"MH1966_MODE10!I33","v":0},{"$f":"MH1966_MODE10!J33","v":0},{"$f":"MH1966_MODE10!K33","v":0},{"$f":"MH1966_MODE10!L33","v":0},{"$f":"MH1966_MODE10!M33","v":0},{"$f":"MH1966_MODE10!N33","v":0},{"$f":"MH1966_MODE10!O33","v":0},{"$f":"MH1966_MODE10!P33","v":0},{"$f":"MH1966_MODE10!Q33","v":0},{"$f":"MH1966_MODE10!R33","v":0},{"$f":"MH1966_MODE10!S33","v":0},{"$f":"MH1966_MODE10!T33","v":0},{"$f":"MH1966_MODE10!U33","v":0},{"$f":"MH1966_MODE10!V33","v":0},{"$f":"MH1966_MODE10!W33","v":0},{"$f":"MH1966_MODE10!X33","v":0},{"$f":"MH1966_MODE10!Y33","v":0},{"$f":"MH1966_MODE10!Z33","v":0},{"$f":"MH1966_MODE10!AA33","v":0},{"$f":"MH1966_MODE10!AB33","v":0},{"$f":"MH1966_MODE10!AC33","v":0},{"$f":"MH1966_MODE10!AD33","v":0},{"$f":"MH1966_MODE10!AE33","v":0},{"$f":"MH1966_MODE10!AF33","v":0},{"$f":"MH1966_MODE10!AG33","v":0},{"$f":"MH1966_MODE10!AH33","v":0},{"$f":"MH1966_MODE10!AI33","v":0},"83",151.34]
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[18,"Medi-Cal Costs",null,"07/01/18 - 06/30/19",{"$f":"G36-F36","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H36:AI36)","v":0},{"$f":"SUM(H36:AI36)","v":0},{"$f":"H21*H17","v":0},{"$f":"I21*I17","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,"85",220.29]
[null,"CCR Max",null,null,0,null,{"$f":"SUM(H37:AI37)","v":0},{"$f":"H21*H18","v":0},{"$f":"I21*$I$18","v":0},{"$f":"J21*$J$18","v":0},{"$f":"K21*K$18","v":0},{"$f":"L21*L$18","v":0},{"$f":"M21*M$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"86",220.29]
[19,"Medi-Cal Published Charges",null,"07/01/18 - 06/30/19",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H38:AI38)","v":0},{"$f":"SUM(H38:AI38)","v":0},{"$f":"H21*H19","v":0},{"$f":"I21*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,"86",220.29]
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[20,"Medicare/Medi-Cal Crossover Costs",null,"07/01/18 - 06/30/19",{"$f":"G40-F40","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H40:AI40)","v":0},{"$f":"SUM(H40:AI40)","v":0},{"$f":"H22*H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"88",220.29]
[null,"CCR Max",null,null,0,null,{"$f":"SUM(H41:AI41)","v":0},{"$f":"H22*$H$18","v":0},{"$f":"I22*I$18","v":0},{"$f":"J22*J$18","v":0},{"$f":"K22*K$18","v":0},{"$f":"L22*L$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"89",220.29]
[21,"Medicare/Medi-Cal Crossover Published Charges",null,"07/01/18 - 06/30/19",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H42:AI42)","v":0},{"$f":"SUM(H42:AI42)","v":0},{"$f":"H22*H19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"91",88.28]
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[22," Enhanced SD/MC (Children) Costs E2, E4, E5",null,"07/01/18 - 06/30/19",{"$f":"G44-F44","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H44:AI44)","v":0},{"$f":"SUM(H44:AI44)","v":0},{"$f":"H23*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"93",88.28]
[null,"CCR Max",null,null,{"$f":"G45-F45","v":0},null,0,{"$f":"H23*H$18","v":0},{"$f":"I23*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89,88.28]
[23," Enhanced SD/MC (Children) Published Charges E2, E4, E5",null,"07/01/18 - 06/30/19",{"$f":"G46-F46","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H46:AI46)","v":0},0,{"$f":"H23*H$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"94",88.28]
[24,"Enhanced SD/MC (Children) Costs",null,"07/01/18 - 06/30/19",{"$f":"G47-F47","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H47:AI47)","v":0},0,{"$f":"H24*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"95",139.1]
[null,"CCR Max",null,null,{"$f":"G48-F48","v":0},null,0,{"$f":"H24*H$18","v":0},{"$f":"I24*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"96",139.1]
[25,"Enhanced SD/MC (Children) Published Charges",null,"07/01/18 - 06/30/19",{"$f":"G49-F49","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H49:AI49)","v":0},0,{"$f":"H24*H$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"97",139.1]
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[26,"Enhanced SD/MC (BCCTP) Costs",null,"07/01/18 - 06/30/19",{"$f":"G51-F51","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H51:AI51)","v":0},{"$f":"SUM(H51:AI51)","v":0},{"$f":"H25*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"99",139.1]
[null,"CCR Max",null,null,{"$f":"G52-F52","v":0},null,{"$f":"SUM(H52:AI52)","v":0},{"$f":"H25*H$18","v":0},{"$f":"I25*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,"Enhanced SD/MC (BCCTP) Published Charges",null,"07/01/18 - 06/30/19",{"$f":"G53-F53","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H53:AI53)","v":0},{"$f":"SUM(H53:AI53)","v":0},{"$f":"H25*H$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[28,"Enhanced SD/MC (Pregnancy) Costs",null,"07/01/18 - 06/30/19",{"$f":"G55-F55","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H55:AI55)","v":0},{"$f":"SUM(H55:AI55)","v":0},{"$f":"H26*H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CCR Max",null,null,{"$f":"G56-F56","v":0},null,{"$f":"SUM(H56:AI56)","v":0},{"$f":"H26*H$18","v":0},{"$f":"I26*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,"Enhanced SD/MC (Pregnancy) Published Charges",null,"07/01/18 - 06/30/19",{"$f":"G57-F57","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H57:AI57)","v":0},{"$f":"SUM(H57:AI57)","v":0},{"$f":"H26*H19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[30,"Enhanced SD/MC (Refugees) Costs",null,"07/01/18 - 06/30/19",{"$f":"G59-F59","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H59:AI59)","v":0},{"$f":"SUM(H59:AI59)","v":0},{"$f":"H27*H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CCR Max",null,null,0,null,{"$f":"SUM(H60:AI60)","v":0},{"$f":"H27*H$18","v":0},{"$f":"I27*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,"Enhanced SD/MC (Refugees) Published Charges",null,"07/01/18 - 06/30/19",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H61:AI61)","v":0},{"$f":"SUM(H61:AI61)","v":0},{"$f":"H27*H19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[32,"Affordable Care Act Costs",null,"07/01/18 - 06/30/19",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H63:AI63)","v":0},{"$f":"SUM(H63:AI63)","v":0},{"$f":"H28*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CCR Max",null,null,0,null,0,{"$f":"H28*H$18","v":0},{"$f":"I28*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,"Affordable Care Act Published Charges",null,"07/01/18 - 12/31/18",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H65:AI65)","v":0},0,{"$f":"H28*H$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,"Affordable Care Act Costs",null,"01/01/19 - 06/30/19",{"$f":"G66-F66","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H66:AI66)","v":0},0,{"$f":"H29*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CCR Max",null,null,{"$f":"G67-F67","v":0},null,0,{"$f":"H29*H$18","v":0},{"$f":"I29*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,"Affordable Care Act Published Charges",null,"01/01/19 - 06/30/19",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H68:AI68)","v":0},0,{"$f":"H29*H$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[36,"MediCal for all Children (SB75) Costs",null,"07/01/18 - 06/30/19",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H70:AI70)","v":0},{"$f":"SUM(H70:AI70)","v":0},{"$f":"H30*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CCR Max",null,null,0,null,{"$f":"SUM(H71:AI71)","v":0},{"$f":"H30*H$18","v":0},{"$f":"I30*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,"MediCal for all Children (SB75) Published Charges",null,"07/01/18 - 06/30/19",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H72:AI72)","v":0},{"$f":"SUM(H72:AI72)","v":0},{"$f":"H30*H$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[38,"Medi-Cal  Access Program (MCAP) Costs",null,"07/01/18 - 06/30/19",{"$f":"G74-F74","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H74:AI74)","v":0},{"$f":"SUM(H74:AI74)","v":0},{"$f":"H31*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CCR Max",null,null,0,null,{"$f":"SUM(H75:AI75)","v":0},{"$f":"H31*H$18","v":0},{"$f":"I31*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,"Medi-Cal  Access Program (MCAP) Published Charges",null,"07/01/18 - 06/30/19",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H76:AI76)","v":0},{"$f":"SUM(H76:AI76)","v":0},{"$f":"H31*H$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[39,"EPSDT (AB 403) Costs",null,{"$f":"ACA_Period2","v":"01/01/17 - 06/30/17"}]
[40,"EPSDT (AB 403) Published Charges",null,{"$f":"ACA_Period2","v":"01/01/17 - 06/30/17"}]
[41,"Child and Family Teams –CFT  (AB 403) Costs",null,{"$f":"ACA_Period2","v":"01/01/17 - 06/30/17"}]
[42,"Child and Family Teams –CFT  (AB 403) Published Charges",null,{"$f":"ACA_Period2","v":"01/01/17 - 06/30/17"}]
[]
[40,"Non-Medi-Cal Costs",null,"07/01/18 - 06/30/19",{"$f":"E15-E36-E40-E44-E47-E51-E55-E59-E63-E66-E70-E74","v":0},0,0,{"$f":"H15-H36-H40-H44-H47-H51-H55-H59-H63-H66-H70-H74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["MH1979","SD/MC PRELIMINARY DESK SETTLEMENT [ LOWER OF: ",null,null,null,{"$f":"SDMCRatioFFP","v":0.5},"1Variable %",{"$f":"SDMC_Skilled_UR_MAA","v":0.75},"Adjustments","Total","Total"]
[null,null,null,null,null,"FFP","FFP","FFP","to FFP","FFP","SGF"]
[null,"SD/MC Net Reimbursement for Direct Services",null,"07/01/18 - 06/30/19",{"$f":"MIN(E36:E38)","v":0}]
[null,"Medicare/Medi-Cal Crossover Costs",null,"07/01/18 - 06/30/19",{"$f":"MIN(E40:E42)","v":0}]
[null,"Total SD/MC + Crossover Gross Reimbursement",null,null,{"$f":"E87+E88","v":0}]
[]
[null,"Enhanced SD/MC Net Reimb. (Children) E2, E4, E5",null,"07/01/18 - 06/30/19",{"$f":"MIN(E44:E46)","v":0}]
[null,"Enhanced SD/MC Net Reimb. (Children)",null,"07/01/18 - 06/30/19",{"$f":"MIN(E47:E49)","v":0}]
[null,"Enhanced SD/MC Net Reimb. (BCCTP)",null,"07/01/18 - 06/30/19",{"$f":"MIN(E51:E53)","v":0}]
[null,"Enhanced SD/MC Net Reimb. (Pregnancy)",null,"07/01/18 - 06/30/19",{"$f":"MIN(E55:E57)","v":0}]
[null,"Enhanced SD/MC Net Reimb. (Refugees)",null,"07/01/18 - 06/30/19",{"$f":"MIN(E59:E61)","v":0}]
[null,"Affordable Care Act (ACA) Net Reimbursement",null,"07/01/18 - 12/31/18",{"$f":"MIN(E63:E65)","v":0}]
[null,"Affordable Care Act (ACA) Net Reimbursement",null,"01/01/19 - 06/30/19",{"$f":"MIN(E66:E68)","v":0}]
[null,"MCAP Net Reimbursement",null,"07/01/18 - 06/30/19",{"$f":"MIN(E74:E76)","v":0}]
[]
[null,"Total SD/MC Reimbursement Before Excess FFP",null,{"$f":"Entire_FiscalYear","v":"07/01/16 - 06/30/17"}]
[]
[null,"MediCal for all Children (SB75)",null,{"$f":"Entire_FiscalYear","v":"07/01/16 - 06/30/17"}]
[null,"MH1968"]
[null,"Less:  Patient and Other Payor Revenue"]
[null,"     SD/MC + Medi-Medi Crossover Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!M80","v":0}]
[null,"     Enhanced SD/MC (Children) E2, E4, E5 Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!M81","v":0}]
[null,"     Enhanced SD/MC (Children) Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!M82","v":0}]
[null,"     Enhanced SD/MC (BCCTP) Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!M83","v":0}]
[null,"     Enhanced SD/MC (Pregnancy) Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!M84","v":0}]
[null,"     Enhanced SD/MC (Refugee) Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!M85","v":0}]
[null,"     Affordable Care Act (ACA) Revenue 95%",null,"07/01/18 - 12/31/18",{"$f":"'MH1968'!M86","v":0}]
[null,"     Affordable Care Act (ACA) Revenue 94%",null,"01/01/19 - 06/30/19",{"$f":"'MH1968'!M87","v":0}]
[null,"     MediCal for all Children (SB75) Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!M88","v":0}]
[null,"     Medi-Cal  Access Program (MCAP) Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!M89","v":0}]
[null,"     EPSDT (AB 403) Revenue",null,{"$f":"ACA_Period2","v":"01/01/17 - 06/30/17"}]
[null,"     Child and Family Teams –CFT  (AB 403) Revenue",null,{"$f":"ACA_Period2","v":"01/01/17 - 06/30/17"}]
[]
[null,"MH1979"]
[null,"Net Reimbursement",null,null,"MODE 10",null,null,null,null,null,null,null,"Mode 15","Total","MH1979 ","To Adjust"]
[null,"     SD/MC + Medi-Medi Crossover Revenue",null,"07/01/18 - 06/30/19",{"$f":"E89-E105","v":0},{"$f":"E120*F85","v":0},null,null,{"$f":"'MH1979'!M37","v":0},{"$f":"F120-I120","v":0},null,null,{"$f":"'DBH MH1979 MODE 15'!J120","v":0},{"$f":"M120+J120","v":0},{"$f":"IF(ROUND(SUM('MH1979'!N49),0)=ROUND(N120,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(O120=FALSE,(N120-SUM('MH1979'!N49)),\"OK\")","v":"OK"}]
[null,"     Enhanced SD/MC (Children) E2, E4, E5 Revenue",null,"07/01/18 - 06/30/19",{"$f":"E91-E106","v":0},null,{"$f":"E121*0.65","v":0},null,{"$f":"'MH1979'!M38","v":0},{"$f":"G121-I121","v":0},null,null,{"$f":"'DBH MH1979 MODE 15'!J121","v":0},{"$f":"M121+J121","v":0},{"$f":"IF(ROUND(SUM('MH1979'!N50),0)=ROUND(N121,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(O121=FALSE,(N121-SUM('MH1979'!N50)),\"OK\")","v":"OK"}]
[null,"     Enhanced SD/MC (Children) Revenue",null,"07/01/18 - 06/30/19",0,null,{"$f":"E122*0.88","v":0},null,{"$f":"'MH1979'!M39","v":0},{"$f":"G122-I122","v":0},null,null,{"$f":"'DBH MH1979 MODE 15'!J122","v":0},0,{"$f":"IF(ROUND(SUM('MH1979'!N51),0)=ROUND(N122,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(O122=FALSE,(N122-SUM('MH1979'!N51)),\"OK\")","v":"OK"}]
[null,"     Enhanced SD/MC (BCCTP) Revenue",null,"07/01/18 - 06/30/19",0,null,{"$f":"E123*0.65","v":0},null,{"$f":"'MH1979'!M40","v":0},0,null,null,{"$f":"'DBH MH1979 MODE 15'!J123","v":0},0,{"$f":"IF(ROUND(SUM('MH1979'!N52),0)=ROUND(N123,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(O123=FALSE,(N123-SUM('MH1979'!N52)),\"OK\")","v":"OK"}]
[null,"     Enhanced SD/MC (Pregnancy) Revenue",null,"07/01/18 - 06/30/19",0,null,{"$f":"E124*0.65","v":0},null,{"$f":"'MH1979'!M41","v":0},0,null,null,{"$f":"'DBH MH1979 MODE 15'!J124","v":0},0,{"$f":"IF(ROUND(SUM('MH1979'!N53),0)=ROUND(N124,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(O124=FALSE,(N124-SUM('MH1979'!N53)),\"OK\")","v":"OK"}]
[null,"     Enhanced SD/MC (Refugee) Revenue",null,"07/01/18 - 06/30/19",0,null,{"$f":"E125","v":0},null,{"$f":"'MH1979'!M42","v":0},0,null,null,{"$f":"'DBH MH1979 MODE 15'!J125","v":0},{"$f":"M125+J125","v":0},{"$f":"IF(ROUND(SUM('MH1979'!N54),0)=ROUND(N125,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(O125=FALSE,(N125-SUM('MH1979'!N54)),\"OK\")","v":"OK"}]
[null,"     Affordable Care Act (ACA) Revenue 94%",null,"07/01/18 - 12/31/18",0,null,{"$f":"0.94*E126","v":0},null,{"$f":"'MH1979'!M43","v":0},0,{"$f":"(E126-(I126/0.95))-G126","v":0},null,{"$f":"'DBH MH1979 MODE 15'!J126","v":0},{"$f":"M126+J126","v":0},{"$f":"IF(ROUND(SUM('MH1979'!N55),0)=ROUND(N126,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(O126=FALSE,(N126-SUM('MH1979'!N55)),\"OK\")","v":"OK"}]
[null,"     Affordable Care Act (ACA) Revenue 93%",null,"01/01/19 - 06/30/19",0,null,{"$f":"0.93*E127","v":0},null,{"$f":"'MH1979'!M44","v":0},0,{"$f":"(E127-(I127/0.94))-G127","v":0},null,{"$f":"'DBH MH1979 MODE 15'!J127","v":0},{"$f":"M127+J127","v":0},{"$f":"IF(ROUND(SUM('MH1979'!N56),0)=ROUND(N127,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(O127=FALSE,(N127-SUM('MH1979'!N56)),\"OK\")","v":"OK"}]
[null,"     MediCal for all Children (SB75) Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!M56-'MH1968'!M88","v":0},null,null,null,null,null,{"$f":"E128","v":0}]
[null,"     Medi-Cal  Access Program (MCAP) Revenue",null,"07/01/18 - 06/30/19",{"$f":"E98-E114","v":0},null,{"$f":"E129*0.88","v":0},null,{"$f":"'MH1979'!M45","v":0},{"$f":"G129-I129","v":0},null,null,{"$f":"'DBH MH1979 MODE 15'!J129","v":0},{"$f":"M129+J129","v":0},{"$f":"IF(ROUND(SUM('MH1979'!N57),0)=ROUND(N129,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(O129=FALSE,(N129-SUM('MH1979'!N57)),\"OK\")","v":"OK"}]
[null,null,null,null,null,null,null,"Totals",null,{"$f":"SUM(J120:J129)","v":0},{"$f":"K128+K127+K126","v":0},null,{"$f":"SUM(M120:M129)","v":0},{"$f":"SUM(N120:N129)","v":0},null,{"$f":"SUM(P120:P129)","v":0}]
[null,"if FALSE, need to adjust MH1900 Info. FFP. Enter positive FFP amount"]
[null,null,null,"COUNTY USE ONLY"]

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["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department of Health Care Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department of Health Care Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department of Health Care Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department of Health Care Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["ALLOCATION OF COSTS TO SERVICE\nFUNCTIONS - MODE TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 1 OF \" & MH1966_MODE15_1_Page_Count","v":"PAGE 1 OF 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 2 OF \"& MH1966_MODE15_1_Page_Count","v":"PAGE 2 OF 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 3 OF \"& MH1966_MODE15_1_Page_Count","v":"PAGE 3 OF 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 4 OF \"& MH1966_MODE15_1_Page_Count","v":"PAGE 4 OF 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 5 OF \"& MH1966_MODE15_1_Page_Count","v":"PAGE 5 OF 1"}]
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[null,null,null,{"$f":"CEILING(COUNTIF(E6:CE6,\">0\")/16,1)","v":1},null,null,{"$f":"SUM(H5:CE5)","v":0},{"$f":"IF(H7=\"NR\",1,0)","v":0},{"$f":"IF(I7=\"NR\",1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AW7=\"NR\",1,0)","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]
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[1,"Allocation Percentage",null,null,{"$f":"G13-F13","v":0},{"$f":"SUMIF($H$7:$CE$7,\"=HOSP\",H13:CE13)","v":0},{"$f":"SUM(H13:CE13)","v":0},{"$f":"IF($G$15>0,H15/$G$15,0)","v":0},{"$f":"IF($G$15>0,I15/$G$15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G$15>0,AW15/$G$15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Total Units ",null,null,null,null,null,{"$f":"GetInfo(\"Total Units\", H6)","v":0},{"$f":"GetInfo(\"Total Units\", I6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"Total Units\", AW6)","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]
[3,"Gross Cost",null,null,{"$f":"G15-F15","v":0},{"$f":"SUMIF($H$7:$CE$7,\"=HOSP\",H15:CE15)","v":0},{"$f":"MH1901_Schedule_C!E114+MH1901_Schedule_C!K114","v":0},{"$f":"GetInfo(\"Gross Cost\", H6)","v":0},{"$f":"GetInfo(\"Gross Cost\", I6)","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,{"$f":"GetInfo(\"Gross Cost\", AW6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[4,"Cost per Unit",null,null,null,null,null,{"$f":"IF(H14=0,0,H15/H14)","v":0},{"$f":"IF(I14=0,0,I15/I14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AW14=0,0,AW15/AW14)","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]
[5,"Published Charge per Unit",null,null,null,null,null,{"$f":"GetRate(\"15\", H12, \"PC\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetRate(\"15\", AN12, \"PC\")","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,{"$f":"GetRate(\"15\", BT12, \"PC\")","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[6,"Medi-Cal Units",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,{"$f":"GetInfo(\"Short Doyle Medi-Cal Units A\",H$6)","v":0},{"$f":"GetInfo(\"Short Doyle Medi-Cal Units A\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"Short Doyle Medi-Cal Units A\",BU$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[7,"Medicare/Medi-Cal Crossover Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"GetInfo(\"Medicare/Medi-Cal Crossover Units A\",H$6)","v":0},{"$f":"GetInfo(\"Medicare/Medi-Cal Crossover Units A\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"Medicare/Medi-Cal Crossover Units A\",BU$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[8,"Enhanced SD/MC (Children) Units E2, E4, E5",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,{"$f":"GetInfo(\"Enhanced SD/MC Children Units A\",H$6)","v":0},{"$f":"GetInfo(\"Enhanced SD/MC Children Units A\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"Enhanced SD/MC Children Units A\",BU$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[9,"Enhanced SD/MC (Children) Units",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,{"$f":"GetInfo(\"Enhanced SD/MC Children Units B\",H$6)","v":0},{"$f":"GetInfo(\"Enhanced SD/MC Children Units B\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"Enhanced SD/MC Children Units B\",BU$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[10,"Enhanced SD/MC (BCCTP) Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"GetInfo(\"BCCTP Units\",H$6)","v":0},{"$f":"GetInfo(\"BCCTP Units\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"BCCTP Units\",BU$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[11,"Enhanced SD/MC Pregnancy Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"GetInfo(\"Pregnancy Units\",H$6)","v":0},{"$f":"GetInfo(\"Pregnancy Units\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"Pregnancy Units\",BU$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[12,"Enhanced SD/MC (Refugees) Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"GetInfo(\"Refugee Units\",H$6)","v":0},{"$f":"GetInfo(\"Refugee Units\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"Refugee Units\",BU$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[13,"Affordable Care Act Units",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},null,null,null,{"$f":"GetInfo(\"Affordable Care Act Units A\",H$6)","v":0},{"$f":"GetInfo(\"Affordable Care Act Units A\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"Affordable Care Act Units A\",BU$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[14,"Affordable Care Act Units",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,null,null,{"$f":"GetInfo(\"Affordable Care Act Units B\",H$6)","v":0},{"$f":"GetInfo(\"Affordable Care Act Units B\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"Affordable Care Act Units B\",BU$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[15,"MediCal for all Children (SB75) Units",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,{"$f":"GetInfo(\"SB75 Units\",H$6)","v":0},{"$f":"GetInfo(\"SB75 Units\",I$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"SB75 Units\",BU$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[16,"Medi-Cal  Access Program (MCAP)",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},null,null,null,{"$f":"GetInfo(\"MCAP Units\",H$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"MCAP Units\",BT$6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[16,"EPSDT (AB 403)",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[17,"Child and Family Teams –CFT  (AB 403)",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[17,"Non-Medi-Cal Units",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,{"$f":"IF(G14=\"\",\"\",G14-SUM(G20:G32))","v":""},{"$f":"IF(H14=\"\",\"\",H14-SUM(H20:H32))","v":0},{"$f":"IF(I14=\"\",\"\",I14-SUM(I20:I32))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BU14=\"\",\"\",BU14-SUM(BU20:BU32))","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[18,"Medi-Cal Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G35-F35","v":0},{"$f":"SUMIF($H$7:$CE$7,\"=HOSP\",H35:CE35)","v":0},{"$f":"SUM(H35:CE35)","v":0},{"$f":"H20*H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN20*AN17","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,{"$f":"BT20*BT17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[19,"Medi-Cal Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G36-F36","v":0},{"$f":"SUMIF($H$7:$CE$7,\"=HOSP\",H36:CE36)","v":0},{"$f":"SUM(H36:CE36)","v":0},{"$f":"H20*H18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN20*AN18","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,{"$f":"BT20*BT18","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[20,"Medicare/Medi-Cal Crossover Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G38-F38","v":0},{"$f":"SUMIF($H$7:$CE$7,\"=HOSP\",H38:CE38)","v":0},{"$f":"SUM(H38:CE38)","v":0},{"$f":"H21*H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN21*AN17","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,{"$f":"BT21*BT17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[21,"Medicare/Medi-Cal Crossover Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G39-F39","v":0},{"$f":"SUMIF($H$7:$CE$7,\"=HOSP\",H39:CE39)","v":0},{"$f":"SUM(H39:CE39)","v":0},{"$f":"H21*H18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN21*AN18","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,{"$f":"BT21*BT18","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[22," Enhanced SD/MC (Children) Costs E2, E4, E5",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G41-F41","v":0},{"$f":"SUMIF($H$7:$CE$7,\"=HOSP\",H41:CE41)","v":0},{"$f":"SUM(H41:CE41)","v":0},{"$f":"H22*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN22*AN$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT22*BT$17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[23," Enhanced SD/MC (Children) Published Charges E2, E4, E5",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G42-F42","v":0},{"$f":"SUMIF($H$7:$CE$7,\"=HOSP\",H42:CE42)","v":0},{"$f":"SUM(H42:CE42)","v":0},{"$f":"H22*H$18","v":0},{"$f":"I22*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU22*BU$18","v":0},0,0,0,0,0,0,0,0,0,{"$f":"CE22*CE$18","v":0}]
[24,"Enhanced SD/MC (Children) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G43-F43","v":0},{"$f":"SUMIF($H$7:$CE$7,\"=HOSP\",H43:CE43)","v":0},{"$f":"SUM(H43:CE43)","v":0},{"$f":"H23*H$17","v":0},{"$f":"I23*I$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU23*BU$17","v":0},0,0,0,0,0,0,0,0,0,0]
[25,"Enhanced SD/MC (Children) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G44-F44","v":0},{"$f":"SUMIF($H$7:$CE$7,\"=HOSP\",H44:CE44)","v":0},{"$f":"SUM(H44:CE44)","v":0},{"$f":"H23*H$18","v":0},{"$f":"I23*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU23*BU$18","v":0},0,0,0,0,0,0,0,0,0,0]
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[26,"Enhanced SD/MC (BCCTP) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G46-F46","v":0},{"$f":"SUMIF($H$7:$CE$7,\"=HOSP\",H46:CE46)","v":0},{"$f":"SUM(H46:CE46)","v":0},{"$f":"H24*H$17","v":0},{"$f":"I24*I$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN24*AN$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT24*BT$17","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[28,"Enhanced SD/MC (Pregnancy) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G49-F49","v":0},{"$f":"SUMIF($H$7:$CE$7,\"=HOSP\",H49:CE49)","v":0},{"$f":"SUM(H49:CE49)","v":0},{"$f":"H25*H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN25*AN17","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,{"$f":"BT25*BT17","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[30,"Enhanced SD/MC (Refugees) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"G52-F52","v":0},{"$f":"SUMIF($H$7:$CE$7,\"=HOSP\",H52:CE52)","v":0},{"$f":"SUM(H52:CE52)","v":0},{"$f":"H26*H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN26*AN17","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,{"$f":"BT26*BT17","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[32,"Affordable Care Act Costs",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},0,{"$f":"SUMIF($H$7:$CE$7,\"=HOSP\",H55:CE55)","v":0},0,{"$f":"H27*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN27*AN$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT27*BT$17","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[36,"MediCal for all Children (SB75) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},0,0,0,{"$f":"H29*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN29*AN$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT29*BT$17","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[38,"Medi-Cal  Access Program (MCAP) Costs",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"G63-F63","v":0},{"$f":"SUMIF($H$7:$CE$7,\"=HOSP\",H63:CE63)","v":0},0,{"$f":"H30*H$17","v":0},{"$f":"I30*I$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN30*AN$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT30*BT$17","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[39,"EPSDT (AB 403) Costs",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[40,"EPSDT (AB 403) Published Charges",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[41,"Child and Family Teams –CFT  (AB 403) Costs",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[42,"Child and Family Teams –CFT  (AB 403) Published Charges",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
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[40,"Non-Medi-Cal Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"E15-E35-E38-E41-E43-E46-E49-E52-E55-E57-E60-E63","v":0},{"$f":"F15-F35-F38-F41-F43-F46-F49-F52-F55-F57-F60-F63","v":0},{"$f":"G15-G35-G38-G41-G43-G46-G49-G52-G55-G57-G60-G63","v":0},{"$f":"H15-H35-H38-H41-H43-H46-H49-H52-H55-H57-H60-H63","v":0},{"$f":"I15-I35-I38-I41-I43-I46-I49-I52-I55-I57-I60-I63","v":0},0,0,{"$f":"L15-L35-L38-L41-L43-L46-L49-L52-L55-L57-L60-L63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU15-BU35-BU38-BU41-BU43-BU46-BU49-BU52-BU55-BU57-BU60-BU63","v":0},0,0,0,0,0,0,0,0,0,0]

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[1,"Allocation Percentage",null,null,{"$f":"SUM(F13:CC13)","v":0},{"$f":"IF($E$15>0,F15/$E$15,0)","v":0},{"$f":"IF($E$15>0,G15/$E$15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[4,"Cost per Unit",null,null,null,{"$f":"IF(F14=0,0,F15/F14)","v":0},{"$f":"IF(G14=0,0,G15/G14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[7,"Medicare/Medi-Cal Crossover Units",null,"07/01/18 - 06/30/19",null,{"$f":"GetInfo(\"Medicare/Medi-Cal Crossover Units A\",F$6)","v":0},{"$f":"GetInfo(\"Medicare/Medi-Cal Crossover Units A\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"Medicare/Medi-Cal Crossover Units A\",BS$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[8,"Enhanced SD/MC (Children) Units E2, E4, E5",null,"07/01/18 - 06/30/19",null,{"$f":"GetInfo(\"Enhanced SD/MC Children Units A\",F$6)","v":0},{"$f":"GetInfo(\"Enhanced SD/MC Children Units A\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"Enhanced SD/MC Children Units A\",BS$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[9,"Enhanced SD/MC (Children) Units",null,"07/01/18 - 06/30/19",null,{"$f":"GetInfo(\"Enhanced SD/MC Children Units B\",F$6)","v":0},{"$f":"GetInfo(\"Enhanced SD/MC Children Units B\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"Enhanced SD/MC Children Units B\",BS$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[10,"Enhanced SD/MC (BCCTP) Units",null,"07/01/18 - 06/30/19",null,{"$f":"GetInfo(\"BCCTP Units\",F$6)","v":0},{"$f":"GetInfo(\"BCCTP Units\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"BCCTP Units\",BS$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[11,"Enhanced SD/MC Pregnancy Units",null,"07/01/18 - 06/30/19",null,{"$f":"GetInfo(\"Pregnancy Units\",F$6)","v":0},{"$f":"GetInfo(\"Pregnancy Units\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"Pregnancy Units\",BS$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[12,"Enhanced SD/MC (Refugees) Units",null,"07/01/18 - 06/30/19",null,{"$f":"GetInfo(\"Refugee Units\",F$6)","v":0},{"$f":"GetInfo(\"Refugee Units\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"Refugee Units\",BS$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[13,"Affordable Care Act Units",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},null,{"$f":"GetInfo(\"Affordable Care Act Units A\",F$6)","v":0},{"$f":"GetInfo(\"Affordable Care Act Units A\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"Affordable Care Act Units A\",BS$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[14,"Affordable Care Act Units",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,{"$f":"GetInfo(\"Affordable Care Act Units B\",F$6)","v":0},{"$f":"GetInfo(\"Affordable Care Act Units B\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"Affordable Care Act Units B\",BS$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[15,"MediCal for all Children (SB75) Units",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,{"$f":"GetInfo(\"SB75 Units\",F$6)","v":0},{"$f":"GetInfo(\"SB75 Units\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"SB75 Units\",BS$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[16,"Medi-Cal  Access Program (MCAP)",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},null,{"$f":"GetInfo(\"MCAP Units\",F$6)","v":0},{"$f":"GetInfo(\"MCAP Units\",G$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"GetInfo(\"MCAP Units\",BS$6)","v":0},0,0,0,0,0,0,0,0,0,0]
[16,"EPSDT (AB 403)",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[17,"Child and Family Teams –CFT  (AB 403)",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[17,"Non-Medi-Cal Units",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,{"$f":"IF(F14=\"\",\"\",F14-SUM(F20:F32))","v":0},{"$f":"IF(G14=\"\",\"\",G14-SUM(G20:G32))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS14=\"\",\"\",BS14-SUM(BS20:BS32))","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[18,"Medi-Cal Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F35:CC35)","v":0},{"$f":"F20*F17","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,{"$f":"AL20*AL17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR20*BR17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[19,"Medi-Cal Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F36:CC36)","v":0},{"$f":"F20*F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL20*AL18","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,{"$f":"BR20*BR18","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[20,"Medicare/Medi-Cal Crossover Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F38:CC38)","v":0},{"$f":"F21*F17","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,{"$f":"AL21*AL17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR21*BR17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[21,"Medicare/Medi-Cal Crossover Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F39:CC39)","v":0},{"$f":"F21*F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL21*AL18","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,{"$f":"BR21*BR18","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[22,"Enhanced SD/MC (Children) Costs E2, E4, E5",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F41:CC41)","v":0},{"$f":"F22*F$17","v":0},{"$f":"G22*G$17","v":0},{"$f":"H22*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS22*BS$17","v":0},0,0,0,0,0,0,0,0,0,0]
[23,"Enhanced SD/MC (Children) Published Charges E2, E4, E5",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F42:CC42)","v":0},{"$f":"F22*F$18","v":0},{"$f":"G22*G$18","v":0},{"$f":"H22*H$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS22*BS$18","v":0},0,0,0,0,0,0,0,0,0,0]
[24,"Enhanced SD/MC (Children) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F43:CC43)","v":0},{"$f":"F23*F$17","v":0},{"$f":"G23*G$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS23*BS$17","v":0},0,0,0,0,0,0,0,0,0,0]
[25,"Enhanced SD/MC (Children) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F44:CC44)","v":0},{"$f":"F23*F$18","v":0},{"$f":"G23*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS23*BS$18","v":0},0,0,0,0,0,0,0,0,0,0]
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[26,"Enhanced SD/MC (BCCTP) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F46:CC46)","v":0},{"$f":"F24*F$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL24*AL$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR24*BR$17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[27,"Enhanced SD/MC (BCCTP) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F47:CC47)","v":0},{"$f":"F24*F$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL24*AL$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR24*BR$18","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[28,"Enhanced SD/MC (Pregnancy) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F49:CC49)","v":0},{"$f":"F25*F17","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,{"$f":"AL25*AL17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR25*BR17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[29,"Enhanced SD/MC (Pregnancy) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F50:CC50)","v":0},{"$f":"F25*F18","v":0},{"$f":"G25*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM25*AM$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS25*BS$18","v":0},0,0,0,0,0,0,0,0,0,0]
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[30,"Enhanced SD/MC (Refugees) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F52:CC52)","v":0},{"$f":"F26*F17","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,{"$f":"AL26*AL17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR26*BR17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[31,"Enhanced SD/MC (Refugees) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},0,{"$f":"F26*F18","v":0},{"$f":"G26*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM26*AM$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS26*BS$18","v":0},0,0,0,0,0,0,0,0,0,0]
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[32,"Affordable Care Act Costs",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},0,{"$f":"F27*F$17","v":0},{"$f":"G27*G$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS27*BS$17","v":0},0,0,0,0,0,0,0,0,0,0]
[33,"Affordable Care Act Published Charges",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},0,{"$f":"F27*F$18","v":0},{"$f":"G27*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS27*BS$18","v":0},0,0,0,0,0,0,0,0,0,0]
[34,"Affordable Care Act Costs",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},0,{"$f":"F28*F$17","v":0},{"$f":"G28*G$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS28*BS$17","v":0},0,0,0,0,0,0,0,0,0,0]
[35,"Affordable Care Act Published Charges",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},0,{"$f":"F28*F$18","v":0},{"$f":"G28*G$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS28*BS$18","v":0},0,0,0,0,0,0,0,0,0,0]
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[36,"MediCal for all Children (SB75) Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},0,{"$f":"F29*F$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL29*AL$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR29*BR$17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[37,"MediCal for all Children (SB75) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},0,{"$f":"F29*F$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL29*AL$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR29*BR$18","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[38,"Medi-Cal  Access Program (MCAP) Costs",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F63:CC63)","v":0},{"$f":"F30*F$17","v":0},{"$f":"G30*G$17","v":0},{"$f":"H30*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"T32*T$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR32*BR$17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[39,"Medi-Cal  Access Program (MCAP) Published Charges",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"SUM(F64:CC64)","v":0},{"$f":"F30*F$18","v":0},{"$f":"G30*G$18","v":0},{"$f":"H30*H$18","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"T32*T$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR32*BR$18","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[39,"EPSDT (AB 403) Costs",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[40,"EPSDT (AB 403) Published Charges",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[41,"Child and Family Teams –CFT  (AB 403) Costs",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[42,"Child and Family Teams –CFT  (AB 403) Published Charges",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[]
[40,"Non-Medi-Cal Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"E15-E35-E38-E41-E43-E46-E49-E52-E55-E57-E60-E63","v":0},{"$f":"F15-F35-F38-F41-F43-F46-F49-F52-F55-F57-F60-F63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR15-BR35-BR38-BR41-BR43-BR46-BR49-BR52-BR55-BR57-BR60-BR63","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"DBH MH1979 MODE 15","index":32,"n_rows":132,"n_cols":37,"rows_kept":132,"cut":false,"hidden":true,"merged":[[131,3,132,11],[90,1,90,2],[91,1,91,2],[92,1,92,2],[93,1,93,2],[97,1,97,2],[101,1,101,2],[103,1,103,3],[104,1,104,2],[116,1,116,2],[118,4,118,9],[119,1,119,2],[87,1,87,2],[44,1,44,3],[45,1,45,2],[46,1,46,2],[47,1,47,3],[48,1,48,2],[50,1,50,2],[51,1,51,3],[52,1,52,2],[55,1,55,3],[84,1,84,4],[86,1,86,2],[43,1,43,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[31,1,31,2],[35,1,35,2],[36,1,36,3],[37,1,37,2],[39,1,39,2],[40,1,40,3],[41,1,41,2],[17,35,18,36],[18,1,18,3],[9,4,10,4],[9,5,10,5],[9,6,10,6],[10,0,10,1],[10,2,10,3],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[16,1,16,3],[17,1,17,3]]}
["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department of Health Care Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["ALLOCATION OF COSTS TO SERVICE\nFUNCTIONS - MODE TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 1 OF \" & MH1966_MODE15_1_Page_Count","v":"PAGE 1 OF 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAGE 2 OF 2"]
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[null,"County:",{"$f":"County_Name","v":"San Bernardino County"},null,99,null,null,{"$f":"GetIndex(G6)","v":-1},{"$f":"GetIndex(H6)","v":-1},-1,-1,-1,-1,-1,{"$f":"GetIndex(N6)","v":-1},{"$f":"GetIndex(O6)","v":-1},-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1]
[null,"County Code:",{"$f":"County_Code","v":"36"},null,null,null,null,{"$f":"'MH1966_MODE15_(1)'!H7","v":""},{"$f":"'MH1966_MODE15_(1)'!I7","v":""},{"$f":"'MH1966_MODE15_(1)'!J7","v":""},{"$f":"'MH1966_MODE15_(1)'!K7","v":""},{"$f":"'MH1966_MODE15_(1)'!L7","v":""},{"$f":"'MH1966_MODE15_(1)'!M7","v":""},{"$f":"'MH1966_MODE15_(1)'!N7","v":""},{"$f":"'MH1966_MODE15_(1)'!O7","v":""},{"$f":"'MH1966_MODE15_(1)'!P7","v":""},{"$f":"'MH1966_MODE15_(1)'!Q7","v":""},{"$f":"'MH1966_MODE15_(1)'!R7","v":""},{"$f":"'MH1966_MODE15_(1)'!S7","v":""},{"$f":"'MH1966_MODE15_(1)'!T7","v":""},{"$f":"'MH1966_MODE15_(1)'!U7","v":""},{"$f":"'MH1966_MODE15_(1)'!V7","v":""},{"$f":"'MH1966_MODE15_(1)'!W7","v":""},{"$f":"'MH1966_MODE15_(1)'!X7","v":""},{"$f":"'MH1966_MODE15_(1)'!Y7","v":""},{"$f":"'MH1966_MODE15_(1)'!Z7","v":""},{"$f":"'MH1966_MODE15_(1)'!AA7","v":""},{"$f":"'MH1966_MODE15_(1)'!AB7","v":""},{"$f":"'MH1966_MODE15_(1)'!AC7","v":""},{"$f":"'MH1966_MODE15_(1)'!AD7","v":""},{"$f":"'MH1966_MODE15_(1)'!AE7","v":""},{"$f":"'MH1966_MODE15_(1)'!AF7","v":""},{"$f":"'MH1966_MODE15_(1)'!AG7","v":""},{"$f":"'MH1966_MODE15_(1)'!AH7","v":""},{"$f":"'MH1966_MODE15_(1)'!AI7","v":""}]
[]
[null,"Legal Entity:",{"$f":"MH1900_INFO!B7","v":0},null,"A","B","C","D","E","F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T","U","V","W","X","Y","Z","AA","AB","AC","AD","AE"]
[null,"Legal Entity Number:",{"$f":"MH1900_INFO!B8","v":0},null,"Non-Hospital\nMode Total","Hospital\nMode Total","Mode Total","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service"]
["Mode:",null,"15 - Outpatient Services (Program 1)",null,null,null,null,"Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function"]
[null,null,null,null,"Used by print macro","Used by print macro","Used by print macro",{"$f":"'MH1966_MODE15_(1)'!H12","v":""},{"$f":"'MH1966_MODE15_(1)'!I12","v":""},{"$f":"'MH1966_MODE15_(1)'!J12","v":""},{"$f":"'MH1966_MODE15_(1)'!K12","v":""},{"$f":"'MH1966_MODE15_(1)'!L12","v":""},{"$f":"'MH1966_MODE15_(1)'!M12","v":""},{"$f":"'MH1966_MODE15_(1)'!N12","v":""},{"$f":"'MH1966_MODE15_(1)'!O12","v":""},{"$f":"'MH1966_MODE15_(1)'!P12","v":""},{"$f":"'MH1966_MODE15_(1)'!Q12","v":""},{"$f":"'MH1966_MODE15_(1)'!R12","v":""},{"$f":"'MH1966_MODE15_(1)'!S12","v":""},{"$f":"'MH1966_MODE15_(1)'!T12","v":""},{"$f":"'MH1966_MODE15_(1)'!U12","v":""},{"$f":"'MH1966_MODE15_(1)'!V12","v":""},{"$f":"'MH1966_MODE15_(1)'!W12","v":""},{"$f":"'MH1966_MODE15_(1)'!X12","v":""},{"$f":"'MH1966_MODE15_(1)'!Y12","v":""},{"$f":"'MH1966_MODE15_(1)'!Z12","v":""},{"$f":"'MH1966_MODE15_(1)'!AA12","v":""},{"$f":"'MH1966_MODE15_(1)'!AB12","v":""},{"$f":"'MH1966_MODE15_(1)'!AC12","v":""},{"$f":"'MH1966_MODE15_(1)'!AD12","v":""},{"$f":"'MH1966_MODE15_(1)'!AE12","v":""},{"$f":"'MH1966_MODE15_(1)'!AF12","v":""},{"$f":"'MH1966_MODE15_(1)'!AG12","v":""},{"$f":"'MH1966_MODE15_(1)'!AH12","v":""},{"$f":"'MH1966_MODE15_(1)'!AI12","v":""}]
[1,"Allocation Percentage",null,null,{"$f":"G13-F13","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H13:AI13)","v":0},{"$f":"SUM(H13:AI13)","v":0},{"$f":"IF($G$15>0,H15/$G$15,0)","v":0},{"$f":"IF($G$15>0,I15/$G$15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Total Units ",null,null,null,null,null,{"$f":"'MH1966_MODE15_(1)'!H14","v":0},{"$f":"'MH1966_MODE15_(1)'!I14","v":0},{"$f":"'MH1966_MODE15_(1)'!J14","v":0},{"$f":"'MH1966_MODE15_(1)'!K14","v":0},{"$f":"'MH1966_MODE15_(1)'!L14","v":0},{"$f":"'MH1966_MODE15_(1)'!M14","v":0},{"$f":"'MH1966_MODE15_(1)'!N14","v":0},{"$f":"'MH1966_MODE15_(1)'!O14","v":0},{"$f":"'MH1966_MODE15_(1)'!P14","v":0},{"$f":"'MH1966_MODE15_(1)'!Q14","v":0},{"$f":"'MH1966_MODE15_(1)'!R14","v":0},{"$f":"'MH1966_MODE15_(1)'!S14","v":0},{"$f":"'MH1966_MODE15_(1)'!T14","v":0},{"$f":"'MH1966_MODE15_(1)'!U14","v":0},{"$f":"'MH1966_MODE15_(1)'!V14","v":0},{"$f":"'MH1966_MODE15_(1)'!W14","v":0},{"$f":"'MH1966_MODE15_(1)'!X14","v":0},{"$f":"'MH1966_MODE15_(1)'!Y14","v":0},{"$f":"'MH1966_MODE15_(1)'!Z14","v":0},{"$f":"'MH1966_MODE15_(1)'!AA14","v":0},{"$f":"'MH1966_MODE15_(1)'!AB14","v":0},{"$f":"'MH1966_MODE15_(1)'!AC14","v":0},{"$f":"'MH1966_MODE15_(1)'!AD14","v":0},{"$f":"'MH1966_MODE15_(1)'!AE14","v":0},{"$f":"'MH1966_MODE15_(1)'!AF14","v":0},{"$f":"'MH1966_MODE15_(1)'!AG14","v":0},{"$f":"'MH1966_MODE15_(1)'!AH14","v":0},{"$f":"'MH1966_MODE15_(1)'!AI14","v":0}]
[3,"Gross Cost",null,null,{"$f":"G15-F15","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H15:AI15)","v":0},{"$f":"'MH1966_MODE15_(1)'!G15","v":0},{"$f":"'MH1966_MODE15_(1)'!H15","v":0},{"$f":"'MH1966_MODE15_(1)'!I15","v":0},{"$f":"'MH1966_MODE15_(1)'!J15","v":0},{"$f":"'MH1966_MODE15_(1)'!K15","v":0},{"$f":"'MH1966_MODE15_(1)'!L15","v":0},{"$f":"'MH1966_MODE15_(1)'!M15","v":0},{"$f":"'MH1966_MODE15_(1)'!N15","v":0},{"$f":"'MH1966_MODE15_(1)'!O15","v":0},{"$f":"'MH1966_MODE15_(1)'!P15","v":0},{"$f":"'MH1966_MODE15_(1)'!Q15","v":0},{"$f":"'MH1966_MODE15_(1)'!R15","v":0},{"$f":"'MH1966_MODE15_(1)'!S15","v":0},{"$f":"'MH1966_MODE15_(1)'!T15","v":0},{"$f":"'MH1966_MODE15_(1)'!U15","v":0},{"$f":"'MH1966_MODE15_(1)'!V15","v":0},{"$f":"'MH1966_MODE15_(1)'!W15","v":0},{"$f":"'MH1966_MODE15_(1)'!X15","v":0},{"$f":"'MH1966_MODE15_(1)'!Y15","v":0},{"$f":"'MH1966_MODE15_(1)'!Z15","v":0},{"$f":"'MH1966_MODE15_(1)'!AA15","v":0},{"$f":"'MH1966_MODE15_(1)'!AB15","v":0},{"$f":"'MH1966_MODE15_(1)'!AC15","v":0},{"$f":"'MH1966_MODE15_(1)'!AD15","v":0},{"$f":"'MH1966_MODE15_(1)'!AE15","v":0},{"$f":"'MH1966_MODE15_(1)'!AF15","v":0},{"$f":"'MH1966_MODE15_(1)'!AG15","v":0},{"$f":"'MH1966_MODE15_(1)'!AH15","v":0},{"$f":"'MH1966_MODE15_(1)'!AI15","v":0}]
[]
[4,"Cost per Unit",null,null,null,null,null,{"$f":"IF(H14=0,0,H15/H14)","v":0},{"$f":"IF(I14=0,0,I15/I14)","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]
[null,"CCR Max",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(H$12,$AJ$20:$AK$109,2,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(I$12,$AJ$20:$AK$109,2,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(J$12,$AJ$20:$AK$109,2,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(K$12,$AJ$20:$AK$109,2,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(L$12,$AJ$20:$AK$109,2,FALSE),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Rate Table"]
[5,"Published Charge per Unit",null,null,null,null,null,{"$f":"'MH1966_MODE15_(1)'!H18","v":0},{"$f":"'MH1966_MODE15_(1)'!I18","v":0},{"$f":"'MH1966_MODE15_(1)'!J18","v":0},{"$f":"'MH1966_MODE15_(1)'!K18","v":0},{"$f":"'MH1966_MODE15_(1)'!L18","v":0},{"$f":"'MH1966_MODE15_(1)'!M18","v":0},{"$f":"'MH1966_MODE15_(1)'!N18","v":0},{"$f":"'MH1966_MODE15_(1)'!O18","v":0},{"$f":"'MH1966_MODE15_(1)'!P18","v":0},{"$f":"'MH1966_MODE15_(1)'!Q18","v":0},{"$f":"'MH1966_MODE15_(1)'!R18","v":0},{"$f":"'MH1966_MODE15_(1)'!S18","v":0},{"$f":"'MH1966_MODE15_(1)'!T18","v":0},{"$f":"'MH1966_MODE15_(1)'!U18","v":0},{"$f":"'MH1966_MODE15_(1)'!V18","v":0},{"$f":"'MH1966_MODE15_(1)'!W18","v":0},{"$f":"'MH1966_MODE15_(1)'!X18","v":0},{"$f":"'MH1966_MODE15_(1)'!Y18","v":0},{"$f":"'MH1966_MODE15_(1)'!Z18","v":0},{"$f":"'MH1966_MODE15_(1)'!AA18","v":0},{"$f":"'MH1966_MODE15_(1)'!AB18","v":0},{"$f":"'MH1966_MODE15_(1)'!AC18","v":0},{"$f":"'MH1966_MODE15_(1)'!AD18","v":0},{"$f":"'MH1966_MODE15_(1)'!AE18","v":0},{"$f":"'MH1966_MODE15_(1)'!AF18","v":0},{"$f":"'MH1966_MODE15_(1)'!AG18","v":0},{"$f":"'MH1966_MODE15_(1)'!AH18","v":0},{"$f":"'MH1966_MODE15_(1)'!AI18","v":0}]
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[7,"Medicare/Medi-Cal Crossover Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"'MH1966_MODE15_(1)'!H21","v":0},{"$f":"'MH1966_MODE15_(1)'!I21","v":0},{"$f":"'MH1966_MODE15_(1)'!J21","v":0},{"$f":"'MH1966_MODE15_(1)'!K21","v":0},{"$f":"'MH1966_MODE15_(1)'!L21","v":0},{"$f":"'MH1966_MODE15_(1)'!M21","v":0},{"$f":"'MH1966_MODE15_(1)'!N21","v":0},{"$f":"'MH1966_MODE15_(1)'!O21","v":0},{"$f":"'MH1966_MODE15_(1)'!P21","v":0},{"$f":"'MH1966_MODE15_(1)'!Q21","v":0},{"$f":"'MH1966_MODE15_(1)'!R21","v":0},{"$f":"'MH1966_MODE15_(1)'!S21","v":0},{"$f":"'MH1966_MODE15_(1)'!T21","v":0},{"$f":"'MH1966_MODE15_(1)'!U21","v":0},{"$f":"'MH1966_MODE15_(1)'!V21","v":0},{"$f":"'MH1966_MODE15_(1)'!W21","v":0},{"$f":"'MH1966_MODE15_(1)'!X21","v":0},{"$f":"'MH1966_MODE15_(1)'!Y21","v":0},{"$f":"'MH1966_MODE15_(1)'!Z21","v":0},{"$f":"'MH1966_MODE15_(1)'!AA21","v":0},{"$f":"'MH1966_MODE15_(1)'!AB21","v":0},{"$f":"'MH1966_MODE15_(1)'!AC21","v":0},{"$f":"'MH1966_MODE15_(1)'!AD21","v":0},{"$f":"'MH1966_MODE15_(1)'!AE21","v":0},{"$f":"'MH1966_MODE15_(1)'!AF21","v":0},{"$f":"'MH1966_MODE15_(1)'!AG21","v":0},{"$f":"'MH1966_MODE15_(1)'!AH21","v":0},{"$f":"'MH1966_MODE15_(1)'!AI21","v":0},"03",2.2000000000000002]
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[13,"Affordable Care Act Units",null,"07/01/18 - 12/31/18",null,null,null,{"$f":"'MH1966_MODE15_(1)'!H27","v":0},{"$f":"'MH1966_MODE15_(1)'!I27","v":0},{"$f":"'MH1966_MODE15_(1)'!J27","v":0},{"$f":"'MH1966_MODE15_(1)'!K27","v":0},{"$f":"'MH1966_MODE15_(1)'!L27","v":0},{"$f":"'MH1966_MODE15_(1)'!M27","v":0},{"$f":"'MH1966_MODE15_(1)'!N27","v":0},{"$f":"'MH1966_MODE15_(1)'!O27","v":0},{"$f":"'MH1966_MODE15_(1)'!P27","v":0},{"$f":"'MH1966_MODE15_(1)'!Q27","v":0},{"$f":"'MH1966_MODE15_(1)'!R27","v":0},{"$f":"'MH1966_MODE15_(1)'!S27","v":0},{"$f":"'MH1966_MODE15_(1)'!T27","v":0},{"$f":"'MH1966_MODE15_(1)'!U27","v":0},{"$f":"'MH1966_MODE15_(1)'!V27","v":0},{"$f":"'MH1966_MODE15_(1)'!W27","v":0},{"$f":"'MH1966_MODE15_(1)'!X27","v":0},{"$f":"'MH1966_MODE15_(1)'!Y27","v":0},{"$f":"'MH1966_MODE15_(1)'!Z27","v":0},{"$f":"'MH1966_MODE15_(1)'!AA27","v":0},{"$f":"'MH1966_MODE15_(1)'!AB27","v":0},{"$f":"'MH1966_MODE15_(1)'!AC27","v":0},{"$f":"'MH1966_MODE15_(1)'!AD27","v":0},{"$f":"'MH1966_MODE15_(1)'!AE27","v":0},{"$f":"'MH1966_MODE15_(1)'!AF27","v":0},{"$f":"'MH1966_MODE15_(1)'!AG27","v":0},{"$f":"'MH1966_MODE15_(1)'!AH27","v":0},{"$f":"'MH1966_MODE15_(1)'!AI27","v":0},"09",2.2000000000000002]
[14,"Affordable Care Act Units",null,"01/01/19 - 06/30/19",null,null,null,{"$f":"'MH1966_MODE15_(1)'!H28","v":0},{"$f":"'MH1966_MODE15_(1)'!I28","v":0},{"$f":"'MH1966_MODE15_(1)'!J28","v":0},{"$f":"'MH1966_MODE15_(1)'!K28","v":0},{"$f":"'MH1966_MODE15_(1)'!L28","v":0},{"$f":"'MH1966_MODE15_(1)'!M28","v":0},{"$f":"'MH1966_MODE15_(1)'!N28","v":0},{"$f":"'MH1966_MODE15_(1)'!O28","v":0},{"$f":"'MH1966_MODE15_(1)'!P28","v":0},{"$f":"'MH1966_MODE15_(1)'!Q28","v":0},{"$f":"'MH1966_MODE15_(1)'!R28","v":0},{"$f":"'MH1966_MODE15_(1)'!S28","v":0},{"$f":"'MH1966_MODE15_(1)'!T28","v":0},{"$f":"'MH1966_MODE15_(1)'!U28","v":0},{"$f":"'MH1966_MODE15_(1)'!V28","v":0},{"$f":"'MH1966_MODE15_(1)'!W28","v":0},{"$f":"'MH1966_MODE15_(1)'!X28","v":0},{"$f":"'MH1966_MODE15_(1)'!Y28","v":0},{"$f":"'MH1966_MODE15_(1)'!Z28","v":0},{"$f":"'MH1966_MODE15_(1)'!AA28","v":0},{"$f":"'MH1966_MODE15_(1)'!AB28","v":0},{"$f":"'MH1966_MODE15_(1)'!AC28","v":0},{"$f":"'MH1966_MODE15_(1)'!AD28","v":0},{"$f":"'MH1966_MODE15_(1)'!AE28","v":0},{"$f":"'MH1966_MODE15_(1)'!AF28","v":0},{"$f":"'MH1966_MODE15_(1)'!AG28","v":0},{"$f":"'MH1966_MODE15_(1)'!AH28","v":0},{"$f":"'MH1966_MODE15_(1)'!AI28","v":0},"10",2.99]
[15,"MediCal for all Children (SB75) Units",null,"07/01/18 - 06/30/19",null,null,null,{"$f":"'MH1966_MODE15_(1)'!H29","v":0},{"$f":"'MH1966_MODE15_(1)'!I29","v":0},{"$f":"'MH1966_MODE15_(1)'!J29","v":0},{"$f":"'MH1966_MODE15_(1)'!K29","v":0},{"$f":"'MH1966_MODE15_(1)'!L29","v":0},{"$f":"'MH1966_MODE15_(1)'!M29","v":0},{"$f":"'MH1966_MODE15_(1)'!N29","v":0},{"$f":"'MH1966_MODE15_(1)'!O29","v":0},{"$f":"'MH1966_MODE15_(1)'!P29","v":0},{"$f":"'MH1966_MODE15_(1)'!Q29","v":0},{"$f":"'MH1966_MODE15_(1)'!R29","v":0},{"$f":"'MH1966_MODE15_(1)'!S29","v":0},{"$f":"'MH1966_MODE15_(1)'!T29","v":0},{"$f":"'MH1966_MODE15_(1)'!U29","v":0},{"$f":"'MH1966_MODE15_(1)'!V29","v":0},{"$f":"'MH1966_MODE15_(1)'!W29","v":0},{"$f":"'MH1966_MODE15_(1)'!X29","v":0},{"$f":"'MH1966_MODE15_(1)'!Y29","v":0},{"$f":"'MH1966_MODE15_(1)'!Z29","v":0},{"$f":"'MH1966_MODE15_(1)'!AA29","v":0},{"$f":"'MH1966_MODE15_(1)'!AB29","v":0},{"$f":"'MH1966_MODE15_(1)'!AC29","v":0},{"$f":"'MH1966_MODE15_(1)'!AD29","v":0},{"$f":"'MH1966_MODE15_(1)'!AE29","v":0},{"$f":"'MH1966_MODE15_(1)'!AF29","v":0},{"$f":"'MH1966_MODE15_(1)'!AG29","v":0},{"$f":"'MH1966_MODE15_(1)'!AH29","v":0},{"$f":"'MH1966_MODE15_(1)'!AI29","v":0},"11",2.99]
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[17,"Child and Family Teams –CFT  (AB 403)",null,"07/01/18 - 06/30/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14",2.99]
[17,"Non-Medi-Cal Units",null,"07/01/18 - 06/30/19",null,null,{"$f":"IF(G14=\"\",\"\",G14-SUM(G21:G33))","v":""},{"$f":"'MH1966_MODE15_(1)'!H33","v":0},{"$f":"'MH1966_MODE15_(1)'!I33","v":0},{"$f":"'MH1966_MODE15_(1)'!J33","v":0},{"$f":"'MH1966_MODE15_(1)'!K33","v":0},{"$f":"'MH1966_MODE15_(1)'!L33","v":0},{"$f":"'MH1966_MODE15_(1)'!M33","v":0},{"$f":"'MH1966_MODE15_(1)'!N33","v":0},{"$f":"'MH1966_MODE15_(1)'!O33","v":0},{"$f":"'MH1966_MODE15_(1)'!P33","v":0},{"$f":"'MH1966_MODE15_(1)'!Q33","v":0},{"$f":"'MH1966_MODE15_(1)'!R33","v":0},{"$f":"'MH1966_MODE15_(1)'!S33","v":0},{"$f":"'MH1966_MODE15_(1)'!T33","v":0},{"$f":"'MH1966_MODE15_(1)'!U33","v":0},{"$f":"'MH1966_MODE15_(1)'!V33","v":0},{"$f":"'MH1966_MODE15_(1)'!W33","v":0},{"$f":"'MH1966_MODE15_(1)'!X33","v":0},{"$f":"'MH1966_MODE15_(1)'!Y33","v":0},{"$f":"'MH1966_MODE15_(1)'!Z33","v":0},{"$f":"'MH1966_MODE15_(1)'!AA33","v":0},{"$f":"'MH1966_MODE15_(1)'!AB33","v":0},{"$f":"'MH1966_MODE15_(1)'!AC33","v":0},{"$f":"'MH1966_MODE15_(1)'!AD33","v":0},{"$f":"'MH1966_MODE15_(1)'!AE33","v":0},{"$f":"'MH1966_MODE15_(1)'!AF33","v":0},{"$f":"'MH1966_MODE15_(1)'!AG33","v":0},{"$f":"'MH1966_MODE15_(1)'!AH33","v":0},{"$f":"'MH1966_MODE15_(1)'!AI33","v":0},"13",2.99]
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[18,"Medi-Cal Costs",null,"07/01/18 - 06/30/19",{"$f":"G36-F36","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H36:AI36)","v":0},{"$f":"SUM(H36:AI36)","v":0},{"$f":"H21*H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15",2.99]
[null,"CCR Max",null,null,0,null,{"$f":"SUM(H37:AI37)","v":0},{"$f":"H21*H18","v":0},{"$f":"I21*$I$18","v":0},{"$f":"J21*$J$18","v":0},{"$f":"K21*K$18","v":0},{"$f":"L21*L$18","v":0},{"$f":"M21*M$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16",2.99]
[19,"Medi-Cal Published Charges",null,"07/01/18 - 06/30/19",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H38:AI38)","v":0},{"$f":"SUM(H38:AI38)","v":0},{"$f":"H21*H19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"17",2.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"18",2.99]
[20,"Medicare/Medi-Cal Crossover Costs",null,"07/01/18 - 06/30/19",{"$f":"G40-F40","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H40:AI40)","v":0},{"$f":"SUM(H40:AI40)","v":0},{"$f":"H22*H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"19",2.99]
[null,"CCR Max",null,null,0,null,{"$f":"SUM(H41:AI41)","v":0},{"$f":"H22*$H$18","v":0},{"$f":"I22*I$18","v":0},{"$f":"J22*J$18","v":0},{"$f":"K22*K$18","v":0},{"$f":"L22*L$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"20",2.99]
[21,"Medicare/Medi-Cal Crossover Published Charges",null,"07/01/18 - 06/30/19",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H42:AI42)","v":0},{"$f":"SUM(H42:AI42)","v":0},{"$f":"H22*H19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"21",2.99]
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[22," Enhanced SD/MC (Children) Costs E2, E4, E5",null,"07/01/18 - 06/30/19",{"$f":"G44-F44","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H44:AI44)","v":0},{"$f":"SUM(H44:AI44)","v":0},{"$f":"H23*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"23",2.99]
[null,"CCR Max",null,null,{"$f":"G45-F45","v":0},null,0,{"$f":"H23*H$18","v":0},{"$f":"I23*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"24",2.99]
[23," Enhanced SD/MC (Children) Published Charges E2, E4, E5",null,"07/01/18 - 06/30/19",{"$f":"G46-F46","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H46:AI46)","v":0},0,{"$f":"H23*H$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"25",2.99]
[24,"Enhanced SD/MC (Children) Costs",null,"07/01/18 - 06/30/19",{"$f":"G47-F47","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H47:AI47)","v":0},0,{"$f":"H24*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"26",2.99]
[null,"CCR Max",null,null,{"$f":"G48-F48","v":0},null,0,{"$f":"H24*H$18","v":0},{"$f":"I24*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"27",2.99]
[25,"Enhanced SD/MC (Children) Published Charges",null,"07/01/18 - 06/30/19",{"$f":"G49-F49","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H49:AI49)","v":0},0,{"$f":"H24*H$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"28",2.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"29",2.99]
[26,"Enhanced SD/MC (BCCTP) Costs",null,"07/01/18 - 06/30/19",{"$f":"G51-F51","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H51:AI51)","v":0},{"$f":"SUM(H51:AI51)","v":0},{"$f":"H25*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"30",2.99]
[null,"CCR Max",null,null,{"$f":"G52-F52","v":0},null,{"$f":"SUM(H52:AI52)","v":0},{"$f":"H25*H$18","v":0},{"$f":"I25*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"31",2.99]
[27,"Enhanced SD/MC (BCCTP) Published Charges",null,"07/01/18 - 06/30/19",{"$f":"G53-F53","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H53:AI53)","v":0},{"$f":"SUM(H53:AI53)","v":0},{"$f":"H25*H$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"32",2.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"33",2.99]
[28,"Enhanced SD/MC (Pregnancy) Costs",null,"07/01/18 - 06/30/19",{"$f":"G55-F55","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H55:AI55)","v":0},{"$f":"SUM(H55:AI55)","v":0},{"$f":"H26*H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"34",2.99]
[null,"CCR Max",null,null,{"$f":"G56-F56","v":0},null,{"$f":"SUM(H56:AI56)","v":0},{"$f":"H26*H$18","v":0},{"$f":"I26*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"35",2.99]
[29,"Enhanced SD/MC (Pregnancy) Published Charges",null,"07/01/18 - 06/30/19",{"$f":"G57-F57","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H57:AI57)","v":0},{"$f":"SUM(H57:AI57)","v":0},{"$f":"H26*H19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"36",2.99]
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[30,"Enhanced SD/MC (Refugees) Costs",null,"07/01/18 - 06/30/19",{"$f":"G59-F59","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H59:AI59)","v":0},{"$f":"SUM(H59:AI59)","v":0},{"$f":"H27*H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"38",2.99]
[null,"CCR Max",null,null,0,null,{"$f":"SUM(H60:AI60)","v":0},{"$f":"H27*H$18","v":0},{"$f":"I27*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"39",2.99]
[31,"Enhanced SD/MC (Refugees) Published Charges",null,"07/01/18 - 06/30/19",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H61:AI61)","v":0},{"$f":"SUM(H61:AI61)","v":0},{"$f":"H27*H19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"40",2.99]
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[32,"Affordable Care Act Costs",null,"07/01/18 - 12/31/18",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H63:AI63)","v":0},{"$f":"SUM(H63:AI63)","v":0},{"$f":"H28*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"42",2.99]
[null,"CCR Max",null,null,0,null,0,{"$f":"H28*H$18","v":0},{"$f":"I28*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"43",2.99]
[33,"Affordable Care Act Published Charges",null,"07/01/18 - 12/31/18",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H65:AI65)","v":0},0,{"$f":"H28*H$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"44",2.99]
[34,"Affordable Care Act Costs",null,"01/01/19 - 06/30/19",{"$f":"G66-F66","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H66:AI66)","v":0},0,{"$f":"H29*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"45",2.99]
[null,"CCR Max",null,null,{"$f":"G67-F67","v":0},null,0,{"$f":"H29*H$18","v":0},{"$f":"I29*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"46",2.99]
[35,"Affordable Care Act Published Charges",null,"01/01/19 - 06/30/19",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H68:AI68)","v":0},0,{"$f":"H29*H$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"47",2.99]
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[36,"MediCal for all Children (SB75) Costs",null,"07/01/18 - 06/30/19",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H70:AI70)","v":0},{"$f":"SUM(H70:AI70)","v":0},{"$f":"H30*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"49",2.99]
[null,"CCR Max",null,null,0,null,{"$f":"SUM(H71:AI71)","v":0},{"$f":"H30*H$18","v":0},{"$f":"I30*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"50",2.99]
[37,"MediCal for all Children (SB75) Published Charges",null,"07/01/18 - 06/30/19",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H72:AI72)","v":0},{"$f":"SUM(H72:AI72)","v":0},{"$f":"H30*H$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"51",2.99]
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[38,"Medi-Cal  Access Program (MCAP) Costs",null,"07/01/18 - 06/30/19",{"$f":"G74-F74","v":0},{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H74:AI74)","v":0},{"$f":"SUM(H74:AI74)","v":0},{"$f":"H31*H$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"53",2.99]
[null,"CCR Max",null,null,0,null,{"$f":"SUM(H75:AI75)","v":0},{"$f":"H31*H$18","v":0},{"$f":"I31*I$18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"54",2.99]
[39,"Medi-Cal  Access Program (MCAP) Published Charges",null,"07/01/18 - 06/30/19",0,{"$f":"SUMIF($H$7:$AI$7,\"=HOSP\",H76:AI76)","v":0},{"$f":"SUM(H76:AI76)","v":0},{"$f":"H31*H$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"55",2.99]
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[39,"EPSDT (AB 403) Costs",null,{"$f":"ACA_Period2","v":"01/01/17 - 06/30/17"},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,null,null,null,null,null,null,"57",2.99]
[40,"EPSDT (AB 403) Published Charges",null,{"$f":"ACA_Period2","v":"01/01/17 - 06/30/17"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"59",2.99]
[41,"Child and Family Teams –CFT  (AB 403) Costs",null,{"$f":"ACA_Period2","v":"01/01/17 - 06/30/17"}]
[42,"Child and Family Teams –CFT  (AB 403) Published Charges",null,{"$f":"ACA_Period2","v":"01/01/17 - 06/30/17"}]
[]
[40,"Non-Medi-Cal Costs",null,"07/01/18 - 06/30/19",{"$f":"E15-E36-E40-E44-E47-E51-E55-E59-E63-E66-E70-E74","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,"57",2.99]
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["MH1979","SD/MC PRELIMINARY DESK SETTLEMENT [ LOWER OF: ",null,null,null,{"$f":"SDMCRatioFFP","v":0.5},"1Variable %",{"$f":"SDMC_Skilled_UR_MAA","v":0.75},"Adjustments","Total","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"59",2.99]
[null,null,null,null,null,"FFP","FFP","FFP","to FFP","FFP","SGF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60",5.56]
[null,"SD/MC Net Reimbursement for Direct Services",null,"07/01/18 - 06/30/19",{"$f":"MIN(E36:E38)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61",5.56]
[null,"Medicare/Medi-Cal Crossover Costs",null,"07/01/18 - 06/30/19",{"$f":"MIN(E40:E42)","v":0},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,null,null,null,null,null,"62",5.56]
[null,"Total SD/MC + Crossover Gross Reimbursement",null,null,{"$f":"E87+E88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"63",5.56]
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[null,"Enhanced SD/MC Net Reimb. (Children) E2, E4, E5",null,"07/01/18 - 06/30/19",{"$f":"MIN(E44:E46)","v":0},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,null,null,null,null,null,"65",5.56]
[null,"Enhanced SD/MC Net Reimb. (Children)",null,"07/01/18 - 06/30/19",{"$f":"MIN(E47:E49)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"66",5.56]
[null,"Enhanced SD/MC Net Reimb. (BCCTP)",null,"07/01/18 - 06/30/19",{"$f":"MIN(E51:E53)","v":0},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,null,null,null,null,null,"67",5.56]
[null,"Enhanced SD/MC Net Reimb. (Pregnancy)",null,"07/01/18 - 06/30/19",{"$f":"MIN(E55:E57)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"68",5.56]
[null,"Enhanced SD/MC Net Reimb. (Refugees)",null,"07/01/18 - 06/30/19",{"$f":"MIN(E59:E61)","v":0},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,null,null,null,null,null,"69",5.56]
[null,"Affordable Care Act (ACA) Net Reimbursement",null,"07/01/18 - 12/31/18",{"$f":"MIN(E63:E65)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70",4.2]
[null,"Affordable Care Act (ACA) Net Reimbursement",null,"01/01/19 - 06/30/19",{"$f":"MIN(E66:E68)","v":0},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,null,null,null,null,null,"71",4.2]
[null,"MCAP Net Reimbursement",null,"07/01/18 - 06/30/19",{"$f":"MIN(E74:E76)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"72",4.2]
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[null,"Total SD/MC Reimbursement Before Excess FFP",null,{"$f":"Entire_FiscalYear","v":"07/01/16 - 06/30/17"},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,null,null,null,null,null,null,null,4.2]
[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,null,null,null,null,null,null,null,null,null,null,null,4.2]
[null,"MediCal for all Children (SB75)",null,{"$f":"Entire_FiscalYear","v":"07/01/16 - 06/30/17"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2]
[null,"MH1968",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"73",4.2]
[null,"Less:  Patient and Other Payor Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"74",4.2]
[null,"     SD/MC + Medi-Medi Crossover Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!N80","v":0},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,null,null,null,null,null,"75",4.2]
[null,"     Enhanced SD/MC (Children) E2, E4, E5 Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!N81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"76",4.2]
[null,"     Enhanced SD/MC (Children) Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!N82","v":0},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,null,null,null,null,null,"77",4.2]
[null,"     Enhanced SD/MC (BCCTP) Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!N83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"78",4.2]
[null,"     Enhanced SD/MC (Pregnancy) Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!N84","v":0},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,null,null,null,null,null,"79",4.2]
[null,"     Enhanced SD/MC (Refugee) Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!N85","v":0}]
[null,"     Affordable Care Act (ACA) Revenue 95%",null,"07/01/18 - 12/31/18",{"$f":"'MH1968'!N86","v":0}]
[null,"     Affordable Care Act (ACA) Revenue 94%",null,"01/01/19 - 06/30/19",{"$f":"'MH1968'!N87","v":0}]
[null,"     MediCal for all Children (SB75) Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!N88","v":0}]
[null,"     Medi-Cal  Access Program (MCAP) Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!N89","v":0}]
[null,"     EPSDT (AB 403) Revenue",null,{"$f":"ACA_Period2","v":"01/01/17 - 06/30/17"}]
[null,"     Child and Family Teams –CFT  (AB 403) Revenue",null,{"$f":"ACA_Period2","v":"01/01/17 - 06/30/17"}]
[]
[null,"MH1979"]
[null,"Net Reimbursement",null,null,"MODE 15",null,null,null,null,null,null,"Mode 10","Total","MH1979 ","To Adjust"]
[null,"     SD/MC + Medi-Medi Crossover Revenue",null,"07/01/18 - 06/30/19",{"$f":"E89-E105","v":0},{"$f":"E120*F85","v":0},null,null,{"$f":"'MH1979'!M37","v":0},{"$f":"F120-I120","v":0},null,{"$f":"'DBH MH1979 MODE 10'!J120","v":0},{"$f":"L120+J120","v":0},{"$f":"IF(ROUND(SUM('MH1979'!N49),0)=ROUND(M120,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(N120=FALSE,(M120-SUM('MH1979'!M49)),\"OK\")","v":"OK"}]
[null,"     Enhanced SD/MC (Children) E2, E4, E5 Revenue",null,"07/01/18 - 06/30/19",{"$f":"E91-E106","v":0},null,{"$f":"E121*0.65","v":0},null,{"$f":"'MH1979'!M38","v":0},{"$f":"G121-I121","v":0},null,{"$f":"'DBH MH1979 MODE 10'!J121","v":0},{"$f":"L121+J121","v":0},{"$f":"IF(ROUND(SUM('MH1979'!N50),0)=ROUND(M121,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(N121=FALSE,(M121-SUM('MH1979'!M50)),\"OK\")","v":"OK"}]
[null,"     Enhanced SD/MC (Children) Revenue",null,"07/01/18 - 06/30/19",{"$f":"E92-E107","v":0},null,{"$f":"E122*0.88","v":0},null,{"$f":"'MH1979'!M39","v":0},{"$f":"G122-I122","v":0},null,{"$f":"'DBH MH1979 MODE 10'!J122","v":0},{"$f":"L122+J122","v":0},{"$f":"IF(ROUND(SUM('MH1979'!N51),0)=ROUND(M122,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(N122=FALSE,(M122-SUM('MH1979'!M51)),\"OK\")","v":"OK"}]
[null,"     Enhanced SD/MC (BCCTP) Revenue",null,"07/01/18 - 06/30/19",{"$f":"E93-E108","v":0},null,{"$f":"E123*0.65","v":0},null,{"$f":"'MH1979'!M40","v":0},0,null,{"$f":"'DBH MH1979 MODE 10'!J123","v":0},0,{"$f":"IF(ROUND(SUM('MH1979'!N52),0)=ROUND(M123,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(N123=FALSE,(M123-SUM('MH1979'!M52)),\"OK\")","v":"OK"}]
[null,"     Enhanced SD/MC (Pregnancy) Revenue",null,"07/01/18 - 06/30/19",0,null,{"$f":"E124*0.65","v":0},null,{"$f":"'MH1979'!M41","v":0},0,null,{"$f":"'DBH MH1979 MODE 10'!J124","v":0},0,{"$f":"IF(ROUND(SUM('MH1979'!N53),0)=ROUND(M124,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(N124=FALSE,(M124-SUM('MH1979'!M53)),\"OK\")","v":"OK"}]
[null,"     Enhanced SD/MC (Refugee) Revenue",null,"07/01/18 - 06/30/19",0,null,{"$f":"E125","v":0},null,{"$f":"'MH1979'!M42","v":0},0,null,{"$f":"'DBH MH1979 MODE 10'!J125","v":0},0,{"$f":"IF(ROUND(SUM('MH1979'!N54),0)=ROUND(M125,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(N125=FALSE,(M125-SUM('MH1979'!M54)),\"OK\")","v":"OK"}]
[null,"     Affordable Care Act (ACA) Revenue 94%",null,"07/01/18 - 12/31/18",{"$f":"E96-E111","v":0},null,{"$f":"0.94*E126","v":0},null,{"$f":"'MH1979'!M43","v":0},0,{"$f":"(E126-(I126/0.95))-G126","v":0},{"$f":"'DBH MH1979 MODE 10'!J126","v":0},{"$f":"L126+J126","v":0},{"$f":"IF(ROUND(SUM('MH1979'!N55),0)=ROUND(M126,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(N126=FALSE,(M126-SUM('MH1979'!M55)),\"OK\")","v":"OK"}]
[null,"     Affordable Care Act (ACA) Revenue 93%",null,"01/01/19 - 06/30/19",{"$f":"E97-E112","v":0},null,{"$f":"0.93*E127","v":0},null,{"$f":"'MH1979'!M44","v":0},{"$f":"G127-I127","v":0},{"$f":"(E127-(I127/0.94))-G127","v":0},{"$f":"'DBH MH1979 MODE 10'!J127","v":0},{"$f":"L127+J127","v":0},{"$f":"IF(ROUND(SUM('MH1979'!N56),0)=ROUND(M127,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(N127=FALSE,(M127-SUM('MH1979'!M56)),\"OK\")","v":"OK"}]
[null,"     MediCal for all Children (SB75) Revenue",null,"07/01/18 - 06/30/19",{"$f":"'MH1968'!N56-'MH1968'!N88","v":0},null,null,null,null,null,{"$f":"E128","v":0}]
[null,"     Medi-Cal  Access Program (MCAP) Revenue",null,"07/01/18 - 06/30/19",{"$f":"E98-E114","v":0},null,{"$f":"E129*0.88","v":0},null,{"$f":"'MH1979'!M45","v":0},{"$f":"F129-I129","v":0},null,{"$f":"'DBH MH1979 MODE 10'!J129","v":0},0,{"$f":"IF(ROUND(SUM('MH1979'!N57),0)=ROUND(M129,0),\"No Adjustment needed\")","v":"No Adjustment needed"},{"$f":"IF(N129=FALSE,(M129-SUM('MH1979'!M57)),\"OK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J120:J129)","v":0},{"$f":"K128+K127+K126","v":0},{"$f":"SUM(L120:L129)","v":0},{"$f":"SUM(M120:M129)","v":0},null,{"$f":"SUM(O120:O129)","v":0}]
[null,"if FALSE, need to adjust MH1900 Info. FFP. Enter positive FFP amount"]
[null,null,null,"COUNTY USE ONLY"]

{"sheet":"MH1966_MODE45","index":33,"n_rows":20,"n_cols":18,"rows_kept":20,"cut":false,"hidden":false,"merged":[[19,1,19,3],[17,1,17,3],[10,0,10,1],[10,2,10,3],[14,1,14,3],[11,0,11,3],[12,1,12,3],[13,1,13,3],[2,0,2,4],[16,1,16,3],[5,0,5,1],[6,0,6,1],[8,0,8,1],[9,0,9,1]]}
["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,"Department of Health Care Services",null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["ALLOCATION OF COSTS TO SERVICE\nFUNCTIONS - MODE TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"IF(L12<>\"\",\"PAGE 1 OF 2\",\"PAGE 1 OF 1\")","v":"PAGE 1 OF 1"},null,null,null,null,null,null,"PAGE 2 OF 2"]
[{"$f":"\"MH1966 \"&Revision_Date","v":"MH1966 (Rev. 02/2019)"},null,null,null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"},null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
["County:",null,{"$f":"County_Name","v":"San Bernardino"},null,19,{"$f":"GetIndex(E6)","v":0},{"$f":"GetIndex(F6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["County Code:",null,{"$f":"County_Code","v":"36"},null,null,{"$f":"GetInfo(\"Settlement Type\", F6)","v":""},{"$f":"GetInfo(\"Settlement Type\", G6)","v":""},"","","","","","","","","","",""]
[]
["Legal Entity:",null,{"$f":"MH1900_INFO!B7","v":0},null,"A","B","C","D","E","F ","G","H","I","J","K","L","M","N"]
["Legal Entity Number:",null,{"$f":"MH1900_INFO!B8","v":0},null,null,"Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service"]
["Mode:",null,"45 - Outreach Services",null,"Mode Total","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function"]
[null,null,null,null,null,{"$f":"GetInfo(\"Service Function\", F6)","v":""},{"$f":"GetInfo(\"Service Function\", G6)","v":""},"","","","","","","","","","",""]
[1,"Allocation Percentage",null,null,{"$f":"SUM(F13:K13,L13:R13)","v":0},{"$f":"IF($E$15>0,F15/$E$15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Total Units ",null,null,null,{"$f":"GetInfo(\"Total Units\", F6)","v":0},{"$f":"GetInfo(\"Total Units\", G6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[3,"Gross Cost",null,null,{"$f":"'MH1964'!F18","v":0},{"$f":"GetInfo(\"Gross Cost\", F6)","v":0},{"$f":"GetInfo(\"Gross Cost\", G6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[4,"Cost per Unit",null,null,null,{"$f":"IF(F14=0,0,F15/F14)","v":0},{"$f":"IF(G14=0,0,G15/G14)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[5,"Non-Medi-Cal Units",null,null,null,{"$f":"F14","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[6,"Non-Medi-Cal Costs (Same as Line 3)",null,null,{"$f":"SUM(F20:R20)","v":0},{"$f":"F15","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"MH1966_MODE55","index":34,"n_rows":19,"n_cols":18,"rows_kept":19,"cut":false,"hidden":false,"merged":[[9,0,9,1],[2,0,2,4],[5,0,5,1],[6,0,6,1],[8,0,8,1],[18,1,18,3],[11,0,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[16,1,16,3]]}
["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,"Department of Health Care Services",null,null,null,null,null,null,"Department of Mental Health"]
["DETAIL COST REPORT"]
["ALLOCATION OF COSTS TO SERVICE\nFUNCTIONS - MODE TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"IF(L12<>\"\",\"PAGE 1 OF 2\",\"PAGE 1 OF 1\")","v":"PAGE 1 OF 1"},null,null,null,null,null,null,"PAGE 2 OF 2"]
[{"$f":"\"MH1966 \"&Revision_Date","v":"MH1966 (Rev. 02/2019)"},null,null,null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"},null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
["County:",null,{"$f":"County_Name","v":"San Bernardino"},null,19,{"$f":"GetIndex(E6)","v":0},{"$f":"GetIndex(F6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["County Code:",null,{"$f":"County_Code","v":"36"},null,null,{"$f":"GetInfo(\"Settlement Type\", F6)","v":""},{"$f":"GetInfo(\"Settlement Type\", G6)","v":""},"","","","","","","","","","",""]
[]
["Legal Entity:",null,{"$f":"MH1900_INFO!B7","v":0},null,"A","B","C","D","E","F ","G","H","I","J","K","L","M","N"]
["Legal Entity Number:",null,{"$f":"MH1900_INFO!B8","v":0},null,null,"Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service"]
[null,"Mode:","55 - Medi-Cal Administrative Activities",null,"Mode Total","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function"]
[null,null,null,null,null,{"$f":"GetInfo(\"Service Function\", F6)","v":""},{"$f":"GetInfo(\"Service Function\", G6)","v":""},"","","","","","","","","","",""]
[1,"Allocation Percentage",null,null,{"$f":"SUM(F13:K13,L13:R13)","v":0},{"$f":"IF($E$15>0,F15/$E$15,0)","v":0},0,0,0,0,0,{"$f":"IF($E$15>0,L15/$E$15,0)","v":0},0,0,0,0,0,0]
[2,"Total Units ",null,null,null,{"$f":"GetInfo(\"Total Units\", F6)","v":0},{"$f":"GetInfo(\"Total Units\", G6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[3,"Total Expenditures",null,null,{"$f":"'MH1964'!F19","v":0},{"$f":"GetInfo(\"Gross Cost\", F6)","v":0},{"$f":"GetInfo(\"Gross Cost\", G6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[4,"Cost per Unit",null,null,null,{"$f":"IF(F14=0,0,F15/F14)","v":0},{"$f":"IF(G14=0,0,G15/G14)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[5,"Non-Medi-Cal Costs",null,null,{"$f":"'MH1968'!H93-'MH1968'!H95","v":0}]

{"sheet":"MH1966_MODE60","index":35,"n_rows":20,"n_cols":18,"rows_kept":20,"cut":false,"hidden":false,"merged":[[9,0,9,1],[17,1,17,3],[2,0,2,4],[5,0,5,1],[6,0,6,1],[8,0,8,1],[19,1,19,3],[11,0,11,3],[10,0,10,1],[12,1,12,3],[13,1,13,3],[14,1,14,3],[16,1,16,3]]}
["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,"Department of Health Care Services",null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["ALLOCATION OF COSTS TO SERVICE\nFUNCTIONS - MODE TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"IF(L12<>\"\",\"PAGE 1 OF 2\",\"PAGE 1 OF 1\")","v":"PAGE 1 OF 1"},null,null,null,null,null,null,"PAGE 2 OF 2"]
[{"$f":"\"MH 1966 \"&Revision_Date","v":"MH 1966 (Rev. 02/2019)"},null,null,null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"},null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
["County:",null,{"$f":"County_Name","v":"San Bernardino"},null,19,{"$f":"GetIndex(E6)","v":0},{"$f":"GetIndex(F6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["County Code:",null,{"$f":"County_Code","v":"36"},null,null,{"$f":"GetInfo(\"Settlement Type\", F6)","v":""},{"$f":"GetInfo(\"Settlement Type\", G6)","v":""},"","","","","","","","","","",""]
[]
["Legal Entity:",null,{"$f":"MH1900_INFO!B7","v":0},null,"A","B","C","D","E","F ","G","H","I","J","K","L","M","N"]
["Legal Entity Number:",null,{"$f":"MH1900_INFO!B8","v":0},null,null,"Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service","Service"]
["Mode:",null,"60 - Support Services",null,"Mode Total","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function","Function"]
[null,null,null,null,null,{"$f":"GetInfo(\"Service Function\", F6)","v":""},{"$f":"GetInfo(\"Service Function\", G6)","v":""},"","","","","","","","","","",""]
[1,"Allocation Percentage",null,null,{"$f":"SUM(F13:K13,L13:R13)","v":0},{"$f":"IF($E$15>0,F15/$E$15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Total Units ",null,null,null,{"$f":"GetInfo(\"Total Units\", F6)","v":0},{"$f":"GetInfo(\"Total Units\", G6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[3,"Gross Cost",null,null,{"$f":"'MH1964'!F20","v":0},{"$f":"GetInfo(\"Gross Cost\", F6)","v":0},{"$f":"GetInfo(\"Gross Cost\", G6)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[4,"Cost per Unit",null,null,null,{"$f":"IF(F14=0,0,F15/F14)","v":0},{"$f":"IF(G14=0,0,G15/G14)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[5,"Non-Medi-Cal Units (Same as Line 2)",null,null,null,{"$f":"F14","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[6,"Non-Medi-Cal Costs (Same as Line 3)",null,null,{"$f":"SUM(F20:R20)","v":0},{"$f":"F15","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"MH1969_INST","index":36,"n_rows":6,"n_cols":4,"rows_kept":6,"cut":false,"hidden":true,"merged":[[5,3,5,10],[0,0,0,10],[2,3,2,10],[3,3,3,10],[4,3,4,10],[1,2,1,10]]}
["Nominal Fee Provider determination\nPlease answer the following questions."]
["Yes","No"]
[null,null,"1.","Does your legal entity have a published schedule of its full (non-discounted) charges?"]
[null,null,"2.","Are your legal entity's revenue for patient care based on application of published charge schedule?"]
[null,null,"3.","Does your legal entity maintain written policies for its process of making patient indigence determinations?"]
[null,null,"4.","Does your legal entity maintain sufficient documentation to support the amount of  “indigence allowances” written off in accordance with the above procedures?"]

{"sheet":"MH1968","index":37,"n_rows":95,"n_cols":28,"rows_kept":95,"cut":false,"hidden":false,"merged":[[14,1,14,2],[19,1,19,2],[23,1,23,3],[13,1,13,2],[18,1,18,2],[15,1,15,2],[16,1,16,3],[62,1,62,2],[31,1,31,2],[53,1,53,2],[44,1,44,2],[60,1,60,2],[47,1,47,2],[48,1,48,2],[49,1,49,2],[50,1,50,2],[57,1,57,2],[33,1,33,2],[35,1,35,2],[36,1,36,2],[59,1,59,2],[61,1,61,2],[8,25,10,25],[6,8,7,8],[6,11,7,13],[6,15,7,15],[8,17,9,17],[9,10,11,10],[9,8,10,9],[9,16,11,16],[9,14,11,14],[9,15,11,15],[8,21,10,21],[6,9,7,9],[93,5,93,6],[5,0,5,1],[6,0,6,1],[8,0,8,1],[9,0,9,1],[10,0,11,3],[17,1,17,2],[12,1,12,2],[6,4,7,7],[32,1,32,3],[52,1,52,2],[54,1,54,2],[55,1,55,2],[38,1,38,2],[21,1,21,3],[78,1,78,3],[94,1,94,3],[93,1,93,3],[20,1,20,2],[22,1,22,2],[79,1,79,2],[91,1,91,2],[58,1,58,3],[37,1,37,3],[42,1,42,3],[56,1,56,3],[40,1,40,2],[41,1,41,2],[43,1,43,2],[45,1,45,2],[63,1,63,3],[30,1,30,2],[24,1,24,2],[51,1,51,3],[34,1,34,2],[39,1,39,2],[46,1,46,2],[29,1,29,2],[28,1,28,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[74,1,74,2],[75,1,75,2],[76,1,76,2],[77,1,77,3],[64,1,64,2],[65,1,65,2],[66,1,66,2],[67,1,67,2],[68,1,68,3],[69,1,69,2],[70,1,70,2],[71,1,71,2],[72,1,72,2],[73,1,73,2]]}
["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["DETERMINATION OF SD/MC DIRECT SERVICES AND MAA REIMBURSEMENT"]
[{"$f":"\"MH 1968 \"&Revision_Date","v":"MH 1968 (Rev. 02/2019)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
["County:",null,{"$f":"County_Name","v":"San Bernardino"}]
["County Code:",null,{"$f":"County_Code","v":"36"},null,"REIMBURSEMENT TYPE",null,null,null,{"$f":"IF('MH1969'!$E$32=\"X\",VLOOKUP(MIN(S9:S10),S9:T10,2,FALSE),VLOOKUP(MIN(S9:S10),S9:T10,2,FALSE))","v":"COSTS"},{"$f":"IF('MH1969'!$E$32=\"X\",VLOOKUP(MIN(W9:X11),W9:X11,2,FALSE),VLOOKUP(MIN(W9:X10),W9:X10,2,FALSE))","v":"COSTS"},null,{"$f":"IF(MH1900_INFO!B11=1,\"COSTS\",IF('MH1969'!$I$32=\"X\", VLOOKUP(MIN(AA9:AA10),AA9:AB10,2,FALSE),VLOOKUP(MIN(AA9:AA9),AA9:AB9,2,FALSE)))","v":"COSTS"},null,null,null,"COSTS",null,null,"Totals",null,null,null,"Totals",null,null,null,"Totals"]
[]
["Legal Entity:",null,{"$f":"MH1900_INFO!B7","v":0},null,"A","B","C","D","E","F","G","H","I","J","K","L","M","Inpatient\nService",{"$f":"SUM($I$29,$I$13,$I$18,$I$25,$I$34,$I$39,$I$44,$I$48,$I$53,$I$60,$I$65)","v":0},"COSTS",null,"Inpatient\nAdmininistration",{"$f":"SUM($J$13,$J$18,$J$25,$J$29,$J$34,$J$39,$J$44,$J$48,$J$53,$J$60,$J$65)","v":0},"COSTS",null,"Outpatient 1",{"$f":"SUM($O$13,$O$18,$O$25,$O$29,$O$34,$O$39,$O$44,$O$48,$O$53,$O$60,$O$65)","v":0},"COSTS"]
["Legal Entity Number:",null,{"$f":"MH1900_INFO!B8","v":0},null,null,null,null,null,null,null,"Total Mode 05\nHospital Inpatient\nServices",null,null,null,"Total Outpatient Excluding Program (2)"," Mode 15\nOutpatient\nServices\nProgram (2)","Total Outpatient\n(Col. K + Col. L)",null,{"$f":"SUM($I$27,$I$15,$I$20,$I$31,$I$36,$I$41,$I$46,$I$50,$I$55,$I$62,$I$67)","v":0},"P.C.",null,null,{"$f":"SUM($J$14,$J$19,$J$26,$J$30,$J$35,$J$40,$J$45,$J$49,$J$54,$J$61,$J$66)","v":0},"SMA",null,null,{"$f":"SUM($O$15,$O$20,$O$27,$O$31,$O$36,$O$41,$O$46,$O$50,$O$55,$O$62,$O$67)","v":0},"P.C."]
[null,null,null,null,"Mode 55",null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($J$15,$J$20,$J$27,$J$31,$J$36,$J$41,$J$46,$J$50,$J$55,$J$62,$J$67)","v":0},"P.C."]
[null,null,null,null,"SF 01-09","SF 11-19, 31-39","SF  21-29","MAA","Mode 05\nHospital Inpatient\nServices (SF 10-18)","Mode 05 \nHospital Inpatient \nAdministration (SF 19)",null,"Mode 05\nOther 24 Hour Services","Mode 10\nDay Services","Mode 15\nOutpatient\nServices\nProgram (1)"]
[1,"Medi-Cal Costs",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"MH1960_HOSP_05!E81+MH1960_PHYS_05!E81","v":0},{"$f":"MH1960_HOSP_05_ADMIN!E81+MH1960_PHYS_05_ADMIN!E81","v":0},{"$f":"SUM(I13:J13)","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E35","v":0},{"$f":"MH1966_MODE10!E35+MH1960_HOSP_10!E81+MH1960_PHYS_10!E81","v":0},{"$f":"'MH1966_MODE15_(1)'!E35+MH1960_HOSP_15!E81+MH1960_PHYS_15!E81","v":0},{"$f":"SUM(L13:N13)","v":0},{"$f":"'MH1966_MODE15_(2)'!E35","v":0},{"$f":"SUM(O13:P13)","v":0}]
["2","Medi-Cal SMA Upper Limits",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,null,{"$f":"'MH1991'!M19","v":0},{"$f":"SUM(I14:J14)","v":0}]
["3","Medi-Cal Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"MH1966_HOSPINPT!F36","v":0},{"$f":"MH1966_HOSPINPT!E36","v":0},{"$f":"SUM(I15:J15)","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E36","v":0},{"$f":"MH1966_MODE10!G36","v":0},{"$f":"'MH1966_MODE15_(1)'!G36","v":0},{"$f":"SUM(L15:N15)","v":0},null,{"$f":"SUM(O15:P15)","v":0}]
["4","Medi-Cal Gross Reimbursement",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"IF($I$7=\"COSTS\",I13,IF($I$7=\"SMA\",I14,I15))","v":0},{"$f":"IF($J$7=\"COSTS\",J13,IF($J$7=\"SMA\",J14,J15))","v":0},{"$f":"SUM(I16:J16)","v":0},{"$f":"IF($L$7=\"COSTS\",L13,L15)","v":0},{"$f":"IF($L$7=\"COSTS\",M13,M15)","v":0},{"$f":"IF($L$7=\"COSTS\",N13,N15)","v":0},{"$f":"SUM(L16:N16)","v":0},{"$f":"IF($P$7=\"COSTS\",P13,P15)","v":0},{"$f":"SUM(O16:P16)","v":0}]
[]
["5","Medicare/Medi-Cal Crossover Cost",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"MH1960_HOSP_05!G81+MH1960_PHYS_05!G81","v":0},null,{"$f":"SUM(I18:J18)","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E38","v":0},{"$f":"MH1966_MODE10!E38+MH1960_HOSP_10!G81+MH1960_PHYS_10!G81","v":0},{"$f":"'MH1966_MODE15_(1)'!E38+MH1960_HOSP_15!G81+MH1960_PHYS_15!G81","v":0},{"$f":"SUM(L18:N18)","v":0},{"$f":"'MH1966_MODE15_(2)'!E38","v":0},{"$f":"SUM(O18:P18)","v":0}]
["6","Medicare/Medi-Cal Crossover SMA Upper Limits",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,null,null,{"$f":"SUM(I19:J19)","v":0}]
["7","Medicare/Medi-Cal Crossover Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"MH1966_HOSPINPT!F39","v":0},null,{"$f":"SUM(I20:J20)","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E39","v":0},{"$f":"MH1966_MODE10!G39","v":0},{"$f":"'MH1966_MODE15_(1)'!G39","v":0},{"$f":"SUM(L20:N20)","v":0},null,{"$f":"SUM(O20:P20)","v":0}]
["8","Medicare/Medi-Cal Crossover Gross Reimbursement",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"IF($I$7=\"COSTS\",I18,IF($I$7=\"SMA\",I19,I20))","v":0},null,{"$f":"SUM(I21:J21)","v":0},{"$f":"IF($L$7=\"COSTS\",L18,L20)","v":0},{"$f":"IF($L$7=\"COSTS\",M18,M20)","v":0},{"$f":"IF($L$7=\"COSTS\",N18,N20)","v":0},{"$f":"SUM(L21:N21)","v":0},{"$f":"IF($P$7=\"COSTS\",P18,P20)","v":0},{"$f":"SUM(O21:P21)","v":0}]
[]
["9","Total SD/MC + Crossover Gross Reimbursement",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"I16+I21","v":0},{"$f":"J16+J21","v":0},{"$f":"SUM(I23:J23)","v":0},{"$f":"L16+L21","v":0},{"$f":"M16+M21","v":0},{"$f":"N16+N21","v":0},{"$f":"SUM(L23:N23)","v":0},{"$f":"P16+P21","v":0},{"$f":"SUM(O23:P23)","v":0}]
[]
["10","Enhanced SD/MC (Children) Cost E2, E4, E5",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"MH1960_HOSP_05!I81+MH1960_PHYS_05!I81","v":0},{"$f":"MH1960_HOSP_05_ADMIN!I81+MH1960_PHYS_05_ADMIN!I81","v":0},{"$f":"SUM(I25:J25)","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E41","v":0},{"$f":"MH1966_MODE10!E41+MH1960_HOSP_10!I81+MH1960_PHYS_10!I81","v":0},{"$f":"'MH1966_MODE15_(1)'!E41+MH1960_HOSP_15!I81+MH1960_PHYS_15!I81","v":0},{"$f":"SUM(L25:N25)","v":0},{"$f":"'MH1966_MODE15_(2)'!E41","v":0},{"$f":"SUM(O25:P25)","v":0}]
["11","Enhanced SD/MC (Children) SMA Upper Limits E2, E4, E5",null,"07/01/18 - 06/30/19",null,null,null,null,null,{"$f":"'MH1991'!M21","v":0},0,null,null,null,0,null,0]
["12","Enhanced SD/MC (Children) Published Charges E2, E4, E5",null,"07/01/18 - 06/30/19",null,null,null,null,{"$f":"MH1966_HOSPINPT!F42","v":0},{"$f":"MH1966_HOSPINPT!E42","v":0},0,{"$f":"'MH1966_MODE5(OTHR)'!E42","v":0},{"$f":"MH1966_MODE10!G42","v":0},{"$f":"'MH1966_MODE15_(1)'!G42","v":0},0,null,0]
["13","Enhanced SD/MC (Children) Gross Reimbursement E2, E4, E5",null,"07/01/18 - 06/30/19",null,null,null,null,{"$f":"IF($I$7=\"COSTS\",I25,IF($I$7=\"SMA\",I26,I27))","v":0},{"$f":"IF($J$7=\"COSTS\",J25,IF($J$7=\"SMA\",J26,J27))","v":0},0,{"$f":"IF($L$7=\"COSTS\",L25,L27)","v":0},{"$f":"IF($L$7=\"COSTS\",M25,M27)","v":0},{"$f":"IF($L$7=\"COSTS\",N25,N27)","v":0},0,{"$f":"IF($P$7=\"COSTS\",P25,P27)","v":0},0]
["14","Enhanced SD/MC (Children) Cost",null,"07/01/18 - 06/30/19",null,null,null,null,{"$f":"MH1960_HOSP_05!K81+MH1960_PHYS_05!K81","v":0},{"$f":"MH1960_HOSP_05_ADMIN!K81+MH1960_PHYS_05_ADMIN!K81","v":0},0,{"$f":"'MH1966_MODE5(OTHR)'!E43","v":0},{"$f":"MH1966_MODE10!E43+MH1960_HOSP_10!K81+MH1960_PHYS_10!K81","v":0},{"$f":"'MH1966_MODE15_(1)'!E43+MH1960_HOSP_15!K81+MH1960_PHYS_15!K81","v":0},0,{"$f":"'MH1966_MODE15_(2)'!E43","v":0},0]
["15","Enhanced SD/MC (Children) SMA Upper Limits",null,"07/01/18 - 06/30/19",null,null,null,null,null,{"$f":"'MH1991'!M23","v":0},0,null,null,null,0,null,0]
["16","Enhanced SD/MC (Children) Published Charges",null,"07/01/18 - 06/30/19",null,null,null,null,{"$f":"MH1966_HOSPINPT!F44","v":0},{"$f":"MH1966_HOSPINPT!E44","v":0},0,{"$f":"'MH1966_MODE5(OTHR)'!E44","v":0},{"$f":"MH1966_MODE10!G44","v":0},{"$f":"'MH1966_MODE15_(1)'!G44","v":0},0,null,0]
["17","Enhanced SD/MC (Children) Gross Reimbursement",null,"07/01/18 - 06/30/19",null,null,null,null,{"$f":"IF($I$7=\"COSTS\",I29,IF($I$7=\"SMA\",I30,I31))","v":0},{"$f":"IF($J$7=\"COSTS\",J29,IF($J$7=\"SMA\",J30,J31))","v":0},0,{"$f":"IF($L$7=\"COSTS\",L29,L31)","v":0},{"$f":"IF($L$7=\"COSTS\",M29,M31)","v":0},{"$f":"IF($L$7=\"COSTS\",N29,N31)","v":0},0,{"$f":"IF($P$7=\"COSTS\",P29,P31)","v":0},0]
[]
["18","Enhanced SD/MC (BCCTP) Cost",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"MH1960_HOSP_05!M81+MH1960_PHYS_05!M81","v":0},{"$f":"MH1960_HOSP_05_ADMIN!M81+MH1960_PHYS_05_ADMIN!M81","v":0},{"$f":"SUM(I34:J34)","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E46","v":0},{"$f":"MH1966_MODE10!E46+MH1960_HOSP_10!M81+MH1960_PHYS_10!M81","v":0},{"$f":"'MH1966_MODE15_(1)'!E46+MH1960_HOSP_15!M81+MH1960_PHYS_15!M81","v":0},{"$f":"SUM(L34:N34)","v":0},{"$f":"'MH1966_MODE15_(2)'!E46","v":0},{"$f":"SUM(O34:P34)","v":0}]
["19","Enhanced SD/MC (BCCTP) SMA Upper Limits",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,null,{"$f":"'MH1991'!M25","v":0},{"$f":"SUM(I35:J35)","v":0}]
["20","Enhanced SD/MC (BCCTP) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"MH1966_HOSPINPT!F47","v":0},{"$f":"MH1966_HOSPINPT!E47","v":0},{"$f":"SUM(I36:J36)","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E47","v":0},{"$f":"MH1966_MODE10!G47","v":0},{"$f":"'MH1966_MODE15_(1)'!G47","v":0},{"$f":"SUM(L36:N36)","v":0},null,{"$f":"SUM(O36:P36)","v":0}]
["21","Enhanced SD/MC (BCCTP) Gross Reimbursement",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"IF($I$7=\"COSTS\",I34,IF($I$7=\"SMA\",I35,I36))","v":0},{"$f":"IF($J$7=\"COSTS\",J34,IF($J$7=\"SMA\",J35,J36))","v":0},{"$f":"SUM(I37:J37)","v":0},{"$f":"IF($L$7=\"COSTS\",L34,L36)","v":0},{"$f":"IF($L$7=\"COSTS\",M34,M36)","v":0},{"$f":"IF($L$7=\"COSTS\",N34,N36)","v":0},{"$f":"SUM(L37:N37)","v":0},{"$f":"IF($P$7=\"COSTS\",P34,P36)","v":0},{"$f":"SUM(O37:P37)","v":0}]
[]
["22","Enhanced SD/MC (Pregnancy) Cost",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"MH1960_HOSP_05!O81+MH1960_PHYS_05!O81","v":0},{"$f":"MH1960_HOSP_05_ADMIN!O81+MH1960_PHYS_05_ADMIN!O81","v":0},{"$f":"SUM(I39:J39)","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E49","v":0},{"$f":"MH1966_MODE10!E49+MH1960_HOSP_10!O81+MH1960_PHYS_10!O81","v":0},{"$f":"'MH1966_MODE15_(1)'!E49+MH1960_HOSP_15!O81+MH1960_PHYS_15!O81","v":0},{"$f":"SUM(L39:N39)","v":0},{"$f":"'MH1966_MODE15_(2)'!E49","v":0},{"$f":"SUM(O39:P39)","v":0}]
["23","Enhanced SD/MC (Pregnancy) SMA Upper Limits",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,null,{"$f":"'MH1991'!M27","v":0},{"$f":"SUM(I40:J40)","v":0}]
["24","Enhanced SD/MC (Pregnancy) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"MH1966_HOSPINPT!F50","v":0},{"$f":"MH1966_HOSPINPT!E50","v":0},{"$f":"SUM(I41:J41)","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E50","v":0},{"$f":"MH1966_MODE10!G50","v":0},{"$f":"'MH1966_MODE15_(1)'!G50","v":0},{"$f":"SUM(L41:N41)","v":0},null,{"$f":"SUM(O41:P41)","v":0}]
["25","Enhanced SD/MC (Pregnancy) Gross Reimbursement",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"IF($I$7=\"COSTS\",I39,IF($I$7=\"SMA\",I40,I41))","v":0},{"$f":"IF($J$7=\"COSTS\",J39,IF($J$7=\"SMA\",J40,J41))","v":0},{"$f":"SUM(I42:J42)","v":0},{"$f":"IF($L$7=\"COSTS\",L39,L41)","v":0},{"$f":"IF($L$7=\"COSTS\",M39,M41)","v":0},{"$f":"IF($L$7=\"COSTS\",N39,N41)","v":0},{"$f":"SUM(L42:N42)","v":0},{"$f":"IF($P$7=\"COSTS\",P39,P41)","v":0},{"$f":"SUM(O42:P42)","v":0}]
[]
["26","Affordable Care Act New Adult Group Cost",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},null,null,null,null,{"$f":"MH1960_HOSP_05!U81+MH1960_PHYS_05!U81","v":0},{"$f":"MH1960_HOSP_05_ADMIN!U81+MH1960_PHYS_05_ADMIN!U81","v":0},{"$f":"SUM(I44:J44)","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E55","v":0},{"$f":"MH1966_MODE10!E55+MH1960_HOSP_10!U81+MH1960_PHYS_10!U81","v":0},{"$f":"'MH1966_MODE15_(1)'!E55+MH1960_HOSP_15!U81+MH1960_PHYS_15!U81","v":0},{"$f":"SUM(L44:N44)","v":0},{"$f":"'MH1966_MODE15_(2)'!E55","v":0},{"$f":"SUM(O44:P44)","v":0}]
["27","Affordable Care Act SMA Upper Limits",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},null,null,null,null,null,{"$f":"'MH1991'!M29","v":0},0]
["28","Affordable Care Act Published Charge",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},null,null,null,null,{"$f":"MH1966_HOSPINPT!F56","v":0},{"$f":"MH1966_HOSPINPT!E56","v":0},0,{"$f":"'MH1966_MODE5(OTHR)'!E56","v":0},{"$f":"MH1966_MODE10!G56","v":0},{"$f":"'MH1966_MODE15_(1)'!G56","v":0},{"$f":"SUM(L46:N46)","v":0},null,{"$f":"SUM(O46:P46)","v":0}]
["29","Affordable Care Act Gross Cost Reimbursement",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},null,null,null,null,{"$f":"IF($I$7=\"COSTS\",I44,IF($I$7=\"SMA\",I45,I46))","v":0},{"$f":"IF($J$7=\"COSTS\",J44,IF($J$7=\"SMA\",J45,J46))","v":0},0,{"$f":"IF($L$7=\"COSTS\",L44,L46)","v":0},{"$f":"IF($L$7=\"COSTS\",M44,M46)","v":0},{"$f":"IF($L$7=\"COSTS\",N44,N46)","v":0},{"$f":"SUM(L47:N47)","v":0},{"$f":"IF($P$7=\"COSTS\",P44,P46)","v":0},{"$f":"SUM(O47:P47)","v":0}]
["30","Affordable Care Act New Adult Group  Cost",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,null,null,null,{"$f":"MH1960_HOSP_05!W81+MH1960_PHYS_05!W81","v":0},{"$f":"MH1960_HOSP_05_ADMIN!W81+MH1960_PHYS_05_ADMIN!W81","v":0},0,{"$f":"'MH1966_MODE5(OTHR)'!E57","v":0},{"$f":"MH1966_MODE10!E57+MH1960_HOSP_10!W81+MH1960_PHYS_10!W81","v":0},{"$f":"'MH1966_MODE15_(1)'!E57+MH1960_HOSP_15!W81+MH1960_PHYS_15!W81","v":0},{"$f":"SUM(L48:N48)","v":0},{"$f":"'MH1966_MODE15_(2)'!E57","v":0},{"$f":"SUM(O48:P48)","v":0}]
["31","Affordable Care Act SMA Upper Limits",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,null,null,null,null,{"$f":"'MH1991'!M31","v":0},0]
["32","Affordable Care Act Published Charge",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,null,null,null,{"$f":"MH1966_HOSPINPT!F58","v":0},{"$f":"MH1966_HOSPINPT!E58","v":0},0,{"$f":"'MH1966_MODE5(OTHR)'!E58","v":0},{"$f":"MH1966_MODE10!G58","v":0},{"$f":"'MH1966_MODE15_(1)'!G58","v":0},{"$f":"SUM(L50:N50)","v":0},null,{"$f":"SUM(O50:P50)","v":0}]
["33","Affordable Care Act Gross Cost Reimbursement",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,null,null,null,{"$f":"IF($I$7=\"COSTS\",I48,IF($I$7=\"SMA\",I49,I50))","v":0},{"$f":"IF($J$7=\"COSTS\",J48,IF($J$7=\"SMA\",J49,J50))","v":0},0,{"$f":"IF($L$7=\"COSTS\",L48,L50)","v":0},{"$f":"IF($L$7=\"COSTS\",M48,M50)","v":0},{"$f":"IF($L$7=\"COSTS\",N48,N50)","v":0},{"$f":"SUM(L51:N51)","v":0},{"$f":"IF($P$7=\"COSTS\",P48,P50)","v":0},{"$f":"SUM(O51:P51)","v":0}]
[]
["34","MediCal for all Children (SB75) Cost",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"MH1960_HOSP_05!AC81+MH1960_PHYS_05!AC81","v":0},{"$f":"MH1960_HOSP_05_ADMIN!AC81+MH1960_PHYS_05_ADMIN!AC81","v":0},{"$f":"SUM(I53:J53)","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E60","v":0},{"$f":"MH1966_MODE10!E60+MH1960_HOSP_10!AC81+MH1960_PHYS_10!AC81","v":0},{"$f":"'MH1966_MODE15_(1)'!E60+MH1960_HOSP_15!AC81+MH1960_PHYS_15!AC81","v":0},{"$f":"SUM(L53:N53)","v":0},{"$f":"'MH1966_MODE15_(2)'!E60","v":0},{"$f":"SUM(O53:P53)","v":0}]
["35","MediCal for all Children (SB75) SMA Upper Limits",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,null,{"$f":"'MH1991'!M33","v":0},{"$f":"SUM(I54:J54)","v":0}]
["36","MediCal for all Children (SB75) Published Charge",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"MH1966_HOSPINPT!F61","v":0},{"$f":"MH1966_HOSPINPT!E61","v":0},{"$f":"SUM(I55:J55)","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E61","v":0},{"$f":"MH1966_MODE10!G61","v":0},{"$f":"'MH1966_MODE15_(1)'!G61","v":0},{"$f":"SUM(L55:N55)","v":0},null,{"$f":"SUM(O55:P55)","v":0}]
["37","MediCal for all Children (SB75) Gross Cost Reimbursement",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"IF($I$7=\"COSTS\",I53,IF($I$7=\"SMA\",I54,I55))","v":0},{"$f":"IF($J$7=\"COSTS\",J53,IF($J$7=\"SMA\",J54,J55))","v":0},{"$f":"SUM(I56:J56)","v":0},{"$f":"IF($L$7=\"COSTS\",L53,L55)","v":0},{"$f":"IF($L$7=\"COSTS\",M53,M55)","v":0},{"$f":"IF($L$7=\"COSTS\",N53,N55)","v":0},{"$f":"SUM(L56:N56)","v":0},{"$f":"IF($P$7=\"COSTS\",P53,P55)","v":0},{"$f":"SUM(O56:P56)","v":0}]
[]
["38","Total Medi-Cal Gross Reimbursement (Excludes Refugees)",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"SUM(I23,I28,I32,I37,I42,I47,I51,I56,I68)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(O58:P58)","v":0}]
[]
["39","Enhanced SD/MC (Refugees) Cost",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"MH1960_HOSP_05!Q81+MH1960_PHYS_05!Q81","v":0},{"$f":"MH1960_HOSP_05_ADMIN!Q81+MH1960_PHYS_05_ADMIN!Q81","v":0},{"$f":"SUM(I60:J60)","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E52","v":0},{"$f":"MH1966_MODE10!E52+MH1960_HOSP_10!Q81+MH1960_PHYS_10!Q81","v":0},{"$f":"'MH1966_MODE15_(1)'!E52+MH1960_HOSP_15!Q81+MH1960_PHYS_15!Q81","v":0},{"$f":"SUM(L60:N60)","v":0},{"$f":"'MH1966_MODE15_(2)'!E52","v":0},{"$f":"SUM(O60:P60)","v":0}]
["40","Enhanced SD/MC (Refugees) SMA Upper Limits",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,null,{"$f":"'MH1991'!M35","v":0},{"$f":"SUM(I61:J61)","v":0}]
["41","Enhanced SD/MC (Refugees) Published Charges",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"MH1966_HOSPINPT!F53","v":0},{"$f":"MH1966_HOSPINPT!E53","v":0},{"$f":"SUM(I62:J62)","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E53","v":0},{"$f":"MH1966_MODE10!G53","v":0},{"$f":"'MH1966_MODE15_(1)'!G53","v":0},{"$f":"SUM(L62:N62)","v":0},null,{"$f":"SUM(O62:P62)","v":0}]
["42","Enhanced SD/MC (Refugees) Gross Reimbursement",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"IF($I$7=\"COSTS\",I60,IF($I$7=\"SMA\",I61,I62))","v":0},{"$f":"IF($J$7=\"COSTS\",J60,IF($J$7=\"SMA\",J61,J62))","v":0},{"$f":"IF($I$7=\"COSTS\",K60,IF($I$7=\"SMA\",K61,K62))","v":0},{"$f":"IF($L$7=\"COSTS\",L60,L62)","v":0},{"$f":"IF($L$7=\"COSTS\",M60,M62)","v":0},{"$f":"IF($L$7=\"COSTS\",N60,N62)","v":0},{"$f":"SUM(L63:N63)","v":0},{"$f":"IF($P$7=\"COSTS\",P60,P62)","v":0},{"$f":"SUM(O63:P63)","v":0}]
[]
["43","Medi-Cal  Access Program (MCAP) Cost",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"MH1960_HOSP_05!S81+MH1960_PHYS_05!S81","v":0},{"$f":"MH1960_HOSP_05_ADMIN!S81+MH1960_PHYS_05_ADMIN!S81","v":0},{"$f":"SUM(I65:J65)","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E63","v":0},{"$f":"MH1966_MODE10!E63+MH1960_HOSP_10!S81+MH1960_PHYS_10!S81","v":0},{"$f":"'MH1966_MODE15_(1)'!E63+MH1960_HOSP_15!S81+MH1960_PHYS_15!S81","v":0},{"$f":"SUM(L65:N65)","v":0},{"$f":"'MH1966_MODE15_(2)'!E63","v":0},{"$f":"SUM(O65:P65)","v":0}]
["44","Medi-Cal  Access Program (MCAP) SMA Upper Limits",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},null,null,null,null,null,{"$f":"'MH1991'!M37","v":0},{"$f":"SUM(I66:J66)","v":0}]
["45","Medi-Cal  Access Program (MCAP) Published Charges",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"MH1966_HOSPINPT!F64","v":0},{"$f":"MH1966_HOSPINPT!E64","v":0},{"$f":"SUM(I67:J67)","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E64","v":0},{"$f":"MH1966_MODE10!G64","v":0},{"$f":"'MH1966_MODE15_(1)'!G64","v":0},{"$f":"SUM(L67:N67)","v":0},null,{"$f":"SUM(O67:P67)","v":0}]
["46","Medi-Cal  Access Program (MCAP) Gross Reimbursement",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"IF($I$7=\"COSTS\",I65,IF($I$7=\"SMA\",I66,I67))","v":0},{"$f":"IF($J$7=\"COSTS\",J65,IF($J$7=\"SMA\",J66,J67))","v":0},{"$f":"IF($I$7=\"COSTS\",K65,IF($I$7=\"SMA\",K66,K67))","v":0},{"$f":"IF($L$7=\"COSTS\",L65,L67)","v":0},{"$f":"IF($L$7=\"COSTS\",M65,M67)","v":0},{"$f":"IF($L$7=\"COSTS\",N65,N67)","v":0},{"$f":"SUM(L68:N68)","v":0},{"$f":"IF($P$7=\"COSTS\",P65,P67)","v":0},{"$f":"SUM(O68:P68)","v":0}]
[]
["43","EPSDT (AB 403) Cost",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
["44","EPSDT (AB 403) SMA Upper Limits",null,"01/01/19 - 06/30/19"]
["45","EPSDT (AB 403) Published Charge",null,"01/01/19 - 06/30/19"]
["46","EPSDT (AB 403) Gross Cost Reimbursement",null,"01/01/19 - 06/30/19"]
["47","Child and Family Teams –CFT  (AB 403) Cost",null,"01/01/19 - 06/30/19"]
["48","Child and Family Teams –CFT  (AB 403) SMA Upper Limits",null,"01/01/19 - 06/30/19"]
["49","Child and Family Teams –CFT  (AB 403) Published Charge",null,"01/01/19 - 06/30/19"]
["50","CFT  (AB 403) Gross Cost Reimbursement",null,"01/01/19 - 06/30/19"]
[]
["47","Less:  Patient and Other Payor Revenue"]
["48","     SD/MC + Medi-Medi Crossover Revenue",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>=\"10\",IF(MH1901_Schedule_B!$D$20:$D$103<\"19\",MH1901_Schedule_B!$H$20:$H$103,0),0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103=\"19\",MH1901_Schedule_B!$H$20:$H$103,0),0))","v":0},{"$f":"SUM(I80:J80)","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>\"19\",MH1901_Schedule_B!$H$20:$H$103,0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"10\",MH1901_Schedule_B!$H$20:$H$103,0))","v":0},{"$f":"SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$H$20:$H$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"HOSP\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$H$20:$H$103,0),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"ISA\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$H$20:$H$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CAW\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$H$20:$H$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CCR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$H$20:$H$103),0))","v":0},{"$f":"SUM(L80:N80)","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$H$20:$H$103,0))-N80","v":0},{"$f":"SUM(O80:P80)","v":0}]
["49","     Enhanced SD/MC (Children) E2, E4, E5 Revenue",null,"07/01/18 - 06/30/19",null,null,null,null,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>=\"10\",IF(MH1901_Schedule_B!$D$20:$D$103<\"19\",MH1901_Schedule_B!$J$20:$J$103,0),0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103=\"19\",MH1901_Schedule_B!$J$20:$J$103,0),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>\"19\",MH1901_Schedule_B!$J$20:$J$103,0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"10\",MH1901_Schedule_B!$J$20:$J$103,0))","v":0},{"$f":"SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$J$20:$J$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"HOSP\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$J$20:$J$103,0),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"ISA\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$J$20:$J$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CAW\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$J$20:$J$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CCR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$J$20:$J$103),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$J$20:$J$103,0))-N81","v":0},0]
["50","     Enhanced SD/MC (Children) Revenue",null,"07/01/18 - 06/30/19",null,null,null,null,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>=\"10\",IF(MH1901_Schedule_B!$D$20:$D$103<\"19\",MH1901_Schedule_B!$L$20:$L$103,0),0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103=\"19\",MH1901_Schedule_B!$L$20:$L$103,0),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>\"19\",MH1901_Schedule_B!$L$20:$L$103,0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"10\",MH1901_Schedule_B!$L$20:$L$103,0))","v":0},{"$f":"SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$L$20:$L$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"HOSP\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$L$20:$L$103,0),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"ISA\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$L$20:$L$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CAW\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$L$20:$L$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CCR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$L$20:$L$103),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$L$20:$L$103,0))-N82","v":0},0]
["51","     Enhanced SD/MC (BCCTP) Revenue",null,"07/01/18 - 06/30/19",null,null,null,null,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>=\"10\",IF(MH1901_Schedule_B!$D$20:$D$103<\"19\",MH1901_Schedule_B!$N$20:$N$103,0),0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103=\"19\",MH1901_Schedule_B!$N$20:$N$103,0),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>\"19\",MH1901_Schedule_B!$N$20:$N$103,0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"10\",MH1901_Schedule_B!$N$20:$N$103,0))","v":0},{"$f":"SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$N$20:$N$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"HOSP\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$N$20:$N$103,0),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"ISA\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$N$20:$N$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CAW\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$N$20:$N$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CCR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$N$20:$N$103),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$N$20:$N$103,0))-N83","v":0},0]
["52","     Enhanced SD/MC (Pregnancy) Revenue",null,"07/01/18 - 06/30/19",null,null,null,null,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>=\"10\",IF(MH1901_Schedule_B!$D$20:$D$103<\"19\",MH1901_Schedule_B!$P$20:$P$103,0),0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103=\"19\",MH1901_Schedule_B!$P$20:$P$103,0),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>\"19\",MH1901_Schedule_B!$P$20:$P$103,0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"10\",MH1901_Schedule_B!$P$20:$P$103,0))","v":0},{"$f":"SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$P$20:$P$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"HOSP\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$P$20:$P$103,0),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"ISA\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$P$20:$P$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CAW\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$P$20:$P$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CCR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$P$20:$P$103),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$P$20:$P$103,0))-N84","v":0},0]
["53","     Enhanced SD/MC (Refugee) Revenue",null,"07/01/18 - 06/30/19",null,null,null,null,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>=\"10\",IF(MH1901_Schedule_B!$D$20:$D$103<\"19\",MH1901_Schedule_B!$R$20:$R$103,0),0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103=\"19\",MH1901_Schedule_B!$R$20:$R$103,0),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>\"19\",MH1901_Schedule_B!$R$20:$R$103,0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"10\",MH1901_Schedule_B!$R$20:$R$103,0))","v":0},{"$f":"SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$R$20:$R$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"HOSP\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$R$20:$R$103,0),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"ISA\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$R$20:$R$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CAW\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$R$20:$R$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CCR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$R$20:$R$103),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$R$20:$R$103,0))-N85","v":0},0]
["54","     Affordable Care Act (ACA) Revenue 94%",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},null,null,null,null,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>=\"10\",IF(MH1901_Schedule_B!$D$20:$D$103<\"19\",MH1901_Schedule_B!$T$20:$T$103,0),0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103=\"19\",MH1901_Schedule_B!$T$20:$T$103,0),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>\"19\",MH1901_Schedule_B!$T$20:$T$103,0),0))","v":0},{"$f":"SUMIF(MH1901_Schedule_B!$C$20:$C$103, 10,MH1901_Schedule_B!$T$20:$T$103)","v":0},{"$f":"SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$T$20:$T$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"HOSP\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$T$20:$T$103,0),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"ISA\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$T$20:$T$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CAW\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$T$20:$T$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CCR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$T$20:$T$103),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$T$20:$T$103,0))-N86","v":0},0]
["55","     Affordable Care Act (ACA) Revenue 93%",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,null,null,null,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>=\"10\",IF(MH1901_Schedule_B!$D$20:$D$103<\"19\",MH1901_Schedule_B!$V$20:$V$103,0),0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103=\"19\",MH1901_Schedule_B!$V$20:$V$103,0),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>\"19\",MH1901_Schedule_B!$V$20:$V$103,0),0))","v":0},{"$f":"SUMIF(MH1901_Schedule_B!$C$20:$C$103, 10,MH1901_Schedule_B!$V$20:$V$103)","v":0},{"$f":"SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$V$20:$V$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"HOSP\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$V$20:$V$103,0),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"ISA\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$V$20:$V$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CAW\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$V$20:$V$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CCR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$V$20:$V$103),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$V$20:$V$103,0))-N87","v":0},0]
["56","     MediCal for all Children (SB75) Revenue",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>=\"10\",IF(MH1901_Schedule_B!$D$20:$D$103<\"19\",MH1901_Schedule_B!$Z$20:$Z$103,0),0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103=\"19\",MH1901_Schedule_B!$Z20:$Z$103,0),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>\"19\",MH1901_Schedule_B!$Z$20:$Z$103,0),0))","v":0},{"$f":"SUMIF(MH1901_Schedule_B!$C$20:$C$103, 10,MH1901_Schedule_B!$Z$20:$Z$103)","v":0},{"$f":"SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$Z$20:$Z$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"HOSP\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$Z$20:$Z$103,0),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"ISA\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$Z$20:$Z$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CAW\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$Z$20:$Z$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CCR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$Z$20:$Z$103),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$Z$20:$Z$103,0))-N88","v":0},0]
["57","     Medi-Cal  Access Program (MCAP) Revenue",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},null,null,null,null,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>=\"10\",IF(MH1901_Schedule_B!$D$20:$D$103<\"19\",MH1901_Schedule_B!$X$20:$X$103,0),0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103=\"19\",MH1901_Schedule_B!$X$20:$X$103,0),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"05\",IF(MH1901_Schedule_B!$D$20:$D$103>\"19\",MH1901_Schedule_B!$X$20:$X$103,0),0))","v":0},{"$f":"SUMIF(MH1901_Schedule_B!$C$20:$C$103, 10,MH1901_Schedule_B!$X$20:$X$103)","v":0},{"$f":"SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$X$20:$X$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"HOSP\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$X$20:$X$103,0),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"ISA\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$X$20:$X$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CAW\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$X$20:$X$103),0))+SUM(IF(UPPER(MH1901_Schedule_B!$B$20:$B$103)=\"CCR\",IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$X$20:$X$103),0))","v":0},0,{"$f":"SUM(IF(MH1901_Schedule_B!$C$20:$C$103=\"15\",MH1901_Schedule_B!$X$20:$X$103,0))-N89","v":0},0]
["61","     EPSDT (AB 403) Revenue",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
["62","     Child and Family Teams –CFT  (AB 403) Revenue",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
[]
["58","Total Expenditures from MAA (Mode 55)",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(IF(MH1901_Schedule_C!E20:E103=\"55\",IF(MH1901_Schedule_C!F20:F103>=\"01\",IF(MH1901_Schedule_C!F20:F103<=\"09\",MH1901_Schedule_C!L20:L103,0),0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_C!E20:E103=\"55\",IF(MH1901_Schedule_C!F20:F103>=\"11\",IF(MH1901_Schedule_C!F20:F103<=\"19\",MH1901_Schedule_C!L20:L103,0),0),0)) + SUM(IF(MH1901_Schedule_C!E20:E103=\"55\",IF(MH1901_Schedule_C!F20:F103>=\"31\",IF(MH1901_Schedule_C!F20:F103<=\"39\",MH1901_Schedule_C!L20:L103,0),0),0))","v":0},{"$f":"SUM(IF(MH1901_Schedule_C!E20:E103=\"55\",IF(MH1901_Schedule_C!F20:F103>=\"21\",IF(MH1901_Schedule_C!F20:F103<=\"29\",MH1901_Schedule_C!L20:L103,0),0),0))","v":0},{"$f":"MH1966_MODE55!E15","v":0}]
["59","Medi-Cal Eligibility Factor (Average)",null,null,null,{"$f":"MH1901_Schedule_A!H56","v":""}]
["60","SD/MC Net Reimbursement for MAA",null,null,{"$f":"E93","v":0},{"$f":"IF(F$94=\"\",0,F93*F94)","v":0},{"$f":"IF(F$94=\"\",0,G93*F94)","v":0},{"$f":"SUM(E95:G95)","v":0}]

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["State of California Health and Human Services Agency",null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["LOWER OF COSTS OR CHARGES EXEMPTION DETERMINATION (Optional)"]
[{"$f":"\"MH 1969 \"&Revision_Date","v":"MH 1969 (Rev. 02/2019)"},null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
["County:",null,{"$f":"County_Name","v":"San Bernardino"}]
["County Code:",null,{"$f":"County_Code","v":"36"}]
[]
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["Legal Entity Number:",null,{"$f":"MH1900_INFO!B8","v":0},null,"Total"]
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[1,"Amount billed to Medi-Cal",null,null,null,null,null,null,{"$f":"SUM(F13:H13)","v":0}]
[]
[null,"Non-Medicare/Medi-Cal Actual Charges"]
[2,"Non-Medicare/Medi-Cal Patient Revenue"]
[3,"Non-Medicare/Medi-Cal Patient Insurance"]
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[]
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[]
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[]
[7,"Medi-Cal Adjusted Customary Charges",null,null,{"$f":"E13*E22","v":0},null,null,null,{"$f":"I13*I22","v":0}]
[]
[8,"Medi-Cal Costs",null,null,{"$f":"'MH1968'!K13+'MH1968'!K18+'MH1968'!K25+'MH1968'!K34+'MH1968'!K39+'MH1968'!K44+'MH1968'!K48+'MH1968'!K53+'MH1968'!K60+'MH1968'!K65","v":0},null,null,null,{"$f":"'MH1968'!O13+'MH1968'!O18+'MH1968'!O25+'MH1968'!O34+'MH1968'!O39+'MH1968'!O44+'MH1968'!O48+'MH1968'!O53+'MH1968'!O60+'MH1968'!O65","v":0}]
[9,"60 Percent of Medi-Cal Costs",null,null,{"$f":"E26*0.6","v":0},null,null,null,{"$f":"I26*0.6","v":0}]
[]
["MHSD use only",null,null,null,"Inpatient",null,null,null,"Outpatient"]
[null,null,null,"Line 9 greater than line 7.",{"$f":"IF(AND(E27>E24,E24>0),\"X\",\" \")","v":" "},"Exempt",null,null,{"$f":"IF(AND(I27>I24,I24>0),\"X\",\" \")","v":" "}]
[]
[null,null,null,"Line 7 greater than line 9.",{"$f":"IF(OR(E24>E27,E24=0),\"X\",\" \")","v":"X"},"Not Exempt",null,null,{"$f":"IF(OR(I24>I27,I24=0),\"X\",\" \")","v":"X"}]

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["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["SD/MC PRELIMINARY DESK SETTLEMENT"]
[{"$f":"\"MH 1979 \"&Revision_Date","v":"MH 1979 (Rev. 02/2019)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
["County:",null,{"$f":"County_Name","v":"San Bernardino"}]
["County Code:",null,{"$f":"County_Code","v":"36"}]
[]
["Legal Entity:",null,{"$f":"MH1900_INFO!B7","v":0},null,"A","B","C","D","E","F ","G","H","I","J","K"]
["Legal Entity Number:",null,{"$f":"MH1900_INFO!B8","v":0},null,"Total","Total","Total",null,{"$f":"SDMC_Admin_UR","v":0.5},{"$f":"SDMCRatioFFP","v":0.5},"1Variable %",{"$f":"SDMC_Skilled_UR_MAA","v":0.75},"Adjustments","Total","Total"]
[null,null,null,null,"MAA","Inpatient","Outpatient","Total","FFP","FFP","FFP","FFP","to FFP","FFP","SGF"]
[null,"SD/MC Other Administrative Reimbursement (County Only)"]
[1,"County SD/MC Other Direct Service Gross Reimbursement",null,null,null,{"$f":"IF(MH1900_INFO!B11=2,0,'MH1968'!K58- 'MH1968'!K32-'MH1968'!K28)","v":0},{"$f":"IF(MH1900_INFO!B11=2,0,'MH1968'!Q58-'MH1968'!Q32-'MH1968'!Q28)","v":0},{"$f":"F13+G13","v":0}]
[2,"Contract Providers Other Medi-Cal Direct Service Gross Reimbursement",null,null,null,{"$f":"MH1900_INFO!B25","v":0},{"$f":"MH1900_INFO!B26","v":0},{"$f":"F14+G14","v":0}]
[3,"Total Medi-Cal Direct Service Gross Reimbursement",null,null,null,null,null,{"$f":"H13+H14","v":0}]
[4,"Medi-Cal Administrative Reimbursement Limit ",null,null,null,null,null,{"$f":"0.15*(H13+H14)","v":0}]
[5,"Medi-Cal Administration ",null,null,null,null,null,{"$f":"'MH1960'!N40","v":0}]
["6","Continuum of Care Reform Administration ",null,null,null,null,null,{"$f":"'MH1960'!N44","v":0},null,null,null,null,null,null,{"$f":"H18*0.5","v":0}]
["7","Medi-Cal Administrative Reimbursement ",null,null,null,null,null,{"$f":"IF(H16<(H17+H18),H16,(H17+H18))","v":0},{"$f":"(H19)*I$10","v":0},null,null,null,null,{"$f":"I19","v":0}]
[]
[null,"SD/MC Enhanced (Children) Administrative Reimbursement (County Only)"]
["8","County SD/MC Enhanced (Children) Direct Service Gross Reimbursement",null,null,null,{"$f":"IF(MH1900_INFO!B11=2,0,'MH1968'!K28+'MH1968'!K32)","v":0},{"$f":"IF(MH1900_INFO!B11=2,0,'MH1968'!Q28+'MH1968'!Q32)","v":0},{"$f":"F22+G22","v":0}]
["9","Contract Providers SD/MC Enhanced (Children) Direct Service Gross Reim",null,null,null,{"$f":"MH1900_INFO!B29","v":0},{"$f":"MH1900_INFO!B30","v":0},{"$f":"F23+G23","v":0}]
["10","Total SD/MC Enhanced (Children) Direct Service Gross Reimbursement",null,null,null,null,null,{"$f":"H22+H23","v":0}]
["11","SD/MC Enhanced (Children) Administrative Reimbursement Limit",null,null,null,null,null,{"$f":"IF(0.15*H24=0,0,0.15*H24)","v":0}]
["12","SD/MC Enhanced (Children) Administration",null,null,null,null,null,{"$f":"'MH1960'!N42","v":0}]
["13","SD/MC Enhanced (Children) Administrative Reimbursement",null,null,null,null,null,{"$f":"IF(H25<H26,H25,H26)","v":0},null,null,{"$f":"H27*0.65","v":0},null,null,{"$f":"K27","v":0}]
[]
[" ","County - Administrative Cost "]
["14","Federal Medicaid Managed Care - Final Rule",null,null,null,null,null,{"$f":"SUM(E30:G30)","v":0},null,null,{"$f":"H30*0.5","v":0},null,null,{"$f":"K30","v":0},{"$f":"H30*0.25","v":0}]
["15","Performance Outcome Systems (POS) IT Hardware and Software Upgrades ",null,null,null,null,null,0,null,null,{"$f":"H31*0.5","v":0},null,null,0,{"$f":"H31*0.5","v":0}]
[]
[null,"Utilization Review and Quality Assurance"]
["16","Federal Medicaid Managed Care - Final Rule SPMP",null,null,null,null,null,{"$f":"SUM(E34:G34)","v":0},null,null,{"$f":"H34*0.75","v":0},null,null,{"$f":"K34","v":0},{"$f":"H34*0.125","v":0}]
["17","Federal Medicaid Managed Care - Final Rule Other",null,null,null,null,null,0,null,null,{"$f":"H35*0.5","v":0},null,null,0,{"$f":"H35*0.25","v":0}]
["18","Performance Outcome Systems (POS) IT Hardware and Software Upgrades SPMP",null,null,null,null,null,0,null,null,{"$f":"H36*0.75","v":0},null,null,0,{"$f":"H36*0.25","v":0}]
["19","Performance Outcome Systems (POS) IT Hardware and Software Upgrades Other",null,null,null,null,null,0,null,null,{"$f":"H37*0.5","v":0},null,null,0,{"$f":"H37*0.5","v":0}]
["20","Foster Family Agency (FFA) Costs - SPMP",null,null,null,null,null,0,null,null,{"$f":"H38*0.75","v":0},null,null,0,{"$f":"H38*0.25","v":0}]
["21","Foster Family Agency (FFA) Costs - Other",null,null,null,null,null,0,null,null,{"$f":"H39*0.5","v":0},null,null,0,{"$f":"H39*0.5","v":0}]
[]
[null,"SD/MC Net Reimbursement for MAA"]
["22","Medi-Cal Admin. Activities Svc Functions 01 - 09 ",null,null,{"$f":"'MH1968'!E95","v":0},null,null,{"$f":"E42","v":0},{"$f":"H42*I10","v":0},null,null,null,{"$f":"MH1900_INFO!F66","v":0},{"$f":"IF(OR(I42=\"\",I42=0),0,I42-M42)","v":0}]
["23","Medi-Cal Admin. Activities Svc Functions 11 - 19, 31 - 39 ",null,null,{"$f":"'MH1968'!F95","v":0},null,null,{"$f":"E43","v":0},{"$f":"H43*I10","v":0},null,null,null,{"$f":"MH1900_INFO!F67","v":0},{"$f":"IF(OR(I43=\"\",I43=0),0,I43-M43)","v":0},null,null,"STATE SHARE OF SD/MC COST"]
["24","Medi-Cal Admin. Activities Svc Functions 21 - 29 (County Only)",null,null,{"$f":"'MH1968'!G95","v":0},null,null,{"$f":"E44","v":0},null,null,null,{"$f":"H44*L10","v":0},null,{"$f":"IF(OR(L44=\"\",L44=0),0,L44)","v":0},null,null,{"$f":"\"Line 6:   Medi-Cal Administration \"&Entire_FiscalYear","v":"Line 6:   Medi-Cal Administration 07/01/18 - 06/30/19"},{"$f":"H19-I19","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Line 18: Enhanced (Children) Admin. \"&Entire_FiscalYear","v":"Line 18: Enhanced (Children) Admin. 07/01/18 - 06/30/19"},{"$f":"H27-K27","v":0}]
["25","Utilization Review-Skilled Prof. Med. Personnel (County Only)",null,null,null,null,null,{"$f":"'MH1960'!N46","v":0},null,null,null,{"$f":"H46*L10","v":0},null,{"$f":"L46","v":0},null,null,{"$f":"\"Line 19: MAA - SFC 01-09 \"&Entire_FiscalYear","v":"Line 19: MAA - SFC 01-09 07/01/18 - 06/30/19"},{"$f":"H42-I42-M42","v":0}]
["26","Other SD/MC Utilization Review (County Only)",null,null,null,null,null,{"$f":"'MH1960'!N47","v":0},{"$f":"H47*I10","v":0},null,null,null,null,{"$f":"I47","v":0},null,null,{"$f":"\"Line 20: MAA - SFC 11-19 and 31-39 \"&Entire_FiscalYear","v":"Line 20: MAA - SFC 11-19 and 31-39 07/01/18 - 06/30/19"},{"$f":"H43-I43-M43","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Line 21: MAA - SFC 21-29 \"&Entire_FiscalYear","v":"Line 21: MAA - SFC 21-29 07/01/18 - 06/30/19"},{"$f":"H44-L44","v":0}]
[27,"SD/MC Net Reimbursement for Direct Services",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,{"$f":"'MH1968'!K23-'MH1968'!K80","v":0},{"$f":"'MH1968'!Q23-'MH1968'!Q80","v":0},{"$f":"SUM(F49:G49)","v":0},null,{"$f":"H49*$J$10","v":0},null,null,{"$f":"MH1900_INFO!F57","v":0},{"$f":"IF(OR(J49=\"\",J49=0),0,J49-M49)","v":0},{"$f":"(IF('MH1968'!L7=\"Cost\",SUMIF('MH1966_MODE15_(1)'!H7:CE7,\"=CCR\",'MH1966_MODE15_(1)'!H35:CE35)+SUMIF('MH1966_MODE15_(1)'!H7:CE7,\"=CCR\",'MH1966_MODE15_(1)'!H38:CE38),SUMIF('MH1966_MODE15_(1)'!H7:CE7,\"=CCR\",'MH1966_MODE15_(1)'!H36:CE36)+SUMIF('MH1966_MODE15_(1)'!H7:CE7,\"=CCR\",'MH1966_MODE15_(1)'!H39:CE39)))*0.5","v":0},null,{"$f":"\"Line 22: SPMP UR/QA \"&Entire_FiscalYear","v":"Line 22: SPMP UR/QA 07/01/18 - 06/30/19"},{"$f":"H46-L46","v":0}]
["28","Enhanced SD/MC Net Reimb. (Children) E2, E4, E5",null,"07/01/18 - 06/30/19",null,{"$f":"'MH1968'!K28-'MH1968'!K81","v":0},{"$f":"'MH1968'!Q28-'MH1968'!Q81","v":0},{"$f":"SUM(F50:G50)","v":0},null,null,{"$f":"H50*0.65","v":0},null,{"$f":"MH1900_INFO!F58","v":0},{"$f":"IF(OR(K50=\"\",K50=0),0,K50-M50)","v":0},{"$f":"(IF('MH1968'!L7=\"Cost\",SUMIF('MH1966_MODE15_(1)'!H7:CE7,\"=CCR\",'MH1966_MODE15_(1)'!H41:CE41),SUMIF('MH1966_MODE15_(1)'!H7:CE7,\"=CCR\",'MH1966_MODE15_(1)'!H42:CE42)))*(1-0.65)","v":0},null,{"$f":"\"Line 23:  Other UR/QA \"&Entire_FiscalYear","v":"Line 23:  Other UR/QA 07/01/18 - 06/30/19"},{"$f":"H47-I47","v":0}]
["29","Enhanced SD/MC Net Reimb. (Children)",null,"07/01/18 - 06/30/19",null,{"$f":"'MH1968'!K32-'MH1968'!K82","v":0},{"$f":"'MH1968'!Q32-'MH1968'!Q82","v":0},0,null,null,{"$f":"H51*0.88","v":0},null,{"$f":"MH1900_INFO!F59","v":0},{"$f":"IF(OR(K51=\"\",K51=0),0,K51-M51)","v":0},{"$f":"(IF('MH1968'!L7=\"Cost\",SUMIF('MH1966_MODE15_(1)'!H7:CE7,\"=CCR\",'MH1966_MODE15_(1)'!H43:CE43),SUMIF('MH1966_MODE15_(1)'!H7:CE7,\"=CCR\",'MH1966_MODE15_(1)'!H44:CE44)))*(1-0.88)","v":0},null,{"$f":"\"Line 23:  Other UR/QA \"&Entire_FiscalYear","v":"Line 23:  Other UR/QA 07/01/18 - 06/30/19"},{"$f":"H48-I48","v":0}]
["30","Enhanced SD/MC Net Reimb. (BCCTP)",null,"07/01/18 - 06/30/19",null,{"$f":"'MH1968'!K37-'MH1968'!K83","v":0},{"$f":"'MH1968'!Q37-'MH1968'!Q83","v":0},0,null,null,{"$f":"H52*0.65","v":0},null,{"$f":"MH1900_INFO!F60","v":0},0,{"$f":"(IF('MH1968'!L7=\"Cost\",SUMIF('MH1966_MODE15_(1)'!H7:CE7,\"=CCR\",'MH1966_MODE15_(1)'!H46:CE46),SUMIF('MH1966_MODE15_(1)'!H7:CE7,\"=CCR\",'MH1966_MODE15_(1)'!H47:CE47)))*(1-0.65)","v":0},null,{"$f":" \"Line 24:   SD/MC \" & Entire_FiscalYear","v":"Line 24:   SD/MC 07/01/18 - 06/30/19"},{"$f":"H49-J49-M49","v":0}]
["31","Enhanced SD/MC Net Reimb. (Pregnancy)",null,"07/01/18 - 06/30/19",null,{"$f":"'MH1968'!K42-'MH1968'!K84","v":0},{"$f":"'MH1968'!Q42-'MH1968'!Q84","v":0},0,null,null,{"$f":"H53*0.65","v":0},null,{"$f":"MH1900_INFO!F61","v":0},0,{"$f":"(IF('MH1968'!L7=\"Cost\",SUMIF('MH1966_MODE15_(1)'!H7:CE7,\"=CCR\",'MH1966_MODE15_(1)'!H49:CE49),SUMIF('MH1966_MODE15_(1)'!H7:CE7,\"=CCR\",'MH1966_MODE15_(1)'!H50:CE50)))*(1-0.65)","v":0},null,{"$f":"\"Line 25: Enhanced SD/MC (Children) \" &Entire_FiscalYear","v":"Line 25: Enhanced SD/MC (Children) 07/01/18 - 06/30/19"},{"$f":"H50-K50-M50","v":0}]
["32","Enhanced SD/MC Net Reimb. (Refugees)",null,"07/01/18 - 06/30/19",null,{"$f":"'MH1968'!K63-'MH1968'!K85","v":0},{"$f":"'MH1968'!Q63-'MH1968'!Q85","v":0},0,null,null,{"$f":"H54","v":0},null,{"$f":"MH1900_INFO!F62","v":0},0,null,null,{"$f":"\"Line 26: Enhanced SD/MC (BCCTP) \"&Entire_FiscalYear","v":"Line 26: Enhanced SD/MC (BCCTP) 07/01/18 - 06/30/19"},{"$f":"H52-K52-M52","v":0}]
["33","Affordable Care Act (ACA) Net Reimbursement",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},null,{"$f":"'MH1968'!K47-'MH1968'!K86","v":0},{"$f":"'MH1968'!Q47-'MH1968'!Q86","v":0},0,null,null,{"$f":"H55*0.94","v":0},null,{"$f":"MH1900_INFO!F63","v":0},0,{"$f":"H55*0.06","v":0},null,{"$f":"\"Line 27: Enhanced SD/MC (Pregnancy) \"&Entire_FiscalYear","v":"Line 27: Enhanced SD/MC (Pregnancy) 07/01/18 - 06/30/19"},{"$f":"H53-K53-M53","v":0}]
["33A","Affordable Care Act (ACA) Net Reimbursement",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,{"$f":"'MH1968'!K51-'MH1968'!K87","v":0},{"$f":"'MH1968'!Q51-'MH1968'!Q87","v":0},0,null,null,{"$f":"H56*0.93","v":0},null,{"$f":"MH1900_INFO!F64","v":0},0,{"$f":"H56*0.07","v":0},null,{"$f":"\"Line 28: Enhanced SD/MC (Refugee) \"&Entire_FiscalYear","v":"Line 28: Enhanced SD/MC (Refugee) 07/01/18 - 06/30/19"},{"$f":"H54-K54-M54","v":0}]
["34","MCAP Net Reimbursement",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},null,{"$f":"'MH1968'!K68-'MH1968'!K89","v":0},{"$f":"'MH1968'!Q68-'MH1968'!Q89","v":0},0,null,null,{"$f":"H57*0.88","v":0},null,{"$f":"MH1900_INFO!F68","v":0},0,{"$f":"(IF('MH1968'!L7=\"Cost\",SUMIF('MH1966_MODE15_(1)'!H7:CE7,\"=CCR\",'MH1966_MODE15_(1)'!H63:CE63),SUMIF('MH1966_MODE15_(1)'!H7:CE7,\"=CCR\",'MH1966_MODE15_(1)'!H64:CE64)))*(1-0.88)","v":0},null,{"$f":"\"Line 29: Affordable Care Act \"&ACA_Period1","v":"Line 29: Affordable Care Act 07/01/18 - 12/31/18"},{"$f":"H55-K55-M55","v":0}]
["25","EPSDT (AB 403) Net Reimbursement",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Line 29A: Affordable Care Act \"&ACA_Period2","v":"Line 29A: Affordable Care Act 01/01/19 - 06/30/19"},{"$f":"H56-K56-M56","v":0}]
["26","CFT (AB 403) Net Reimbursement",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Line 30: Healthy Families Program \"&Entire_FiscalYear","v":"Line 30: Healthy Families Program 07/01/18 - 06/30/19"},{"$f":"H63-K63-M63","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL STATE SHARE SD/MC COST",{"$f":"SUM(R44:R59)","v":0}]
["35","Total SD/MC Reimbursement Before Excess FFP",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,null,null,null,null,null,null,null,null,{"$f":"(N19+N27+N30+N31+N34+N35+N36+N37+N38+N39+N42+N43+N44+N46+N47+N49+N50+N51+N52+N53+N54+N55+N56+N57)","v":0}]
[]
["36","MediCal for all Children (SB75)",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,{"$f":"'MH1968'!K56-'MH1968'!K88","v":0},{"$f":"'MH1968'!Q56-'MH1968'!Q88","v":0},{"$f":"F63+G63","v":0},null,null,null,null,null,null,{"$f":"H63","v":0}]

{"sheet":"MH1979B","index":40,"n_rows":58,"n_cols":9,"rows_kept":58,"cut":false,"hidden":true,"merged":[[31,1,31,3],[7,4,7,6],[17,1,17,3],[21,1,21,2],[22,1,22,2],[11,1,11,3],[10,1,10,3],[8,0,9,3],[19,1,19,2],[16,1,16,3],[20,1,20,2],[32,1,32,3],[33,1,33,3],[55,1,55,2],[56,1,56,2],[5,0,5,1],[6,0,6,1],[13,1,13,3],[14,1,14,3],[15,1,15,3],[42,1,42,3],[46,1,46,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[37,1,37,3],[38,1,38,3],[39,1,39,3],[34,1,34,3],[35,1,35,3],[36,1,36,3],[51,1,51,3],[52,1,52,3],[53,1,53,3],[54,1,54,3],[40,1,40,3],[47,1,47,3],[48,1,48,3],[49,1,49,3],[50,1,50,3],[45,1,45,2]]}
["State of California Health and Human Services Agency",null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["Total Certified Public Expenditures (CPE)"]
[{"$f":"\"MH_1979B \"&Revision_Date","v":"MH_1979B (Rev. 02/2019)"},null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
["County:",null,{"$f":"County_Name","v":"San Bernardino"}]
["County Code:",null,{"$f":"County_Code","v":"36"}]
[null,null,null,null,"Total Certified Public Expenditures (CPE)"]
[null,null,null,null,"A","B","C","D","E"]
[null,null,null,null,"County","Contract Providers","Total","FMAP","FFP"]
[null,"Short/Doyle Medi-Cal"]
["1","Medi-Cal Administrative Reimbursement ",null,null,{"$f":"'MH1979'!H19","v":0},null,{"$f":"SUM(E12:F12)","v":0},{"$f":"SDMC_Admin_UR","v":0.5},{"$f":"G12*H12","v":0}]
["2","SD/MC Enhanced (Children) Administrative Reimbursement",null,null,{"$f":"'MH1979'!H27","v":0},null,{"$f":"SUM(E13:F13)","v":0},{"$f":"SDMC_Admin_UR","v":0.5},{"$f":"G13*H13","v":0}]
["3","Medi-Cal Administrative Activities (Svc Functions 01 - 09)",null,null,{"$f":"'MH1979'!H42","v":0},{"$f":"TotalContractProviderMediCalAdminPayments","v":0},0,{"$f":"SDMC_Admin_UR","v":0.5},0]
["4","Medi-Cal Administrative Activities (Svc Functions 11 - 19, 31 - 39 )",null,null,{"$f":"'MH1979'!H43","v":0},null,0,{"$f":"SDMC_Admin_UR","v":0.5},0]
["5","Medi-Cal Administrative Activities (Svc Functions 21 - 29)",null,null,{"$f":"'MH1979'!H44","v":0},null,0,{"$f":"SDMC_Skilled_UR_MAA","v":0.75},{"$f":"G16*H16","v":0}]
["6","Utilization Review-Skilled Prof. Med. Personnel (SPMP)",null,null,{"$f":"'MH1979'!H46","v":0},null,0,{"$f":"SDMC_Skilled_UR_MAA","v":0.75},0]
["7","Other SD/MC Utilization Review",null,null,{"$f":"'MH1979'!H47","v":0},null,0,{"$f":"SDMC_Admin_UR","v":0.5},0]
[8,"SD/MC Net Reimbursement for Direct Services",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"'MH1979'!H49","v":0},{"$f":"TotalContractProviderSDMCPayments","v":0},{"$f":"SUM(E19:F19)","v":0},{"$f":"SDMCRatioFFP","v":0.5},0]
["9","Enhanced SD/MC Net Reimbursement (Children) E2, E4, E5",null,"07/01/18 - 06/30/19",{"$f":"'MH1979'!H50","v":0},{"$f":"TotalContractProviderEnhancedChildrenPaymentsE2E4E5","v":0},{"$f":"SUM(E20:F20)","v":0},{"$f":"EnhancedSDMCRatioFFP","v":0.65},{"$f":"G20*H20","v":0}]
["10","Enhanced SD/MC Net Reimbursement (Children) ",null,"07/01/18 - 06/30/19",{"$f":"'MH1979'!H51","v":0},{"$f":"TotalContractProviderEnhancedChildrenPayments","v":0},{"$f":"SUM(E21:F21)","v":0},{"$f":"EnhancedChildernRatioFFP","v":0.88},{"$f":"G21*H21","v":0}]
["11","Enhanced SD/MC Net Reimbursement (BCCTP)",null,"07/01/18 - 06/30/19",{"$f":"'MH1979'!H52","v":0},{"$f":"TotalContractProviderEnhancedBCCTPPayments","v":0},0,{"$f":"EnhancedSDMCRatioFFP","v":0.65},0]
["12","Enhanced SD/MC Net Reimbursement (Pregnancy)",null,"07/01/18 - 06/30/19",{"$f":"'MH1979'!H53","v":0},{"$f":"TotalContractProviderEnhancedPregnancyPayments","v":0},0,{"$f":"EnhancedSDMCRatioFFP","v":0.65},0]
["13","Enhanced SD/MC Net Reimbursement (Refugees)",null,"07/01/18 - 06/30/19",{"$f":"'MH1979'!H54","v":0},{"$f":"TotalContractProviderEnhancedRefugeePayments","v":0},0,{"$f":"Refugee_FMAP","v":1},{"$f":"G24*H24","v":0}]
["14","Affordable Care Act (ACA) Net Reimbursement",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"'MH1979'!$H55","v":0},{"$f":"TotalContractProvidersACAPayments1stPeriod","v":0},0,{"$f":"AffordableCareActFMAP1stPeriod","v":0.94},{"$f":"G25*H25","v":0}]
["15","Affordable Care Act (ACA) Net Reimbursement",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},{"$f":"'MH1979'!$H56","v":0},{"$f":"TotalContractProvidersACAPayments2ndPeriod","v":0},{"$f":"SUM(E26:F26)","v":0},{"$f":"AffordableCareActFMAP2ndPeriod","v":0.93},0]
["16","MCAP Net Reimbursement",null,{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},{"$f":"'MH1979'!$H57","v":0},{"$f":"TotalContractProviderMCAPPayments","v":0},{"$f":"SUM(E27:F27)","v":0},{"$f":"EnhancedChildernRatioFFP","v":0.88},{"$f":"G27*H27","v":0}]
["13","EPSDT (AB 403) Net Reimbursement",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},{"$f":"'MH1979'!$H58","v":0},{"$f":"'MH1963'!P78","v":0},{"$f":"SUM(E28:F28)","v":0},{"$f":"SDMC_Admin_UR","v":0.5},{"$f":"G28*H28","v":0}]
["13","CFT (AB 403) Net Reimbursement",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},{"$f":"'MH1979'!$H59","v":0},{"$f":"'MH1963'!Q78","v":0},{"$f":"SUM(E29:F29)","v":0},{"$f":"SDMC_Admin_UR","v":0.5},{"$f":"G29*H29","v":0}]
["17","Total Short/Doyle Medi-Cal Reimbursement",null,"07/01/18 - 06/30/19",{"$f":"SUM(E12:E27)","v":0},{"$f":"SUM(F12:F27)","v":0},{"$f":"SUM(E30:F30)","v":0},null,{"$f":"SUM(I12:I27)","v":0}]
[]
[null,"County - Administrative Cost "]
["18","Federal Medicaid Managed Care - Final Rule",null,null,{"$f":"'MH1979'!H30","v":0},null,{"$f":"SUM(E33:F33)","v":0},0.5,{"$f":"G33*H33","v":0}]
["19","Performance Outcome Systems (POS) IT Hardware and Software Upgrades ",null,null,{"$f":"'MH1979'!H31","v":0},null,0,0.5,0]
[null,"Utilization Review and Quality Assurance"]
["20","Federal Medicaid Managed Care - Final Rule SPMP",null,null,{"$f":"'MH1979'!H34","v":0},null,{"$f":"SUM(E36:F36)","v":0},0.75,{"$f":"G36*H36","v":0}]
["21","Federal Medicaid Managed Care - Final Rule Other",null,null,{"$f":"'MH1979'!H35","v":0},null,0,0.5,0]
["22","Performance Outcome Systems (POS) IT Hardware and Software Upgrades SPMP",null,null,{"$f":"'MH1979'!H36","v":0},null,0,0.75,0]
["23","Performance Outcome Systems (POS) IT Hardware and Software Upgrades Other",null,null,{"$f":"'MH1979'!H37","v":0},null,0,0.5,0]
["24","Foster Family Agency (FFA) Costs - SPMP",null,null,{"$f":"'MH1979'!H38","v":0},null,0,0.75,0]
["25","Foster Family Agency (FFA) Costs - Other",null,null,{"$f":"'MH1979'!H39","v":0},null,0,0.5,0]
[]
[null,"General Fund",null,null,null,null,null,null,"SGF"]
["26","Affordable Care Act (ACA – 6% SGF )",null,{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},{"$f":"'MH1979'!$H$55","v":0},{"$f":"TotalContractProvidersACAPayments1stPeriod","v":0},{"$f":"SUM(E44:F44)","v":0},null,{"$f":"G44*0.05","v":0}]
["27","Affordable Care Act (ACA – 7% SGF )",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},{"$f":"'MH1979'!$H$56","v":0},{"$f":"TotalContractProvidersACAPayments2ndPeriod","v":0},{"$f":"SUM(E45:F45)","v":0},null,{"$f":"G45*0.06","v":0}]
["28","Continuum of Care Reform Administration",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},{"$f":"'MH1979'!H18","v":0},null,{"$f":"SUM(E46:F46)","v":0},null,{"$f":"G46*0.5","v":0}]
["29","Medi-Cal for All Children (SB75)",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"'MH1979'!H63","v":0},{"$f":"TotalContractProvidersSB75Payments","v":0},{"$f":"SUM(E47:F47)","v":0},null,{"$f":"G47","v":0}]
["30","Federal Medicaid Managed Care - Final Rule",null,null,{"$f":"'MH1979'!H30","v":0},null,{"$f":"SUM(E48:F48)","v":0},null,{"$f":"G48*0.25","v":0}]
["31","Performance Outcome Systems (POS) IT Hardware and Software Upgrades ",null,null,{"$f":"'MH1979'!H31","v":0},null,{"$f":"SUM(E49:F49)","v":0},null,{"$f":"G49*0.5","v":0}]
["32","Federal Medicaid Managed Care - Final Rule SPMP",null,null,{"$f":"'MH1979'!H34","v":0},null,0,null,{"$f":"G50*0.125","v":0}]
["33","Federal Medicaid Managed Care - Final Rule Other",null,null,{"$f":"'MH1979'!H35","v":0},null,0,null,{"$f":"G51*0.25","v":0}]
["34","Performance Outcome Systems (POS) IT Hardware and Software Upgrades SPMP",null,null,{"$f":"'MH1979'!H36","v":0},null,0,null,{"$f":"G52*0.25","v":0}]
["35","Performance Outcome Systems (POS) IT Hardware and Software Upgrades Other",null,null,{"$f":"'MH1979'!H37","v":0},null,0,null,{"$f":"G53*0.5","v":0}]
["36","Foster Family Agency (FFA) Costs - SPMP",null,null,{"$f":"'MH1979'!H38","v":0},null,0,null,{"$f":"G54*0.25","v":0}]
["37","Foster Family Agency (FFA) Costs - Other",null,null,{"$f":"'MH1979'!H39","v":0},null,0,null,{"$f":"G55*0.5","v":0}]
["15","EPSDT (AB 403) (50% SGF )",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
["15","CFT (AB 403) (50% SGF )",null,{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"}]
["38","Total General  Fund Reimbursement",null,{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(F44:F47)","v":0},{"$f":"SUM(E58:F58)","v":0},null,{"$f":"SUM(I44:I57)","v":0}]

{"sheet":"MH1992_INST","index":41,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":true,"merged":[[12,3,12,4],[13,3,13,4],[8,3,8,4],[9,3,9,4],[10,3,10,4],[11,3,11,4],[0,0,0,5],[5,3,5,4],[6,3,6,4],[7,3,7,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[19,3,19,4],[22,3,22,4],[23,3,23,4],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[21,3,21,4],[20,3,20,4]]}
["Identification of Funding Sources\nPlease check all that apply."]
["Yes","No",null,"Funding Sources",null,"MH1992"]
[null,null,"1.","SAMHSA Grants",null,"(Line 4) "]
[null,null,"2.","PATH Grants",null,"(Line 5)"]
[null,null,"3.","RWJ Grants",null,"(Line 6)"]
[null,null,"4.","Other Grants",null,"(Line 7)"]
[null,null,"5.","Patient Fees",null,"(Line 9)"]
[null,null,"6.","Patient Insurance",null,"(Line 10)"]
[null,null,"7.","Regular SD/MC (FFP only)",null,"(Line 11)"]
[null,null,"8.","Healthy Family - Fed share",null,"(Line 12)"]
[null,null,"9.","Medicare - Fed. Share",null,"(Line 13)"]
[null,null,"10.","Conservatorship Admin. Fees",null,"(Line 14)"]
[null,null,"11.","State General Fund-State Share",null,"(Line 15)"]
[null,null,12,"State General Fund-County Match",null,"(Line 16)"]
[null,null,13,"SGF-Managed Care - Outpatient",null,"(Line 17)"]
[null,null,14,"05-06 Rollover - Managed Care-Other",null,"(Line 18)"]
[null,null,"15.","EPSDT SD/MC - State Share Est.",null,"(Line 19)"]
[null,null,"16.","05-06 SGF Rollover",null,"(Line 20A)"]
[null,null,"17.","Other Revenue",null,"(Line 20B)"]
[null,null,"18.","Realignment Funds/MOE",null,"(Line 21)"]
[null,null,"19.","Prior Years MHSA",null,"(Line 22)"]
[null,null,"20","MHSA",null,"(Line 23)"]
[null,null,"21","County Overmatch",null,"(Line 24)"]
[null,null,"22","CALWORKS",null,"(Line 25)"]

{"sheet":"MH1991","index":42,"n_rows":42,"n_cols":13,"rows_kept":42,"cut":false,"hidden":true,"merged":[[14,0,16,0],[40,1,40,4],[7,1,7,3],[23,1,23,4],[19,1,19,4],[9,1,10,2],[11,1,12,2],[9,3,10,5],[17,1,17,4],[13,1,13,5],[18,1,18,4],[35,1,35,4],[36,1,36,4],[37,1,37,4],[38,1,38,4],[39,1,39,4],[34,1,34,4],[14,6,16,6],[33,1,33,4],[26,1,26,4],[25,1,25,4],[14,1,16,5],[31,1,31,4],[32,1,32,4],[29,1,29,4],[30,1,30,4],[24,1,24,4],[27,1,27,4],[28,1,28,4],[21,1,21,4],[9,10,10,12],[11,10,12,12],[11,3,12,5],[9,9,10,9],[11,9,12,9],[9,6,12,8],[14,10,16,10],[14,7,16,7],[14,8,16,8],[14,12,16,12],[14,11,16,11],[14,9,16,9]]}
["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["CALCULATION OF SHORT-DOYLE/MEDI-CAL HOSPITAL ADMINISTRATIVE DAYS"]
[{"$f":"\"MH 1991 \"&Revision_Date","v":"MH 1991 (Rev. 02/2019)"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
[]
[]
[]
[]
[null,"COUNTY NAME:",null,{"$f":"MH1900_INFO!B9","v":"San Bernardino"},null,null,"LEGAL ENTITY",null,null,"NAME:",{"$f":"MH1900_INFO!B7","v":0}]
[]
[null,"COUNTY CODE:",null,{"$f":"MH1900_INFO!B10","v":"36"},null,null,null,null,null,"NUMBER:",{"$f":"MH1900_INFO!B8","v":0}]
[]
[null,"A",null,null,null,null,"B","C","D","E","F","G","H"]
[null,"Settlement Group",null,null,null,null,"SMA RATE","PERIOD OF SERVICE","ADMIN DAYS","SUBTOTAL AMOUNT","PHYSICIAN COSTS","ANCILLARY COSTS","TOTAL AMOUNT"]
[]
[]
[1,"SD/MC",null,null,null,null,{"$f":"HADPeriod1Rate","v":514.95000000000005},{"$f":"HAD_Period1","v":"07/01/18 - 06/30/19"},null,{"$f":"G18*I18","v":0},null,null,{"$f":"IF(I18=\"\",\"\",J18+K18+L18)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Sub Total:",{"$f":"SUM(M18:M18)","v":0}]
[2,"Enhanced SD/MC - Children E2, E4, E5",null,null,null,null,{"$f":"HADPeriod1Rate","v":514.95000000000005},{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,{"$f":"G20*I20","v":0},null,null,{"$f":"IF(I20=\"\",\"\",J20+K20+L20)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Sub Total:",{"$f":"SUM(M20:M20)","v":0}]
[3,"Enhanced SD/MC - Children",null,null,null,null,{"$f":"HADPeriod1Rate","v":514.95000000000005},{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,{"$f":"G22*I22","v":0},null,null,{"$f":"IF(I22=\"\",\"\",J22+K22+L22)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Sub Total:",{"$f":"SUM(M22:M22)","v":0}]
[4,"Enhanced SD/MC - BCCTP",null,null,null,null,{"$f":"HADPeriod1Rate","v":514.95000000000005},{"$f":"HAD_Period1","v":"07/01/18 - 06/30/19"},null,{"$f":"G24*I24","v":0},null,null,{"$f":"IF(I24=\"\",\"\",J24+K24+L24)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Sub Total:",{"$f":"SUM(M24:M24)","v":0}]
[5,"Enhanced SD/MC - Pregnancy",null,null,null,null,{"$f":"HADPeriod1Rate","v":514.95000000000005},{"$f":"HAD_Period1","v":"07/01/18 - 06/30/19"},null,{"$f":"G26*I26","v":0},null,null,{"$f":"IF(I26=\"\",\"\",J26+K26+L26)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Sub Total:",{"$f":"SUM(M26:M26)","v":0}]
[6,"Affordable Care Act (ACA)",null,null,null,null,{"$f":"HADPeriod1Rate","v":514.95000000000005},{"$f":"ACA_Period1","v":"07/01/18 - 12/31/18"},null,{"$f":"G28*I28","v":0},null,null,{"$f":"IF(I28=\"\",\"\",J28+K28+L28)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Sub Total:",{"$f":"SUM(M28:M28)","v":0}]
[7,"Affordable Care Act (ACA)",null,null,null,null,{"$f":"HADPeriod1Rate","v":514.95000000000005},{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,{"$f":"G30*I30","v":0},null,null,{"$f":"IF(I30=\"\",\"\",J30+K30+L30)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Sub Total:",{"$f":"SUM(M30:M30)","v":0}]
[8,"MediCal for all Children (SB75)",null,null,null,null,{"$f":"HADPeriod1Rate","v":514.95000000000005},{"$f":"Entire_FiscalYear","v":"07/01/18 - 06/30/19"},null,{"$f":"G32*I32","v":0},null,null,{"$f":"IF(I32=\"\",\"\",J32+K32+L32)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Sub Total:",{"$f":"SUM(M32:M32)","v":0}]
[9,"Enhanced SD/MC - Refugee",null,null,null,null,{"$f":"HADPeriod1Rate","v":514.95000000000005},{"$f":"HAD_Period1","v":"07/01/18 - 06/30/19"},null,{"$f":"G34*I34","v":0},null,null,{"$f":"IF(I34=\"\",\"\",J34+K34+L34)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Sub Total:",{"$f":"SUM(M34:M34)","v":0}]
[10,"Medi-Cal  Access Program (MCAP)",null,null,null,null,{"$f":"HADPeriod1Rate","v":514.95000000000005},{"$f":"MCAP_Period1","v":"07/01/18 - 06/30/19"},null,{"$f":"G36*I36","v":0},null,null,{"$f":"IF(I36=\"\",\"\",J36+K36+L36)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Sub Total:",{"$f":"SUM(M36:M36)","v":0}]
[null,"EPSDT (AB 403)",null,null,null,null,{"$f":"HADPeriod1Rate","v":514.95000000000005},{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,{"$f":"G38*I38","v":0},null,null,{"$f":"IF(I38=\"\",\"\",J38+K38+L38)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Sub Total:",{"$f":"SUM(M38:M38)","v":0}]
[null,"CFT (AB 403)",null,null,null,null,{"$f":"HADPeriod1Rate","v":514.95000000000005},{"$f":"ACA_Period2","v":"01/01/19 - 06/30/19"},null,{"$f":"G40*I40","v":0},null,null,{"$f":"IF(I40=\"\",\"\",J40+K40+L40)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Sub Total:",{"$f":"SUM(M34:M34)","v":0}]
[11,null,null,null,null,null,null,null,"GRAND TOTAL",{"$f":"SUM(J18,J20,J22,J24,J26,J28,J30,J32,J34,J36)","v":0},{"$f":"SUM(K18,K20,K22,K24,K26,K28,K30,K32,K34,K36)","v":0},{"$f":"SUM(L18,L20,L24,L26,L28,L30,L32,L34,L36)","v":0},{"$f":"SUM(M18,M20,M22,M24,M26,M28,M30,M32,M34,M36)","v":0}]

{"sheet":"MH1992","index":43,"n_rows":49,"n_cols":18,"rows_kept":49,"cut":false,"hidden":false,"merged":[[46,1,46,3],[38,2,38,3],[43,2,43,3],[44,2,44,3],[40,2,40,3],[45,2,45,3],[9,13,11,13],[39,2,39,3],[33,2,33,3],[35,2,35,3],[13,1,13,3],[19,2,19,3],[20,2,20,3],[36,2,36,3],[24,2,24,3],[30,2,30,3],[27,2,27,3],[31,2,31,3],[32,2,32,3],[23,2,23,3],[26,2,26,3],[21,2,21,3],[34,2,34,3],[37,2,37,3],[22,2,22,3],[9,4,11,4],[10,5,11,5],[12,1,12,3],[17,2,17,3],[18,2,18,3],[16,1,16,3],[14,1,14,3]]}
["State of California Health and Human Services Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department of Health Care Services"]
["DETAIL COST REPORT"]
["FUNDING SOURCES"]
["MH 1992 (Rev. 4/18)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FISCAL YEAR \"& FiscalYear_with_Dash","v":"FISCAL YEAR 2018 - 2019"}]
[]
[null,null,"County:",{"$f":"County_Name","v":"San Bernardino"}]
[null,null,"County Code:",{"$f":"County_Code","v":"36"}]
[]
[null,null,"Legal Entity:",{"$f":"MH1900_INFO!B7","v":0},"A ","B","C","D","E","F","G","H","I","J"]
[null,null,"Legal Entity No.:",{"$f":"MH1900_INFO!B8","v":0},"Administration",null,"Direct Services/MAA",null,null,null,null,null,null,"Total \nLegal \nEntity"]
[null,null,null,null,null,"Utilization\nReview","Mode 05","Mode 05","Mode 10","Mode 15","Mode 45","Mode 55","Mode 60"]
[null,null,null,null,null,null,"Hospital Inpatient","Other 24 Hour Services","Day \nServices","Outpatient\nServices","Outreach\nServices","MAA","Support\nServices",null,null,"CROSSCHECKS"]
[1,"Gross Cost",null,null,{"$f":"SUM('MH1960'!N40:N44)","v":0},{"$f":"SUM('MH1960'!N46:N48)","v":0},{"$f":"MH1966_HOSPINPT!E15+MH1966_HOSPINPT!F15","v":0},{"$f":"'MH1966_MODE5(OTHR)'!E15","v":0},{"$f":"MH1966_MODE10!G15","v":0},{"$f":"'MH1966_MODE15_(1)'!G15+'MH1966_MODE15_(2)'!E15","v":0},{"$f":"'MH1964'!F18","v":0},{"$f":"MH1966_MODE55!E15","v":0},{"$f":"'MH1964'!F20","v":0},{"$f":"SUM(E13:M13)","v":0}]
[2,"Adjustments ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E14:M14)","v":0}]
[3,"Adjusted Gross Cost",null,null,{"$f":"E13","v":0},{"$f":"F13","v":0},{"$f":"G13+G14","v":0},{"$f":"H13+H14","v":0},{"$f":"I13+I14","v":0},{"$f":"J13+J14","v":0},{"$f":"K13+K14","v":0},{"$f":"L13","v":0},{"$f":"M13+M14","v":0},{"$f":"SUM(E15:M15)","v":0},null,{"$f":"IF(ABS(N15-(N13+N14))<=Setup!$B$5,\"OK\",\"ERROR\")","v":"OK"}]
[]
[null,"Funding Sources"]
[null,null,"Grants"]
[4,null,"    SAMHSA Grants",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E19:M19)","v":0}]
[5,null,"    PATH Grants",null,null,null,null,null,null,null,null,null,null,0]
[6,null,"    RWJ Grants",null,null,null,null,null,null,null,null,null,null,0]
[7,null,"    Other Grants",null,null,null,null,null,null,null,null,null,null,0]
[8,null,"Total Grants Accrued",null,{"$f":"SUM(E19:E22)","v":0},{"$f":"SUM(F19:F22)","v":0},0,0,0,0,0,null,{"$f":"SUM(M19:M22)","v":0},0,null,{"$f":"IF(ABS(N23-SUM(N19:N22))<=Setup!$B$5,\"OK\",\"ERROR\")","v":"OK"}]
[9,null,"Patient Fees",null,null,null,null,null,null,null,null,null,null,0]
[10,null,"Patient Insurance",null,null,null,null,null,null,null,null,null,null,0]
["11",null,"Federal IDEA funds",null,null,null,null,null,null,null,null,null,null,0]
["12",null,"Low Income Health Program (LIHP) FFP",null,null,null,null,null,null,null,null,null,null,0]
["13",null,"Regular/Enhanced SD/MC (FFP only)",null,{"$f":"'MH1979'!N19+'MH1979'!N27","v":0},{"$f":"'MH1979'!N46+'MH1979'!N47","v":0},{"$f":"('MH1968'!K23-'MH1968'!K80)*0.5+('MH1968'!K32-'MH1968'!K82)*0.88+('MH1968'!K28-'MH1968'!K81)*0.65+('MH1968'!K37 - 'MH1968'!K83)*0.65+\n('MH1968'!K42-'MH1968'!K84)*0.65+\n('MH1968'!K63-'MH1968'!K85)*1+\n('MH1968'!K47-'MH1968'!K86)*0.94+\n('MH1968'!K51-'MH1968'!K87)*0.93+('MH1968'!K68-'MH1968'!K89)*0.88 - (MH1900_INFO!$B57)","v":0},{"$f":"(('MH1968'!L23-'MH1968'!L80)*0.5)+(('MH1968'!L32-'MH1968'!L82)*0.88)+(('MH1968'!L28-'MH1968'!L81)*0.65)+(('MH1968'!L37 - 'MH1968'!L83)*0.65)+\n(('MH1968'!L42-'MH1968'!L84)*0.65)+\n(('MH1968'!L63-'MH1968'!L85)*1)+\n(('MH1968'!L47-'MH1968'!L86)*0.94)+\n(('MH1968'!L51-'MH1968'!L87)*0.93)+(('MH1968'!L68-'MH1968'!L89)*0.88) - (MH1900_INFO!$B58)","v":0},{"$f":"('MH1968'!M23-'MH1968'!M80)*0.5+\n('MH1968'!M28-'MH1968'!M81)*0.65+('MH1968'!M32-'MH1968'!M82)*0.88+\n('MH1968'!M37-'MH1968'!M83)*0.65+\n('MH1968'!M42-'MH1968'!M84)*0.65+\n('MH1968'!M63-'MH1968'!M85)*1+ (('MH1968'!M47-'MH1968'!M86)*0.94)+\n(('MH1968'!M51-'MH1968'!M87)*0.93)+('MH1968'!M68-'MH1968'!M89)*0.88 - MH1900_INFO!$B59","v":0},{"$f":"('MH1968'!P23-'MH1968'!P80+'MH1968'!N23-'MH1968'!N80)*0.5+ ('MH1968'!P28-'MH1968'!P81+'MH1968'!N28-'MH1968'!N81)*0.65+\n('MH1968'!P32-'MH1968'!P82+'MH1968'!N32-'MH1968'!N82)*0.88+\n('MH1968'!P37-'MH1968'!P83+'MH1968'!N37-'MH1968'!N83)*0.65+\n('MH1968'!P42-'MH1968'!P84+'MH1968'!N42-'MH1968'!N84)*0.65+\n('MH1968'!P63-'MH1968'!P85+'MH1968'!N63-'MH1968'!N85)*1+ ('MH1968'!P47-'MH1968'!P86+'MH1968'!N47-'MH1968'!N86)*0.94+\n('MH1968'!P51-'MH1968'!P87+'MH1968'!N51-'MH1968'!N87)*0.93+\n('MH1968'!P68-'MH1968'!P89+'MH1968'!N68-'MH1968'!N89)*0.88 - (MH1900_INFO!$B60)","v":0},null,{"$f":"'MH1979'!N42+'MH1979'!N43+'MH1979'!N44","v":0},null,{"$f":"SUM(E28:M28)","v":0},null,{"$f":"IF(ABS('MH1979'!N61-N28) <= 20, \"OK MH1979 SDMC MATCH\", \"ERROR MH1979 SDMC NO MATCH\")","v":"OK MH1979 SDMC MATCH"}]
["14",null,"Final Rule - County Administration- (FFP only)",null,{"$f":"'MH1979'!N30+'MH1979'!N31","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(E29:M29)","v":0}]
["15",null,"Final Rule - Utilization Review- (FFP only)",null,null,{"$f":"'MH1979'!N34+'MH1979'!N35+'MH1979'!N36+'MH1979'!N37+'MH1979'!N38+'MH1979'!N39","v":0},null,null,null,null,null,null,null,0]
["16",null,"Medicare - Fed. Share",null,null,null,null,null,null,null,null,null,null,0]
["17",null,"Conservatorship Admin. Fees",null,null,null,null,null,null,null,null,null,null,0]
["18",null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,0]
["19",null,{"$f":"MH1992Rollover & \" SGF Rollover\"","v":"17-18 SGF Rollover"},null,null,null,null,null,null,null,null,null,null,0]
["20",null,"2011 Realignment",null,null,null,null,null,null,null,null,null,null,0]
["21",null,"1991 Realignment Funds and MOE",null,null,null,null,null,null,null,null,null,null,0]
["22",null,"Prior Years MHSA",null,null,null,null,null,null,null,null,null,null,0]
["23",null,"MHSA",null,null,null,null,null,null,null,null,null,null,0]
["24",null,"County Overmatch",null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"N28-'MH1979'!N61","v":0}]
["25",null,"CALWORKS",null,null,null,null,null,null,null,null,null,null,0]
["26",null,"State General Fund",null,{"$f":"'MH1979'!O18","v":0},null,null,null,null,{"$f":"SUM('MH1979'!O49:O53)+'MH1979'!O57","v":0},null,null,null,0]
["27",null,"Final Rule - County Administration- (SGF only)",null,{"$f":"'MH1979'!O30+'MH1979'!O31","v":0},null,null,null,null,null,null,null,null,0]
["28",null,"Final Rule - Utilization Review- (SGF only)",null,{"$f":"'MH1979'!O34+'MH1979'!O35+'MH1979'!O36+'MH1979'!O37+'MH1979'!O38+'MH1979'!O39","v":0},null,null,null,null,null,null,null,null,0]
["29",null,{"$f":"\"SB75 Revenue - \" &Entire_FiscalYear","v":"SB75 Revenue - 07/01/18 - 06/30/19"},null,null,null,{"$f":"'MH1968'!K56-'MH1968'!K88","v":0},{"$f":"'MH1968'!L56-'MH1968'!L88","v":0},{"$f":"'MH1968'!M56-'MH1968'!M88","v":0},{"$f":"SUM('MH1968'!N56,'MH1968'!P56)-SUM('MH1968'!N88,'MH1968'!P88)","v":0},null,null,null,{"$f":"SUM(E44:M44)","v":0}]
["30",null,{"$f":"\"ACA (6% SGF) - \"&ACA_Period1","v":"ACA (6% SGF) - 07/01/18 - 12/31/18"},null,null,null,{"$f":"'MH1979'!F55*0.06","v":0},{"$f":"('MH1968'!L47-'MH1968'!L86)*0.06","v":0},{"$f":"('MH1968'!M47-'MH1968'!M86)*0.06","v":0},{"$f":"(('MH1968'!N47-'MH1968'!N86)+('MH1968'!P47-'MH1968'!P86))*0.06","v":0},null,null,null,{"$f":"SUM(E45:M45)","v":0},null,{"$f":"IF(ABS('MH1979'!O55-N45) <= 20, \"OK MH1979 SDMC MATCH\", \"ERROR MH1979 SDMC NO MATCH\")","v":"OK MH1979 SDMC MATCH"}]
["31",null,{"$f":"\"ACA (7% SGF) - \"&ACA_Period2","v":"ACA (7% SGF) - 01/01/19 - 06/30/19"},null,null,null,{"$f":"'MH1979'!F56*0.07","v":0},{"$f":"('MH1968'!L51-'MH1968'!L87)*0.07","v":0},{"$f":"('MH1968'!M51-'MH1968'!M87)*0.07","v":0},{"$f":"(('MH1968'!N51-'MH1968'!N87)+('MH1968'!P51-'MH1968'!P87))*0.07","v":0},null,null,null,{"$f":"SUM(E46:M46)","v":0}]
["32","Total Funding Sources",null,null,{"$f":"SUM(E23:E46)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IF(ABS(N47-SUM(N23:N46))<=Setup!$B$5,\"OK\",\"ERROR\")","v":"OK"}]
["CROSSCHECKS",null,null,{"$f":"\"Line \" & A15 & \" = Line \" & A47","v":"Line 3 = Line 32"},{"$f":"IF(ABS(E47-E15)<=Setup!$B$5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(F47-F15)<=Setup!$B$5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(G47-G15)<=Setup!$B$5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(H47-H15)<=Setup!$B$5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(I47-I15)<=Setup!$B$5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(J47-J15)<=Setup!$B$5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(K47-K15)<=Setup!$B$5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(L47-L15)<=Setup!$B$5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(M47-M15)<=Setup!$B$5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(N47-N15)<=Setup!$B$5,\"OK\",\"ERROR\")","v":"OK"}]
[null,null,null,{"$f":"\"Amt. to Balance to Line \" & A15 & \":\"","v":"Amt. to Balance to Line 3:"},{"$f":"E15-SUM(E23:E47)","v":0},{"$f":"F15-SUM(F23:F47)","v":0},{"$f":"G15-SUM(G23:G47)","v":0},0,0,0,0,0,0,0]

{"sheet":"MH1950","index":44,"n_rows":46,"n_cols":16,"rows_kept":46,"cut":false,"hidden":false,"merged":[[11,14,12,14],[45,2,45,3],[45,4,45,8],[45,13,45,14],[0,0,0,15],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,10,10,11],[10,12,10,13],[10,14,10,15],[8,4,8,9]]}
["FY 2018/19 Preliminary Cost Settlement Summary"]
["MH 1950 (10/2014)",null,null,null,null,null,null,null,null,"COUNTY OF","SAN BERNARDINO"]
["COMPUTATION OF YEAR-END SETTLEMENT FOR CONTRACTED SERVICES",null,null,null,null,null,null,null,null,"   TYPE OF ORGANIZATION:",null,"    ACCOUNTING METHOD:"]
[null,null,null,null,null,null,null,null,null,"            (CHECK ONE)",null,"             (CHECK ONE)"]
[null,"PROVIDER NAME:",{"$f":"MH1900_INFO!B7","v":0},null,null,null,null,null,null,"            _________PROFIT",null,"            _________CASH"]
[null,"NAME OF PREPARER:",{"$f":"MH1900_INFO!B5","v":0},null,null,null,null,null,null,"            _________NON-PROFIT",null,"            _________ACCRUAL"]
[null,null,null,null,null,null,null,null,null,null,null,"            _________MODIFIED ACCRUAL"]
[null,"LEGAL ENTITY #:",{"$f":"Legal_Entity_Number","v":0}]
[null,"CONTRACT #:",null,"PROGRAM :"]
[]
[null,null,null,null,"MODE 05",null,"MODE 10",null,"MODE 15",null,"MODE 45",null,"MODE 60",null,"Totals"]
[null,null,null,null,"COST REPORT","SCH A BUDGET","COST REPORT","SCH A BUDGET","COST REPORT","SCH A BUDGET","COST REPORT","SCH A BUDGET","COST REPORT","SCH A BUDGET","Cost Report /Settlement","Contract #"]
[null,null,null,null,"MODE 05","MODE 05","MODE 10","MODE 10","MODE 15","MODE 15","MODE 45","MODE 45","MODE 60","MODE 60",null,{"$f":"C9","v":0}]
[1,"TOTAL EXPENSES/GROSS COST BY MODE, MH1964",null,null,{"$f":"+'MH1964'!$F15","v":0},null,{"$f":"+'MH1964'!$F16","v":0},null,{"$f":"+'MH1964'!$F17","v":0},null,{"$f":"+'MH1964'!$F18","v":0},null,{"$f":"+'MH1964'!$F20","v":0},null,{"$f":"E14+G14+I14+K14+M14","v":0},{"$f":"F14+H14+J14+L14+N14","v":0}]
[null,"CONTRACT PROVIDER REVENUES:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E15+G15+I15+K15+M15","v":0},{"$f":"F15+H15+J15+L15+N15","v":0}]
[2,"GRANTS RECEIVED, MH1992, Line 8",null,null,{"$f":"'MH1992'!H23","v":0},null,{"$f":"'MH1992'!I23","v":0},null,{"$f":"'MH1992'!J23","v":0},null,{"$f":"'MH1992'!K23","v":0},null,{"$f":"'MH1992'!M23","v":0},null,{"$f":"E16+G16+I16+K16+M16","v":0},0]
[3,"PATIENT FEES, MH1992, Line 9",null,null,{"$f":"'MH1992'!H24","v":0},null,{"$f":"'MH1992'!I24","v":0},null,{"$f":"'MH1992'!J24","v":0},null,{"$f":"'MH1992'!K24","v":0},null,{"$f":"'MH1992'!M24","v":0},null,0,0]
[4,"PATIENT INSURANCE, MH1992, Line 10",null,null,{"$f":"'MH1992'!H25","v":0},null,{"$f":"'MH1992'!I25","v":0},null,{"$f":"'MH1992'!J25","v":0},null,{"$f":"'MH1992'!K25","v":0},null,{"$f":"'MH1992'!M25","v":0},null,0,0]
[5,"SD/MC (MEDI-CAL)",null,null,{"$f":"('MH1968'!L23-'MH1968'!L80)","v":0},null,{"$f":"IF(H28>1,('MH1968'!M23-'MH1968'!M80),'DBH MH1979 MODE 10'!E120)","v":0},null,{"$f":"IF(J28>1,('MH1979'!G49-G19-E19),'DBH MH1979 MODE 15'!E120)","v":0},null,null,null,null,null,0,0]
[6,"ENHANCED MEDI-CAL",null,null,{"$f":"(SUM('MH1968'!L28,'MH1968'!L32,'MH1968'!L37,'MH1968'!L42,'MH1968'!L63)-SUM('MH1968'!L81:L85))","v":0},null,{"$f":"IF(H28>1,(SUM('MH1968'!M28,'MH1968'!M32,'MH1968'!M37,'MH1968'!M42,'MH1968'!M63)-SUM('MH1968'!M81:M85)),SUM('DBH MH1979 MODE 10'!E121:E125))","v":0},null,{"$f":"IF(J28>1,SUM('MH1979'!G50:G54)-G20-E20,SUM('DBH MH1979 MODE 15'!E121:E125))","v":0},null,null,null,null,null,0,0]
[7,"ACA (MEDI-CAL)",null,null,{"$f":"('MH1968'!L47+'MH1968'!L51)-(SUM('MH1968'!L86:L87))","v":0},null,{"$f":"IF(H28>1,SUM('MH1968'!M47,'MH1968'!M51)-(SUM('MH1968'!M86:M87)),SUM('DBH MH1979 MODE 10'!E126:E127))","v":0},null,{"$f":"IF(J28>1,SUM('MH1979'!G55:G56)-G21-E21,SUM('DBH MH1979 MODE 15'!E126:E127))","v":0},null,null,null,null,null,0,0]
[8,"SB75 (SGF)",null,null,{"$f":"('MH1968'!L56-'MH1968'!L88)","v":0},null,{"$f":"IF(H28>1,('MH1968'!M56-'MH1968'!M88),'DBH MH1979 MODE 10'!E128)","v":0},null,{"$f":"IF(J28>1,('MH1968'!N56-'MH1968'!N88),'DBH MH1979 MODE 15'!E128)","v":0},null,null,null,null,null,0,0]
[9,"MEDICARE, MH1992, Line 16",null,null,{"$f":"'MH1992'!H31","v":0},null,{"$f":"'MH1992'!I31","v":0},null,{"$f":"'MH1992'!J31","v":0},null,null,null,null,null,0,0]
[10,"OTHER REVENUES, MH1992, Line 18",null,null,{"$f":"'MH1992'!H33*0","v":0},null,{"$f":"'MH1992'!I33*0","v":0},null,{"$f":"'MH1992'!J33*0","v":0},null,{"$f":"'MH1992'!K33*0","v":0},null,{"$f":"'MH1992'!M33*0","v":0},null,0,0]
[null,"TOTAL REVENUES RECEIVED",null,null,{"$f":"SUM(E16:E24)","v":0},{"$f":"SUM(F16:F24)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(O16:O24)","v":0},0]
[null,"SETTLEMENT:"]
[11,"1991 REALIGNMENT",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E27+G27+I27+K27+M27","v":0},{"$f":"F27+H27+J27+L27+N27","v":0}]
[12,"MHSA",null,null,null,null,null,0,null,null,null,null,null,null,0,0]
[13,"Other Funding (Non-M/C Agency Match and SB75)",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[14,"   MAXIMUM CONTRACT AMOUNT per Sch.A",null,null,null,{"$f":"+SUM(F27:F29)+F25","v":0},null,{"$f":"+SUM(H27:H29)+H25","v":0},null,{"$f":"+SUM(J27:J29)+J25","v":0},null,{"$f":"+SUM(L27:L29)+L25","v":0},null,0,{"$f":"+SUM(O27:O29)+O25","v":0},{"$f":"+SUM(P27:P29)+P25","v":0}]
[15,"ACTUAL COST",null,null,{"$f":"E14-E16-E17-E18-E23-E24","v":0},null,{"$f":"G14-G16-G17-G18-G23-G24","v":0},null,{"$f":"I14-I16-I17-I18-I23-I24","v":0},null,{"$f":"K14-K16-K17-K18-K23-K24","v":0},null,{"$f":"M14-M16-M17-M18-M23-M24","v":0},null,{"$f":"E31+G31+I31+K31+M31","v":0}]
[16,"MEDI-CAL/ENHANCED/ACA/MCAP",null,null,{"$f":"E19+E20+E21+E22","v":0},{"$f":"IF( E32>F25,\"error\", \"\")","v":""},{"$f":"G19+G20+G21+G22","v":0},{"$f":"IF( G32>H25,\"error\", \"\")","v":""},{"$f":"I19+I20+I21+I22","v":0},{"$f":"IF( I32>J25,\"error\", \"\")","v":""},{"$f":"K19+K20+K21+K22","v":0},null,{"$f":"M19+M20+M21+M22","v":0},null,{"$f":"E32+G32+I32+K32+M32","v":0}]
[17,"1991 Realignment: NEED SUPPORTING DOCUMENTATION",null,null,null,{"$f":"IF(E33>F27,\"error\",\"\")","v":""},null,{"$f":"IF(G33>H27,\"error\",\"\")","v":""},null,{"$f":"IF( I33>J27,\"error\", \"\")","v":""},null,{"$f":"IF( K33>L27,\"error\", \"\")","v":""},null,{"$f":"IF( M33>N27,\"error\", \"\")","v":""},{"$f":"E33+G33+I33+K33+M33","v":0}]
[18,"MHSA: NEED SUPPORTING DOCUMENTATION",null,null,null,{"$f":"IF( E34>F28,\"error\", \"\")","v":""},null,{"$f":"IF( G34>H28,\"error\", \"\")","v":""},null,"",null,{"$f":"IF( K34>L28,\"error\", \"\")","v":""},null,{"$f":"IF( M34>N28,\"error\", \"\")","v":""},0]
[19,"Other Funding (Non-M/C Agency Match and SB75)",null,null,null,{"$f":"IF( E35>F29,\"error\", \"\")","v":""},null,{"$f":"IF( G35>H29,\"error\", \"\")","v":""},null,"",null,{"$f":"IF( K35>L29,\"error\", \"\")","v":""},null,{"$f":"IF( M35>N29,\"error\", \"\")","v":""},0]
[20,"TOTAL FUNDING",null,null,{"$f":"IF(SUM(E32:E35)>E31,\"ERROR\",SUM(E32:E35))","v":0},{"$f":"IF( E36>F30,\"error\", \"\")","v":""},{"$f":"IF(SUM(G32:G35)>G31,\"ERROR\",SUM(G32:G35))","v":0},{"$f":"IF( G36>H30,\"error\", \"\")","v":""},{"$f":"IF(SUM(I32:I35)>I31,\"ERROR\",SUM(I32:I35))","v":0},"",{"$f":"IF(SUM(K32:K35)>K31,\"ERROR\",SUM(K32:K35))","v":0},{"$f":"IF( K36>L30,\"error\", \"\")","v":""},{"$f":"IF(SUM(M32:M35)>M31,\"ERROR\",SUM(M32:M35))","v":0},{"$f":"IF( M36>N30,\"error\", \"\")","v":""},0]
[21,"Total Medi-Cal Allowable Cost",null,null,{"$f":"E32","v":0},null,{"$f":"G32","v":0},null,{"$f":"I32","v":0},null,{"$f":"K32","v":0},null,{"$f":"M32","v":0},null,0]
[22,"MAXIMUM COST SUBJECT TO REIMBURSEMENT",null,null,{"$f":"IF(E36=\"error\",\"error\",MIN(F30,E36))","v":0},{"$f":"IF(E38>E31,\"ERROR\",\"\")","v":""},{"$f":"IF(G36=\"error\",\"error\",MIN(H30,G36))","v":0},{"$f":"IF(G38>G31,\"ERROR\",\"\")","v":""},{"$f":"IF(I36=\"error\",\"error\",MIN(J30,I36))","v":0},null,{"$f":"IF(K36=\"error\",\"error\",MIN(L30,K36))","v":0},{"$f":"IF(K38>K31,\"ERROR\",\"\")","v":""},{"$f":"IF(M36=\"error\",\"error\",MIN(N30,M36))","v":0},{"$f":"IF(M38>M31,\"ERROR\",\"\")","v":""},0]
[23,"Other Adjustments (DBH Use Only) ",null,null,null,null,null,null,null,null,null,null,null,null,0]
[24,"LESS: AMOUNT RECEIVED FROM COUNTY (PROVIDER REC.)",null,null,0,null,0,null,0,null,0,null,0,null,0]
[25,"BALANCE DUE TO: (COUNTY) / PROVIDER",null,null,{"$f":"E38+E39+E40","v":0},null,{"$f":"G38+G39+G40","v":0},null,{"$f":"I38+I39+I40","v":0},null,{"$f":"K38+K39+K40","v":0},null,{"$f":"M38+M39+M40","v":0},null,{"$f":"O38+O39+O40","v":0}]
[]
[null,"The signature on this does not necessarily imply agreement. You may file a statement of disagreement within 14 business days of receipt of the report; otherwise, it will be processed as prepared."]
[]
[null,"Approved by:"]
[null,null,"DBH Fiscal Preparer (Print Name)",null,"Signature",null,null,null,null,"Date","Provider (Print Name)",null,null,"Provider Authorized Signature",null,"Date"]

{"sheet":"Crosschecks","index":45,"n_rows":23,"n_cols":3,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["Worksheet ","Cell ","Crosscheck Status"]
["MH1900_INFO","B65",{"$f":"INDIRECT(A2&\"!\"&B2)","v":0}]
["MH1900_INFO","C65",{"$f":"INDIRECT(A3&\"!\"&B3)","v":0}]
["MH1901_Schedule_C","I13",{"$f":"INDIRECT(A4&\"!\"&B4)","v":"OK"}]
["MH1964","I21",{"$f":"INDIRECT(A5&\"!\"&B5)","v":"OK"}]
["MH1992","P15","OK"]
["MH1992","P23","OK"]
["MH1992","P28","OK MH1979 SDMC MATCH"]
["MH1992","P29",0]
["MH1992","P43",0]
["MH1992","E45",0]
["MH1992","F45",0]
["MH1992","G45",0]
["MH1992","H45",0]
["MH1992","I45",0]
["MH1992","J45",0]
["MH1992","K45",0]
["MH1992","L45",0]
["MH1992","M45",0]
["MH1992","N45",0]
["MH1960","E39:J47",{"$f":"IF(AND(isCountyLegalEntity=2,(COUNTIF('MH1960'!E39:I48,\"<0\")+COUNTIF('MH1960'!E39:I48,\">0\")>0)),\"Non-county entity has reclassifications/adjustments\",\"OK\")","v":"OK"}]
["MH1960","O39","OK"]
["MH1960","O45","OK"]