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2017 UDS Validation Lookup Detail

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Funding Stream Formula External Message

2

Grant Specific More than Universal

Table 5-UR(Base) Table 5-MH Cross-Form

MHC,Universal

T5L21Cb_MH <= T5L21Cb_U

<valueLineColumn>T5_F5_L21_Cb_MH</valueLineColumn> reported on <field>MHC</field> is greater than the number reported on the Universal report <valueData>T5_F5_L21_Cb</valueData> for the same line. Please review and correct.

3



MHC,Universal

T5_F5_L2_Cb_MH <= T5_F5_L2_Cb_U

The value reported on the <field>MHC</field> report, <valueLineColumn>T5_F5_L2_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L2_Cb</valueData> for the same line. Please review and correct.

4Dental Patients vs Total Patients

Table 5-UR(Base)

Table 3A-UR

Data Audit Report Universal

T5L19Cc <=T3AL39Ca+Cb

You report more <value>T5_F5_L19_Cc</value> on your Universal Table 5 than you report total patients on Table 3A Line 39 Col a and b <value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value>. Please correct.

9

Other Professional Services Not Specified

Table 5-All Funding Streams(Base) Table 5-UR Page Universal

T5L22Cb=0 OR specify field <> null

You have reported Clinic Visits for <valueLineColumn>T5_F5_L22_Cb</valueLineColumn>, but not specified what they are. Please specify.

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11



MHC,Universal

T5_F5_L10_Cb_MH <= T5_F5_L10_Cb_U


14

Other Professional Services Visit vs. Patient Error

Table 5-UR(Base)

Table 5-All Funding Streams Page Universal

T5L22Cc <= T5L22Cb

<value>T5_F5_L22_Cc</value>, is more than <value>T5_F5_L22_Cb</value>. This is not possible. Please review and correct.

15Overhead Costs Questioned

Table 8A-UR(Base) -


T8a_F8a_L1_Cb = 0 OR T8a_F8a_L1_Ca > 0

You report <value>T8a_F8a_L1_Cb</value>, but no Direct costs in Column a. Please correct or explain.

16

Costs less than reasonable for staff only

Table 8A-UR(Base) Table 5-UR


T8a_L11c_Ca >= ((T5_L26_Ca * PY 10th percentile Cost/FTE)

<value>T8a_F8a_L11c_Ca</value> on Table 8A are lower than typical salaries alone for the FTE reported on <value>T5_F5_L26_Ca</value>on Table 5. Please correct or explain. (Cost/FTE <value>T8a_F8a_L11c_Ca/T5_F5_L26_Ca</value>. May be explained if significant level of services are donated).

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17


Table 3A-UR(Base)

Table 3A-MH Cross-Form

MHC,Universal

T3A_F3A_L32_Ca >= T3A_F3A_L32_Ca_MH

The value reported on the <field>MHC</field> report, <valueLineColumn>T3a_F3a_L32_Ca_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3a_F3a_L32_Ca</valueData> for the same line. Please review and correct.

18



MHC,Universal

T5_F5_L24_Cb_MH <= T5_F5_L24_Cb_U

The value reported on the <field>MHC</field> report, <valueLineColumn>T5_F5_L24_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L24_Cb</valueData> for the same line. Please review and correct

19


Table 3A-UR(Base) - Cross-Form

MHC,Universal



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20



MHC,Universal



23Other Enabling Not Specified

Table 8A-UR(Base) - Page Universal

IF T8a_L11g_Ca > 0 THEN T8a_L11g_C0 IS NOT NULL

You have reported a cost for <valueLineColumn>T8a_F8a_L11g_Ca</valueLineColumn>, but not specified what they are. Please specify.

24

Family Physicians Productivity Questioned

Table 5-UR(Base) -


T5L1Cb/T5L1Ca >= (.8 * (PYG)) AND T5L1Cb/T5L1Ca <= (1.2* (PYG))

A significant change in Productivity of Family Physicians Line 1 <value>T5_F5_L1_Cb/T5_F5_L1_Ca</value> is reported from the prior year <value>T5_F5_L1_Cb_PYG/T5_F5_L1_Ca_PYG</value>. Please check to see that the FTE and visit numbers are entered correctly.

25



MHC,Universal

T3A_F3A_L24_Cb >= T3A_F3A_L24_Cb_MH

The value reported on the <field>MHC</field> report, <valueLineColumn>T3a_F3a_L24_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3a_F3a_L24_Cb</valueData> for the same line. Please review and correct.

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26



MHC,Universal



29

Totals Before And After Allocations In Error

Table 8A-UR(Base) - Page Universal L17Ca = L17Cc

Your <value>T8a_F8a_L17_Ca</value> before allocation is not equal to <value>T8a_F8a_L17_Cc</value> after allocation. Please check and correct.

31



MHC,Universal

T5_F5_L22_Cb_MH <= T5_F5_L22_Cb_U


33

Peds Productivity Questioned

Table 5-UR(Base) -


T5L5Cb/T5L5Ca > (.8 * (PYG)) AND T5L5Cb/T5L5Ca<(1.2* (PYG))

A significant change in Productivity of Pediatricians on Line 5 <value>T5_F5_L5_Cb/T5_F5_L5_Ca</value> is reported from the prior year <value>T5_F5_L5_Cb_PYG/T5_F5_L5_Ca_PYG</value>. Please check to see that the FTE and visit numbers are entered correctly.

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35



MHC,Universal



37

Substance Abuse Patients vs Total Patients

Table 5-UR(Base)

Table 3A-UR


T5L21Cc <= T3AL39Ca+Cb

You report more <value>T5_F5_L21_Cc</value> on your Universal Table 5 than you report total patients on Table 3A <value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value>. Please correct.

38

CNM Productivity Questioned

Table 5-UR(Base) -



A significant change in Productivity of Certified Nurse Midwives on Line 10 <value>T5_F5_L10_Cb/T5_F5_L10_Ca</value> is reported from the prior year <value>T5_F5_L10_Cb_PYG/T5_F5_L10_Ca_PYG</value>. Please check to see that the FTE and visit numbers are entered correctly.

39



MHC,Universal



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44



MHC,Universal



47



MHC,Universal



48


Table 3A-UR(Base)


MHC,Universal



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51 Costs missingTable 8A-UR(Base) Table 5-UR


T5L23Ca <= 0 OR L8aCa > 0

You are reporting <value>T5_F5_L23_Ca</value> in Table 5, but nothing for <valueRowTitle>T8a_F8a_L8a_Ca</valueRowTitle> <valueLineColumn>T8a_F8a_L8a_Ca</valueLineColumn> in Table 8A. This is possible only if all services were donated. Please check and correct.

52

Dentist Productivity Questioned

Table 5-UR(Base) -


T5L16Cb/T5L16Ca >= (.8 * (PYG)) AND T5L16Cb/T5L16Ca<=(1.2* (PYG))

A significant change in Productivity of Dentists on Line 16 <value>T5_F5_L16_Cb/T5_F5_L16_Ca</value> is reported from the prior year <value>T5_F5_L16_Cb_PYG/T5_F5_L16_Ca_PYG</value>. Please check to see that the FTE and visit numbers are entered correctly.

53



MHC,Universal



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55



MHC,Universal



57



MHC,Universal



58NP Productivity Questioned

Table 5-UR(Base) -


T5L1Cb/T5L9aCa > (.8 * (PYG)) AND T5L9aCb/T5L9aCa<(1.2* (PYG))

A significant change in Productivity of Nurse Practitioners on Line 9a <value>T5_F5_L9a_Cb/T5_F5_L9a_Ca</value> is reported from the prior year <value>T5_F5_L9a_Cb_PYG/T5_F5_L9a_Ca_PYG</value>. Please check to see that the FTE and visit numbers are entered correctly.

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65



MHC,Universal

T5_F5_L25_Cb_MH <= T5_F5_L25_Cb_U


66

General Practitioner Productivity Questioned

Table 5-UR(Base) -


T5L2Cb/T5L2Ca >= (.8 * (PYG)) AND T5L2Cb/T5L2Ca<=(1.2* (PYG))

A significant change in Productivity of General Practitioners on Line 2 <value>T5_F5_L2_Cb/T5_F5_L2_Ca</value> is reported from the prior year <value>T5_F5_L2_Cb_PYG/T5_F5_L2_Ca_PYG</value>. Please check to see that the FTE and visit numbers are entered correctly.

67



MHC,Universal



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68



MHC,Universal



69

Other Enabling Specified No Cost Reported


IF T8A_L11g_C0 <> NULL THEN T8A_L11g_Ca >0

You have reported details for "Other Enabling Services" on Line 11g Specify field, but no cost is reported. Please check and correct.

70

Enabling Services Do Not Match On Table 5 And Table 8A



T5_L24_Ca = 0 OR T8a_F8a_L11a_Ca > 0

You are reporting <value>T5_F5_L24_Ca</value> on Table 5, but nothing for <valueRowTitle>T8a_F8a_L11a_Ca</valueRowTitle> <valueLineColumn>T8a_F8a_L11a_Ca</valueLineColumn> on Table 8A. Unless the staff on Table 5 were donated, the costs must be reported on Table 8A. Please check and correct.



T5_F5_L20_Cb = 0 OR T8a_F8a_L6_Ca > 0

You are reporting <value>T5_F5_L20_Cb</value> in Table 5, but nothing for <valueRowTitle>T8a_F8a_L6_Ca</valueRowTitle> <valueLineColumn>T8a_F8a_L6_Ca</valueLineColumn> in Table 8A. This is possible only if all services were donated. Please check and correct.

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72




T8aL7Ca >= ((T5L21Ca * PY 10th percentile Cost/FTE)

<value>T8a_F8a_L7_Ca</value> on Table 8A are lower than typical salaries alone for the FTE reported <value>T5_F5_L21_Ca</value> on Table 5. Please correct or explain. (Cost/FTE (<value>T8a_F8a_L7_Ca/T5_F5_L21_Ca</value>); May be explained if significant level of services are donated).

73Table 3A/5 Patient Conflict

Table 5-UR(Base)

Table 3A-UR


If (T5_L15_Cc>0 AND T5_L19_Cc+T5_L20_Cc+T5_L21_Cc+T5_L22_Cc+T5_L22d_Cc+T5_L29_Cc=0) THEN (T5L15Cc=T3A_L39_Ca+T3A_L39_Cb)

The total patients reported on Table 5 Universal <value>T5_F5_L15_Cc+T5_F5_L19_Cc+T5_F5_L20_Cc+T5_F5_L21_Cc+T5_F5_L22_Cc+T5_F5_L22d10_Cc+T5_F5_L29_Cc</value> should be equal to total patients reported on Table 3A <value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value> since you report only one category of service. Please correct.

74



MHC,Universal



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75



MHC,Universal



76



MHC,Universal



79



MHC,Universal



13


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80



MHC,Universal



83Total sum in error


T8a_F8a_L19_Cc = T8a_F8a_L17_Cc + T8a_F8a_L18_Cc

Total cost with donations Lines [17+18] <value>T8a_F8a_L17_Cc+T8a_F8a_L18_Cc</value> does not equal the total reported on <value>T8a_F8a_L19_Cc</value>. Please check and correct.

84

Costs but No FTE or Visits reported



T8AL11aCa <= $25,000 OR (T5_L24_Ca > 0 OR T5_L24_Cb > 0)

You report Case Management Accrued Cost on Line 11a Column a <valueData>T8a_F8a_L11a_Ca</valueData> in Table 8A, but no FTEs or Visits are reported in Table 5, Line 24. Please correct or explain.

85



MHC,Universal



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86



MHC,Universal



87



MHC,Universal



88

Costs but no FTE or Visits reported



T8a_F8a_L5_Ca <= $25,000 OR (T5L19Ca > 0 OR T5L19Cb > 0)

You report <value>T8a_F8a_L5_Ca</value> in Table 8A, but no FTEs or Visits are reported in Table 5 (Line 19, Column a or b). Please check and correct.

89



MHC,Universal



15


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92



MHC,Universal



95



MHC,Universal



96

Other Professional Health Patients vs Total Patients

Table 5-UR(Base)

Table 3A-UR


T5_F5_L22_Cc <= T3a_F3a_L39_Ca+T3a_F3a_L39_Cb


99



MHC,Universal

T5_F5_L20a1_Cb_MH <= T5_F5_L20a1_Cb_U

The value reported on the <field>MHC</field> report, <valueLineColumn>T5_F5_L20a1_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L20a1_Cb</valueData> for the same line. Please review and correct.

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100



MHC,Universal



101



MHC,Universal

T5_F5_L20a_Cb_MH <= T5_F5_L20a_Cb_U

The value reported on the <field>MHC</field> report, <valueLineColumn>T5_F5_L20a_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L20a_Cb</valueData> for the same line. Please review and correct.

103

Non-Clinical Support And Facility Costs Distribution Error


T8a_L14_Ca + T8a_L15_Ca = T8a_L4_Cb + T8a_L10_Cb + T8a_L13_Cb

Amount of Non-Clinical Support and facility costs distributed in 4,10 and 13 Col b <value>T8a_F8a_L4_Cb+T8a_F8a_L10_Cb+T8a_F8a_L13_Cb</value> is not equal to the amount shown for Non-Clinical Support and facility on Lines 14 and 15 Col a <value>T8a_F8a_L14_Ca+T8a_F8a_L15_Ca</value>. Please check and correct.

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104



MHC,Universal



106



MHC,Universal

T5_F5_L20b_Cb_MH <= T5_F5_L20b_Cb_U

The value reported on the <field>MHC</field> report, <valueLineColumn>T5_F5_L20b_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L20b_Cb</valueData> for the same line. Please review and correct.

108

Other Program Related Services Not Specified

Table 5-UR(Base) - Page Universal

T5_F5_L29a_Ca > 0 AND T5_F5_L29a_C0 IS NULL

You have reported FTEs for <valueLineColumn>T5_F5_L29a_Ca</valueLineColumn>, but not specified what they are. Please specify.

109



MHC,Universal



18


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110



MHC,Universal

T5_F5_L17_Cb_MH <= T5_F5_L17_Cb_U




T5L22Cb = 0 OR T8a_F8a_L9_Ca > 0


117



MHC,Universal



19


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119 Costs MissingTable 8A-UR(Base) Table 5-UR


T5L29ACa=0 OR T8AL12Ca > 0

You are reporting <value>T5_F5_L29a_Ca</value> on Table 5, but no <value>T8a_F8a_L12_Ca</value> on Table 8A. This is possible only if all services were donated. Please correct or explain.

120



MHC,Universal



123

Ob/Gyn Productivity Questioned

Table 5-UR(Base) -



A significant change in Productivity of Obstetrician/Gynecologists on Line 4 <value>T5_F5_L4_Cb/T5_F5_L4_Ca</value> is reported from the prior year <value>T5_F5_L4_Cb_PYG/T5_F5_L4_Ca_PYG</value>. Please check to see that the FTE and visit numbers are entered correctly.

124

Internist Productivity Questioned

Table 5-UR(Base) -



A significant change in Productivity of Internists on Line 3 <value>T5_F5_L3_Cb/T5_F5_L3_Ca</value> is reported from the prior year <value>T5_F5_L3_Cb_PYG/T5_F5_L3_Ca_PYG</value>. Please check to see that the FTE and visit numbers are entered correctly.

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127

Other Program Related Services in Question



T8AL12Ca <= $25,000 OR T5L29aCa > 0

You report <value>T8a_F8a_L12_Ca</value> Costs in Table 8A, but no FTEs are reported on Table 5 (Line 29a). Please correct or explain.

128




T8AL7Ca <= $25,000 OR (T5L21Ca > 0 OR T5L21Cb > 0)

You report <value>T8a_F8a_L7_Ca</value> in Table 8A, but no FTEs or Visits are reported on Table 5, Line 21 (Column a or b). Please correct or explain.

130



MHC,Universal



131



MHC,Universal



21


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133



MHC,Universal



134



MHC,Universal

T5_F5_L9b_Cb_MH <= T5_F5_L9b_Cb_U

The value reported on the <field>MHC</field> report, <valueLineColumn>T5_F5_L9b_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L9b_Cb</valueData> for the same line. Please review and correct.

135



MHC,Universal

T5_F5_L20c_Cb_MH <= T5_F5_L20c_Cb_U

The value reported on the <field>MHC</field> report, <valueLineColumn>T5_F5_L20c_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L20c_Cb</valueData> for the same line. Please review and correct.

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137



MHC,Universal



138



MHC,Universal



140Dental Visit Vs. Patient Error

Table 5-UR(Base)


T5_F5_L19_Cc <= T5_F5_L19_Cb

<value>T5_F5_L19_Cc</value>, is more than Visits of <value>T5_F5_L19_Cb</value>. This is not possible. Please review and correct.

141



MHC,Universal



23


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142



MHC,Universal





T5L15Cb = 0 OR T8a_F8a_L4_Ca > 0

You are reporting Medical visits on Table 5 Line 15 Col b, but nothing for <valueRowTitle>T8a_F8a_L4_Ca</valueRowTitle> <valueLineColumn>T8a_F8a_L4_Ca</valueLineColumn> in Table 8A. This is possible only if all services were donated. Please check and correct.

145



MHC,Universal



24


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146




T8AL11aCa >= ((T5L24Ca * PY 10th percentile Cost/FTE)

<value>T8a_F8a_L11a_Ca</value> on Table 8A are lower than typical salaries alone for the FTE <value>T5_F5_L24_Ca</value> on Table 5. Please correct or explain. (Cost/FTE (<value>T8a_F8a_L11a_Ca/T5_F5_L24_Ca</value>) May be explained if significant level of services are donated.)

149



MHC,Universal



150



MHC,Universal



25


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152Table 3A / 5 Patient Conflict

Table 5-UR(Base)

Table 3A-UR


IF (T5_L15_Cc > 0 AND T5_L19_Cc > 0) THEN T5L15Cc + T5L19Cc <> T3AL39Ca+Cb

The total of Medical Patients reported on Line 15 Column c and Dental Patients reported on Line 19 Column c on your Universal Table 5 <value>T5_F5_L15_Cc+T5_F5_L19_Cc</value> equals the total patients reported on Table 3A <value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value>. This is only possible if there is only one category of service. Please correct or explain.

153

Other Professional Services Not Specified


IF T8a_L9_Ca > 0 THEN T8a_L9_C0 IS NOT NULL

You have reported a cost for <valueLineColumn>T8a_F8a_L9_Ca</valueLineColumn>, but not specified what they are. Please specify.

154




T8aL6Ca >= (( T5L20aCa * 90000+T5L20a1Ca * 40000+T5L20a2Ca * 40000+T5L20bCa * 30000+T5L20c*20000)

<value>T8a_F8a_L6_Ca</value> on Table 8A are lower than typical salaries alone for the FTE reported on <value>T5_F5_L20_Ca</value> on Table 5. Please correct unless significant level of services are donated. (Cost/FTE <value>T8a_F8a_L6_Ca/T5_F5_L20_Ca</value>; May be explained if significant level of services are donated).

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155



MHC,Universal

T3a_F3a_L37_Cb >= T3a_F3a_L37_Cb_MH


157



MHC,Universal



158PA Productivity Questioned

Table 5-UR(Base) -


T5L9bCb/T5L9bCa > (.8 * (PYG)) AND T5L9bCb/T5L9bCa<(1.2* (PYG))

A significant change in Productivity of PAs on Line 9b <value>T5_F5_L9b_Cb/T5_F5_L9b_Ca</value> is reported from the prior year <value>T5_F5_L9b_Cb_PYG/T5_F5_L9b_Ca_PYG</value>. Please check to see that the FTE and visit numbers are entered correctly.

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161



MHC,Universal



163Medical Visit Vs. Patient Error

Table 5-UR(Base)


T5_F5_L15_Cc <= T5_F5_L15_Cb


165



MHC,Universal



28


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Table 5-UR(Base)

Table 3A-UR


IF (T5_L15_Cc > 0 AND T5_L29_Cc > 0) THEN T5L15Cc + T5L19Cc + T5L20Cc + T5L21Cc + T5L22Cc + T5L22dCc + T5L29Cc <> T3AL39Ca+Cb

The total of Medical Patients reported on Line 15 Column c through Enabling Service Patients reported on Line 29 Column c on Table 5 Universal <value>T5_F5_L15_Cc+T5_F5_L19_Cc+T5_F5_L20_Cc+T5_F5_L21_Cc+T5_F5_L22_Cc+T5_F5_L22d10_Cc+T5_F5_L29_Cc</value> equals the total patients reported on Table 3A <value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value>. This is only possible if there is only one category of service. Please correct or explain.

168



MHC,Universal



169



MHC,Universal



29


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170

Other Program Related Services Not Specified


IF T8a_L12_Ca > 0 THEN T8a_L12_C0 IS NOT NULL

You have reported a cost for <valueLineColumn>T8a_F8a_L12_Ca</valueLineColumn>, but have not specified what they are. Please specify.

171



MHC,Universal



174



MHC,Universal

T3a_F3a_L14_Ca >= T3a_F3a_L14_Ca_MH


175FTE but No Costs reported



(T8A_F8A_L11g_CA) > 0 OR (T5_L28_Ca = 0)

You report <value>T5_F5_L28_Ca</value> in Table 5, but no other enabling costs are reported on Line 11g, Column a in Table 8A. Please check and correct.

30


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177



MHC,Universal



178



MHC,Universal



179



MHC,Universal



31


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T5L21Cb = 0 OR T8aL7Ca > 0


181



MHC,Universal



184



MHC,Universal



189

Substance Abuse Visit vs. Patient Error

Table 5-UR(Base)


T5_F5_L21_Cc <= T5_F5_L21_Cb


32


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191



MHC,Universal



192

Costs but No FTE or Visits reported



T8aL11dCa <= $25,000 OR (T5_L25_Ca > 0)

You report Patient and Community Education Accrued Cost on Line 11d Column a <valueData>T8a_F8a_L11d_Ca</valueData> in Table 8A, but no FTEs or visits are reported on Table 5 on Line 25. Please correct or explain.

194




T5_F5_L25_Ca = 0 OR T8A_F8A_L11d_Ca > 0

You are reporting <value>T5_F5_L25_Ca</value> in Table 5, but nothing for <valueRowTitle>T8a_F8a_L11d_Ca</valueRowTitle> <valueLineColumn>T8a_F8a_L11d_Ca</valueLineColumn> in Table 8A. Unless the staff on Table 5 were donated, the costs must be reported on Table 8A. Please check and correct.

195




T8aL6Ca <= $25,000 OR (T5L20Ca > 0 OR T5L20Cb > 0)

You report <value>T8a_F8a_L6_Ca</value> in Table 8A, but no FTEs or Visits are reported in Table 5(Line 20, Column a or b). Please check and correct.

33


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198



MHC,Universal

T3a_F3a_L7_Ca >= T3a_F3a_L7_Ca_MH


200



MHC,Universal

T5_F5_L9a_Cb_MH <= T5_F5_L9a_Cb_U

The value reported on the <field>MHC</field> report, <valueLineColumn>T5_F5_L9a_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L9a_Cb</valueData> for the same line. Please review and correct.

201




T8aL5Ca>=((T5_L16_Ca*110000)+(T5_L17_Ca*55000)+(T5_L17a_Ca*52000)+(T5_L18_Ca*25000)

Dental Accrued Cost Line 5 Column a on Table 8A <value>T8a_F8a_L5_Ca</value> are lower than typical salaries alone for the FTE reported on Table 5 Lines 16-18. Please correct or explain. (Cost/FTE=<value>(T8a_F8a_L5_Ca/(T5_F5_L16_Ca+T5_F5_L17_Ca+T5_F5_L17a16_Ca+T5_F5_L18_Ca))</value>); May be explained if significant level of services are donated).

34


Edit Code




202



MHC,Universal



203



MHC,Universal



205



MHC,Universal



35


Edit Code




206



MHC,Universal



207



MHC,Universal




Table 5-UR(Base)

Table 3A-UR


IF (T5_L15_Cc > 0 AND T5_L29_Cc > 0) THEN T5L15Cc + T5L19Cc + T5L29Cc <> T3AL39Ca+Cb

The total of Medical Patients reported on Line 15 Column c, Dental Patients reported on Line 19 Column c and Enabling Service Patients reported on Line 29 Column c on Table 5 Universal <value>T5_F5_L15_Cc+T5_F5_L19_Cc+T5_F5_L29_Cc</value> equals the total patients reported on Table 3A <value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value>. This is only possible if there is only one category of service. Please correct or explain.

36


Edit Code




211



MHC,Universal



212



MHC,Universal



213



MHC,Universal



37


Edit Code




215



MHC,Universal



216



MHC,Universal

T5_F5_L34_Cb_MH <= T5_F5_L34_Cb_U


218

Costs but no FTE or visits reported



T8AL9Ca <= $25,000 OR (T5L22Ca > 0 OR T5L22Cb > 0)

You are reporting <value>T8a_F8a_L9_Ca</value> in Table 8A, but no FTEs or Visits are reported on Table 5, Line 22. Please correct or explain.

38


Edit Code




219

Substantial inter-year variance in providers

Table 5-UR(Base) -


(ABS((T5_L16_Ca + T5_L17_Ca + T5_L17a_Ca) - (PYG(T5_L16_Ca + T5_L17_Ca + T5_L17a_Ca)) <= .25 (PYG T5_L16_Ca + T5_L17_Ca + T5_L17a_Ca)) OR (ABS((T5_L16_Ca + T5_L17_Ca + T5_L17a_Ca) - (PY T5_L16_Ca + T5_L17_Ca + T5_L17a_Ca)) < 2)

Number of dental providers and hygienists on Lines 16 , 17 and 17a Column a differs substantially from prior year. Current Year - <value>T5_F5_L16_Ca+T5_F5_L17_Ca+T5_F5_L17a16_Ca</value>. Prior Year - <value>T5_F5_L16_Ca_PYG+T5_F5_L17_Ca_PYG</value>. Please correct or explain.

220



MHC,Universal

T5_F5_L16_Cb_MH <= T5_F5_L16_Cb_U


39


Edit Code




223



MHC,Universal



224Total FTEs In Error


T5_L34_Ca = Sum of Lines (15,19,20,21,22d,22,23,29,29a,29b,33)

<value>T5_F5_L3410_Ca</value> is not equal to the sum of Lines 15, 19, 20, 21, 22d, 22, 23, 29, 29a, 29b and 33<value>T5_F5_L15_Ca+T5_F5_L19_Ca+T5_F5_L20_Ca+T5_F5_L21_Ca+T5_F5_L22d10_Ca+T5_F5_L22_Ca+T5_F5_L23_Ca+T5_F5_L29_Ca+T5_F5_L29a_Ca+T5_F5_L29b16_Ca+T5_F5_L33_Ca</value>. Please review and correct.

226



MHC,Universal



40


Edit Code






T5L19Cb = 0 OR T8AL5Ca > 0

You are reporting <value>T5_F5_L19_Cb</value> in Table 5, but nothing in <valueRowTitle>T8a_F8a_L5_Ca</valueRowTitle> <valueLineColumn>T8a_F8a_L5_Ca</valueLineColumn> in Table 8A . This is possible only if all services were donated. Please check and correct.

229Enabling in Question



T5L29Ca = 0 OR T8AL11Ca > 0

You report Enabling Services FTEs Line 29 Column a <valueData>T5_F5_L29_Ca</valueData> on Table 5, but no Enabling costs are reported on Table 8A Line 11 Column a. This is possible only if all services were donated. Please check and correct.

230



MHC,Universal



41


Edit Code




233



MHC,Universal



234



MHC,Universal



235




T8A_L11c_Ca = 0 OR T5_L26_Ca > 0

You report <value>T8a_F8a_L11c_Ca</value> on Table 8A, but no FTE for Outreach Workers are reported on Table 5 (Line 26). Please correct or explain.

238



MHC,Universal

T5_F5_L20a2_Cb_MH <= T5_F5_L20a2_Cb_U


42


Edit Code




239



MHC,Universal



240

Enabling Services do not match on Table 5 and Table 8A



T5_F5_L27_Ca = 0 OR T8A_F8A_L11b_Ca > 0

You are reporting <value>T5_F5_L27_Ca</value> on Table 5, but nothing for <valueRowTitle>T8a_F8a_L11b_Ca</valueRowTitle> <valueLineColumn>T8a_F8a_L11b_Ca</valueLineColumn> on Table 8A. Unless the staff on Table 5 were donated, the costs must be reported on Table 8A. Please check and correct.

241



MHC,Universal



43


Edit Code




242



MHC,Universal



243 Check DonatedTable 8A-UR(Base) - Page Universal

IF T8a_L18_Cc > 0 THEN T8a_L18_C0 IS NOT NULL

You have reported a cost for <valueLineColumn>T8a_F8a_L18_Cc</valueLineColumn>, but not specified what they are. Please specify.

244



MHC,Universal



251



MHC,Universal



44


Edit Code




254



MHC,Universal



259



MHC,Universal



261




T8a_F8a_L4_Ca <= 25000 OR (T5_F5_L15_Ca > 0 OR T5_F5_L15_Cb > 0)

You are reporting <value>T8a_F8a_L4_Ca</value> in Table 8A, but no FTEs or Visits are reported on Table 5, Line 15. Please correct or explain.

263



MHC,Universal

T5_F5_L11_Cb_MH <= T5_F5_L11_Cb_U


45


Edit Code




264



MHC,Universal



268

Substance Abuse Patients Error


T5L21Cb=0 OR T5L21Cc>0

You are reporting substance abuse visits on Line 21 Column b with no corresponding patients in Column c. Please correct


Table 5-UR(Base)

Table 3A-UR


IF (T5_L15_Cc > 0 AND T5_L21_Cc > 0) THEN T5L15Cc + T5L19Cc + T5L21Cc = T3AL39Ca+Cb

The total of Medical Patients reported on Line 15 Column c, Dental Patients reported on Line 19 Column c and Substance Abuse Patients reported on Line 21 Column c on Table 5 Universal <value>T5_F5_L15_Cc+T5_F5_L19_Cc+T5_F5_L21_Cc</value> equals the total patients reported on Table 3A <value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value>. This is only possible if there is only one category of service. Please correct or explain.

276Total By Age In Error

Table 6B-UR(Base) - Page Universal

T6b L6 = Sum of (L1 to 5)

Details of patients by age - Sum of Lines 1 to 5 <value>T6b_F6b_L1_CSAa+T6b_F6b_L2_CSAa+T6b_F6b_L3_CSAa+T6b_F6b_L4_CSAa+T6b_F6b_L5_CSAa</value> is not equal to <value>T6b_F6b_L6_CSAa</value>. Please check and correct.

46


Edit Code




277



MHC,Universal



279



MHC,Universal



281Total Not Equal to Detail

Table 3B-UR(Base)

Table 3B-All Funding Streams Page Universal

T3bL1Cb+T3bL2Cb+T3bL3Cb+T3bL4Cb+T3bL5Cb+T3bL6Cb+T3bL7Cb= T3bL8Cb

Total Non Hispanic/Latino patients reported on <valueLineColumn>T3b_F3b_L809_Cb09</valueLineColumn> is not equal to the sum of Lines 1+2 through 7 Column b <value>T3b_F3b_L109_Cb09+T3b_F3b_L2a09_Cb09+T3b_F3b_L2b09_Cb09+T3b_F3b_L309_Cb09+T3b_F3b_L409_Cb09+T3b_F3b_L509_Cb09+T3b_F3b_L609_Cb09+T3b_F3b_L709_Cb09</value>. Please review and correct.

47


Edit Code





Table 3B-UR(Base)


T3b_F3b_L709_Cc09 = T3b_F3b_L809_Cc09

Total Unreported/Refused patients reported on <valueLineColumn>T3b_F3b_L809_Cc09</valueLineColumn> is not equal to the value reported on <valueLineColumn>T3b_F3b_L709_Cc09</valueLineColumn>. Please review and correct.


Table 3B-UR(Base)


T3bL1Ca+T3bL2Ca+T3bL3Ca+T3bL4Ca+T3bL5Ca+T3bL6Ca+T3bL7Ca= T3bL8Ca

Total Hispanic/Latino patients reported on <valueLineColumn>T3b_F3b_L809_Ca09</valueLineColumn> is not equal to the sum of Lines on 1+2 through 7 <value>T3b_F3b_L109_Ca09+T3b_F3b_L209_Ca09+T3b_F3b_L309_Ca09+T3b_F3b_L409_Ca09+T3b_F3b_L509_Ca09+T3b_F3b_L609_Ca09+T3b_F3b_L709_Ca09</value>. Please review and correct.

291Total Patients in Question

Table 3B-UR(Base)

Table 3A-UR


T3B_F3B_L8_Cd = T3A_F3A_L39_Ca+T3A_F3A_L39_Cb

Total Patients by Hispanic or Latino Ethnicity/Race on Table 3B <valueData>T3b_F3b_L809_Cd09</valueData> does not equal total patients on Table 3a <value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value>. Please correct.

48


Edit Code




292

Grant Specific more than Universal

Table 3B-UR(Base) - Cross-Form

MHC,Universal

T3B_F3B_L1_Ca >= T3B_F3B_L1_Ca_MH

The value reported on the <field>MHC</field> report, <valueLineColumn>T3b_F3b_L109_Ca09_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L109_Ca09</valueData> for the same line. Please review and correct.

293



MHC,Universal

T3B_F3B_2aCa >= T3B_F3B_L2a_Ca_MH

The value reported on the <field>MHC</field> report, <valueLineColumn>T3b_F3b_L2a09_Ca09_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L2a09_Ca09</valueData> for the same line. Please review and correct.

294



MHC,Universal



49


Edit Code




295



MHC,Universal

T3B_F3B_L2b_Ca >= T3B_F3B_L2b_Ca_MH

The value reported on the <field>MHC</field> report, <valueLineColumn>T3b_F3b_L2b09_Ca09_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L2b09_Ca09</valueData> for the same line. Please review and correct.

296



MHC,Universal



297



MHC,Universal



50


Edit Code




300



MHC,Universal

T3b_F3b_L709_Ca09 >= T3b_F3b_L709_Ca09_MH


301



MHC,Universal

T3b_F3b_L2a09_Cb09 >= T3b_F3b_L2a09_Cb09_MH

The value reported on the <field>MHC</field> report, <valueLineColumn>T3b_F3b_L2a09_Cb09_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L2a09_Cb09</valueData> for the same line. Please review and correct.

302



MHC,Universal

T3b_F3b_L2b09_Cb09 >= T3b_F3b_L2b09_Cb09_MH

The value reported on the <field>MHC</field> report, <valueLineColumn>T3b_F3b_L2b09_Cb09_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L2b09_Cb09</valueData> for the same line. Please review and correct.

51


Edit Code




303



MHC,Universal

T3b_F3b_L309_Cb09 >= T3b_F3b_L309_Cb09_MH

The value reported on the <field>MHC</field> report, <valueLineColumn>T3b_F3b_L309_Cb09_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L309_Cb09</valueData> for the same line. Please review and correct.

304


Table 3B-UR(Base)

Table 3B-MH Cross-Form

MHC,Universal



305



MHC,Universal

T3b_F3b_L12_Ca >= T3b_F3b_L12_Ca_MH

The value reported on the <field>MHC</field> report, <valueLineColumn>T3b_F3b_L12_Ca_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L12_Ca</valueData> for the same line. Please review and correct.

52


Edit Code




307



HCH,Universal

T3A_F3A_L32_Ca >= T3A_F3A_L32_Ca_HCH

The value reported on the <field>HCH</field> report, <valueLineColumn>T3a_F3a_L32_Ca_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3a_F3a_L32_Ca</valueData> for the same line. Please review and correct.

308



PHPC,Universal

T3A_F3A_L32_Ca >= T3A_F3A_L32_Ca_PHPC

The value reported on the <field>PHPC</field> report, <valueLineColumn>T3a_F3a_L32_Ca_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3a_F3a_L32_Ca</valueData> for the same line. Please review and correct.

309



HCH,Universal



53


Edit Code




310



PHPC,Universal



311



HCH,Universal



312



PHPC,Universal



54


Edit Code




313



HCH,Universal

T3A_F3A_L24_Cb >= T3A_F3A_L24_Cb_HCH

The value reported on the <field>HCH</field> report, <valueLineColumn>T3a_F3a_L24_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3a_F3a_L24_Cb</valueData> for the same line. Please review and correct.

314



PHPC,Universal

T3A_F3A_L24_Cb >= T3A_F3A_L24_Cb_PHPC

The value reported on the <field>PHPC</field> report, <valueLineColumn>T3a_F3a_L24_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3a_F3a_L24_Cb</valueData> for the same line. Please review and correct.

315



HCH,Universal



55


Edit Code




316



PHPC,Universal



317



HCH,Universal



318



PHPC,Universal



56


Edit Code




319



HCH,Universal

T3a_F3a_L30_Cb >= T3a_F3a_L30_Cb_HCH


320



PHPC,Universal



321



HCH,Universal



57


Edit Code




322



PHPC,Universal



323



HCH,Universal



324



PHPC,Universal

T3a_F3a_L5_Ca >= T3a_F3a_L5_Ca_PHPC


58


Edit Code




325



HCH,Universal



326



PHPC,Universal



327



HCH,Universal



59


Edit Code




328



PHPC,Universal



329



HCH,Universal



330



PHPC,Universal



60


Edit Code




333



HCH,Universal



334



PHPC,Universal



335



HCH,Universal



61


Edit Code




336



PHPC,Universal



337



HCH,Universal



338



PHPC,Universal



62


Edit Code




339



HCH,Universal



340



PHPC,Universal



341



HCH,Universal



63


Edit Code




342



PHPC,Universal



343



HCH,Universal



344



PHPC,Universal



64


Edit Code




345



HCH,Universal



346



PHPC,Universal



347



HCH,Universal



65


Edit Code




348



PHPC,Universal



349



HCH,Universal



350



PHPC,Universal



66


Edit Code




351



HCH,Universal



352



PHPC,Universal



353



HCH,Universal



67


Edit Code




354



PHPC,Universal



355



HCH,Universal



356



PHPC,Universal



68


Edit Code




357



HCH,Universal



358



PHPC,Universal



359



HCH,Universal



69


Edit Code




360



PHPC,Universal



361



HCH,Universal



362



PHPC,Universal



70


Edit Code




363



HCH,Universal



364



PHPC,Universal



365



HCH,Universal



71


Edit Code




366



PHPC,Universal



367



HCH,Universal



368



PHPC,Universal



72


Edit Code




369


Table 3A-UR(Base)

Table 3A-HCH Cross-Form

HCH,Universal



370



PHPC,Universal



371



HCH,Universal



73


Edit Code




372



PHPC,Universal



373



HCH,Universal



374



PHPC,Universal



74


Edit Code




375



HCH,Universal



376



PHPC,Universal



377



HCH,Universal



75


Edit Code




378



PHPC,Universal



379



HCH,Universal



380



PHPC,Universal



76


Edit Code




381



HCH,Universal



382



PHPC,Universal



386



HCH,Universal



77


Edit Code




387



PHPC,Universal



388



HCH,Universal



389



PHPC,Universal



78


Edit Code




390



HCH,Universal



391



PHPC,Universal



392



HCH,Universal



79


Edit Code




393



PHPC,Universal



394



HCH,Universal



395



PHPC,Universal



80


Edit Code




398



HCH,Universal



399



PHPC,Universal



400



HCH,Universal



81


Edit Code




401



PHPC,Universal



402



HCH,Universal



403



PHPC,Universal



82


Edit Code




404



HCH,Universal



405



PHPC,Universal



406



HCH,Universal



83


Edit Code




407



PHPC,Universal



408



HCH,Universal



409



PHPC,Universal



84


Edit Code




410



HCH,Universal



411



PHPC,Universal

T3a_F3a_L25_Ca >= T3a_F3a_L25_Ca_PHPC


412



HCH,Universal



85


Edit Code




413



PHPC,Universal



414



HCH,Universal



415



PHPC,Universal



86


Edit Code




416



HCH,Universal



417



PHPC,Universal



418



HCH,Universal



87


Edit Code




419



PHPC,Universal



420



HCH,Universal



421



PHPC,Universal



88


Edit Code




422



HCH,Universal



423



PHPC,Universal



424



HCH,Universal



89


Edit Code




425



PHPC,Universal



426



HCH,Universal



427



PHPC,Universal



90


Edit Code




428



HCH,Universal



429



PHPC,Universal



430



HCH,Universal



91


Edit Code




431



PHPC,Universal



432



HCH,Universal



433



PHPC,Universal



92


Edit Code




434



HCH,Universal



435



PHPC,Universal



436



HCH,Universal



93


Edit Code




437



PHPC,Universal



438



HCH,Universal



439



PHPC,Universal



94


Edit Code




440



HCH,Universal



441



PHPC,Universal



442



HCH,Universal



95


Edit Code




443



PHPC,Universal



444



HCH,Universal



445



PHPC,Universal



96


Edit Code




446



HCH,Universal



447



PHPC,Universal



448



HCH,Universal



97


Edit Code




449



PHPC,Universal



450



HCH,Universal



451



PHPC,Universal



98


Edit Code




452



HCH,Universal



453



PHPC,Universal



454



HCH,Universal



99


Edit Code




455



PHPC,Universal



456



HCH,Universal



457



PHPC,Universal



100


Edit Code




458



HCH,Universal



459



PHPC,Universal



460



HCH,Universal



101


Edit Code




461



PHPC,Universal



462



HCH,Universal



463



PHPC,Universal



102


Edit Code




467



MHC,Universal



468



HCH,Universal



469



PHPC,Universal



472

Value should be less than 999999999


T3a_F3a_L1_Ca should be <= 999999999

Value should be less than or equal to 999,999,999.

473



T3a_F3a_L1_Cb should be <= 999999999


103


Edit Code




474





475





476





477





478





479





480





481





482





483





484





104


Edit Code




485





486





487





488





489





490





491





492





493





494





495





105


Edit Code




496





497





498





499





500





501






Table 8A-UR(Base) -




503





504





505





106


Edit Code




506





507





508





509





510





511





512





513





514





515





516





107


Edit Code




517





518





519





520





521





522





523





524





525





526





527





108


Edit Code




528





529





531





532





533





534





535





536





539





540





541





109


Edit Code




543





544





545





546





547





548





549





550






Table 8A-UR(Base) -





Table 8A-UR(Base) -




110


Edit Code




555



T3b_F3b_L11_Ca should be <= 999999999


558






Table 8A-UR(Base) -





Table 8A-UR(Base) -





Table 8A-UR(Base) -





Table 8A-UR(Base) -





Table 8A-UR(Base) -





Table 8A-UR(Base) -




111


Edit Code





Table 8A-UR(Base) -




763



HCH,Universal

T3b_F3b_L109_Ca09 >= T3b_F3b_L109_Ca09_HCH

The value reported on <field>HCH</field> report, <valueLineColumn>T3b_F3b_L109_Ca09_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L109_Ca09</valueData> for the same line. Please review and correct.

764



PHPC,Universal

T3b_F3b_L109_Ca09 >= T3b_F3b_L109_Ca09_PHPC

The value reported on the <field>PHPC</field> report, <valueLineColumn>T3b_F3b_L109_Ca09_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L109_Ca09</valueData> for the same line. Please review and correct.

765



HCH,Universal

T3b_F3b_L2a09_Ca09 >= T3b_F3b_L2a09_Ca09_HCH

The value reported on the <field>HCH</field> report, <valueLineColumn>T3b_F3b_L2a09_Ca09_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L2a09_Ca09</valueData> for the same line. Please review and correct.

112


Edit Code




766



PHPC,Universal

T3b_F3b_L2a09_Ca09 >= T3b_F3b_L2a09_Ca09_PHPC

The value reported on the <field>PHPC</field> report, <valueLineColumn>T3b_F3b_L2a09_Ca09_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L2a09_Ca09</valueData> for the same line. Please review and correct.

767



HCH,Universal

T3bL4_HCH <= T3bL4_U

The value reported on <field>HCH</field> report, <valueLineColumn>T3b_F3b_L409_Ca09_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L409_Ca09</valueData> for the same line. Please review and correct.

768



PHPC,Universal



113


Edit Code




769



HCH,Universal

T3b_F3b_L2b09_Ca09 >= T3b_F3b_L2b09_Ca09_HCH

The value reported on the <field>HCH</field> report, <valueLineColumn>T3b_F3b_L2b09_Ca09_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L2b09_Ca09</valueData> for the same line. Please review and correct.

770



PHPC,Universal

T3b_F3b_L2b09_Ca09 >= T3b_F3b_L2b09_Ca09_PHPC

The value reported on the <field>PHPC</field> report, <valueLineColumn>T3b_F3b_L2b09_Ca09_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L2b09_Ca09</valueData> for the same line. Please review and correct.

771



HCH,Universal


The value reported on the <field>HCH</field> report, <valueLineColumn>T3b_F3b_L309_Ca09_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L309_Ca09</valueData> for the same line. Please review and correct.

114


Edit Code




772



PHPC,Universal



773


Table 3B-UR(Base)

Table 3B-HCH Cross-Form

HCH,Universal



774



PHPC,Universal



115


Edit Code




775



HCH,Universal

T3b_F3b_L109_Cb09 >= T3b_F3b_L109_Cb09_HCH

The value reported on the <field>HCH</field> report, <valueLineColumn>T3b_F3b_L109_Cb09_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L109_Cb09</valueData> for the same line. Please review and correct.

776



PHPC,Universal

T3b_F3b_L109_Cb09 >= T3b_F3b_L109_Cb09_PHPC

The value reported on the <field>PHPC</field> report, <valueLineColumn>T3b_F3b_L109_Cb09_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L109_Cb09</valueData> for the same line. Please review and correct.

777



HCH,Universal



116


Edit Code




778



PHPC,Universal



779



HCH,Universal



780


Table 3B-UR(Base)

Table 3B-PHPC Cross-Form

PHPC,Universal



117


Edit Code




781



HCH,Universal

T3b_F3b_L2a09_Cb09 >= T3b_F3b_L2a09_Cb09_HCH

The value reported on the <field>HCH</field> report, <valueLineColumn>T3b_F3b_L2a09_Cb09_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L2a09_Cb09</valueData> for the same line. Please review and correct.

782



PHPC,Universal

T3b_F3b_L2a09_Cb09 >= T3b_F3b_L2a09_Cb09_PHPC

The value reported on the <field>PHPC</field> report, <valueLineColumn>T3b_F3b_L2a09_Cb09_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L2a09_Cb09</valueData> for the same line. Please review and correct.

783



HCH,Universal

T3b_F3b_L2b09_Cb09 >= T3b_F3b_L2b09_Cb09_HCH

The value reported on the <field>HCH</field> report, <valueLineColumn>T3b_F3b_L2b09_Cb09_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L2b09_Cb09</valueData> for the same line. Please review and correct.

118


Edit Code




784



PHPC,Universal

T3b_F3b_L2b09_Cb09 >= T3b_F3b_L2b09_Cb09_PHPC

The value reported on the <field>PHPC</field> report, <valueLineColumn>T3b_F3b_L2b09_Cb09_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L2b09_Cb09</valueData> for the same line. Please review and correct.

785



HCH,Universal



786



PHPC,Universal



119


Edit Code




787



HCH,Universal



788



PHPC,Universal



789



HCH,Universal

T3b_F3b_L12_Ca >= T3b_F3b_L12_Ca_HCH

The value reported on the <field>HCH</field> report, <valueLineColumn>T3b_F3b_L12_Ca_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L12_Ca</valueData> for the same line. Please review and correct.

120


Edit Code




790



PHPC,Universal

T3b_F3b_L12_Ca >= T3b_F3b_L12_Ca_PHPC

The value reported on the <field>PHPC</field> report, <valueLineColumn>T3b_F3b_L12_Ca_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L12_Ca</valueData> for the same line. Please review and correct.


Table 5-UR(Base)

Table 3A-UR


If (T5_L15_Cc > 0 AND T5_L22_Cc > 0) THEN T5L15Cc + T5L19Cc + T5L20Cc + T5L21Cc + T5L22Cc + T5L22dCc <> T3AL39Ca+Cb

The total of Medical Patients reported on Line 15 Column c through Vision Service Patients reported on Line 22 Column c on Table 5 Universal <value>T5_F5_L15_Cc+T5_F5_L19_Cc+T5_F5_L20_Cc+T5_F5_L21_Cc+T5_F5_L22_Cc+T5_F5_L22d10_Cc</value> equals the total patients reported on Table 3A <value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value>. This is only possible if there is only one category of service. Please correct or explain.

810Table 3A/5 Patient Conflict

Table 5-UR(Base)

Table 3A-UR


T5L15Cc + T5L19Cc + T5L20Cc + T5L21Cc+ T5L22dCc + T5L22Cc+ T5L29Cc >= T3AL39Ca+Cb

Total patients on Universal Table 3A <value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value> is more than the sum of total patients on Column c on Table 5 <value>T5_F5_L15_Cc+T5_F5_L19_Cc+T5_F5_L20_Cc+T5_F5_L21_Cc+T5_F5_L22d10_Cc+T5_F5_L22_Cc+T5_F5_L29_Cc</value>. There is either an overcount on Table 3A or an undercount on Table 5. Please correct.

121


Edit Code




811Staff reported but no costs



T5L23Ca = 0 OR T8AL8aCa+T8AL8bCa > 0

Pharmacy staff are reported on Line 23 Column a <valueData>T5_F5_L23_Ca</valueData> in Table 5 but no corresponding costs are reported on Line 8a and 8b Column a <value>T8a_F8a_L8a_Ca+T8a_F8a_L8b_Ca</value> in Table 8A. Please correct or explain.

906



MHC,Universal

T5_F5_L15_Cc_MH <= T5_F5_L15_Cc_U

The value reported on the <field>MHC</field> report, <valueLineColumn>T5_F5_L15_Cc_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L15_Cc</valueData> for the same line. Please review and correct.

907



MHC,Universal

T5_F5_L19_Cc_MH <= T5_F5_L19_Cc_U


122


Edit Code




908



MHC,Universal

T5_F5_L20_Cc_MH <= T5_F5_L20_Cc_U


909



MHC,Universal

T5_F5_L21_Cc_MH <= T5_F5_L21_Cc_U


910



MHC,Universal

T5_F5_L22_Cc_MH <= T5_F5_L22_Cc_U


123


Edit Code




911



MHC,Universal

T5_F5_L29_Cc_MH <= T5_F5_L29_Cc_U


912


Table 5-UR(Base)

Table 5-HCH Cross-Form

HCH,Universal

T5_F5_L21_Cb_HCH <= T5_F5_L21_Cb_U

The value reported on the <field>HCH</field> report, <valueLineColumn>T5_F5_L21_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L21_Cb</valueData> for the same line. Please review and correct.

913


Table 5-UR(Base)

Table 5-PHPC Cross-Form

PHPC,Universal

T5_F5_L21_Cb_PHPC <= T5_F5_L21_Cb_U

The value reported on the <field>PHPC</field> report, <valueLineColumn>T5_F5_L21_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L21_Cb</valueData> for the same line. Please review and correct.

124


Edit Code




914


Table 5-UR(Base)


HCH,Universal



915


Table 5-UR(Base)


PHPC,Universal



916


Table 5-UR(Base)


HCH,Universal



125


Edit Code




917


Table 5-UR(Base)


PHPC,Universal



918


Table 5-UR(Base)


HCH,Universal



919


Table 5-UR(Base)


PHPC,Universal



126


Edit Code




924


Table 5-UR(Base)


HCH,Universal



925


Table 5-UR(Base)


PHPC,Universal



926


Table 5-UR(Base)


HCH,Universal



127


Edit Code




927


Table 5-UR(Base)


PHPC,Universal



930


Table 5-UR(Base)


HCH,Universal



931


Table 5-UR(Base)


PHPC,Universal



128


Edit Code




934


Table 5-UR(Base)


HCH,Universal

T5_F5_L20a1_Cb_HCH <= T5_F5_L20a1_Cb_U

The value reported on the <field>HCH</field> report, <valueLineColumn>T5_F5_L20a1_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L20a1_Cb</valueData> for the same line. Please review and correct.

935


Table 5-UR(Base)


PHPC,Universal

T5_F5_L20a1_Cb_PHPC <= T5_F5_L20a1_Cb_U

The value reported on the <field>PHPC</field> report, <valueLineColumn>T5_F5_L20a1_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L20a1_Cb</valueData> for the same line. Please review and correct.

936


Table 5-UR(Base)


HCH,Universal



129


Edit Code




937


Table 5-PHPC(Base) Table 5-UR Cross-Form

PHPC,Universal



938


Table 5-UR(Base)


HCH,Universal

T5_F5_L20a_Cb_HCH <= T5_F5_L20a_Cb_U

The value reported on the <field>HCH</field> report, <valueLineColumn>T5_F5_L20a_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L20a_Cb</valueData> for the same line. Please review and correct.

939


Table 5-UR(Base)


PHPC,Universal

T5_F5_L20a_Cb_PHPC <= T5_F5_L20a_Cb_U

The value reported on the <field>PHPC</field> report, <valueLineColumn>T5_F5_L20a_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L20a_Cb</valueData> for the same line. Please review and correct.

130


Edit Code




940


Table 5-UR(Base)


HCH,Universal

T5_F5_L20b_Cb_HCH <= T5_F5_L20b_Cb_U

The value reported on the <field>HCH</field> report, <valueLineColumn>T5_F5_L20b_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L20b_Cb</valueData> for the same line. Please review and correct.

941


Table 5-UR(Base)


PHPC,Universal

T5_F5_L20b_Cb_PHPC <= T5_F5_L20b_Cb_U

The value reported on the <field>PHPC</field> report, <valueLineColumn>T5_F5_L20b_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L20b_Cb</valueData> for the same line. Please review and correct.

942


Table 5-UR(Base)


HCH,Universal



131


Edit Code




943


Table 5-UR(Base)


PHPC,Universal



946


Table 5-UR(Base)


HCH,Universal

T5_F5_L9b_Cb_HCH <= T5_F5_L9b_Cb_U

The value reported on the <field>HCH</field> report, <valueLineColumn>T5_F5_L9b_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L9b_Cb</valueData> for the same line. Please review and correct.

947


Table 5-UR(Base)


PHPC,Universal

T5_F5_L9b_Cb_PHPC <= T5_F5_L9b_Cb_U

The value reported on the <field>PHPC</field> report, <valueLineColumn>T5_F5_L9b_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L9b_Cb</valueData> for the same line. Please review and correct.

132


Edit Code




948


Table 5-UR(Base)


HCH,Universal

T5_F5_L20c_Cb_HCH <= T5_F5_L20c_Cb_U

The value reported on the <field>HCH</field> report, <valueLineColumn>T5_F5_L20c_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L20c_Cb</valueData> for the same line. Please review and correct.

949


Table 5-UR(Base)


PHPC,Universal

T5_F5_L20c_Cb_PHPC <= T5_F5_L20c_Cb_U

The value reported on the <field>PHPC</field> report, <valueLineColumn>T5_F5_L20c_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L20c_Cb</valueData> for the same line. Please review and correct.

952


Table 5-UR(Base)


HCH,Universal



133


Edit Code




953


Table 5-UR(Base)


PHPC,Universal



954


Table 5-UR(Base)


HCH,Universal



955


Table 5-UR(Base)


PHPC,Universal



134


Edit Code




956


Table 5-UR(Base)


HCH,Universal



957


Table 5-UR(Base)


PHPC,Universal



958


Table 5-UR(Base)


HCH,Universal

T5_F5_L9a_Cb_HCH <= T5_F5_L9a_Cb_U

The value reported on the <field>HCH</field> report, <valueLineColumn>T5_F5_L9a_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L9a_Cb</valueData> for the same line. Please review and correct.

135


Edit Code




959


Table 5-UR(Base)


PHPC,Universal

T5_F5_L9a_Cb_PHPC <= T5_F5_L9a_Cb_U

The value reported on the <field>PHPC</field> report, <valueLineColumn>T5_F5_L9a_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L9a_Cb</valueData> for the same line. Please review and correct.

960


Table 5-UR(Base)


HCH,Universal

T5_F5_L15_Cc_HCH <= T5_F5_L15_Cc_U

The value reported on the <field>HCH</field> report, <valueLineColumn>T5_F5_L15_Cc_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L15_Cc</valueData> for the same line. Please review and correct.

961


Table 5-UR(Base)


PHPC,Universal

T5_F5_L15_Cc_PHPC <= T5_F5_L15_Cc_U

The value reported on the <field>PHPC</field> report, <valueLineColumn>T5_F5_L15_Cc_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T5_F5_L15_Cc</valueData> for the same line. Please review and correct.

136


Edit Code




962


Table 5-UR(Base)


HCH,Universal



963


Table 5-UR(Base)


PHPC,Universal



964


Table 5-UR(Base)


HCH,Universal



137


Edit Code




965


Table 5-UR(Base)


PHPC,Universal



966


Table 5-UR(Base)


HCH,Universal

T5_F5_L20a2_Cb_HCH <= T5_F5_L20a2_Cb_U


967


Table 5-UR(Base)


PHPC,Universal

T5_F5_L20a2_Cb_PHPC <= T5_F5_L20a2_Cb_U


138


Edit Code




968


Table 5-UR(Base)


HCH,Universal



969


Table 5-UR(Base)


PHPC,Universal



970


Table 5-UR(Base)


HCH,Universal



139


Edit Code




971


Table 5-UR(Base)


PHPC,Universal



972


Table 5-UR(Base)


HCH,Universal



973


Table 5-UR(Base)


PHPC,Universal



140


Edit Code




974


Table 5-UR(Base)


HCH,Universal



975


Table 5-UR(Base)


PHPC,Universal



976


Table 5-UR(Base)


HCH,Universal



141


Edit Code




977


Table 5-UR(Base)


PHPC,Universal



978


Table 5-UR(Base)


HCH,Universal



979


Table 5-UR(Base)


PHPC,Universal



142


Edit Code





Table 5-UR(Base)

Table 3A-UR


IF (T5_L15_Cc > 0 AND T5_L20_Cc > 0) THEN T5L15Cc + T5L19Cc + T5L21Cc <> T3AL39Ca+Cb

The total of Medical Patients reported on Line 15 Column c, Dental Patients reported on Line 19 Column c and Mental Patients reported on Line 20 Column c on Table 5 Universal <value>T5_F5_L15_Cc+T5_F5_L19_Cc+T5_F5_L20_Cc</value> equals the total patients reported on Table 3A <value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value>. This is only possible if there is only one category of service. Please correct or explain.

1010





1011





1013





1014





1016



T3b_F3b_L5a_Ca should be <= 999999999


1017



T3b_F3b_L5b_Ca should be <= 999999999


1019



T3b_F3b_L5c_Ca should be <= 999999999


143


Edit Code




1020





1021





1022





1023





1024

Overhead Costs Questioned on Lines 1 and 3

Table 8A-UR(Base) -


IF T8a_F8a_L1_Ca+T8a_F8a_L3_Ca > 0 THEN T8a_F8a_L1_Cb+T8a_F8a_L3_Cb > 0

You report direct costs for Lines 1 and 3 Col a <value>T8a_F8a_L1_Ca+T8a_F8a_L3_Ca</value> but no overhead allocation has been made for Lines 1 and 3 Col b <value>T8a_F8a_L1_Cb+T8a_F8a_L3_Cb</value>. Please check to see that the numbers are entered correctly.

1025

Overhead Costs Questioned on Line 2

Table 8A-UR(Base) -


IF T8a_F8a_L2_Ca > 0 THEN T8a_F8a_L2_Cb > 0

You report direct costs <value>T8a_F8a_L2_Ca</value> but no overhead allocation has been made. Please check to see that the numbers are entered correctly.

1026


Table 8A-UR(Base) -




1152

Value should be less than 999999.99


T5_F5_L1_Ca should be less than 999999.99.

Value should be less than or equal to 999,999.99.

144


Edit Code




1153





1154





1155





1156





1157





1158





1159





1160





1161



T5_F5_L20a_Ca should be less than 999999.99.


1162





1163



T5_F5_L20a1_Ca should be less than 999999.99.


145


Edit Code




1164



T5_F5_L20a2_Ca should be less than 999999.99.


1165



T5_F5_L20b_Ca should be less than 999999.99.


1166



T5_F5_L20c_Ca should be less than 999999.99.


1167





1168





1169





1170





1171





1172





1173





1174





146


Edit Code




1175





1176





1177





1178





1179



T5_F5_L30c_Ca should be less than 999999.99.


1180





1181





1182





1183





1184





1185





147


Edit Code




1186





1187


Table 5-UR(Base)


T5_F5_L1_Cb should be <= 999999999


1188


Table 5-UR(Base)


T5_F5_L10_Cb should be <= 999999999


1189


Table 5-UR(Base)


T5_F5_L11_Cb should be <= 999999999


1191


Table 5-UR(Base)


T5_F5_L16_Cb should be <= 999999999


1192


Table 5-UR(Base)


T5_F5_L17_Cb should be <= 999999999


1194


Table 5-UR(Base)


T5_F5_L20a_Cb should be <= 999999999


1195


Table 5-UR(Base)


T5_F5_L20a1_Cb should be <= 999999999


148


Edit Code




1196


Table 5-UR(Base)


T5_F5_L20a2_Cb should be <= 999999999


1197


Table 5-UR(Base)


T5_F5_L20b_Cb should be <= 999999999


1198


Table 5-UR(Base)


T5_F5_L20c_Cb should be <= 999999999


1199


Table 5-UR(Base)


T5_F5_L2_Cb should be <= 999999999


1201


Table 5-UR(Base)


T5_F5_L21_Cb should be <= 999999999


1202


Table 5-UR(Base)


T5_F5_L21_Cc should be <= 999999999


1203


Table 5-UR(Base)


T5_F5_L22_Cb should be <= 999999999


1204


Table 5-UR(Base)


T5_F5_L22_Cc should be <= 999999999


149


Edit Code




1205


Table 5-UR(Base)


T5_F5_L24_Cb should be <= 999999999


1206


Table 5-UR(Base)


T5_F5_L25_Cb should be <= 999999999


1208


Table 5-UR(Base)


T5_F5_L3_Cb should be <= 999999999


1209


Table 5-UR(Base)


T5_F5_L4_Cb should be <= 999999999


1210


Table 5-UR(Base)


T5_F5_L5_Cb should be <= 999999999


1211


Table 5-UR(Base)


T5_F5_L7_Cb should be <= 999999999


1212


Table 5-UR(Base)


T5_F5_L9a_Cb should be <= 999999999


1213


Table 5-UR(Base)


T5_F5_L9b_Cb should be <= 999999999


150


Edit Code




1215

Prenatal Patients Over 45 Questioned

Table 6B-UR(Base) -


T6b_F6b_L5_CSAa <= 0.05 * T6b_F6b_L6_CSAa OR T6b_F6b_L6_CSAa <100

More than 5% of the prenatal patients served are age 45 and over. This exceeds expectations. Please correct or explain.

1227Migrant/Seasonal Total In Error

Table 4-MH(Base) Table 4-UR Page

MHC,Universal

IF isMH=1 THEN T4_L14_Ca + T4_L15_Ca = T4_L16_Ca

For Migrant Health Table: <value>T4_F4_L16_Ca</value> is not equal to the sum of Lines 14 and 15<value>T4_F4_L14_Ca+T4_F4_L15_Ca</value>. Please review and correct.

1230Homeless Total In Error

Table 4-HCH(Base) Table 4-UR Page

HCH,Universal

IF isHCH=1 THEN T4_L17_Ca+T4_L18_Ca+T4_L19_Ca+T4_L20_Ca+T4_L21_Ca+T4_L22_Ca = T4_L23_Ca

Homeless Total In Error - <value>T4_F4_L23_Ca</value> is not equal to the sum of Lines 17 to 22 <value>T4_F4_L17_Ca+T4_F4_L18_Ca+T4_F4_L19_Ca+T4_F4_L20_Ca+T4_F4_L21_Ca+T4_F4_L22_Ca</value>. Please review and correct.

1235

Inter-year Change in Patients

Table 4-UR(Base) -


IF MH=1 THEN (L16Col a >= 0.95*PYL16Col a)

There is a decrease in the number of Migrant Health patients reported on Line 16 <valueData>T4_F4_L16_Ca</valueData> from prior year <valueData>T4_F4_L16_Ca_PYG</valueData>. Please correct or explain.

151


Edit Code




1239

Sliding Discount reported but 100% patients have unknown income

Table 4-UR(Base)

Table 9D-UR


T9D_L13_Ce <= 0 OR T4_L5_Ca <> T4_L6_Ca

A Sliding Discount is reported on Table 9D Line 13 Column e <valueData>T9D_F9D_L13_Ce</valueData>, but 100% of the patients are reported as having Unknown Income on Line 5 Column a of Table 4 <valueData>T4_F4_L5_Ca</valueData>. Sliding Discounts can only be offered to patients where income is known. Please correct either Table 4 or Table 9D.

1240Row Total in Error

Table 4-UR(Base)


T4_F4_L13a_CMCe= T4_F4_L13a_CMCa+T4_F4_L13a_CMCb+T4_F4_L13a_CMCc+T4_F4_L13a_CMCd

<value>T4_F4_L13a_CMCe</value> is not equal to the sum of Line 13a Columns a to d <value>T4_F4_L13a_CMCa+T4_F4_L13a_CMCb+T4_F4_L13a_CMCc+T4_F4_L13a_CMCd</value>. Please review and correct.

1241Row Total in Error -

Table 4-UR,Table 4-All Funding Streams Page Universal

T4_F4_L13b_CMCe= T4_F4_L13b_CMCa+T4_F4_L13b_CMCb+T4_F4_L13b_CMCc+T4_F4_L13b_CMCd

<value>T4_F4_L13b_CMCe</value> is not equal to the sum of Line 13b Columns a to d. Please review and correct.

1242

Other Public Insurance Non-CHIP Not Specified

Table 4-UR(Base)


(L10a_Ca = 0 OR detail blank) AND (L10a_Cb = 0 OR detail blank)

You have reported patients as Other Public Insured Non-CHIP on Line 10a Column a or Line 10a Column b, but not specified what they are. Please specify.

152


Edit Code




1245

Special Populations Data in Error -


(T4L16Ca<=T4L6Ca) AND (T4L23Ca<=T4L6Ca) AND (T4L24Ca<=T4L6Ca) AND (T4L25Ca<=T4L6Ca)

Patients on one or more Special Populations lines(Line 16 or Line 23 or Line 24 or Line 25) exceeds total patients(Line 6). Please review and correct.

1259



MHC,Universal

T4_F4_L8a_CMIb >= T4_F4_L8a_CMIb_MH

<valueLineColumn>T4_F4_L8a_CMIb13_MH</valueLineColumn> reported on <field>MHC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L8a_CMIb13</valueData> for the same line. Please review and correct.

1260

Grant Specific More than Universal -

Table 4-UR,Table 4-MH Cross-Form

MHC,Universal

T4_F4_L8b_CMIa >= T4_F4_L8b_CMIa_MH

<valueLineColumn>T4_F4_L8b_CMIa13_MH</valueLineColumn> reported on <field>MHC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L8b_CMIa13</valueData> for the same line. Please review and correct.

1261


Table 4-MH,Table 4-UR Cross-Form

MHC,Universal

T4_F4_L8b_CMIb >= T4_F4_L8b_CMIb_MH

<valueLineColumn>T4_F4_L8b_CMIb13_MH</valueLineColumn> reported on <field>MHC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L8b_CMIb13</valueData> for the same line. Please review and correct.

153


Edit Code




1262



MHC,Universal

T4_F4_LX_Ca >= T4_F4_LX_Ca_GS

<valueLineColumn>T4_F4_L9_CMIa13_MH</valueLineColumn> reported on <field>MHC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L9_CMIa13</valueData> for the same line. Please review and correct.

1263



MHC,Universal


<valueLineColumn>T4_F4_L9_CMIb13_MH</valueLineColumn> reported on <field>MHC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L9_CMIb13</valueData> for the same line. Please review and correct.

1264



MHC,Universal


<valueLineColumn>T4_F4_L10a_CMIa13_MH</valueLineColumn> reported on <field>MHC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L10a_CMIa13</valueData> for the same line. Please review and correct.

1265



MHC,Universal


<valueLineColumn>T4_F4_L10a_CMIb13_MH</valueLineColumn> reported on <field>MHC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L10a_CMIb13</valueData> for the same line. Please review and correct.

154


Edit Code




1266



MHC,Universal


<valueLineColumn>T4_F4_L10b_CMIa13_MH</valueLineColumn> reported on <field>MHC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L10b_CMIa13</valueData> for the same line. Please review and correct.

1267



MHC,Universal


<valueLineColumn>T4_F4_L10b_CMIb13_MH</valueLineColumn> reported on <field>MHC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L10b_CMIb13</valueData> for the same line. Please review and correct.

1270



MHC,Universal



1271



MHC,Universal



155


Edit Code




1289



MHC,Universal

T4_F4_L14_Ca >= T4_F4_L14_Ca_GS

<valueLineColumn>T4_F4_L14_Ca_MH</valueLineColumn> reported on <field>MHC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L14_Ca</valueData> for the same line. Please review and correct.

1290



MHC,Universal



1291



MHC,Universal



1298



MHC,Universal



156


Edit Code




1299



MHC,Universal



1300



MHC,Universal



1301

Patients Below Poverty Number Questioned

Table 4-UR(Base) -


T4_F4_L1_Ca <> T4_F4_L6_Ca

100% of patients are reported with incomes below poverty. Income levels cannot be estimated. If you do not check income, patients should be classified as "Unknown" on Line 5. Please review and correct.

1306

Patients By Income Addition In Error -


T4_F4_L6_Ca=T4_F4_L1_Ca+T4_F4_L2_Ca+T4_F4_L3_Ca+T4_F4_L4_Ca+T4_F4_L5_Ca

<value>T4_F4_L6_Ca</value> is not equal to the sum of Lines 1 to 5 <value>T4_F4_L1_Ca+T4_F4_L2_Ca+T4_F4_L3_Ca+T4_F4_L4_Ca+T4_F4_L5_Ca</value>. Please review and correct.

157


Edit Code




1310

Patients by Payor Totals In Error -


T4_F4_L12_CMIb = T4_F4_L7_CMIb + T4_F4_L8_CMIb + T4_F4_L9_CMIb + T4_F4_L10a_CMIb + T4_F4_L10b_CMIb + T4_F4_L11_CMIb

<value>T4_F4_L12_CMIb13</value> is not equal to the sum of Lines 7, 8, 9, 10 and 11<value>T4_F4_L7_CMIb13+T4_F4_L8_CMIb13+T4_F4_L9_CMIb13+T4_F4_L10_CMIb13+T4_F4_L11_CMIb13</value>. Please check to see that the numbers are entered and added correctly (Hint: Be sure you did not add in Lines 8a, 8b, 10a and 10b)

1311

Patients by Payor Totals In Error -


T4_F4_L12_CMIa= T4_F4_L7_CMIa+ T4_F4_L8_CMIa+ T4_F4_L9_CMIa+ T4_F4_L10a_CMIa+ T4_F4_L10b_CMIa+ T4_F4_L11_CMIa

<value>T4_F4_L12_CMIa13</value> is not equal to the sum of Lines 7, 8, 9, 10 and 11<value>T4_F4_L7_CMIa13+T4_F4_L8_CMIa13+T4_F4_L9_CMIa13+T4_F4_L10_CMIa13+T4_F4_L11_CMIa13</value>. Please check to see that the numbers are entered and added correctly (Hint: Be sure you did not add in Lines 8a, 8b, 10a and 10b)

1325

Number Delivering Questioned

Table 7-UR(Base)

Table 6B-UR


T7_Li_C1a>= 0.4*T6bL6Ca OR T6bL6CA <= 25

<valueLineColumn>T7_F7_Li11_C1a11</valueLineColumn> on Table 7, Total <valueRowTitle>T7_F7_Li11_C1a11</valueRowTitle> seems low when compared to <valueLineColumn>T6b_F6b_L6_CSAa</valueLineColumn> <valueRowTitle>T6b_F6b_L6_CSAa</valueRowTitle> on Table 6B. Please correct or explain.

158


Edit Code




1326

Number Delivering Questioned

Table 7-UR(Base)

Table 6B-UR


T7_Li_C1a<= .75 *T6BL6Ca OR T7_Li_C1a <= 25

The total <valueRowTitle>T7_F7_Li11_C1a11</valueRowTitle> <valueLineColumn>T7_F7_Li11_C1a11</valueLineColumn> on Table 7 seems high when compared to the <valueRowTitle>T6b_F6b_L6_CSAa</valueRowTitle> <valueLineColumn>T6b_F6b_L6_CSAa</valueLineColumn> on Table 6B. If deliveries are correct, check to see that all women served have been counted, not just those who entered treatment this year. Please correct or explain.

1328

Perinatal Care appears to be in Error

Table 7-UR(Base)

Table 6B-UR


(T7_Li_C1a< T6B_L6_Ca) or (T7_Li_C1a = 0 AND T6B_L6_Ca = 0)

<value>T7_F7_Li11_C1a11</value> on Table 7 is equal to or greater than Total Patients <valueLineColumn>T6b_F6b_L6_CSAa</valueLineColumn> on Table 6B. Lines 1 to 9 in Table 6B should describe all women served, regardless of whether or not they have delivered by the end of the reporting period. Please correct or explain.

1343Deliveries in question

Table 7-UR(Base) -


T7_L2_Ci <> T7_Li_C1a OR T7_L2_Ci = 0 OR ( T7_L2_Ci >= T7_Li_C1a and PY T7_L2_Ci >= PY T7_Li_C1a)

Deliveries performed by health center's providers, Line 2 is equal to Total Deliveries reported on Table 7 Line i, Column 1a. Please confirm that the center providers are covering deliveries of only patients in their prenatal program. Please correct or explain.

159


Edit Code




1344

Deliveries performed by health center providers in question

Table 7-UR(Base) -


(T7_L2_Ci > 0 AND PY T7_L2_Ci>0) OR (T7_L2_Ci = 0 AND PYT7L2Ci=0)

Deliveries performed by health center providers <valueData>T7_F7_L2_Ci09</valueData>, Line 2, has changed from the prior year <valueData>T7_F7_L2_Ci09_PYG</valueData>. Please correct or explain.


Table 7-UR(Base) -


(T7_Li_C1a <> T7_Li_C1b+T7_Li_C1c+T7_Li_C1d) OR (T7_Li_C1a <= 75)

The total deliveries on table 7 Line i Column 1a is equal to the total babies delivered by birth weight in Columns 1b + 1c + 1d <value>T7_F7_Li11_C1b11+T7_F7_Li11_C1c11+T7_F7_Li11_C1d11</value>. This is almost impossible because of multiple births. Please correct or explain.

1372

Value should be a positive integer.

Table 4-UR(Base)


Value should be a positive integer. -

1375


Table 4-UR(Base)



1376


Table 4-UR(Base)



1377


Table 4-UR(Base)



160


Edit Code




1378


Table 4-UR(Base)



1379


Table 4-UR(Base)



1380


Table 4-UR(Base)



1381


Table 4-UR(Base)



1382


Table 4-UR(Base)



1383


Table 4-UR(Base)



1384


Table 4-UR(Base)



1385


Table 4-UR(Base)



161


Edit Code




1386


Table 4-UR(Base)



1387


Table 4-UR(Base)



1388


Table 4-UR(Base)



1389


Table 4-UR(Base)



1390


Table 4-UR(Base)



1391


Table 4-UR(Base)



1392


Table 4-UR(Base)



1400


Table 4-UR(Base)



162


Edit Code




1404


Table 4-UR(Base)



1408


Table 4-UR(Base)



1409


Table 4-UR(Base)



1410


Table 4-UR(Base)



1411


Table 4-UR(Base)



1412


Table 4-UR(Base)



1413


Table 4-UR(Base)



1414


Table 4-UR(Base)



163


Edit Code




1415


Table 4-UR(Base)



1416


Table 4-UR(Base)



1419


Table 4-UR(Base)



1420


Table 4-UR(Base)



1421


Table 4-UR(Base)



1422


Table 4-UR(Base)



1423


Table 4-UR(Base)



1424


Table 4-UR(Base)



164


Edit Code




1425


Table 3A-UR(Base)

Table 3A-All Funding Streams Page Universal


1426




1427




1428




1429




1430




1431




1432




1433




1434




165


Edit Code




1435




1436




1437




1438




1439




1440




1441




1442




1443




1444




1445




166


Edit Code




1446




1447


Table 3A-UR(Base)



1448


Table 3A-UR(Base)



1449




1450




1451




1452




1453




1454




1455




167


Edit Code




1456




1457




1458




1459




1460




1461




1462




1463




1464




1465




1466




168


Edit Code




1467




1468




1469




1470




1471




1472




1473




1474




1475




1476




1477




169


Edit Code




1478




1479




1480




1481




1482




1483




1484




1485




1486




1487




1488




170


Edit Code




1491




1492




1493




1494




1495




1496




1497




1498




1499




1500




1501




171


Edit Code




1502




1503


Table 3B-UR(Base)



1504


Table 3B-UR(Base)



1505


Table 3B-UR(Base)



1506


Table 3B-UR(Base)



1507


Table 3B-UR(Base)



1508


Table 3B-UR(Base)



1509


Table 3B-UR(Base)



172


Edit Code




1510


Table 3B-UR(Base)



1512


Table 3B-UR(Base)



1513


Table 3B-UR(Base)



1514


Table 3B-UR(Base)



1515


Table 3B-UR(Base)



1516


Table 3B-UR(Base)



1517




1518




1520




173


Edit Code




1522




1523




1524




1526




1527




1529




1530




1531




1532




1533




1534




174


Edit Code




1535




1536




1538




1539




1540




1541




1543




1545




1546


Table 5-UR(Base)



1547




175


Edit Code




1548




1549




1551




1552




1553

Value should be a positive number upto 2 decimal places.


T5_F5_L1_Ca should be positive number upto 2 decimal places. -

1573




1575




1576




176


Edit Code




1577




1578




1580




1581




1582




1584




177


Edit Code




1586



T5_F5_L20a_Ca should be positive number upto 2 decimal places. -

1587



T5_F5_L20a1_Ca should be positive number upto 2 decimal places. -

1588




1589



T5_F5_L20b_Ca should be positive number upto 2 decimal places. -

1590



T5_F5_L20c_Ca should be positive number upto 2 decimal places. -

1591




178


Edit Code




1592




1593




1594




1595




1596




1597




179


Edit Code




1598




1599




1600




1602




1603




1605




180


Edit Code




1606




1607



T5_F5_L30c_Ca should be positive number upto 2 decimal places. -

1608




1609




1611




1612




181


Edit Code




1613




1614




1616




1617




1618


Table 4-UR(Base)


T4_F4_L1_Ca should be <= 999999999


1621


Table 4-UR(Base)


T4_F4_L10a_CMIa should be <= 999999999


1622


Table 4-UR(Base)


T4_F4_L10a_CMIb should be <= 999999999


182


Edit Code




1623


Table 4-UR(Base)


T4_F4_L10b_CMIa should be <= 999999999


1624


Table 4-UR(Base)


T4_F4_L10b_CMIb should be <= 999999999


1625


Table 4-UR(Base)


T4_F4_L11_CMIa should be <= 999999999


1626


Table 4-UR(Base)


T4_F4_L11_CMIb should be <= 999999999


1629


Table 4-UR(Base)


T4_F4_L13a_CMCa should be <= 999999999


1630


Table 4-UR(Base)


T4_F4_L13a_CMCb should be <= 999999999


1631


Table 4-UR(Base)


T4_F4_L13a_CMCc should be <= 999999999


1632


Table 4-UR(Base)


T4_F4_L13a_CMCd should be <= 999999999


183


Edit Code




1633


Table 4-UR(Base)


T4_F4_L13a_CMCe should be <= 999999999


1634


Table 4-UR(Base)


T4_F4_L13b_CMCa should be <= 999999999


1635


Table 4-UR(Base)


T4_F4_L13b_CMCb should be <= 999999999


1636


Table 4-UR(Base)


T4_F4_L13b_CMCc should be <= 999999999


1637


Table 4-UR(Base)


T4_F4_L13b_CMCd should be <= 999999999


1638


Table 4-UR(Base)


T4_F4_L13b_CMCe should be <= 999999999


1650


Table 4-UR(Base)


T4_F4_L2_Ca should be <= 999999999


1657


Table 4-UR(Base)


T4_F4_L3_Ca should be <= 999999999


184


Edit Code




1658


Table 4-UR(Base)


T4_F4_L4_Ca should be <= 999999999


1659


Table 4-UR(Base)


T4_F4_L5_Ca should be <= 999999999


1661


Table 4-UR(Base)




1662


Table 4-UR(Base)




1665


Table 4-UR(Base)


T4_F4_L8a_CMIa should be <= 999999999


1666


Table 4-UR(Base)


T4_F4_L8a_CMIb should be <= 999999999


1667


Table 4-UR(Base)


T4_F4_L8b_CMIa should be <= 999999999


1668


Table 4-UR(Base)


T4_F4_L8b_CMIb should be <= 999999999


185


Edit Code




1669


Table 4-UR(Base)




1670


Table 4-UR(Base)




1706

Private Non-Managed Care charges without collections questioned

Table 9D-UR(Base) -


T9D_F9D_L10_Ca = 0 or T9D_F9D_L10_Cb > 0

You report <value>T9D_F9D_L10_Ca</value> with no collections in Column b. This generally never occurs. Please correct or explain.

1707

Private Non-Managed Care collections without charges questioned

Table 9D-UR(Base) -


T9D_F9D_L10_Cb = 0 OR T9D_F9D_L10_Ca > 0

You report <value>T9D_F9D_L10_Cb</value> with no charges in Column a. This generally never occurs. Please correct or explain.

1709

Capitated Private program(s) charges without collections questioned

Table 9D-UR(Base) -


T9D_F9D_L11a_Ca = 0 or T9D_F9D_L11a_Cb > 0

You report <value>T9D_F9D_L11a_Ca</value> with no collections in Column b. This generally never occurs. Please correct or explain.

186


Edit Code




1710

Capitated Private program(s) collections without charges questioned

Table 9D-UR(Base) -


T9D_F9D_L11a_Cb = 0 OR T9D_F9D_L11a_Ca > 0

You report <value>T9D_F9D_L11a_Cb</value> with no charges in Column a. This generally never occurs. Please correct or explain.

1711

Fee-for-Service, Managed Private program(s) charges without collections questioned

Table 9D-UR(Base) -


T9D_F9D_L11b_Ca = 0 or T9D_F9D_L11b_Cb > 0

You report <value>T9D_F9D_L11b_Ca</value> with no collections in Column b. This generally never occurs. Please correct or explain.

1712

Fee-for-Service, Managed Private program(s) collections without charges questioned

Table 9D-UR(Base) -


T9D_F9D_L11b_Cb = 0 OR T9D_F9D_L11b_Ca > 0

You report <value>T9D_F9D_L11b_Cb</value> with no charges in Column a. This generally never occurs. Please correct or explain.

1713

Self Pay charges without collections questioned

Table 9D-UR(Base) -




187


Edit Code




1714

Self Pay collections without charges questioned

Table 9D-UR(Base) -



You report <value>T9D_F9D_L13_Cb</value> with no charges in Column a. This generally never occurs. Please correct or explain.

1715

MEDICAID NON-MANAGED CARE charges without collections questioned

Table 9D-UR(Base) -


T9D_F9D_L1_Ca = 0 OR T9D_F9D_L1_Cb > 0

You report <value>T9D_F9D_L1_Ca</value> with <value>T9D_F9D_L1_Cb</value>. This generally never occurs. Please correct or explain.

1716

MEDICAID NON-MANAGED CARE collections without charges questioned

Table 9D-UR(Base) -



You report <valueRowTitle>T9D_F9D_L1_Cb</valueRowTitle> collections with no charges in Column a. This generally never occurs. Please correct or explain.

1717

CAPITATED MEDICAID program(s) charges without collections questioned

Table 9D-UR(Base) -




1718

CAPITATED MEDICAID collections without charges questioned

Table 9D-UR(Base) -



You report <valueRowTitle>T9D_F9D_L2a_Cb</valueRowTitle> collections with no charges in Column a. This generally never occurs. Please correct or explain.

188


Edit Code




1719

FEE-FOR-SERVICE MANAGED MEDICAID program(s) charges without collections questioned

Table 9D-UR(Base) -




1720

FEE-FOR-SERVICE MANAGED MEDICAID program(s) collections without charges questioned

Table 9D-UR(Base) -



You report <valueRowTitle>T9D_F9D_L2b_Cb</valueRowTitle> collections with no charges in Column a. This generally never occurs. Please correct or explain.

1721

MEDICARE NON-MANAGED CARE charges without collections questioned

Table 9D-UR(Base) -




1722

MEDICARE NON-MANAGED CARE collections without charges questioned

Table 9D-UR(Base) -




189


Edit Code




1723

CAPITATED MEDICARE program(s) charges without collections questioned

Table 9D-UR(Base) -




1724

CAPITATED MEDICARE program(s) collections without charges questioned

Table 9D-UR(Base) -




1725

FEE-FOR-SERVICE MANAGED MEDICARE program(s) charges without collections questioned

Table 9D-UR(Base) -


T9D_F9D_L5b_Ca = 0 or T9D_L5b_Cb > 0


1726

FEE-FOR-SERVICE MANAGED MEDICARE program(s) collections without charges questioned

Table 9D-UR(Base) -




190


Edit Code




1727

OTHER PUBLIC NON-MANAGED CARE charges without collections questioned

Table 9D-UR(Base) -




1728

OTHER PUBLIC NON-MANAGED CARE collections without charges questioned

Table 9D-UR(Base) -




1729

CAPITATED OTHER PUBLIC program(s) charges without collections questioned

Table 9D-UR(Base) -




1730

CAPITATED OTHER PUBLIC program(s) collections without charges questioned

Table 9D-UR(Base) -




191


Edit Code




1732Total sum in error


T8a_L17_Cc = T8a_L4_Cc + T8a_L10_Cc + T8a_L13_Cc

Total cost <value>T8a_F8a_L4_Cc+T8a_F8a_L10_Cc+T8a_F8a_L13_Cc</value> after allocation of facility and Non-Clinical Support does not equal the total reported for Line 17 Col c. Please check and correct.

1733

FEE-FOR-SERVICE, MANAGED OTHER PUBLIC program(s) charges without collections questioned

Table 9D-UR(Base) -




1734




1735




1736




1737




1738




192


Edit Code




1739




1740




1741




1742




1743




1744




1745




1746




1747




1748




1749




193


Edit Code




1750




1751




1752




1753




1754




1755




1756




1757




1759




1760




1761




194


Edit Code




1762




1763




1764




1765




1766




1767




1768




1769




1770




1771



T6b_L1_Ca - Value should be a positive integer. -

195


Edit Code




1774




1775




1776




1777




1778




1779



T6b_L7_Cb - Value should be a positive integer. -

1780




1781




196


Edit Code




1782




1783




1868




1869




1870




1871

Value should be a positive integer



1872




1873




1874




1875

Value should be a positive integer



197


Edit Code




1876




1877




1878




1879




1880




1881




1882




1883




1884




1885




1886




198


Edit Code




1909

FEE-FOR-SERVICE, MANAGED OTHER PUBLIC program(s) collections without charges questioned

Table 9D-UR(Base) -




1914

FQHC Medicare FFS Managed Care retros questioned

Table 9D-UR(Base) -


L5bCc1+c2+c3-c4 <= 0.5*L5bCb

FQHC Medicare FFS Managed Care retros <value>(T9D_F9D_L5b_Cc1)+(T9D_F9D_L5b_Cc2)+(T9D_F9D_L5b_Cc3)-(T9D_F9D_L5b_Cc4)</value> exceed 50% of <value>T9D_F9D_L5b_Cb</value>. Verify that Columns C1 through C4 are included in Column b and subtracted from Column d. Please correct or explain.

1915

FQHC Medicare Non-Managed Care retros questioned

Table 9D-UR(Base) -


L4Cc1+c2+c3-c4 <= 0.5*L4Cb

FQHC Medicare Non-Managed Care retros <value>(T9D_F9D_L4_Cc1)+(T9D_F9D_L4_Cc2)+(T9D_F9D_L4_Cc3)-(T9D_F9D_L4_Cc4)</value> exceed 50% of Medicare Non-Managed Care amount collected this period on Line 4 Column b <valueData>T9D_F9D_L4_Cb</valueData>.Verify that Columns C1 through C4 are included in Column b and subtracted from Column d. Please correct or explain.

199


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1916

FQHC Medicaid FFS Managed Care retros questioned

Table 9D-UR(Base) -


L2bCc1+c2+c3-c4 <= 0.5*L2bCb

FQHC Medicaid FFS Managed Care retros <valueData>(T9D_F9D_L2b_Cc1)+(T9D_F9D_L2b_Cc2)+(T9D_F9D_L2b_Cc3)-(T9D_F9D_L2b_Cc4)</valueData> exceed 50% of <valueData>T9D_F9D_L2b_Cb</valueData>.Verify that Columns C1 through C4 are included in Column b and subtracted from Column d. Please correct or explain.

1917

FQHC Medicaid Non-Managed Care retros questioned

Table 9D-UR(Base) -


L1Cc1+c2+c3-c4 <= 0.5*L1Cb

FQHC Medicaid Non-Managed Care retros <value>(T9D_F9D_L1_Cc1)+(T9D_F9D_L1_Cc2)+(T9D_F9D_L1_Cc3)-(T9D_F9D_L1_Cc4)</value> exceed 50% of <value>T9D_F9D_L1_Cb</value>. Verify that Columns C1 through C4 are included in Column b and subtracted from Column d. Please correct or explain.

1919

Total Collections do not equal details

Table 9D-UR(Base) - Page Universal

T9DL14Cb = T9DL3+T9DL6+T9DL9+T9DL12+T9DL13 Cb

<value>T9D_F9D_L14_Cb</value> is not equal to the sum of Lines 3, 6, 9, 12, 13 <value>T9D_F9D_L3_Cb+T9D_F9D_L6_Cb+T9D_F9D_L9_Cb+T9D_F9D_L12_Cb+T9D_F9D_L13_Cb</value>. Please review and correct.

1920

Total current year FQHC settlements do not equal details


T9DL14Cc1 = T9DL3+T9DL6+T9DL9 Cc1

<value>T9D_F9D_L14_Cc1</value> is not equal to the sum of Lines 3, 6, 9 <value>T9D_F9D_L3_Cc1+T9D_F9D_L6_Cc1+T9D_F9D_L9_Cc1</value>. Please review and correct.

200


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1923

Total prior year FQHC settlements do not equal details -

Table 9D-UR Page Universal

T9DL14Cc2 = T9DL3+T9DL6+T9DL9 Cc2

<value>T9D_F9D_L14_Cc2</value> is not equal to the sum of Lines 3, 6, 9 <value>T9D_F9D_L3_Cc2+T9D_F9D_L6_Cc2+T9D_F9D_L9_Cc2</value>. Please review and correct.

1924

Total other retro payments do not equal details -


T9DL14Cc3= T9DL3+T9DL6+T9DL9+T9DL12 Cc3

<value>T9D_F9D_L14_Cc3</value> is not equal to the sum of Lines 3, 6, 9, 12 <value>T9D_F9D_L3_Cc3+T9D_F9D_L6_Cc3+T9D_F9D_L9_Cc3+T9D_F9D_L12_Cc3</value>. Please review and correct.

1925

Total penalties / paybacks do not equal details -


T9DL14Cc4 = T9DL3+T9DL6+T9DL9+T9DL12 Cc4

<value>T9D_F9D_L14_Cc4</value> is not equal to the sum of Lines 3, 6, 9, 12 <value>T9D_F9D_L3_Cc4+T9D_F9D_L6_Cc4+T9D_F9D_L9_Cc4+T9D_F9D_L12_Cc4</value>. Please review and correct.

1926

Total allowances do not equal details


T9DL14Cd = T9DL3+T9DL6+T9DL9+T9DL12 Cd

<value>T9D_F9D_L14_Cd</value> is not equal to the sum of Lines 3, 6, 9, 12 <value>T9D_F9D_L3_Cd+T9D_F9D_L6_Cd+T9D_F9D_L9_Cd+T9D_F9D_L12_Cd</value>. Please review and correct.

1933Total Revenue in Error

Table 9E-UR(Base) - Page Universal

T9EL11 = T9EL1+L5+L9+L10

Total Revenue reported on Line 11, Column a <valueData>T9E_F9E_L11_Ca</valueData> is not equal to the detail reported on Lines 1, 5, 9 and 10, Column a <value>T9E_F9E_L110_Ca+T9E_F9E_L509_Ca+T9E_F9E_L9_Ca+T9E_F9E_L10_Ca</value>. Please review and correct.

1934Describe Other Incomes


IF T9E_L10_Ca > 0 THEN T9E_L10_C0 <> NULL

You have reported Other Revenue on Line 10 Column a, but not specified what they are. Please review and correct.

201


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1935Describe Other Federal Grants



You have reported Other Federal Grants on Line 3 Column a, but not specified what they are. Please review and correct.

1936

Describe State Govt Grants and Contracts incomes



You have reported State Government Grants and Contracts on Line 6 Column a, but not specified what they are. Please review and correct.

1937

Describe State/Local Indigent Care Program incomes


IF T9E_L6a_Ca > 0 THEN T9E_L6a_C0 <> NULL

You have reported State/Local Indigent Care Programs on Line 6a Column a, but not specified what they are. Please review and correct.

1938

Describe local government grants and contracts incomes



You have reported Local Government Grants and Contracts on Line 7 Column a, but not specified what they are. Please review and correct.

1939

Describe the foundation/private incomes



You have reported Foundation/Private Grants and Contracts on Line 8 Column a, but not specified what they are. Please review and correct.

1941Visits Less Than Patients

Table 6A-UR(Base)


T6ALxCa >= T6ALxCb

Line 1-2 reports fewer visits with this diagnosis in Column a than unduplicated patients in Column b. Unduplicated patients must be less than or equal to visits.

1942

Other Public revenue reported in question

Table 4-UR(Base)

Table 9D-UR


T9D_F9D_L8a_Cb + T9D_F9D_L8b_Cb = 0 OR T4_F4_L13c_CMCc > 0

Other Public Managed Care Collections are reported on Table 9D with no matching Managed Care Member months on Table 4, Line 13c Column c. This is generally not possible. Please correct or explain.

202


Edit Code




1943

Private revenue reported in question

Table 4-UR(Base)

Table 9D-UR


T9D_F9D_L11a_Cb + T9D_F9D_L11b_Cb = 0 OR T4_F4_L13c_CMCd > 0

Private Managed Care Collections are reported on Table 9D with no matching Private Managed Care Member months on Table 4, Line 13c Column d. This is generally not possible. Please correct or explain.

1945

FQHC Medicare Capitation retros exceed 50% total collections

Table 9D-UR(Base) -


L5aCc1+c2+c3-c4 <= 0.5*L5aCb

FQHC Medicare Capitation retros <value>(T9D_F9D_L5a_Cc1)+(T9D_F9D_L5a_Cc2)+(T9D_F9D_L5a_Cc3)-(T9D_F9D_L5a_Cc4)</value> exceed 50% total collections.Verify that Cols c1 through c4 are included in Col b and subtracted from Column d. Please correct or explain.

1947Visits Less Than Patients -

Table 6A-UR,Table 6A-All Funding Streams Page Universal

T6ALxCa >= T6ALxCb

Line 3 reports fewer visits with this diagnosis in Column a than unduplicated patients in Column b. Unduplicated patients must be less than or equal to visits.



T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb


203


Edit Code





Table 6A-UR(Base)


T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb



Table 6A-All Funding Streams,Table 6A-UR Page Universal

T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb


204


Edit Code






T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb


205


Edit Code






T6ALxCa >= T6ALxCb


1965

Large change in accounts receivable for Total Other Public is reported

Table 9D-UR(Base) -


ABS(L9Ca-Cb-Cd) < .25 * L9ca

Total Other Public, Line 9: When we subtract collections (Column b) and adjustments (Column d) from your total Other Public charges (Column a) there is a large difference <valueData>(T9D_F9D_L9_Ca-T9D_F9D_L9_Cb-T9D_F9D_L9_Cd)/(T9D_F9D_L9_Ca)*100</valueData>%. While we do not expect it to be zero, a difference this large is unusual. Please explain or correct.



T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb

Line 20a reports fewer visits with this diagnosis in Column a than unduplicated patients in Column b. Unduplicated patients must be less than or equal to visits.

206


Edit Code






T6ALxCa >= T6ALxCb

Line 20b reports fewer visits with this diagnosis in Column a than unduplicated patients in Column b. Unduplicated patients must be less than or equal to visits.



T6ALxCa >= T6ALxCb

Line 20c reports fewer visits with this diagnosis in Column a than unduplicated patients in Column b. Unduplicated patients must be less than or equal to visits.



T6ALxCa >= T6ALxCb

Line 20d reports fewer visits with this diagnosis in Column a than unduplicated patients in Column b. Unduplicated patients must be less than or equal to visits.



T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb


207


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1973

FQHC Medicaid Capitation retros exceed 50% total collections

Table 9D-UR(Base) -


L2aCc1+c2+c3-c4 <= 0.5*L2aCb

FQHC Medicaid Capitation retros<value>(T9D_F9D_L2a_Cc1)+(T9D_F9D_L2a_Cc2)+(T9D_F9D_L2a_Cc3)-(T9D_F9D_L2a_Cc4)</value> exceed 50% of <value>T9D_F9D_L2a_Cb</value>. Verify that Verify that Cols C1 through C4 are included in Col B and subtracted from Col D. Please correct or explain.

1974




1975 Positive Integer

Table 4-All Funding Streams(Base) - Page Universal

T4_F4_L14_Ca should be a positive integer. Line 14 Col a should be a Positive Integer.

1976




1977 Positive Integer


T4_F4_L15_Ca should be a positive integer. Line 15 Col a should be a Positive Integer.

1978




1980




1983




208


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1985




1987




1989






T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb



Table 6A-UR(Base)


T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb


209


Edit Code





Table 6A-UR(Base)


T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb


210


Edit Code






T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb




T6ALxCa >= T6ALxCb


2016

Large change in accounts receivable for Total Medicare is reported

Table 9D-UR(Base) -



Total Medicare, Line 6: When we subtract collections (Column b) and adjustments (Column d) from your total Medicare charges (Column a) there is a large difference <valueData>(T9D_F9D_L6_Ca-T9D_F9D_L6_Cb-T9D_F9D_L6_Cd)/(T9D_F9D_L6_Ca)*100</valueData>%. While we do not expect it to be zero, a difference this large is unusual. Please explain or correct.

2017




211


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2018




2019

Large change in accounts receivable for Total Medicaid is reported

Table 9D-UR(Base) -



Total Medicaid, Line 3: When we subtract collections (Column b) and adjustments (Column d) from your total Medicaid charges (Column a) there is a large difference <valueData>(T9D_F9D_L3_Ca-T9D_F9D_L3_Cb-T9D_F9D_L3_Cd)/(T9D_F9D_L3_Ca)*100</valueData>%. While we do not expect it to be zero, a difference this large is unusual. Please explain or correct.

2021

Large change in accounts receivable for Total Self Pay is reported

Table 9D-UR(Base) -


ABS(L13Ca-Cb-Ce-Cf) < .25 * L13ca

Total Self Pay, Line 13: When we subtract collections (Column b), sliding discounts (Column e), and bad debt (Column f) from your total Self Pay charges (Column a) there is a large difference <valueData>(T9D_F9D_L13_Ca-T9D_F9D_L13_Cb-T9D_F9D_L13_Ce-T9D_F9D_L13_Cf)/(T9D_F9D_L13_Ca)*100</valueData>%. While we do not expect it to be zero, a difference this large is unusual. Please explain or correct.

2022




212


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2028

Large change in accounts receivable for Total Private is reported

Table 9D-UR(Base) -



Total Private, Line 12: When we subtract collections (Column b) and adjustments (Column d) from your total Private charges (Column a) there is a large difference <valueData>(T9D_F9D_L12_Ca-T9D_F9D_L12_Cb-T9D_F9D_L12_Cd)/(T9D_F9D_L12_Ca)*100</valueData>%. While we do not expect it to be zero, a difference this large is unusual. Please explain or correct.

2045


Table 6A-UR(Base)


MHC,Universal

T6ALXCb >= T6ALXCb_FS

The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L1and210_Ca_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L1and210_Ca</valueData> for the same line. Please review and correct.

2046




2047




2048




2049




213


Edit Code




2050




2051




2052Value should be an integer.


T9D_F9D_L1_Cd should be less than 999999.99. -

2053




2054




2055




2056




2057




2058






T9D_F9D_L2a_Cd should be less than 999999.99. -

2060




214


Edit Code




2061




2062




2063




2064




2065






T9D_F9D_L2b_Cd should be less than 999999.99. -

2067




2068




2069




2070




2071




215


Edit Code







2073




2074




2075




2076




2077




2078







2080




2081




2082




216


Edit Code




2083




2084




2085







2087




2088




2089







2091




2092




2093




217


Edit Code




2094







2096




2097




2098




2099







2101




2102




2103




2104




218


Edit Code




2105




2106




2107




2108




2109




2110







2113




2114




2115




2116




219


Edit Code







2118




2119




2120




2121







2123




2124




2125




2126







220


Edit Code




2128




2129




2130




2131




2132




2133




2137




2138




2139




2140




2141




221


Edit Code




2142




2143




2144

Contraceptive Management Patients Questioned

Table 6A-UR(Base)

Table 3A-UR


T6a_L25_Cb <= SUM(T3a_L16:L29_Cb)

The number reported on <value>T6a_F6a_L25_Cb</value> on Table 6A, appears high compared to women aged 15-44 reported on Table 3A <value>T3a_F3a_L16_Cb+T3a_F3a_L17_Cb+T3a_F3a_L18_Cb+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb</value>. Check to be sure that you are using the CPT Code or the ICD Code, not both.

2145


Table 6A-UR(Base)


MHC,Universal


The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L1and210_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L1and210_Cb</valueData> for the same line. Please review and correct.

222


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2147

Medical Patients in question



T6a_F6a_L1and210_Cb <= T5_F5_L15_Cc

More patients <value>T6a_F6a_L1and210_Cb</value> are reported on Table 6A than <value>T5_F5_L15_Cc</value> on Table 5. This is not possible. Please correct.

2148

Overhead Costs Questioned on Line 8a

Table 8A-UR(Base) -


T8aL8aCa <=0 or T8aL8aCb!=0

You report direct costs for <value>T8a_F8a_L8a_Ca</value> but no overhead allocation has been made for <value>T8a_F8a_L8a_Cb</value>. Please check to see that the numbers are entered correctly.

2149

Contraceptive Management Patients Questioned

Table 6A-UR(Base)

Table 3A-UR


L25Cb >= .10 X (T3a Lines 16 to 29 ColB)

The number reported on <valueLineColumn>T6a_F6a_L25_Cb</valueLineColumn> on Table 6A appears low when compared to women aged 15-44 <value>T3a_F3a_L16_Cb+T3a_F3a_L17_Cb+T3a_F3a_L18_Cb+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb</value> reported on Table 3A. If you use an alternate code for contraception management visits, especially Title X visits, use them to identify and add the patients and visits to line 25.

223


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2150Dental Visits Questioned



T6a_L27:L34_Ca = 0 OR T5_L16_Cb + T5_L17_Cb + T5_L17a_Cb > 0

You report dental service visits <value>T6a_F6a_L27_Ca+T6a_F6a_L28_Ca+T6a_F6a_L29_Ca+T6a_F6a_L30_Ca+T6a_F6a_L31_Ca+T6a_F6a_L32_Ca+T6a_F6a_L33_Ca+T6a_F6a_L34_Ca</value> on Table 6A but no corresponding dental visits on Table 5.




T6a_L27:L34_Ca > 0 OR T5_L16_Cb + T5_L17_Cb + T5_L17a_Cb = 0

You report no dental service visits <value>T6a_F6a_L27_Ca+T6a_F6a_L28_Ca+T6a_F6a_L29_Ca+T6a_F6a_L30_Ca+T6a_F6a_L31_Ca+T6a_F6a_L32_Ca+T6a_F6a_L33_Ca+T6a_F6a_L34_Ca</value> on Table 6A but there are corresponding dental visits <value>T5_F5_L16_Cb+T5_F5_L17_Cb+T5_F5_L17a16_Cb</value> reported on Table 5.

2156Dental Patients in Question



T6a_F6a_L27_Cb <= T5_F5_L19_Cc

More patients are reported on Table 6A <valueLineColumn>T6a_F6a_L27_Cb</valueLineColumn> than on Table 5 <valueLineColumn>T5_F5_L19_Cc</valueLineColumn>. This is not possible. Please review and correct.

2159

Unreported Community Health center funds

Table 9E-UR(Base) -

Data Audit Report Universal CHC and L1b > 0

Our records show you are funded under Section 330(e) Community Health center. You must report the amount drawn down on Line 1b. Please correct or explain.

224


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2160Patients in Question

Table 3A-UR(Base) -


L39Ca+L39Cb >= 90% (PY L39Ca+L39Cb)ANDL39Ca+L39Cb <= 100% (PY L39Ca+L39Cb)ANDDELTA <= 2000 patients

The total number of patients differs substantially from the prior year. Please correct or explain. Current year - <value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value>. Prior Year - <value>T3a_F3a_L39_Ca_PYG+T3a_F3a_L39_Cb_PYG</value>.

2161Unreported Homeless funds

Table 9E-UR(Base) -


homeless and L1c > 0

Our records show you are funded under Section 330(h) Homeless center. You must report the amount drawn down on Line 1c. Please correct or explain.

2162

Unreported Migrant Center funds

Table 9E-UR(Base) -

Data Audit Report Universal migrant and L1a > 0

Our records show you are funded under Section 330(g) Migrant Health center. You must report the amount drawn down on Line 1a. Please review and correct or explain.

2163

Community Health Center Funds Reported with no CHC award

Table 9E-UR(Base) -


IF not CHC THEN L1b=0

Profile shows no Community Health center (Section 330(e)) funds, but you report them on <value>T9E_F9E_L1b_Ca</value>. Please correct or explain.

2164Unreported Homeless funds

Table 9E-UR(Base) -


IF not HCH THEN L1c=0

Profile shows no Homeless (Section 330(h)) funding, but you report funds on <value>T9E_F9E_L1c_Ca</value>. Please correct or explain.

225


Edit Code




2165

Unreported Migrant Health Center funds

Table 9E-UR(Base) -


IF not MH THEN L1a=0

Profile shows no Migrant Health Center (Section 330(g)) funding, but you report funds on <value>T9E_F9E_L1a_Ca</value>. Please correct or explain.

2166

Unreported Public Housing funds

Table 9E-UR(Base) -


IF not public housing THEN L1e=0

Profile shows no Public Housing (Section 330(i)) funding, but you report funds on <value>T9E_F9E_L1e_Ca</value>. Please correct or explain.

2167

Unreported Public Housing funds

Table 9E-UR(Base) -

Data Audit Report Universal PHPC and L1e > 0

Our records show you are funded under Section 330(i) Public Housing center. You must report the amount drawn down on Line 1e. Please correct or explain.

2169

Pap Test Patients Questioned

Table 6A-UR(Base)

Table 3A-UR


IF (T6a_L23_Cb > 0 ) THEN (T6a_L23_Cb <= 0.75 * (T3a_L22:L33_Cb))

The number of patients who had a pap test reported <valueLineColumn>T6a_F6a_L23_Cb</valueLineColumn> on Table 6A, is unreasonably high based on the number of women aged 21-64 reported on Table 3A <value>T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb</value>. Check to be sure that you are using the CPT Code or the ICD Code, not both.

226


Edit Code




2170

Pap Test Patients Questioned

Table 6A-UR(Base)

Table 3A-UR


IF (T6a_L23_Cb > 0 ) THEN T6a_L23_Cb >= .10 * (T3a_L25:L33_Cb)

The number of patients who had a pap test reported <valueLineColumn>T6a_F6a_L23_Cb</valueLineColumn> on Table 6A, is unreasonably low based on the number of women aged 24-64 reported on Table 3A <value>T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb</value>. Check to be sure that you are using the CPT Code or the ICD Code, not both.

2173

Well Child Patients Questioned

Table 6A-UR(Base)

Table 3A-UR


IF (T6a_L26_Cb > 0 ) THEN T6a_L26_Cb <= (T3a_L1:L12_Ca+Cb)

The number reported for <value>T6a_F6a_L26_Cb</value> on Table 6A, appears high when compared to children under 12 reported on Table 3A <value>T3a_F3a_L1_Ca+T3a_F3a_L1_Cb+T3a_F3a_L2_Ca+T3a_F3a_L2_Cb+T3a_F3a_L3_Ca+T3a_F3a_L3_Cb+T3a_F3a_L4_Ca+T3a_F3a_L4_Cb+T3a_F3a_L5_Ca+T3a_F3a_L5_Cb+T3a_F3a_L6_Ca+T3a_F3a_L6_Cb+T3a_F3a_L7_Ca+T3a_F3a_L7_Cb+T3a_F3a_L8_Ca+T3a_F3a_L8_Cb+T3a_F3a_L9_Ca+T3a_F3a_L9_Cb+T3a_F3a_L10_Ca+T3a_F3a_L10_Cb+T3a_F3a_L11_Ca+T3a_F3a_L11_Cb+T3a_F3a_L12_Ca+T3a_F3a_L12_Cb</value>. Check to be sure that you are using the CPT Code or the ICD Code, not both.

227


Edit Code




2174

Well Child Patients Questioned

Table 6A-UR(Base)

Table 3A-UR


IF (T6aL26Cb > 0 ) THEN L26Cb >= .2 X (SUM of T3a Lines 1 to 12 ColA+B)

The number reported for <value>T6a_F6a_L26_Cb</value> on Table 6A appears low when compared to children under 12 reported on Table 3A <value>T3a_F3a_L1_Ca+T3a_F3a_L1_Cb+T3a_F3a_L2_Ca+T3a_F3a_L2_Cb+T3a_F3a_L3_Ca+T3a_F3a_L3_Cb+T3a_F3a_L4_Ca+T3a_F3a_L4_Cb+T3a_F3a_L5_Ca+T3a_F3a_L5_Cb+T3a_F3a_L6_Ca+T3a_F3a_L6_Cb+T3a_F3a_L7_Ca+T3a_F3a_L7_Cb+T3a_F3a_L8_Ca+T3a_F3a_L8_Cb+T3a_F3a_L9_Ca+T3a_F3a_L9_Cb+T3a_F3a_L10_Ca+T3a_F3a_L10_Cb+T3a_F3a_L11_Ca+T3a_F3a_L11_Cb+T3a_F3a_L12_Ca+T3a_F3a_L12_Cb</value>. If you use an alternate code for well child visits, especially EPSDT visits, add it to the table comments.

2178

Inter-Year Variation in Grant Funds

Table 9E-UR(Base) -


abs(L1a/PYL1a - 1) <= 25% AND abs(L1a - PYL1a) <= $500,000

Current year Migrant Health Center (Section 330(g)) funds vary substantially from the prior year. This may occur if BPHC has substantially changed the grant amount or may be due to the timing of draw downs. Please correct or explain. Current Year - <value>T9E_F9E_L1a_Ca</value>. Prior Year - <value>T9E_F9E_L1a_Ca_PYG</value>

2180



T4_F4_L14_Ca should be <= 999999999


228


Edit Code




2182



T4_F4_L15_Ca should be <= 999999999


2186



T4_F4_L17_Ca should be <= 999999999


2188



T4_F4_L18_Ca should be <= 999999999


2190



T4_F4_L19_Ca should be <= 999999999


2192



T4_F4_L20_Ca should be <= 999999999


2194



T4_F4_L21_Ca should be <= 999999999


2196



T4_F4_L22_Ca should be <= 999999999


2198Mental Health Patients Error

Table 5-UR(Base)


T5_F5_L20_Cc <= T5_F5_L20_Cb


2199Enabling Visit Vs. Patient Error

Table 5-UR(Base)


T5_F5_L29_Cc <= T5_F5_L29_Cb


229


Edit Code




2499

Patient Numbers Do Not Agree

Table 4-UR(Base)

Table 3A-UR


T4_F4_L6_Ca = T3A_F3A_L39Ca + T3A_F3A_L39_Cb

<value>T4_F4_L6_Ca</value> on Table 4 is not equal to the total patients on Table 3A <value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value>. Please review and correct.

2503

Zero Patients In Payor Category Questioned

Table 9D-UR(Base) Table 4-UR


T4_F4_L8_Ca+T4_F4_L8_Cb > 0 OR T9d_F9d_L3_Ca = 0

Zero Medicaid patients are reported on Table 4 Line 8 <value>T4_F4_L8_CMIa13+T4_F4_L8_CMIb13</value>, but you report <value>T9D_F9D_L3_Ca</value> on Table 9D. Please correct or explain.

2504




T4_F4_L9_Ca+T4_F4_L9_Cb > 0 OR T9D_F9D_L6_Ca = 0

Zero Medicare patients are reported on Table 4 Line 9 <value>T4_F4_L9_CMIa13+T4_F4_L9_CMIb13</value>, but you report <value>T9D_F9D_L6_Ca</value> on Table 9D. Please correct or explain.

2505




T4_F4_L11_Ca+T4_F4_L11_Cb > 0 OR T9D_F9D_L12_Ca = 0

Zero Private Insurance patients are reported on Table 4 Line 11<value>T4_F4_L11_CMIa13+T4_F4_L11_CMIb13</value>, but you report <value>T9D_F9D_L12_Ca</value> on Table 9D. Please correct or explain.

230


Edit Code




2506


Table 4-UR(Base)

Table 3A-UR


T4_L12_Ca= T3A_L1:L18_CA+B

<value>T4_F4_L12_CMIa13</value> on Table 4, is not equal to the sum of Lines 1 - 18 <value>T3a_F3a_L1_Ca+T3a_F3a_L1_Cb+T3a_F3a_L2_Ca+T3a_F3a_L2_Cb+T3a_F3a_L3_Ca+T3a_F3a_L3_Cb+T3a_F3a_L4_Ca+T3a_F3a_L4_Cb+T3a_F3a_L5_Ca+T3a_F3a_L5_Cb+T3a_F3a_L6_Ca+T3a_F3a_L6_Cb+T3a_F3a_L7_Ca+T3a_F3a_L7_Cb+T3a_F3a_L8_Ca+T3a_F3a_L8_Cb+T3a_F3a_L9_Ca+T3a_F3a_L9_Cb+T3a_F3a_L10_Ca+T3a_F3a_L10_Cb+T3a_F3a_L11_Ca+T3a_F3a_L11_Cb+T3a_F3a_L12_Ca+T3a_F3a_L12_Cb+T3a_F3a_L13_Ca+T3a_F3a_L13_Cb+T3a_F3a_L14_Ca+T3a_F3a_L14_Cb+T3a_F3a_L15_Ca+T3a_F3a_L15_Cb+T3a_F3a_L16_Ca+T3a_F3a_L16_Cb+T3a_F3a_L17_Ca+T3a_F3a_L17_Cb+T3a_F3a_L18_Ca+T3a_F3a_L18_Cb</value> on Table 3A. Please review and correct.

231


Edit Code




2510


Table 4-UR(Base)

Table 3A-UR


T4_F4_L12_Cb=T3A_L19:L38_CA+B

<value>T4_F4_L12_CMIb13</value> on Table 4, is not equal to the sum of Lines 19 - 38 on Table 3A <value>T3a_F3a_L19_Ca+T3a_F3a_L19_Cb+T3a_F3a_L20_Ca+T3a_F3a_L20_Cb+T3a_F3a_L21_Ca+T3a_F3a_L21_Cb+T3a_F3a_L22_Ca+T3a_F3a_L22_Cb+T3a_F3a_L23_Ca+T3a_F3a_L23_Cb+T3a_F3a_L24_Ca+T3a_F3a_L24_Cb+T3a_F3a_L25_Ca+T3a_F3a_L25_Cb+T3a_F3a_L26_Ca+T3a_F3a_L26_Cb+T3a_F3a_L27_Ca+T3a_F3a_L27_Cb+T3a_F3a_L28_Ca+T3a_F3a_L28_Cb+T3a_F3a_L29_Ca+T3a_F3a_L29_Cb+T3a_F3a_L30_Ca+T3a_F3a_L30_Cb+T3a_F3a_L31_Ca+T3a_F3a_L31_Cb+T3a_F3a_L32_Ca+T3a_F3a_L32_Cb+T3a_F3a_L33_Ca+T3a_F3a_L33_Cb+T3a_F3a_L34_Ca+T3a_F3a_L34_Cb+T3a_F3a_L35_Ca+T3a_F3a_L35_Cb+T3a_F3a_L36_Ca+T3a_F3a_L36_Cb+T3a_F3a_L37_Ca+T3a_F3a_L37_Cb+T3a_F3a_L38_Ca+T3a_F3a_L38_Cb</value>. Please review and correct.

2518

MEDICAID revenue reported in question

Table 4-UR(Base)

Table 9D-UR


T9D_F9D_L2a_Cb + T9D_F9D_L2b_Cb = 0 OR T4_F4_L13c_CMCa > 0

Medicaid Managed Care Collections are reported on Table 9D with no matching Medicaid Managed Care Member months on Table 4, Line 13c Column a. This is generally not possible. Please correct or explain.

232


Edit Code




2519

MEDICARE revenue reported in question

Table 4-UR(Base)

Table 9D-UR


T9D_F9D_L5a_Cb + T9D_F9D_L5b_Cb = 0 OR T4_F4_L13c_CMCb > 0

Medicare Managed Care Collections are reported on Table 9D with no matching Managed Care Member months on Table 4, Line 13c Column b. This is generally not possible. Please correct or explain.

2520

Other Public patients reported with no charges questioned



L9Ca > 0 OR T4L10 CA + CB = 0

Other Public patients are reported on Table 4 Line 10 <value>T4_F4_L10_CMIa13+T4_F4_L10_CMIb13</value> but no charges are reported on Table 9D <value>T9D_F9D_L9_Ca</value>. Please correct or explain.

2521


Table 3A-UR(Base)




2522





2523






Table 6A-UR(Base)


T6ALxCa = 0 OR T6ALxCb > 0

<value>T6a_F6a_L1and210_Ca</value> reports visits without providing unduplicated patients in Column b. Reporting of unduplicated patients is required.

233


Edit Code





Table 6A-UR(Base)



<value>T6a_F6a_L3_Ca</value> reports visits without providing unduplicated patients in Column b <value>T6a_F6a_L3_Cb</value>. Reporting of unduplicated patients is required.

2529Patients in Question -
















234


Edit Code
























235


Edit Code























<value>T6a_F6a_L17_Ca</value> reports visits without providing unduplicated patients in Column b <value>T6a_F6a_L17_Cb</value>.Reporting of unduplicated patients is required.

236


Edit Code















<value>T6a_F6a_L20a_Ca</value> reports visits without providing unduplicated patients in Column b <value>T6a_F6a_L20a_Cb</value>. Reporting of unduplicated patients is required.




<value>T6a_F6a_L20b_Ca</value> reports visits without providing unduplicated patients in Column b <value>T6a_F6a_L20b_Cb</value>. Reporting of unduplicated patients is required.




<value>T6a_F6a_L20c_Ca</value> reports visits without providing unduplicated patients in Column b <value>T6a_F6a_L20c_Cb</value>. Reporting of unduplicated patients is required.

237


Edit Code







<value>T6a_F6a_L20d_Ca</value> reports visits without providing unduplicated patients in Column b <value>T6a_F6a_L20d_Cb</value>. Reporting of unduplicated patients is required.




<valueRowTitle>T6a_F6a_L21_Ca</valueRowTitle> <valueLineColumn>T6a_F6a_L21_Ca</valueLineColumn> reports visits without providing unduplicated patients in Column b. Reporting of unduplicated patients is required.













238


Edit Code











<value>T6a_F6a_L27_Ca</value> reports visits without providing unduplicated <value>T6a_F6a_L27_Cb</value>. Reporting of unduplicated patients is required.













239


Edit Code




















2600


Table 6A-UR(Base)


HCH,Universal

T6ALXCa >= T6ALXCa_FS

The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L1and210_Ca_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L1and210_Ca</valueData> for the same line. Please review and correct.

240


Edit Code




2602


Table 6A-HCH,Table 6A-UR Cross-Form

HCH,Universal


The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L3_Ca_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L3_Ca</valueData> for the same line. Please review and correct.

2603


Table 6A-UR,Table 6A-HCH Cross-Form

HCH,Universal



2604



HCH,Universal



241


Edit Code




2605



HCH,Universal



2606



HCH,Universal



2607



HCH,Universal



242


Edit Code




2608



HCH,Universal



2609



HCH,Universal



2610



HCH,Universal



243


Edit Code




2611



HCH,Universal



2612



HCH,Universal



2613



HCH,Universal



244


Edit Code




2614



HCH,Universal



2615



HCH,Universal



2616



HCH,Universal



245


Edit Code




2617



HCH,Universal



2618



HCH,Universal



2619



HCH,Universal


The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L20a_Ca_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20a_Ca</valueData> for the same line. Please review and correct.

246


Edit Code




2620



HCH,Universal


The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L20b_Ca_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20b_Ca</valueData> for the same line. Please review and correct.

2621



HCH,Universal


The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L20c_Ca_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20c_Ca</valueData> for the same line. Please review and correct.

2622



HCH,Universal


The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L20d_Ca_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20d_Ca</valueData> for the same line. Please review and correct.

247


Edit Code




2623



HCH,Universal



2624



HCH,Universal



2625



HCH,Universal



248


Edit Code




2626


Table 6A-UR(Base)


HCH,Universal



2627



HCH,Universal



2628



HCH,Universal



249


Edit Code




2629



HCH,Universal



2630



HCH,Universal



2631



HCH,Universal



250


Edit Code




2632



HCH,Universal



2633



HCH,Universal



2634



HCH,Universal



251


Edit Code




2635



HCH,Universal



2636



HCH,Universal



2639


Table 6A-MH,Table 6A-UR Cross-Form

MHC,Universal


The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L3_Ca_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L3_Ca</valueData> for the same line. Please review and correct.

252


Edit Code




2640


Table 6A-MH(Base)

Table 6A-UR Cross-Form

MHC,Universal



2641


Table 6A-UR,Table 6A-MH Cross-Form

MHC,Universal



2642



MHC,Universal



253


Edit Code




2643



MHC,Universal



2644



MHC,Universal



2645



MHC,Universal



254


Edit Code




2646



MHC,Universal



2647



MHC,Universal



2648



MHC,Universal



255


Edit Code




2649



MHC,Universal



2650



MHC,Universal



2651



MHC,Universal



256


Edit Code




2652



MHC,Universal



2653



MHC,Universal



2654



MHC,Universal



257


Edit Code




2655



MHC,Universal



2656



MHC,Universal


The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L20a_Ca_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20a_Ca</valueData> for the same line. Please review and correct.

2657



MHC,Universal


The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L20b_Ca_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20b_Ca</valueData> for the same line. Please review and correct.

258


Edit Code




2658



MHC,Universal


The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L20c_Ca_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20c_Ca</valueData> for the same line. Please review and correct.

2659



MHC,Universal


The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L20d_Ca_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20d_Ca</valueData> for the same line. Please review and correct.

2660



MHC,Universal



259


Edit Code




2661



MHC,Universal



2662



MHC,Universal



2663


Table 6A-UR(Base)


MHC,Universal



260


Edit Code




2664



MHC,Universal



2665



MHC,Universal



2666



MHC,Universal



261


Edit Code




2667



MHC,Universal



2668



MHC,Universal



2669



MHC,Universal



262


Edit Code




2670



MHC,Universal



2671



MHC,Universal



2672



MHC,Universal



263


Edit Code




2673



MHC,Universal



2674


Table 6A-UR(Base)

Table 6A-PHPC Cross-Form

PHPC,Universal


The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L1and210_Ca_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L1and210_Ca</valueData> for the same line. Please review and correct.

2676


Table 6A-PHPC,Table 6A-UR Cross-Form

PHPC,Universal


The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L3_Ca_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L3_Ca</valueData> for the same line. Please review and correct.

264


Edit Code




2677



PHPC,Universal



2678



PHPC,Universal



2679



PHPC,Universal



265


Edit Code




2680



PHPC,Universal



2681


Table 6A-UR,Table 6A-PHPC Cross-Form

PHPC,Universal



2682



PHPC,Universal



266


Edit Code




2683



PHPC,Universal



2684



PHPC,Universal



2685



PHPC,Universal



267


Edit Code




2686



PHPC,Universal



2687



PHPC,Universal



2688



PHPC,Universal



268


Edit Code




2689



PHPC,Universal



2690



PHPC,Universal



2691



PHPC,Universal



269


Edit Code




2692



PHPC,Universal



2693



PHPC,Universal


The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L20a_Ca_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20a_Ca</valueData> for the same line. Please review and correct.

2694



PHPC,Universal


The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L20b_Ca_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20b_Ca</valueData> for the same line. Please review and correct.

270


Edit Code




2695



PHPC,Universal


The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L20c_Ca_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20c_Ca</valueData> for the same line. Please review and correct.

2696



PHPC,Universal


The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L20d_Ca_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20d_Ca</valueData> for the same line. Please review and correct.

2697



PHPC,Universal



271


Edit Code




2698



PHPC,Universal



2699



PHPC,Universal



2700


Table 6A-UR(Base)


PHPC,Universal



272


Edit Code




2701



PHPC,Universal



2702



PHPC,Universal



2703



PHPC,Universal



273


Edit Code




2704



PHPC,Universal



2705



PHPC,Universal



2706



PHPC,Universal



274


Edit Code




2707



PHPC,Universal



2708



PHPC,Universal



2709



PHPC,Universal



275


Edit Code




2710



PHPC,Universal



2748


Table 6A-UR(Base)


HCH,Universal


The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L1and210_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L1and210_Cb</valueData> for the same line. Please review and correct.

2750



HCH,Universal


The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L3_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L3_Cb</valueData> for the same line. Please review and correct.

276


Edit Code




2751



HCH,Universal



2752



HCH,Universal



2753



HCH,Universal



277


Edit Code




2754



HCH,Universal



2755



HCH,Universal



2756



HCH,Universal



278


Edit Code




2757



HCH,Universal



2758



HCH,Universal



2759



HCH,Universal



279


Edit Code




2760


Table 6A-UR(Base)


HCH,Universal



2761



HCH,Universal



2762



HCH,Universal



280


Edit Code




2763



HCH,Universal



2764



HCH,Universal



2765



HCH,Universal



281


Edit Code




2766



HCH,Universal



2767



HCH,Universal


The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L20a_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20a_Cb</valueData> for the same line. Please review and correct.

2768



HCH,Universal


The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L20b_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20b_Cb</valueData> for the same line. Please review and correct.

282


Edit Code




2769



HCH,Universal


The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L20c_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20c_Cb</valueData> for the same line. Please review and correct.

2770



HCH,Universal


The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L20d_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20d_Cb</valueData> for the same line. Please review and correct.

2771


Table 6A-UR(Base)


HCH,Universal



283


Edit Code




2772



HCH,Universal



2773



HCH,Universal



2774


Table 6A-UR(Base)


HCH,Universal



284


Edit Code




2775



HCH,Universal



2776



HCH,Universal



2777



HCH,Universal



285


Edit Code




2778



HCH,Universal



2779



HCH,Universal



2780



HCH,Universal



286


Edit Code




2781



HCH,Universal



2782



HCH,Universal



2783



HCH,Universal



287


Edit Code




2784



HCH,Universal



2787



MHC,Universal


The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L3_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L3_Cb</valueData> for the same line. Please review and correct.

2788



MHC,Universal



288


Edit Code




2789



MHC,Universal



2790



MHC,Universal



2791



MHC,Universal



289


Edit Code




2792



MHC,Universal



2793



MHC,Universal



2794



MHC,Universal



290


Edit Code




2795



MHC,Universal



2796



MHC,Universal



2797



MHC,Universal



291


Edit Code




2798



MHC,Universal



2799



MHC,Universal



2800



MHC,Universal



292


Edit Code




2801



MHC,Universal



2802



MHC,Universal



2803



MHC,Universal



293


Edit Code




2804



MHC,Universal


The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L20a_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20a_Cb</valueData> for the same line. Please review and correct.

2805



MHC,Universal


The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L20b_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20b_Cb</valueData> for the same line. Please review and correct.

2806



MHC,Universal


The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L20c_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20c_Cb</valueData> for the same line. Please review and correct.

294


Edit Code




2807



MHC,Universal


The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L20d_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20d_Cb</valueData> for the same line. Please review and correct.

2808



MHC,Universal



2809



MHC,Universal



295


Edit Code




2810



MHC,Universal



2811


Table 6A-UR(Base)


MHC,Universal



2812



MHC,Universal



296


Edit Code




2813



MHC,Universal



2814



MHC,Universal



2815



MHC,Universal



297


Edit Code




2816



MHC,Universal



2817



MHC,Universal



2818



MHC,Universal



298


Edit Code




2819



MHC,Universal



2820



MHC,Universal



2821



MHC,Universal



299


Edit Code




2822


Table 6A-UR(Base)


PHPC,Universal


The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L1and210_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L1and210_Cb</valueData> for the same line. Please review and correct.

2824



PHPC,Universal


The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L3_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L3_Cb</valueData> for the same line. Please review and correct.

2825



PHPC,Universal



300


Edit Code




2826



PHPC,Universal



2827



PHPC,Universal



2828



PHPC,Universal



301


Edit Code




2829



PHPC,Universal



2830



PHPC,Universal



2831



PHPC,Universal



302


Edit Code




2832



PHPC,Universal



2833



PHPC,Universal



2834



PHPC,Universal



303


Edit Code




2835



PHPC,Universal



2836



PHPC,Universal



2837



PHPC,Universal



304


Edit Code




2838



PHPC,Universal



2839



PHPC,Universal



2840



PHPC,Universal



305


Edit Code




2841



PHPC,Universal


The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L20a_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20a_Cb</valueData> for the same line. Please review and correct.

2842



PHPC,Universal


The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L20b_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20b_Cb</valueData> for the same line. Please review and correct.

2843



PHPC,Universal


The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L20c_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20c_Cb</valueData> for the same line. Please review and correct.

306


Edit Code




2844



PHPC,Universal


The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L20d_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L20d_Cb</valueData> for the same line. Please review and correct.

2845



PHPC,Universal



2846



PHPC,Universal



307


Edit Code




2847



PHPC,Universal



2848


Table 6A-UR(Base)


PHPC,Universal



2849



PHPC,Universal



308


Edit Code




2850



PHPC,Universal



2851



PHPC,Universal



2852



PHPC,Universal



309


Edit Code




2853



PHPC,Universal



2854



PHPC,Universal



2855



PHPC,Universal



310


Edit Code




2856



PHPC,Universal



2857



PHPC,Universal



2858



PHPC,Universal



2867





Moedical patients reported on Table 6A <valueLineColumn>T6a_F6a_L3_Cb</valueLineColumn> are more than Table 5 <valueLineColumn>T5_F5_L15_Cc</valueLineColumn>. This is not possible. Please review and correct.

311


Edit Code




2868

Medical Patients in Question




Medical patients reported on Table 6A <valueLineColumn>T6a_F6a_L4_Cb</valueLineColumn> are more than Table 5 <valueLineColumn>T5_F5_L15_Cc</valueLineColumn>. This is not possible. Please review and correct.

2869






2870






2871






2872





Medical patients reported on Table 6A <valueLineColumn>T6a_F6a_L8_Cb</valueLineColumn> are than Table 5 <valueLineColumn>T5_F5_L15_Cc</valueLineColumn>. This is not possible. Please review and correct.

312


Edit Code




2873






2874






2875






2876






313


Edit Code




2877






2878






2879





More patients <value>T6a_F6a_L15_Cb</value> are reported on Table 6A than <value>T5_F5_L15_Cc</value> on Table 5. This is not possible. Please correct.

2880






2881






314


Edit Code




2882






2883






2884






2885






315


Edit Code




2886





Medical patients reported on Table 6A <valueLineColumn>T6a_F6a_L25_Cb</valueLineColumn> are more than Table 5 <valueLineColumn>T5_F5_L15_Cc</valueLineColumn>. This is not possible. Please correct.

2887










Dental patients reported on Table 6A <valueLineColumn>T6a_F6a_L28_Cb</valueLineColumn> are more than on Table 5 <valueLineColumn>T5_F5_L19_Cc</valueLineColumn>. This is not possible. Please review and correct.





Dental patients reported on Table 6A <valueLineColumn>T6a_F6a_L29_Cb</valueLineColumn> are more than Table 5 <valueLineColumn>T5_F5_L19_Cc</valueLineColumn>. This is not possible. Please review and correct.

316


Edit Code























Dental patients reported on Table 6A <valueLineColumn>T6a_F6a_L33_Cb</valueLineColumn> are than Table 5 <valueLineColumn>T5_F5_L19_Cc</valueLineColumn>. This is not possible. Please review and correct.

317


Edit Code









2933





2934


Table 5-UR(Base)


T5_F5_L34_Cb should be <= 999999999


2943


Table 6A-UR(Base)



2944


Table 6A-UR(Base)



2945




2946




2947




318


Edit Code




2948




2949




2950




2951




2952




2953




2954




2955




2956




2957




2958




319


Edit Code




2959




2960




2961




2962




2963




2964




2967




2968




2969




2970




2971




320


Edit Code




2972




2973




2974




2975




2976




2977




2978




2979




2980




2981


Table 6A-UR(Base)



321


Edit Code




2982


Table 6A-UR(Base)



2983




2984




2985




2986




2987




2988




2989




2990




2991




322


Edit Code




2992




2993




2994




2995




2996




2997




2998




2999




3000




3001




3002




323


Edit Code




3003




3004




3005


Table 6A-UR(Base)



3006




3007




3008




3009




3010




3011




3012




324


Edit Code




3013




3014




3015




3016




3018



T6b_F6b_L10_CSCa should be <= 999999999


3019



T6b_F6b_L10_CSCb should be <= 999999999


3020



T6b_F6b_L10_CSCc should be <= 999999999


3021



T6b_F6b_L11_CSDa should be <= 999999999


3022



T6b_F6b_L11_CSDb should be <= 999999999


3023



T6b_F6b_L11_CSDc should be <= 999999999


3036





325


Edit Code




3037


Table 6A-UR(Base)


T6a_F6a_L10_Ca should be less than 999999999.


3038





3039


Table 6A-UR(Base)




3040





3041





3042





3043





3044





3045





3046





326


Edit Code




3047





3048





3049





3050





3051





3052


Table 6A-UR(Base)


T6a_F6a_L17_Cb should be less than 999999999.


3053





3054





3055





3056





327


Edit Code




3057


Table 6A-UR(Base)




3058


Table 6A-UR(Base)




3059



T6a_F6a_L20a_Ca should be <= 999999999


3060



T6a_F6a_L20a_Cb should be <= 999999999


3061



T6a_F6a_L20b_Ca should be <= 999999999


3062



T6a_F6a_L20b_Cb should be <= 999999999


3063



T6a_F6a_L20c_Ca should be <= 999999999


3064



T6a_F6a_L20c_Cb should be <= 999999999


3065



T6a_F6a_L20d_Ca should be <= 999999999


3066



T6a_F6a_L20d_Cb should be <= 999999999


328


Edit Code




3067





3068





3069





3070


Table 6A-UR(Base)




3071





3072





3073





3074





3075





3076





329


Edit Code




3077


Table 6A-UR(Base)




3078





3079





3080





3081





3082





3083





3084





3085





3086





330


Edit Code




3087





3088





3089


Table 6A-UR(Base)




3090


Table 6A-UR(Base)




3091





3092





3093





3094





3095





3096





331


Edit Code




3097


Table 6A-UR(Base)




3098





3099





3100





3101


Table 6A-UR(Base)




3102





3103





3104


Table 6A-UR(Base)




3105





3106





332


Edit Code




3107





3108





3159



T7_F7_L6_Ca should be <= 999999999


3160



T7_F7_L6_Cb1 should be <= 999999999


3161



T7_F7_L6_Cb2 should be <= 999999999


3162



T7_F7_L6_Cc should be <= 999999999


3163



T7_F7_L6_Cd should be <= 999999999


3164



T7_F7_L6_Ce should be <= 999999999


3165



T7_F7_L6_Cf should be <= 999999999


3166



T7_F7_L6_Cg should be <= 999999999


3167



T7_F7_L6_Ch should be <= 999999999


333


Edit Code




3168



T7_F7_L6_Ci should be <= 999999999


3169



T7_F7_L6_Cj should be <= 999999999


3170



T7_F7_L6_Ck should be <= 999999999


3171



T7_F7_L7_Ca should be <= 999999999


3172



T7_F7_L7_Cb1 should be <= 999999999


3173



T7_F7_L7_Cb2 should be <= 999999999


3174



T7_F7_L7_Cc should be <= 999999999


3175



T7_F7_L7_Cd should be <= 999999999


3176



T7_F7_L7_Ce should be <= 999999999


3177



T7_F7_L7_Cf should be <= 999999999


3178



T7_F7_L7_Cg should be <= 999999999


334


Edit Code




3179



T7_F7_L7_Ch should be <= 999999999


3180



T7_F7_L7_Ci should be <= 999999999


3181



T7_F7_L7_Cj should be <= 999999999


3182



T7_F7_L7_Ck should be <= 999999999


3183



T7_F7_L8_Ca should be <= 999999999


3184



T7_F7_L8_Cb1 should be <= 999999999


3185



T7_F7_L8_Cb2 should be <= 999999999


3186



T7_F7_L8_Cc should be <= 999999999


3187



T7_F7_L8_Cd should be <= 999999999


3188



T7_F7_L8_Ce should be <= 999999999


3189



T7_F7_L8_Cf should be <= 999999999


335


Edit Code




3190



T7_F7_L8_Cg should be <= 999999999


3191



T7_F7_L8_Ch should be <= 999999999


3192



T7_F7_L8_Ci should be <= 999999999


3193



T7_F7_L8_Cj should be <= 999999999


3194



T7_F7_L8_Ck should be <= 999999999


3195



T7_F7_L10_Ca should be <= 999999999


3196



T7_F7_L10_Cb1 should be <= 999999999


3197



T7_F7_L10_Cb2 should be <= 999999999


3198



T7_F7_L10_Cc should be <= 999999999


3199



T7_F7_L10_Cd should be <= 999999999


3200



T7_F7_L10_Ce should be <= 999999999


336


Edit Code




3201



T7_F7_L10_Cf should be <= 999999999


3202



T7_F7_L10_Cg should be <= 999999999


3203



T7_F7_L10_Ch should be <= 999999999


3204



T7_F7_L10_Ci should be <= 999999999


3205



T7_F7_L10_Cj should be <= 999999999


3206



T7_F7_L10_Ck should be <= 999999999


3207



T7_F7_L11_Ca should be <= 999999999


3208



T7_F7_L11_Cb1 should be <= 999999999


3209



T7_F7_L11_Cb2 should be <= 999999999


3210



T7_F7_L11_Cc should be <= 999999999


3211



T7_F7_L11_Cd should be <= 999999999


337


Edit Code




3212



T7_F7_L11_Ce should be <= 999999999


3213



T7_F7_L11_Cf should be <= 999999999


3214



T7_F7_L11_Cg should be <= 999999999


3215



T7_F7_L11_Ch should be <= 999999999


3216



T7_F7_L11_Ci should be <= 999999999


3217



T7_F7_L11_Cj should be <= 999999999


3218



T7_F7_L11_Ck should be <= 999999999


3219



T7_F7_L12_Ca should be <= 999999999


3220



T7_F7_L12_Cb1 should be <= 999999999


3221



T7_F7_L12_Cb2 should be <= 999999999


3222



T7_F7_L12_Cc should be <= 999999999


338


Edit Code




3223



T7_F7_L12_Cd should be <= 999999999


3224



T7_F7_L12_Ce should be <= 999999999


3225



T7_F7_L12_Cf should be <= 999999999


3226



T7_F7_L12_Cg should be <= 999999999


3227



T7_F7_L12_Ch should be <= 999999999


3228



T7_F7_L12_Ci should be <= 999999999


3229



T7_F7_L12_Cj should be <= 999999999


3230



T7_F7_L12_Ck should be <= 999999999


3231



T7_F7_L13_Ca should be <= 999999999


3232



T7_F7_L13_Cb1 should be <= 999999999


3233



T7_F7_L13_Cb2 should be <= 999999999


339


Edit Code




3234



T7_F7_L13_Cc should be <= 999999999


3235



T7_F7_L13_Cd should be <= 999999999


3236



T7_F7_L13_Ce should be <= 999999999


3237



T7_F7_L13_Cf should be <= 999999999


3238



T7_F7_L13_Cg should be <= 999999999


3239



T7_F7_L13_Ch should be <= 999999999


3240



T7_F7_L13_Ci should be <= 999999999


3241



T7_F7_L13_Cj should be <= 999999999


3242



T7_F7_L13_Ck should be <= 999999999


3243



T7_F7_L9_Ca should be <= 999999999


3244



T7_F7_L9_Cb1 should be <= 999999999


340


Edit Code




3245



T7_F7_L9_Cb2 should be <= 999999999


3246



T7_F7_L9_Cc should be <= 999999999


3247



T7_F7_L9_Cd should be <= 999999999


3248



T7_F7_L9_Ce should be <= 999999999


3249



T7_F7_L9_Cf should be <= 999999999


3250



T7_F7_L9_Cg should be <= 999999999


3251



T7_F7_L9_Ch should be <= 999999999


3252



T7_F7_L9_Ci should be <= 999999999


3253



T7_F7_L9_Cj should be <= 999999999


3254



T7_F7_L9_Ck should be <= 999999999


3255





341


Edit Code




3256





3257





3258





3259





3260





3261





3262





3263





3264





3265





3266





342


Edit Code




3267





3268



T8a_F8a_L8a_Cb should be <= 999999999


3270





3271





3272



T8a_F8a_L11c_Ca should be <= 999999999


3273



T8a_F8a_L11d_Ca should be <= 999999999


3274



T8a_F8a_L11e_Ca should be <= 999999999


3275



T8a_F8a_L11f_Ca should be <= 999999999


3276



T8a_F8a_L11g_Ca should be <= 999999999


3277





3278





343


Edit Code




3279





3280





3281





3282





3283





3284



T8a_F8a_L18_Cc should be <= 999999999


3293



T9D_F9D_L14_Ce should be <= 999999999


3294



T9D_F9D_L14_Cf should be <= 999999999


3295



T9D_F9D_L1_Ca should be <= 999999999


3296



T9D_F9D_L1_Cb should be <= 999999999


3297



T9D_F9D_L1_Cc1 should be <= 999999999


344


Edit Code




3298





3299





3300



T9D_F9D_L1_Cd should be <= 999999999


3301





3302





3303





3304





3305



T9D_F9D_L11a_Ca should be <= 999999999


3306



T9D_F9D_L11a_Cb should be <= 999999999


3307



T9D_F9D_L11a_Cc3 should be <= 999999999


3308





345


Edit Code




3309



T9D_F9D_L11a_Cd should be <= 999999999


3310



T9D_F9D_L11b_Ca should be <= 999999999


3311



T9D_F9D_L11b_Cb should be <= 999999999


3312



T9D_F9D_L11b_Cc3 should be <= 999999999


3313





3314



T9D_F9D_L11b_Cd should be <= 999999999


3315





3316





3317



T9D_F9D_L13_Ce should be <= 999999999


3318



T9D_F9D_L13_Cf should be <= 999999999


3319





346


Edit Code




3320





3321





3322





3323





3324





3325





3326





3327





3328





3329





3330





347


Edit Code




3331





3332





3333





3334





3335





3336





3337





3338





3339





3340





3341





348


Edit Code




3342





3343





3344





3345





3346





3347





3348





3349





3350





3351





3352





349


Edit Code




3353





3354





3355





3356





3357





3358





3359





3360





3361





3362





3363





350


Edit Code




3364





3365





3366





3367



T9E_F9E_L10_Ca should be <= 999999999


3369



T9E_F9E_L1a_Ca should be <= 999999999


3370



T9E_F9E_L1b_Ca should be <= 999999999


3371



T9E_F9E_L1c_Ca should be <= 999999999


3372



T9E_F9E_L1e_Ca should be <= 999999999


3373



T9E_F9E_L1h_Ca should be <= 999999999


3374



T9E_F9E_L1i_Ca should be <= 999999999


3375



T9E_F9E_L1j_Ca should be <= 999999999


351


Edit Code




3376





3377





3378





3379



T9E_F9E_L6a_Ca should be <= 999999999


3380





3381





3390

Patients by Zip Code in Question

Service Area(Base) -


100% patients NOT in one ZipCode.

All center patients are being reported under one zip code. Please correct or explain.

3391Prenatal Care in Question

Table 6B-UR(Base) -

Data Audit Report Universal L6 > 0

Zero prenatal patients are reported on Table 6B Line 6 Col a. All women receiving prenatal services, by formal referral or directly at the health center must be included. Please correct or explain.

3392





352


Edit Code




3393



MHC,Universal

T3b_F3b_L609_Ca09 >= T3b_F3b_L609_Ca09_MH


3399



MHC,Universal

T4_F4_L7_Cb >= T4_F4_L7_Cb_GS


3400


Table 4-UR(Base)


HCH,Universal


<valueLineColumn>T4_F4_L7_CMIb13_HCH</valueLineColumn> reported on <field>HCH</field> is greater than the number reported on the Universal report <valueData>T4_F4_L7_CMIb13</valueData> for the same line. Please review and correct.

3401


Table 4-UR(Base)


PHPC,Universal


<valueLineColumn>T4_F4_L7_CMIb13_PHPC</valueLineColumn> reported on <field>PHPC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L7_CMIb13</valueData> for the same line. Please review and correct.

353


Edit Code




3402



MHC,Universal



3403


Table 4-UR(Base)


HCH,Universal


<valueLineColumn>T4_F4_L1_Ca_HCH</valueLineColumn> reported on <field>HCH</field> is greater than the number reported on the Universal report <valueData>T4_F4_L1_Ca</valueData> for the same line. Please review and correct.

3404


Table 4-UR(Base)


PHPC,Universal


<valueLineColumn>T4_F4_L1_Ca_PHPC</valueLineColumn> reported on <field>PHPC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L1_Ca</valueData> for the same line. Please review and correct.

3405



MHC,Universal



354


Edit Code




3406


Table 4-UR(Base)


HCH,Universal



3407


Table 4-UR(Base)


PHPC,Universal



3408



MHC,Universal



3409


Table 4-UR(Base)


HCH,Universal



355


Edit Code




3410


Table 4-UR(Base)


PHPC,Universal



3411



MHC,Universal



3412


Table 4-UR(Base)


HCH,Universal



3413


Table 4-UR(Base)


PHPC,Universal



356


Edit Code




3414



MHC,Universal



3415


Table 4-UR(Base)


HCH,Universal



3416


Table 4-UR(Base)


PHPC,Universal



3420



MHC,Universal



357


Edit Code




3421


Table 4-UR(Base)


HCH,Universal


<valueLineColumn>T4_F4_L7_CMIa13_HCH</valueLineColumn> reported on <field>HCH</field> is greater than the number reported on the Universal report <valueData>T4_F4_L7_CMIa13</valueData> for the same line. Please review and correct.

3422


Table 4-UR(Base)


PHPC,Universal


<valueLineColumn>T4_F4_L7_CMIa13_PHPC</valueLineColumn> reported on <field>PHPC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L7_CMIa13</valueData> for the same line. Please review and correct.

3427



MHC,Universal


<valueLineColumn>T4_F4_L8a_CMIa13_MH</valueLineColumn> reported on <field>MHC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L8a_CMIa13</valueData> for the same line. Please review and correct.

3428


Table 4-UR(Base)


HCH,Universal


<valueLineColumn>T4_F4_L8a_CMIa13_HCH</valueLineColumn> reported on <field>HCH</field> is greater than the number reported on the Universal report <valueData>T4_F4_L8a_CMIa13</valueData> for the same line. Please review and correct.

358


Edit Code




3429


Table 4-UR(Base)


PHPC,Universal


<valueLineColumn>T4_F4_L8a_CMIa13_PHPC</valueLineColumn> reported on <field>PHPC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L8a_CMIa13</valueData> for the same line. Please review and correct.

3438


Table 4-UR(Base)


HCH,Universal


<valueLineColumn>T4_F4_L8a_CMIb13_HCH</valueLineColumn> reported on <field>HCH</field> is greater than the number reported on the Universal report <valueData>T4_F4_L8a_CMIb13</valueData> for the same line. Please review and correct.

3439


Table 4-UR(Base)


PHPC,Universal


<valueLineColumn>T4_F4_L8a_CMIb13_PHPC</valueLineColumn> reported on <field>PHPC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L8a_CMIb13</valueData> for the same line. Please review and correct.

3440


Table 4-UR(Base)


HCH,Universal


<valueLineColumn>T4_F4_L8b_CMIa13_HCH</valueLineColumn> reported on <field>HCH</field> is greater than the number reported on the Universal report <valueData>T4_F4_L8b_CMIa13</valueData> for the same line. Please review and correct.

359


Edit Code




3441


Table 4-UR(Base)


PHPC,Universal


<valueLineColumn>T4_F4_L8b_CMIa13_PHPC</valueLineColumn> reported on <field>PHPC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L8b_CMIa13</valueData> for the same line. Please review and correct.

3442


Table 4-UR(Base)


HCH,Universal


<valueLineColumn>T4_F4_L8b_CMIb13_HCH</valueLineColumn> reported on <field>HCH</field> is greater than the number reported on the Universal report <valueData>T4_F4_L8b_CMIb13</valueData> for the same line. Please review and correct.

3443


Table 4-UR(Base)


PHPC,Universal


<valueLineColumn>T4_F4_L8b_CMIb13_PHPC</valueLineColumn> reported on <field>PHPC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L8b_CMIb13</valueData> for the same line. Please review and correct.

3444


Table 4-UR(Base)


HCH,Universal



360


Edit Code




3445


Table 4-UR(Base)


PHPC,Universal



3446


Table 4-UR(Base)


HCH,Universal



3447


Table 4-UR(Base)


PHPC,Universal



3448


Table 4-UR(Base)


HCH,Universal


<valueLineColumn>T4_F4_L10a_CMIa13_HCH</valueLineColumn> reported on <field>HCH</field> is greater than the number reported on the Universal report <valueData>T4_F4_L10a_CMIa13</valueData> for the same line. Please review and correct.

361


Edit Code




3449


Table 4-UR(Base)


PHPC,Universal


<valueLineColumn>T4_F4_L10a_CMIa13_PHPC</valueLineColumn> reported on <field>PHPC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L10a_CMIa13</valueData> for the same line. Please review and correct.

3450


Table 4-UR(Base)


HCH,Universal


<valueLineColumn>T4_F4_L10a_CMIb13_HCH</valueLineColumn> reported on <field>HCH</field> is greater than the number reported on the Universal report <valueData>T4_F4_L10a_CMIb13</valueData> for the same line. Please review and correct.

3451


Table 4-UR(Base)


PHPC,Universal


<valueLineColumn>T4_F4_L10a_CMIb13_PHPC</valueLineColumn> reported on <field>PHPC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L10a_CMIb13</valueData> for the same line. Please review and correct.

3452


Table 4-UR(Base)


HCH,Universal


<valueLineColumn>T4_F4_L10b_CMIa13_HCH</valueLineColumn> reported on <field>HCH</field> is greater than the number reported on the Universal report <valueData>T4_F4_L10b_CMIa13</valueData> for the same line. Please review and correct.

362


Edit Code




3453


Table 4-UR(Base)


PHPC,Universal


<valueLineColumn>T4_F4_L10b_CMIa13_PHPC</valueLineColumn> reported on <field>PHPC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L10b_CMIa13</valueData> for the same line. Please review and correct.

3454


Table 4-UR(Base)


HCH,Universal


<valueLineColumn>T4_F4_L10b_CMIb13_HCH</valueLineColumn> reported on <field>HCH</field> is greater than the number reported on the Universal report <valueData>T4_F4_L10b_CMIb13</valueData> for the same line. Please review and correct.

3455


Table 4-UR(Base)


PHPC,Universal


<valueLineColumn>T4_F4_L10b_CMIb13_PHPC</valueLineColumn> reported on <field>PHPC</field> is greater than the number reported on the Universal report <valueData>T4_F4_L10b_CMIb13</valueData> for the same line. Please review and correct.

3460


Table 4-UR(Base)


HCH,Universal



363


Edit Code




3461


Table 4-UR(Base)


PHPC,Universal



3462


Table 4-UR(Base)


HCH,Universal



3463


Table 4-UR(Base)


PHPC,Universal



364


Edit Code




3466

Inter-Year variation in grant funds

Table 9E-UR(Base) -


abs(L1b/PYL1b - 1) <= 25% AND abs(L1b - PYL1b) <= $500,000

Current year Community Health Center(Section 330(e)) funds vary substantially from the prior year. This may occur if BPHC has substantially changed the grant amount or may be due to the timing of draw downs. Please correct or explain. Current Year - <value>T9E_F9E_L1b_Ca</value>. Prior Year - <value>T9E_F9E_L1b_Ca_PYG</value>.

3467


Table 9E-UR(Base) -


abs(L1c/PYL1c - 1) <= 25% AND abs(L1c - PYL1c) <= $500,000

Current year Health Care for the Homeless(Section 330(h)) funds vary substantially from the prior year. This may occur if BPHC has substantially changed the grant amount or may be due to the timing of draw downs. Please correct or explain. Current Year - <value>T9E_F9E_L1c_Ca</value>. Prior Year - <value>T9E_F9E_L1c_Ca_PYG</value>.

3468


Table 9E-UR(Base) -


abs(L1e/PYL1e - 1) <= 25% AND abs(L1e - PYL1e)<= $500,000

Current year PHPC(Section 330(i)) funds vary substantially from the prior year. This may occur if BPHC has substantially changed the grant amount or may be due to the timing of draw downs. Please correct or explain. Current Year - <value>T9E_F9E_L1e_Ca</value>. Prior Year - <value>T9E_F9E_L1e_Ca_PYG</value>.

365


Edit Code





Table 4-HCH,Table 4-UR Cross-Form

HCH,Universal

T4_F4_L14_Ca_HCH should be <= T4_F4_L14_Ca

<value>T4_F4_L14_Ca_HCH</value> on <field>HCH</field> is greater than the number reported on the Universal report for <value>T4_F4_L14_Ca</value>. Please review and correct.


Table 4-PHPC,Table 4-UR Cross-Form

PHPC,Universal

T4_F4_L14_Ca_PHPC should be <= T4_F4_L14_Ca

<value>T4_F4_L14_Ca_PHPC</value> on <field>PHPC</field> is greater than the number reported on the Universal report for <value>T4_F4_L14_Ca</value>. Please review and correct.


Table 4-UR,Table 4-HCH Cross-Form

HCH,Universal

T4_F4_L15_Ca_HCH should be <= T4_F4_L15_Ca

<value>T4_F4_L15_Ca_HCH</value> on <field>HCH</field> is greater than the number reported on the Universal report for <value>T4_F4_L15_Ca</value>. Please review and correct.


Table 4-UR,Table 4-PHPC Cross-Form

PHPC,Universal

T4_F4_L15_Ca_PHPC should be <= T4_F4_L15_Ca

<value>T4_F4_L15_Ca_PHPC</value> on <field>PHPC</field> is greater than the number reported on the Universal report for <value>T4_F4_L15_Ca</value>. Please review and correct.

3512


Table 4-UR(Base)


HCH,Universal



366


Edit Code




3513


Table 4-UR(Base)


PHPC,Universal



3514


Table 4-UR(Base)


HCH,Universal



3516


Table 4-UR(Base)


HCH,Universal



3518


Table 4-UR(Base)


HCH,Universal



367


Edit Code




3521


Table 4-UR(Base)


HCH,Universal



3523


Table 4-UR(Base)


HCH,Universal



3525


Table 4-UR(Base)


HCH,Universal



3527


Table 4-UR(Base)


HCH,Universal



368


Edit Code




3528


Table 4-UR(Base)


PHPC,Universal



3529


Table 4-UR(Base)


HCH,Universal



3530


Table 4-UR(Base)


PHPC,Universal



3531


Table 4-UR(Base)


HCH,Universal



369


Edit Code




3532


Table 4-UR(Base)


PHPC,Universal






T6aL27Ca <= T5L19Cb

Dental emergency services visits reported on Table 6A <valueLineColumn>T6a_F6a_L27_Ca</valueLineColumn> are more than total dental visits on Table 5 <valueLineColumn>T5_F5_L19_Cb</valueLineColumn>. This is not possible. Please review and correct.




T6L28Ca <= T5L19Cb

Dental Oral Exams visits reported on Table 6A <valueLineColumn>T6a_F6a_L28_Ca</valueLineColumn> are more than total dental visits on Table 5 <valueLineColumn>T5_F5_L19_Cb</valueLineColumn>. This is not possible. Please correct.




T6L29Ca <= T5L19Cb

Dental Prophylaxis visits reported on Table 6A <valueLineColumn>T6a_F6a_L29_Ca</valueLineColumn> are more than total dental visits on Table 5 <valueLineColumn>T5_F5_L19_Cb</valueLineColumn>. This is not possible. Please review and correct.

370


Edit Code







T6L30Ca <= T5L19Cb

Dental Sealants visits reported on Table 6A <valueLineColumn>T6a_F6a_L30_Ca</valueLineColumn> are more than total dental visits on Table 5 <valueLineColumn>T5_F5_L19_Cb</valueLineColumn>. This is not possible. Please review and correct.




T6L31Ca <= T5L19Cb

Dental flouride treatment visits reported on Table 6A <valueLineColumn>T6a_F6a_L31_Ca</valueLineColumn> are more than total dental visits on Table 5 <valueLineColumn>T5_F5_L19_Cb</valueLineColumn>. This is not possible. Please correct.




T6L32Ca <= T5L19Cb

More dental visits are reported on Table 6A <valueLineColumn>T6a_F6a_L32_Ca</valueLineColumn> than on Table 5 <valueLineColumn>T5_F5_L19_Cb</valueLineColumn>. Please correct.




T6L33Ca <= T5L19Cb

Dental Oral Surgery visits reported on Table 6A <valueLineColumn>T6a_F6a_L33_Ca</valueLineColumn> are more than total dental visits on Table 5 <valueLineColumn>T5_F5_L19_Cb</valueLineColumn>. This is not possible. Please review and correct.

371


Edit Code







T6L34Ca <= T5L19Cb

Dental Rehabilitative Services visits reported on Table 6A <valueLineColumn>T6a_F6a_L34_Ca</valueLineColumn> are more than total dental visits on Table 5 <valueLineColumn>T5_F5_L19_Cb</valueLineColumn>. This is not possible. Please review and correct.

3555



T7_F7_L0_Ch should be <= 999999999


3607Total Visits In Error

Table 5-All Funding Streams(Base) Table 5-UR Page Universal

T5L34Cb != Sum of Lines (15,19,20,21,22d,22,29) Col b.

<value>T5_F5_L3410_Cb</value> is not equal to the sum of Lines 15, 19, 20, 21, 22d, 22 and 29<value>T5_F5_L15_Cb+T5_F5_L19_Cb+T5_F5_L20_Cb+T5_F5_L21_Cb+T5_F5_L22d10_Cb+T5_F5_L22_Cb+T5_F5_L29_Cb</value>. Please review and correct.





3621




3622




372


Edit Code




3623




3624




3625




3626




3627




3628




3629



T4_F4_L14_Ca should be <= 999999999


3630



T4_F4_L15_Ca should be <= 999999999


373


Edit Code




3631

Value should be less than 999999999 -


T4_F4_L17_Ca should be <= 999999999


3632



T4_F4_L18_Ca should be <= 999999999


3633



T4_F4_L19_Ca should be <= 999999999


3634



T4_F4_L20_Ca should be <= 999999999


3635



T4_F4_L21_Ca should be <= 999999999


3636



T4_F4_L22_Ca should be <= 999999999


374


Edit Code




3639

Total By Trimester In Error


T6b_F6b_L7_CSBa + T6b_F6b_L7_CSBb + T6b_F6b_L8_CSBa + T6b_F6b_L8_CSBb + T6b_F6b_L9_CSBa + T6b_F6b_L9_CSBb = L6

The detail reported on Line 7 through 9, Columns a and b <value>T6b_F6b_L7_CSBa+T6b_F6b_L7_CSBb+T6b_F6b_L8_CSBa+T6b_F6b_L8_CSBb+T6b_F6b_L9_CSBa+T6b_F6b_L9_CSBb</value> is not equal to the total reported on Line 6 <valueData>T6b_F6b_L6_CSAa</valueData>. Please review and correct.

3682

Medical Patients Vs Total Patients

Table 5-UR(Base)

Table 3A-UR


T5L15Cc < =T3AL39Ca+Cb

You report more Medical <valueColumnTitle>T5_F5_L15_Cc</valueColumnTitle> <valueData>T5_F5_L15_Cc</valueData> on your Universal Table 5 than you report Total Patients on Table 3A Line 39 Col a and b <value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value>. Please correct.

3689

Mental Health Patients vs Total Patients

Table 5-UR(Base)

Table 3A-UR




3693

Enabling Patients vs Total Patients

Table 5-UR(Base)

Table 3A-UR




375


Edit Code





Table 5-UR(Base)

Table 3A-UR


IF (T5_L15_Cc > 0 AND T5_L22_Cc > 0) THEN T5L15Cc + T5L19Cc + T5L22Cc = T3AL39Ca+Cb

The total of Medical Patients reported on Line 15 Column c, Dental Patients reported on Line 19 Column c and Other Professional Patients reported on Line 22 Column c on Table 5 Universal <value>T5_F5_L15_Cc+T5_F5_L19_Cc+T5_F5_L22_Cc</value> equals the total patients reported on Table 3A <value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value>. This is only possible if there is only one category of service. Please correct or explain.

3699

Entry exceeds max character limit

Table 4-UR(Base)

Table 4-All Funding Streams Page Universal Char limit <= 1000

Please verify that your entry is within the 1000 character limit for this field.

3702


Table 5-UR(Base)


T4L22C0 <= 1000 chars.


3703


Table 5-UR(Base)


T5L29aC0 <= 1000 chars.


3704


Table 8A-UR(Base) - Page Universal Char limit <= 1000


3705




376


Edit Code




3706




3707




3708


Table 9E-UR(Base) - Page Universal Char limit <= 1000


3709

Entry exceeds max character limit -

Table 9E-UR Page Universal Char limit <= 1000


3710




3711




3712




3713




3714





3715





3718



T7_F7_L0_Ch should be <= 999999999


377


Edit Code




3719




3722

Visits per Patient Questioned

Table 6A-UR(Base) -


T6A_L21_Ca/T6A_L21_Cb <= 2 * PY

HIV Test visits per patient <value>T6a_F6a_L21_Ca/T6a_F6a_L21_Cb</value> is high compared with the national average <value>(T6a_F6a_L21_Ca_PYN/T6a_F6a_L21_Cb_PYN)</value>. Please correct or explain.

3723


Table 6A-UR(Base) -


T6_L22_Ca/T6_L22_Cb <= 2 * PY

Mammogram visits per patient <value>T6a_F6a_L22_Ca/T6a_F6a_L22_Cb</value> is high compared with the national average <value>(T6a_F6a_L22_Ca_PYN/T6a_F6a_L22_Cb_PYN)</value>. Please correct or explain.

3724


Table 6A-UR(Base) -


T6a_L23_Ca/T6a_L23_Cb <= 1.3*PY

Pap test visits per patient <value>T6a_F6a_L23_Ca/T6a_F6a_L23_Cb</value> is high compared with the national average <value>(T6a_F6a_L23_Ca_PYN/T6a_F6a_L23_Cb_PYN)</value>. Please correct or explain.

3725


Table 6A-UR(Base) -


T6a_L25_Ca/T6a_L25_Cb <= 2 * PY

Contraceptive Management visits per patient on Line 25 Columns a and b <value>T6a_F6a_L25_Ca/T6a_F6a_L25_Cb</value> is high compared with the national average <value>T6a_F6a_L25_Ca_PYN/T6a_F6a_L25_Cb_PYN</value>. Please correct or explain.

378


Edit Code




3727

Inter-Year Variance Questioned

Table 8A-UR(Base) -


T8a_F8a_L14_Ca <= 1.20* PYT8AL14Ca AND T8a_F8a_L14_Ca >= 0.80* PYT8AL14Ca and T8A_L14_Ca - PYT8A_L14_Ca <= 1000,000

Current Year Facility costs vary substantially from last years cost. (Current Year: <value>T8a_F8a_L14_Ca</value>; Prior Year: <value>T8a_F8a_L14_Ca_PYG</value>). Please correct or explain.

3729

Costs Higher Than Reasonable for Staff Only



(T8aL1Ca / T5L15Ca) <= 1.5 National PY

Medical Staff Costs on Table 8a, Line 1 are higher than typical salaries alone for the FTE reported on Table 5 Line 15. Please correct or explain. (Cost/FTE <value>T8a_F8a_L1_Ca/T5_F5_L15_Ca</value>; PY National Average <value>T8a_F8a_L1_Ca_PYN/T5_F5_L15_Ca_PYN</value>)

3732

Patients by Zip Code in Question

Service Area(Base)

Table 3A-UR


TotalZipCode Users = T3A_L39_CA + T3A_L39_CB

Total patients by zip code <value>SAZ_ZipCodeTotal</value> does not match the detail of patients by age reported on Table 3A <value>SAZ_Table3ATotal</value>. Please check to see that the numbers are entered and added correctly.

3735

Inter-Year variance questioned

Table 6B-UR(Base) -


T6b_F6b_L6_CSAa <= 2 * T6b_F6b_L6_CSAa_PYG AND T6b_F6b_L6_CSAa >= 0.5*T6b_F6b_L6_CSAa_PYG

Current year prenatal patients <valueLineColumn>T6b_F6b_L6_CSAa</valueLineColumn> is substantially different from the prior year <valueData>(T6b_F6b_L6_CSAa_PYG)</valueData>. Please correct or explain.

379


Edit Code




3736


Table 9E-UR(Base)

Table 9D-UR


(T9dL14Cb + T9eL11Ca) <=1.25 * (T9dL14CbPYG + T9eL11CaPYG) AND(T9dL14Cb + T9eL11Ca) >= 0.75 * (T9dL14CbPYG + T9eL11CaPYG) OR [T9dL14CbPYG + T9eL11CaPYG] = 0

Total income reported on Tables 9D and 9E for this year varies substantially from the prior year. Please correct or explain. Current Year <value>T9D_F9D_L14_Cb+T9E_F9E_L11_Ca</value>; Prior Year <value>T9D_F9D_L14_Cb_PYG+T9E_F9E_L11_Ca_PYG</value>.

3755

Costs less than reasonable for staff only.



T8aL1Ca >= ((T5L8Ca * 120000) + (T5L9a+T5L9b+L10Ca * 75000) + (T5L11Ca * 35000) + (T5L12Ca * 25000)

The <value>T8a_F8a_L1_Ca</value> on Table 8a, are lower than typical salaries alone for the FTE reported on Table 5 Lines 8-12 <value>(T5_F5_L8_Ca*120000)+((T5_F5_L9a_Ca+T5_F5_L9b_Ca+T5_F5_L10_Ca)*(75000))+(T5_F5_L11_Ca*35000)+(T5_F5_L12_Ca*25000)</value>. Please correct or explain. (Cost/FTE <value>(T8a_F8a_L1_Ca)/(T5_F5_L8_Ca+T5_F5_L9a_Ca+T5_F5_L9b_Ca+T5_F5_L10_Ca+T5_F5_L11_Ca+T5_F5_L12_Ca)</value>; May be explained if significant level of services are donated).

3757

Grand Total charges do not equal details -


T9DL14Ca = T9DL3+T9DL6+T9DL9+T9DL12+T9DL13 Ca

<value>T9D_F9D_L14_Ca</value> is not equal to the sum of Lines 3, 6, 9, 12, 13<value>T9D_F9D_L3_Ca+T9D_F9D_L6_Ca+T9D_F9D_L9_Ca+T9D_F9D_L12_Ca+T9D_F9D_L13_Ca</value>. Please review and correct.

380


Edit Code




3767


Table 8A-UR(Base) -




3768


Table 8A-UR(Base) -




3769


Table 8A-UR(Base) -




3770


Table 8A-UR(Base) -




3771


Table 8A-UR(Base) -




3772


Table 8A-UR(Base) -




381


Edit Code




3773

Other Professional Specified No Cost Reported


IF T8A_L9_C0 <> NULL THEN T8A_L9_Ca >0

You have reported details for "Other Professional Services" on Line 9 Specify field, but no costs are reported, please check and correct.

3774

Other Related Services Specified No Cost Reported


IF T8A_L12_C0 <> NULL THEN T8A_L12_Ca > 0

You have reported details for "Other Related Services" on Line 12 Specify field, but no costs are reported. Please review and correct.

3775

Donated Facilities, Services and Supplies Specified No Cost Reported


IF T8A_L18_C0 <> NULL THEN T8A_L18_Cc > 0

You have reported details for "Other Donated Facilities, Services and Supplies" on Line 18 Specify field, but no costs are reported. Please check and correct.

3805

Member Months in Question

Table 4-UR(Base) -


(T4_L13c_Ca/12) <= 1.5 * (T4_L8_Ca+T4_L8_Cb)

A large number of Medicaid member months is reported compared with the total Medicaid enrollment served reported on Line 8. Please verify that more than 50% of Medicaid managed care enrollees did not seek services. Please correct or explain.

382


Edit Code




3810

Patients with 2nd birthday sample in Question


(T6B_L10_CA >=T6B_L10_CB AND T6B_L10_CB=70) OR (T6B_L10_CA<70 and T6B_L10_CA=T6B_L10_CB) OR [(T6B_L10_CA>70 and .8*T6B_L10_CA<=T6B_L10_CB) and (T6B_L10_CA>70 and T6B_L10_CA>=T6B_L10_CB)]

It appears that you have not reported on an appropriate patient population for Childhood Immunization measure (Line 10). The number of records you review (Column B) must equal either (1) a sample of 70 charts, or (2) the total EHR universe reported in column A if the universe is less than 70 records, or (3) at least 80% of column A if the total universe is greater than 70. Please review and correct.

383


Edit Code




3811

Female Patients 23-64 sample in Question


(T6B_L11_CA >=T6B_L11_CB AND T6B_L11_CB=70) OR (T6B_L11_CA<70 and T6B_L11_CA=T6B_L11_CB) OR [(T6B_L11_CA>70 and .8*T6B_L11_CA<=T6B_L11_CB) and (T6B_L11_CA>70 and T6B_L11_CA>=T6B_L11_CB)]

It appears that you have not reported on an appropriate patient population for Pap Tests measure (Line 11). The number of records you review (Column B) must equal either (1) a sample of 70 charts, or (2) the total EHR universe reported in column A if the universe is less than 70 records, or (3) at least 80% of column A if the total universe is greater than 70. Please review and correct.

3812

Patients with 2nd birthday immunized in Question


T6B_L10_CC <= T6B_L10_CB

The Number of Patients Immunized reported on Line 10 Column c <valueData>T6b_F6b_L1013_CSCc</valueData> cannot exceed the Number Charts Sampled or EHR Total reported on Line 10 Column b <valueData>T6b_F6b_L1013_CSCb</valueData>. Please review and correct.

384


Edit Code




3813

Female Patients 23 to 64 tested in Question


T6B_L11_CC <= T6B_L11_CB

The Number of Patients Tested reported on Line 11 Column c <valueData>T6b_F6b_L1109_CSDc</valueData> cannot exceed the Number Charts Sampled or EHR Total reported on Line 11 Column b <valueData>T6b_F6b_L1109_CSDb</valueData>. Please review and correct.

3818

Patients with Hypertension sample in Question


(T7LiC2A >= T7LiC2B AND T7LiC2B=70) OR (T7LiC2A<70 and T7LiC2A=T7LiC2B) OR [(T7LiC2A>70 and .8*T7LiC2A<=T7LiC2B) and (T7LiC2A>70 and T7LiC2A>=T7LiC2B)]

It appears that you have not reported on an appropriate patient population for Hypertension measure (Line i column 2b). The number of records you review (Column B) must equal either (1) a sample of 70 charts, or (2) the total EHR universe reported in column A if the universe is less than 70 records, or (3) at least 80% of column A if the total universe is greater than 70. Please review and correct.

3825

Patients with Diabetes sample in Question


(T7LiC3A >= T7LiC3B AND T7LiC3B=70) OR (T7LiC3A<70 and T7LiC3A=T7LiC3B) OR [(T7LiC3A>70 and .8*T7LiC3A<=T7LiC3B) and (T7LiC3A>70 and T7LiC3A>=T7LiC3B)]

It appears that you have not reported on an appropriate patient population for Diabetes measure (Line i column 3b). The number of records you review (Column B) must equal either (1) a sample of 70 charts, or (2) the total EHR universe reported in column A if the universe is less than 70 records, or (3) at least 80% of column A if the total universe is greater than 70. Please review and correct.

385


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3827

Hba1c Results greater than Charts Reviewed


T7_L1a_C3d1+T7_L1a_C3f <= T7_L1a_C3b

Total number of HBA1c test results for Hispanic/Latino, Asian patients reported on Line 1a Columns 3d1 and 3f <valueData>T7_F7_L1a11_C3d114+T7_F7_L1a11_C3f11</valueData> is greater than the total charts reviewed, reported on Line 1a, Column 3b <valueData>T7_F7_L1a11_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

3828



T7_L1b1_C3d1+T7_F7_L1b1_C3f<=T7_L1b1_C3b

Total number of HBA1c test results for Hispanic/Latino, Native Hawaiian diabetic patients reported on Line 1b1 Columns 3d1 and 3f <value>T7_F7_L1b111_C3d114+T7_F7_L1b111_C3f11</value> is greater than the total charts reviewed, reported on Line 1b1, Column 3b <valueData>T7_F7_L1b111_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

386


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3829



T7_L1b2_C3d1+T7_L1b2_C3f <= T7_L1b2_C3b

Total number of HBA1c test results for Hispanic/Latino, Pacific Islander patients reported on Line 1b2 Columns 3d1 and 3f <value>T7_F7_L1b211_C3d114+T7_F7_L1b211_C3f11</value> is greater than the total charts reviewed, reported on Line 1b2, Column 3b <valueData>T7_F7_L1b211_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

3830



T7_L1c_C3d1+T7_L1c_C3f< = T7_L1c_C3b

Total number of HBA1c test results for Hispanic/Latino, Black/African American patients reported on Line 1c Columns 3d1 and 3f <value>T7_F7_L1c11_C3d114+T7_F7_L1c11_C3f11</value> is greater than the total charts reviewed, reported on Line 1c, Column 3b <valueData>T7_F7_L1c11_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

387


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3831



T7_L1d_C3d1+T7_L1d_C3f<= T7_L1d_C3b

Total number of HBA1c test results for Hispanic/Latino, American Indian/Alaska Native patients reported on Line 1d Columns 3d1 and 3f <value>T7_F7_L1d11_C3d114+T7_F7_L1d11_C3f11</value> is greater than the total charts reviewed, reported on Line 1d, Column 3b <valueData>T7_F7_L1d11_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

3832



T7_L1e_C3d1+T7_L1e_C3f <= T7_L1e_C3b

Total number of HBA1c test results for Hispanic/Latino, White patients reported on Line 1e Columns 3d1 and 3f <value>T7_F7_L1e11_C3d114+T7_F7_L1e11_C3f11</value> is greater than the total charts reviewed, reported on Line 1e, Column 3b <valueData>T7_F7_L1e11_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

388


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3833



T7_L1f_C3d1+T7_L1f_C3f <= T7_L1f_C3b

Total number of HBA1c test results for Hispanic/Latino, More Than One Race patients reported on Line 1f Columns 3d1 and 3f <value>T7_F7_L1f11_C3d114+T7_F7_L1f11_C3f11</value> is greater than the total charts reviewed, reported on Line 1f, Column 3b <valueData>T7_F7_L1f11_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

3834



T7_L1g_C3d1+T7_L1g_C3f <= T7_L1g_C3b

Total number of HBA1c test results for Hispanic/Latino patients with Race Unreported/Refused to Report on Line 1g Columns 3d1 and 3f <value>T7_F7_L1g11_C3d114+T7_F7_L1g11_C3f11</value> is greater than the total charts reviewed, reported on Line 1g, Column 3b <valueData>T7_F7_L1g11_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

389


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3835



T7_Lh_C3d1+T7_Lh_C3f <= T7_Lh_C3b

Total number of HBA1c test results for Unreported/Refused to Report Race and Ethnicity reported on Line h Columns 3d1 and 3f <value>T7_F7_Lh11_C3d114+T7_F7_Lh11_C3f11</value> is greater than the total charts reviewed, reported on Line h, Column 3b <valueData>T7_F7_Lh11_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

3836



T7_Li_C3d1+T7_Li_C3f<=T7_Li_C3b

Total number of HBA1c test results for Hispanic/Latino patients reported on Line i Columns 3d1 and 3f <value>T7_F7_Li11_C3d114+T7_F7_Li11_C3f11</value> is greater than the total charts reviewed, reported on Line i, Column 3b <valueData>T7_F7_Li11_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

3843 No SeasonalsTable 4-UR(Base) -


IF isMH=1 THEN T4_F4_L15_Ca > 0

You reported 0 seasonals on Table 4 Line 15. If seasonal agricultural workers are served, please separate seasonal farmworkers from migrants.

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3844Allocation Of Overhead Low

Table 8A-UR(Base) -


T8A_L4_Cb >= 0.9 * ((T8A_L4_Ca / (T8A_L4_Ca + T8A_L10_Ca + T8A_L13_Ca - T8A_L8b_Ca)) * (T8A_L16_Ca))

<value>T8a_F8a_L4_Cb</value> is less than 90% of allocation based on proportion of direct cost <value>((T8a_F8a_L4_Ca)/(T8a_F8a_L4_Ca+T8a_F8a_L10_Ca+T8a_F8a_L13_Ca-T8a_F8a_L8b_Ca))*(T8a_F8a_L16_Ca)</value>. Please correct or explain.

3851

Inter-year change in patients

Table 4-UR(Base) -


T4L1Ca/T4L6Ca <= 1.25 * PYT4L1Ca/PYT4L6Ca AND T4L1Ca/T4L6Ca >= 0.75 * PYT4L1Ca/PYT4L6Ca

Proportion of patients at or below 100 percent of the federal poverty guidelines for this year <value>(T4_F4_L1_Ca/T4_F4_L6_Ca)*100</value> differs substantially from last year <value>(T4_F4_L1_Ca_PYG/T4_F4_L6_Ca_PYG)*100</value>. Please correct or explain.

391


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3852


Table 4-UR(Base) -


(T4_L7_Ca+T4_L7_Cb/T4_L12_Ca+T4_L12_Cb)>= 0.85*PY(T4_L7_Ca+T4_L7_Cb/T4_L12_Ca+T4_L12_Cb) OR PY(T4_L7_Ca+T4_L7_Cb)=0 OR ABS(CY(T4_L7_Ca+T4_L7_Cb)-PY(T4_L7_Ca+T4_L7_Cb))<100

The percentage of Uninsured patients to total patients has significantly decreased when compared to prior year. Current Year (<value>((T4_F4_L7_CMIa13+T4_F4_L7_CMIb13)/(T4_F4_L12_CMIa13+T4_F4_L12_CMIb13))*100</value>%, <value>T4_F4_L7_CMIa13+T4_F4_L7_CMIb13</value>); Prior Year (<value>((T4_F4_L7_CMIa13_PYG+T4_F4_L7_CMIb13_PYG)/(T4_F4_L12_CMIa13_PYG+T4_F4_L12_CMIb13_PYG))*100</value>%, <value>T4_F4_L7_CMIa13_PYG+T4_F4_L7_CMIb13_PYG</value>. Please review the insurance reporting to ensure the information reported is patient's primary medical care insurance. Please correct or explain.


Table 3A-UR(Base) -


T3a_F3a_L39_Ca + T3a_F3a_L39_Cb <> PY_T3a_F3a_L39_Ca + PY_T3a_F3a_L39_Cb

The number of total patients <value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value> reported on Table 3A is the same as last year. Verify that the numbers have not changed and correct or explain.

3859

Unknown Patient Number Questioned

Table 4-UR(Base) -

Data Audit Report Universal T4_F4_L5_Ca <> 0

No patients are reported with unknown income. Income must be verified. If income is unknown, report on Table 4 Line 5. Please correct or explain.

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3860

Income as Percent of Poverty Level in Question.

Table 4-UR(Base) -


T4_F4_L4_Ca <= 0.25* T4_F4_L6_Ca

Number of patients reported with income over 200% FPL <valueLineColumn>T4_F4_L4_Ca</valueLineColumn> is greater than 25% of the total patients reported <valueData>T4_F4_L6_Ca</valueData>. Income must be verified. If income is not verified, please report patients under unknown income. Please correct or explain.

3861


Table 4-UR(Base) -


IF HCH only Then T4_L23_Ca >= 0.90* T4_L6_Ca

The homeless population as a proportion of total patients served <value>100*T4_F4_L23_Ca/T4_F4_L6_Ca</value>% is lower than expected for this funding stream. Please verify that you are reporting consistent with the scope of your grant award. Please correct or explain.

3862


Table 4-UR(Base) -


IF MH=1 only THEN T4_L16_Ca >= 0.90* T4_L6_Ca

The migrant population as a proportion of total patients served <value>100*T4_F4_L16_Ca/T4_F4_L6_Ca</value>% is lower than expected for this funding stream. Please verify that you are reporting consistent with the scope of your grant award. Please correct or explain.

3872

No First Visit with Other Provider Reported

Table 6B-UR(Base) -


T6BL7+ 8+ 9 Cb <> 0 OR L6 <=250

No prenatal patients are reported as beginning care with another provider. Please verify that this data is collected and correct or explain.

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3873

Entry By Trimester In Question

Table 6B-UR(Base) -


T6B_L9_Ca + T6B_L9_Cb <= 0.15*T6B_L6_Ca

You report a disproportionate number of women entering prenatal care in the third trimester <value>T6b_F6b_L9_CSBa+T6b_F6b_L9_CSBb</value> on Table 6B Line 9 compared to the total number of prenatal patients reported on Line 6 <valueData>T6b_F6b_L6_CSAa</valueData>;<valueData>100*(T6b_F6b_L9_CSBa+T6b_F6b_L9_CSBb)/T6b_F6b_L6_CSAa</valueData>%. Please correct or explain.

394


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3877

Low Birthweights Questioned

Table 7-UR(Base) -


(T7_L1a_C1b+T7_L2a_C1b+T7_L1a_C1c+T7_L2a_C1c)/(T7_L1a_C1b+T7_L2a_C1b+T7_L1a_C1c+T7_L2a_C1c+T7_L1a_C1d+T7_L2a_C1d) >=.5 (PYN(T7_L1a_C1b+T7_F7_L2a_C1b+T7_L1a_C1c+T7_L2a_C1c)/(T7_L1a_C1b+T7_L2a_C1b+T7_L1a_C1c+T7_L2a_C1c+T7_L1a_C1d+T7_L2a_C1d) OR (T7_L1a_C1b+T7_L2a_C1b+T7_L1a_C1c+T7_L2a_C1c+T7_L1a_C1d+T7_L2a_C1d) <= 15

The Asian LBW and VLBW percentage of births reported appears low. Please correct or explain. CY <valueData>(T7_F7_L1a11_C1b11+T7_F7_L2a11_C1b11+T7_F7_L1a11_C1c11+T7_F7_L2a11_C1c11)/(T7_F7_L1a11_C1b11+T7_F7_L2a11_C1b11+T7_F7_L1a11_C1c11+T7_F7_L2a11_C1c11+T7_F7_L1a11_C1d11+T7_F7_L2a11_C1d11)*100</valueData>%; PY National Average <valueData>(T7_F7_L1a11_C1b11_PYN+T7_F7_L2a11_C1b11_PYN+T7_F7_L1a11_C1c11_PYN+T7_F7_L2a11_C1c11_PYN)/(T7_F7_L1a11_C1b11_PYN+T7_F7_L2a11_C1b11_PYN+T7_F7_L1a11_C1c11_PYN+T7_F7_L2a11_C1c11_PYN+T7_F7_L1a11_C1d11_PYN+T7_F7_L2a11_C1d11_PYN)*100</valueData>%

3884Hypertension in Question - Table 7-UR Page Universal

T7_L1a_C2b<=T7_L1a_C2a

<value>T7_F7_L1a11_C2b11</value> is larger than <value>T7_F7_L1a11_C2a11</value>. Please check your figures and correct as appropriate.

395


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3885Hypertension in Question


T7_L1b1_C2b <= T7_L1b1_C2a

The number of Native Hawaiian, Hispanic/Latino patient charts sampled or EHR total reported on Line 1b1,Column 2b <valueData>T7_F7_L1b111_C2b11</valueData> is larger than the total number of hypertensive patients reported on Line 1b1 Column 2a <valueData>T7_F7_L1b111_C2a11</valueData>. Please review and correct.



T7_L1b2_C2b <= T7_L1b2_C2a

The number of Pacific Islander, Hispanic/Latino patient charts sampled or EHR total reported on Line 1b2 Column 2b <valueData>T7_F7_L1b211_C2b11</valueData> is larger than the total number of hypertensive patients reported on Line 1b2 Column 2a <valueData>T7_F7_L1b211_C2a11</valueData>. Please review and correct.



T7_L1d_C2b <= T7_L1d_C2a

The number of American Indian/Alaska Native, Hispanic/Latino patient charts sampled or EHR total reported on Line 1d Column 2b <valueData>T7_F7_L1d11_C2b11</valueData> is larger than the total number of hypertensive patients reported on Line 1d Column 2a <valueData>T7_F7_L1d11_C2a11</valueData>. Please review and correct.

396


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T7_L1e_C2b <= T7_L1e_C2a

The number of White, Hispanic/Latino patient charts sampled or EHR total reported on Line 1e Column 2b <valueData>T7_F7_L1e11_C2b11</valueData> is larger than the total number of hypertensive patients reported on Line 1e Column 2a <valueData>T7_F7_L1e11_C2a11</valueData>. Please review and correct.



T7_L1f_C2b <= T7_L1f_C2a

The number of More than one race, Hispanic/Latino patient charts sampled or EHR total reported on Line 1f Column 2b <valueData>T7_F7_L1f11_C2b11</valueData> is larger than the total number of hypertensive patients reported on Line 1f Column 2a <valueData>T7_F7_L1f11_C2a11</valueData>. Please review and correct.



T7_L1g_C2b <= T7_L1g_C2a

The number of Race Unreported/Refused to Report, Hispanic/Latino patient charts sampled or EHR total reported on Line 1g Column 2b <valueData>T7_F7_L1g11_C2b11</valueData> is larger than the total number of hypertensive patients reported on Line 1g Column 2a <valueData>T7_F7_L1g11_C2a11</valueData>. Please review and correct.

397


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T7_Lh_C2b <= T7_Lh_C2a

The number of Unreported/Refused to Report Race and Ethnicity patient charts sampled or EHR total reported on Line h Column 2b <valueData>T7_F7_Lh11_C2b11</valueData> is larger than the total number of hypertensive patients reported on Line h Column 2a <valueData>T7_F7_Lh11_C2a11</valueData>. Please review and correct.



T7_L1a_C2c<=T7_L1a_C2b

<value>T7_F7_L1a11_C2c11</value> is larger than <value>T7_F7_L1a11_C2b11</value>. Please check your figures and correct as appropriate.



T7_L1b1_C2c<=T7_L1b1_C2b

<value>T7_F7_L1b111_C2c11</value> is larger than <value>T7_F7_L1b111_C2b11</value>. Please check your figures and correct as appropriate.



T7_L1b2_C2c<=T7_L1b2_C2b




T7_L1c_C2c<=T7_L1c_C2b

<value>T7_F7_L1c11_C2c11</value> is larger than <value>T7_F7_L1c11_C2b11</value>. Please check your figures and correct as appropriate.

398


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T7_L1d_C2c<=T7_L1d_C2b

<value>T7_F7_L1d11_C2c11</value> is larger than <value>T7_F7_L1d11_C2b11</value>. Please check your figures and correct as appropriate.



T7_L1e_C2c<=T7_L1e_C2b

<value>T7_F7_L1e11_C2c11</value> is larger than <value>T7_F7_L1e11_C2b11</value>. Please check and correct.



T7_L1f_C2c<=T7_L1f_C2b

<value>T7_F7_L1f11_C2c11</value> is larger than <value>T7_F7_L1f11_C2b11</value>. Please check your figures and correct as appropriate.



T7_L1g_C2c <= T7_L1g_C2b

<value>T7_F7_L1g11_C2c11</value> is larger than <value>T7_F7_L1g11_C2b11</value>. Please check your figures and correct as appropriate.



T7_Li_C2c<= T7_Li_C2b

<value>T7_F7_Li11_C2c11</value> is larger than <value>T7_F7_Li11_C2b11</value>. Please check your figures and correct as appropriate.



T7_Lh_C2c<= T7_Lh_C2b

<value>T7_F7_Lh11_C2c11</value> is larger than <value>T7_F7_Lh11_C2b11</value>. Please check your figures and correct as appropriate.

399


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3907Diabetes in Question


T7_L1a_C3b<= T7_L1a_C3a




T7_L1b1_C3b <= T7_L1b1_C3a

<value>T7_F7_L1b111_C3b11</value> is larger than <value>T7_F7_L1b111_C3a11</value>. Please check your figures and correct as appropriate.



T7_L1b2_C3b <= T7_L1b2_C3a




T7_L1c_C3b <= T7_L1c_C3a

<value>T7_F7_L1c11_C3b11</value> is larger than <value>T7_F7_L1c11_C3a11</value>. Please check your figures and correct as appropriate.




<value>T7_F7_L1d11_C3b11</value> is larger than <value>T7_F7_L1d11_C3a11</value>. Please check your figures and correct as appropriate.




<value>T7_F7_L1e11_C3b11</value> is larger than <value>T7_F7_L1e11_C3a11</value>. Please check your figures and correct as appropriate.

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<value>T7_F7_L1f11_C3b11</value> is larger than <value>T7_F7_L1f11_C3a11</value>. Please check your figures and correct as appropriate.




<value>T7_F7_L1g11_C3b11</value> is larger than <value>T7_F7_L1g11_C3a11</value>. Please check your figures and correct as appropriate.



T7_Lh_C3b <= T7_Lh_C3a

<value>T7_F7_Lh11_C3b11</value> is larger than <value>T7_F7_Lh11_C3a11</value>. Please check your figures and correct as appropriate.


Table 7-UR(Base)

Table 3B-UR


T7_L1a_C3a+T7_L1b1_C3a+T7_L1b2_C3a+T7_L1c_C3a+T7_L1d_C3a+T7_L1e_C3a+T7_L1f_C3a+T7_L1g_C3a <= T3b_F3b_L8_Ca

Total Hispanic Diabetic patients<value>T7_F7_L1a11_C3a11+T7_F7_L1b111_C3a11+T7_F7_L1b211_C3a11+T7_F7_L1c11_C3a11+T7_F7_L1d11_C3a11+T7_F7_L1e11_C3a11+T7_F7_L1f11_C3a11+T7_F7_L1g11_C3a11</value> is larger than total Hispanic patients reported on Table 3B <valueData>T3b_F3b_L809_Ca09</valueData>. Please correct.

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Table 7-UR(Base)

Table 3B-UR


T7_L2a_C3a+T7_L1b2_C3a+T7_L2b2_C3a+T7_L2c_C3a+T7_L2d_C3a+T7_L2e_C3a+T7_L2f_C3a+T7_L2g_C3a <= T3b_F3b_L8_Cb

Total Non-Hispanic Diabetic patients <value>T7_F7_L2a11_C3a11+T7_F7_L1b211_C3a11+T7_F7_L2b211_C3a11+T7_F7_L2c11_C3a11+T7_F7_L2d11_C3a11+T7_F7_L2e11_C3a11+T7_F7_L2f11_C3a11+T7_F7_L2g11_C3a11</value> is larger than total Non-Hispanic patients reported on Table 3B <valueData>T3b_F3b_L809_Cb09</valueData>. Please correct.


Table 7-UR(Base)

Table 3B-UR


T7_L1a_C3a+T7_L2a_C3a <= T3b_L1_Cd

Total Asian Diabetic patients <value>T7_F7_L1a11_C3a11+T7_F7_L2a11_C3a11</value> is larger than total Asian patients reported on Table 3B <valueData>T3b_F3b_L109_Cd09</valueData>. Please correct.


Table 7-UR(Base)

Table 3B-UR


T7_L1b1_C3a+T7_L2b1_C3a <= T3b_L2a_Cd

Total Native Hawaiian Diabetic patients <value>T7_F7_L1b111_C3a11+T7_F7_L2b111_C3a11</value> is larger than total Native Hawaiian patients reported on Table 3B <valueData>T3b_F3b_L2a09_Cd09</valueData>. Please correct.


Table 7-UR(Base)

Table 3B-UR


T7_L1b2_C3a+T7_L2b2_C3a <= T3b_L2b_Cd

Total Pacific Islander Diabetic patients <value>T7_F7_L1b211_C3a11+T7_F7_L2b211_C3a11</value> is larger than total Pacific Islander patients reported on Table 3B <valueData>T3b_F3b_L2b09_Cd09</valueData>. Please correct.

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Table 7-UR(Base)

Table 3B-UR


T7_L1c_C3a+T7_L2c_C3a<= T3b_L3_Cd

Total Black African American Diabetic patients <value>T7_F7_L1c11_C3a11+T7_F7_L2c11_C3a11</value> is larger than total Black African American patients reported on Table 3B <valueData>T3b_F3b_L309_Cd09</valueData>. Please correct.


Table 7-UR(Base)

Table 3B-UR


T7_L1d_C3a+T7_L2d_C3a <= T3b_L4_Cd

Total American Indian/Alaska Native Diabetic patients <value>T7_F7_L1d11_C3a11+T7_F7_L2d11_C3a11</value> is larger than total American Indian/Alaska Native patients reported on Table 3B <valueData>T3b_F3b_L409_Cd09</valueData>. Please correct.


Table 7-UR(Base)

Table 3B-UR


T7_L1e_C3a+T7_L2e_C3a <= T3b_L5_Cd

Total White Diabetic patients <value>T7_F7_L1e11_C3a11+T7_F7_L2e11_C3a11</value> is larger than total White patients reported on Table 3B <valueData>T3b_F3b_L509_Cd09</valueData>. Please correct.


Table 7-UR(Base)

Table 3B-UR


T7_L1a_C2a+T7_L2a_C2a <= T3b_L1_Cd

Total Asian Hypertensive patients <value>T7_F7_L1a11_C2a11+T7_F7_L2a11_C2a11</value> is larger than total Asian patients reported on Table 3B <valueData>T3b_F3b_L109_Cd09</valueData>. Please correct.

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Table 7-UR(Base)

Table 3B-UR


T7_L1b1_C2a+T7_L2b1_C2a<= T3b_L2a_Cd

Total Native Hawaiian Hypertensive patients <value>T7_F7_L1b111_C2a11+T7_F7_L2b111_C2a11</value> is larger than total Native Hawaiian patients reported on Table 3B<valueData>T3b_F3b_L2a09_Cd09</valueData>. Please correct.


Table 7-UR(Base)

Table 3B-UR


T7_L1b2_C2a+T7_L2b2_C2a<= T3b_L2b_Cd

Total Pacific Islander Hypertensive patients <value>T7_F7_L1b211_C2a11+T7_F7_L2b211_C2a11</value> is larger than total Pacific Islander patients reported on Table 3B <valueData>T3b_F3b_L2b09_Cd09</valueData>. Please correct.


Table 7-UR(Base)

Table 3B-UR


T7_F7_L1e_C2a <= T3b_F3b_L5_Ca

On Table 7 <value>T7_F7_L1e11_C2a11</value> is larger than <value>T3b_F3b_L509_Ca09</value> reported on Table 3B. Please correct.


Table 7-UR(Base)

Table 3B-UR


T7_L1g_C2a <= T3b_L7_Ca

On Table 7 <value>T7_F7_L1g11_C2a11</value> is larger than <value>T3b_F3b_L709_Ca09</value> reported in T 3B. Please correct.

3945


Table 8A-UR(Base) -


T8a_L15_Ca <= 1.12* PY_T8A_L15_Ca AND T8a_L15_Ca >= 0.88* PY_T8A_L15_Ca

Current Year Non-Clinical Support costs, <valueLineColumn>T8a_F8a_L15_Ca</valueLineColumn> varies substantially from cost on the same line last year <valueData>T8a_F8a_L15_Ca_PYG</valueData>. Please correct or explain.

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3948Cost Per Visit Questioned



T8a_L7_Cc /T5_L21_Cb >= .90 * PY_T8a_L7_Cc /T5_L21_Cb AND T8a_L7_Cc /T5_L21_Cb <= 1.1 * PY_T8a_L7_Cc /T5_L21_Cb

Substance Abuse Cost Per Visit is substantially different than the prior year. Current Year <value>T8a_F8a_L7_Cc/T5_F5_L21_Cb</value>; Prior Year <value>T8a_F8a_L7_Cc_PYG/T5_F5_L21_Cb_PYG</value>. Please correct or explain.

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3949

Numbers Questioned For Patients Under 13

Table 3A-UR(Base) -


T3a L1:13_Ca >= 30% * T3aL1:13_Ca+Cb AND T3aL1:13_Ca is <= 70% of T3aL1:13_Ca+Cb

Males under age 13 is outside the typical range when compared to total patients under age 13. Please correct or explain. Males under 13 = <value>T3a_F3a_L1_Ca+T3a_F3a_L2_Ca+T3a_F3a_L3_Ca+T3a_F3a_L4_Ca+T3a_F3a_L5_Ca+T3a_F3a_L6_Ca+T3a_F3a_L7_Ca+T3a_F3a_L8_Ca+T3a_F3a_L9_Ca+T3a_F3a_L10_Ca+T3a_F3a_L11_Ca+T3a_F3a_L12_Ca+T3a_F3a_L13_Ca</value>; Females under 13 = <value>T3a_F3a_L1_Cb+T3a_F3a_L2_Cb+T3a_F3a_L3_Cb+T3a_F3a_L4_Cb+T3a_F3a_L5_Cb+T3a_F3a_L6_Cb+T3a_F3a_L7_Cb+T3a_F3a_L8_Cb+T3a_F3a_L9_Cb+T3a_F3a_L10_Cb+T3a_F3a_L11_Cb+T3a_F3a_L12_Cb+T3a_F3a_L13_Cb</value>; Ratio of Males to Females <value>100*(T3a_F3a_L1_Ca+T3a_F3a_L2_Ca+T3a_F3a_L3_Ca+T3a_F3a_L4_Ca+T3a_F3a_L5_Ca+T3a_F3a_L6_Ca+T3a_F3a_L7_Ca+T3a_F3a_L8_Ca+T3a_F3a_L9_Ca+T3a_F3a_L10_Ca+T3a_F3a_L11_Ca+T3a_F3a_L12_Ca+T3a_F3a_L13_Ca)/(T3a_F3a_L1_Cb+T3a_F3a_L2_Cb+T3a_F3a_L3_Cb+T3a_F3a_L4_Cb+T3a_F3a_L5_Cb+T3a_F3a_L6_Cb+T3a_F3a_L7_Cb+T3a_F3a_L8_Cb+T3a_F3a_L9_Cb+T3a_F3a_L10_Cb+T3a_F3a_L11_Cb+T3a_F3a_L12_Cb+T3a_F3a_L13_Cb)</value>%

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3950

Numbers Questioned For Patients Aged 15 - 44.

Table 3A-UR(Base) -


T3a_L16:29_Cb is > 50% of T3a_L16:29_Ca+Cb

g yp range when compared to total patients age 15-44. Please correct or explain. Females aged 15-44 <value>T3a_F3a_L16_Cb+T3a_F3a_L17_Cb+T3a_F3a_L18_Cb+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb</value>;Males aged 15-44 <value>T3a_F3a_L16_Ca+T3a_F3a_L17_Ca+T3a_F3a_L18_Ca+T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca</value>;Ratio of Females age 15-44 to total patients age 15-44: <value>100*(T3a_F3a_L16_Cb+T3a_F3a_L17_Cb+T3a_F3a_L18_Cb+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb)/(T3a_F3a_L16_Ca+T3a_F3a_L17_Ca+T3a_F3a_L18_Ca+T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3

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3951

Numbers Questioned For Patients Aged 65+

Table 3A-UR(Base) -


T3a_L34:38_Ca+Cb is <= 20% of T3a_L39_Ca+Cb

Patients aged 65 and older is outside the typical range when compared to total patients. Please correct or explain. Persons aged 65 and older: <value>T3a_F3a_L34_Ca+T3a_F3a_L34_Cb+T3a_F3a_L35_Ca+T3a_F3a_L35_Cb+T3a_F3a_L36_Ca+T3a_F3a_L36_Cb+T3a_F3a_L37_Ca+T3a_F3a_L37_Cb+T3a_F3a_L38_Ca+T3a_F3a_L38_Cb</value>; Total Patients<value>T3a_F3a_L39_Ca+T3a_F3a_L39_Cb</value>; Ratio of Persons aged 65+ to Total Patients<value>100*(T3a_F3a_L34_Ca+T3a_F3a_L34_Cb+T3a_F3a_L35_Ca+T3a_F3a_L35_Cb+T3a_F3a_L36_Ca+T3a_F3a_L36_Cb+T3a_F3a_L37_Ca+T3a_F3a_L37_Cb+T3a_F3a_L38_Ca+T3a_F3a_L38_Cb)/(T3a_F3a_L39_Ca+T3a_F3a_L39_Cb)</value>%

3953Inter-year change in users

Table 3B-UR(Base) -


ABS((T3b_L1_Cd/T3b_L8_Cd)- PY(T3b_L1_Cd/T3b_L8_Cd)) <=0.50*(PY(T3b_L1_Cd/T3b_L8_Cd)) OR T3b_L1_Cd <=100

Proportion of Asians differs substantially from last year. CY <value>100*(T3b_F3b_L109_Cd09)/(T3b_F3b_L809_Cd09)</value>%; Prior Year <value>100*(T3b_F3b_L109_Cd09_PYG)/(T3b_F3b_L809_Cd09_PYG)</value>%. Please correct or explain.

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3954

Uninsured Patient Number Questioned



T4L7Ca+T4L7Cb <> T4L12Ca+T4L12Cb OR T9DL3Ca+T9DL6Ca+T9DL12Ca = 0

100% of patients are reported as being uninsured on Table 4, but Table 9D reports <value>T9D_F9D_L3_Ca+T9D_F9D_L6_Ca+T9D_F9D_L12_Ca</value> in Medicaid, Medicare and Private insurance charges. Please correct or explain.

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3955


Table 7-UR(Base) -


((T7_L1b1_C1b+T7_L2b1_C1b+T7_L1b1_C1c+T7_L2b1_C1c)/(T7_L1b1_C1b+T7_L2b1_C1b+T7_L1b1_C1c+T7_L2b1_C1c+T7_L1b1_C1d+T7_L2b1_C1d)>=.5(PYN(T7_L1b1_C1b+T7_L2b1_C1b+T7_L1b1_C1c+T7_L2b1_C1c)/(T7_L1b1_C1b+T7_L2b1_C1b+T7_L1b1_C1c+T7_L2b1_C1c+T7_L1b1_C1d+T7_L2b1_C1d)

OR (T7_L1b1_C1b+T7_L2b1_C1b+T7_L1b1_C1c+T7_L2b1_C1c+T7_L1b1_C1d+T7_L2b1_C1d) <= 15

The Native Hawaiian LBW and VLBW percentage of births reported appears low. Please correct or explain. CY <value>(T7_F7_L1b111_C1b11+T7_F7_L2b111_C1b11+T7_F7_L1b111_C1c11+T7_F7_L2b111_C1c11)/(T7_F7_L1b111_C1b11+T7_F7_L2b111_C1b11+T7_F7_L1b111_C1c11+T7_F7_L2b111_C1c11+T7_F7_L1b111_C1d11+T7_F7_L2b111_C1d11)*100</value>%; PY National Average <value>(T7_F7_L1b111_C1b11_PYN+T7_F7_L2b111_C1b11_PYN+T7_F7_L1b111_C1c11_PYN+T7_F7_L2b111_C1c11_PYN)/(T7_F7_L1b111_C1b11_PYN+T7_F7_L2b111_C1b11_PYN+T7_F7_L1b111_C1c11_PYN+T7_F7_L2b111_C1c11_PYN+T7_F7_L1b111_C1d11_PYN+T7_F7_L2b111_C1d11_PYN)*100</value>%.

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3956


Table 7-UR(Base) -


((T7_L1b2_C1b+T7_L2b2_C1b+T7_L1b2_C1c+T7_L2b2_C1c)/(T7_L1b2_C1b+T7_L2b2_C1b+T7_L1b2_C1c+T7_L2b2_C1c+T7_L1b2_C1d+T7_L2b2_C1d)>=.5(PYN(T7_L1b2_C1b+T7_L2b2_C1b+T7_L1b2_C1c+T7_L2b2_C1c)/(T7_L1b2_C1b+T7_L2b2_C1b+T7_L1b2_C1c+T7_L2b2_C1c+T7_L1b2_C1d+T7_L2b2_C1d)

OR (T7_L1b2_C1b+T7_L2b2_C1b+T7_L1b2_C1c+T7_L2b2_C1c+T7_L1b2_C1d+T7_L2b2_C1d) <= 15

The Other Pacific Islander LBW and VLBW percentage of births reported appears low. Please correct or explain. CY <value>(T7_F7_L1b211_C1b11+T7_F7_L2b211_C1b11+T7_F7_L1b211_C1c11+T7_F7_L2b211_C1c11)/(T7_F7_L1b211_C1b11+T7_F7_L2b211_C1b11+T7_F7_L1b211_C1c11+T7_F7_L2b211_C1c11+T7_F7_L1b211_C1d11+T7_F7_L2b211_C1d11)*100</value>%; PY National Average <value>(T7_F7_L1b211_C1b11_PYN+T7_F7_L2b211_C1b11_PYN+T7_F7_L1b211_C1c11_PYN+T7_F7_L2b211_C1c11_PYN)/(T7_F7_L1b211_C1b11_PYN+T7_F7_L2b211_C1b11_PYN+T7_F7_L1b211_C1c11_PYN+T7_F7_L2b211_C1c11_PYN+T7_F7_L1b211_C1d11_PYN+T7_F7_L2b211_C1d11_PYN)*100</value>%

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3957


Table 7-UR(Base) -


((T7_L1c_C1b+T7_L2c_C1b+T7_L1c_C1c+T7_L2c_C1c)/(T7_L1c_C1b+T7_L2c_C1b+T7_L1c_C1c+T7_L2c_C1c+T7_L1c_C1d+T7_L2c_C1d) >=.5 (PYN (T7_L1c_C1b+T7_L2c_C1b+T7_L1c_C1c+T7_L2c_C1c)/(T7_L1c_C1b+T7_L2c_C1b+T7_L1c_C1c+T7_L2c_C1c+T7_L1c_C1d+T7_L2c_C1d)

OR (T7_L1c_C1b+T7_L2c_C1b+T7_L1c_C1c+T7_L2c_C1c+T7_L1c_C1d+T7_L2c_C1d) <=15

The Black/African American LBW and VLBW percentage of births reported appears low. Please correct or explain. CY <value>(T7_F7_L1c11_C1b11+T7_F7_L2c11_C1b11+T7_F7_L1c11_C1c11+T7_F7_L2c11_C1c11)/(T7_F7_L1c11_C1b11+T7_F7_L2c11_C1b11+T7_F7_L1c11_C1c11+T7_F7_L2c11_C1c11+T7_F7_L1c11_C1d11+T7_F7_L2c11_C1d11)*100</value>%; PY National Average <value>(T7_F7_L1c11_C1b11_PYN+T7_F7_L2c11_C1b11_PYN+T7_F7_L1c11_C1c11_PYN+T7_F7_L2c11_C1c11_PYN)/(T7_F7_L1c11_C1b11_PYN+T7_F7_L2c11_C1b11_PYN+T7_F7_L1c11_C1c11_PYN+T7_F7_L2c11_C1c11_PYN+T7_F7_L1c11_C1d11_PYN+T7_F7_L2c11_C1d11_PYN)*100</value>%

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3958


Table 7-UR(Base) -


(T7_L1d_C1b+T7_L2d_C1b+T7_L1d_C1c+T7_L2d_C1c)/(T7_L1d_C1b+T7_L2d_C1b+T7_L1d_C1c+T7_L2d_C1c+T7_L1d_C1d+T7_L2d_C1d) >=.5 (PYN(T7_L1d_C1b+T7_L2d_C1b+T7_L1d_C1c+T7_L2d_C1c)/(T7_L1d_C1b+T7_L2d_C1b+T7_L1d_C1c+T7_L2d_C1c+T7_L1d_C1d+T7_L2d_C1d) OR (T7_L1d_C1b+T7_L2d_C1b+T7_L1d_C1c+T7_L2d_C1c+T7_L1d_C1d+T7_L2d_C1d)<= 15

The American Indian/Alaska Native LBW and VLBW percentage of births reported appears low. Please correct or explain. CY <value>(T7_F7_L1d11_C1b11+T7_F7_L2d11_C1b11+T7_F7_L1d11_C1c11+T7_F7_L2d11_C1c11)/(T7_F7_L1d11_C1b11+T7_F7_L2d11_C1b11+T7_F7_L1d11_C1c11+T7_F7_L2d11_C1c11+T7_F7_L1d11_C1d11+T7_F7_L2d11_C1d11)*100</value>%; PY National Average <value>(T7_F7_L1d11_C1b11_PYN+T7_F7_L2d11_C1b11_PYN+T7_F7_L1d11_C1c11_PYN+T7_F7_L2d11_C1c11_PYN)/(T7_F7_L1d11_C1b11_PYN+T7_F7_L2d11_C1b11_PYN+T7_F7_L1d11_C1c11_PYN+T7_F7_L2d11_C1c11_PYN+T7_F7_L1d11_C1d11_PYN+T7_F7_L2d11_C1d11_PYN)*100</value>%

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3959


Table 7-UR(Base) -


(T7_L1e_C1b+T7_L2e_C1b+T7_L1e_C1c+T7_L2e_C1c)/(T7_L1e_C1b+T7_L2e_C1b+T7_L1e_C1c+T7_L2e_C1c+T7_L1e_C1d+T7_L2e_C1d) >=.5 (PYN (T7_F7_L1e_C1b+T7_F7_L2e_C1b+T7_F7_L1e_C1c+T7_F7_L2e_C1c)/(T7_F7_L1e_C1b+T7_F7_L2e_C1b+T7_F7_L1e_C1c+T7_F7_L2e_C1c+T7_F7_L1e_C1d+T7_F7_L2e_C1d) OR (T7_F7_L1e_C1b+T7_F7_L2e_C1b+T7_F7_L1e_C1c+T7_F7_L2e_C1c+T7_F7_L1e_C1d+T7_F7_L2e_C1d) <= 15

The White LBW and VLBW percentage of births reported appears low. Please correct or explain. CY <value>(T7_F7_L1e11_C1b11+T7_F7_L2e11_C1b11+T7_F7_L1e11_C1c11+T7_F7_L2e11_C1c11)/(T7_F7_L1e11_C1b11+T7_F7_L2e11_C1b11+T7_F7_L1e11_C1c11+T7_F7_L2e11_C1c11+T7_F7_L1e11_C1d11+T7_F7_L2e11_C1d11)*100</value>%;PY National Average <value>(T7_F7_L1e11_C1b11_PYN+T7_F7_L2e11_C1b11_PYN+T7_F7_L1e11_C1c11_PYN+T7_F7_L2e11_C1c11_PYN)/(T7_F7_L1e11_C1b11_PYN+T7_F7_L2e11_C1b11_PYN+T7_F7_L1e11_C1c11_PYN+T7_F7_L2e11_C1c11_PYN+T7_F7_L1e11_C1d11_PYN+T7_F7_L2e11_C1d11_PYN)*100</value>%

414


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3960


Table 7-UR(Base) -


(T7_F7_L1f_C1b+T7_F7_L2f_C1b+T7_F7_L1f_C1c+T7_F7_L2f_C1c)/(T7_F7_L1f_C1b+T7_F7_L2f_C1b+T7_F7_L1f_C1c+T7_F7_L2f_C1c+T7_F7_L1f_C1d+T7_F7_L2f_C1d)>=.5 (PYN(T7_F7_L1f_C1b+T7_F7_L2f_C1b+T7_F7_L1f_C1c+T7_F7_L2f_C1c)/(T7_F7_L1f_C1b+T7_F7_L2f_C1b+T7_F7_L1f_C1c+T7_F7_L2f_C1c+T7_F7_L1f_C1d+T7_F7_L2f_C1d) OR (T7_F7_L1f_C1b+T7_F7_L2f_C1b+T7_F7_L1f_C1c+T7_F7_L2f_C1c+T7_F7_L1f_C1d+T7_F7_L2f_C1d) <= 15

More Than One Race LBW and VLBW percentage of births reported appears low. Please correct or explain. CY <value>(T7_F7_L1f11_C1b11+T7_F7_L2f11_C1b11+T7_F7_L1f11_C1c11+T7_F7_L2f11_C1c11)/(T7_F7_L1f11_C1b11+T7_F7_L2f11_C1b11+T7_F7_L1f11_C1c11+T7_F7_L2f11_C1c11+T7_F7_L1f11_C1d11+T7_F7_L2f11_C1d11)*100</value>%; PY National Average <value>(T7_F7_L1f11_C1b11_PYN+T7_F7_L2f11_C1b11_PYN+T7_F7_L1f11_C1c11_PYN+T7_F7_L2f11_C1c11_PYN)/(T7_F7_L1f11_C1b11_PYN+T7_F7_L2f11_C1b11_PYN+T7_F7_L1f11_C1c11_PYN+T7_F7_L2f11_C1c11_PYN+T7_F7_L1f11_C1d11_PYN+T7_F7_L2f11_C1d11_PYN)*100</value>%

415


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3961


Table 7-UR(Base) -


(T7_F7_L1g_C1b+T7_F7_L2g_C1b+T7_F7_L1g_C1c+T7_F7_L2g_C1c)/(T7_F7_L1g_C1b+T7_F7_L2g_C1b+T7_F7_L1g_C1c+T7_F7_L2g_C1c+T7_F7_L1g_C1d+T7_F7_L2g_C1d) >=.5 (PYN (T7_L1g_C1b+T7_L2g_C1b+T7_L1g_C1c+T7_L2g_C1c)/(T7_L1g_C1b+T7_L2g_C1b+T7_L1g_C1c+T7_L2g_C1c+T7_L1g_C1d+T7_L2g_C1d) OR (T7_L1g_C1b+T7_L2g_C1b+T7_L1g_C1c+T7_L2g_C1c+T7_L1g_C1d+T7_L2g_C1d) <= 15

The Race Unreported/Refused to Report LBW and VLBW percentage of births reported appears low. Please correct or explain. CY <value>(T7_F7_L1g11_C1b11+T7_F7_L2g11_C1b11+T7_F7_L1g11_C1c11+T7_F7_L2g11_C1c11)/(T7_F7_L1g11_C1b11+T7_F7_L2g11_C1b11+T7_F7_L1g11_C1c11+T7_F7_L2g11_C1c11+T7_F7_L1g11_C1d11+T7_F7_L2g11_C1d11)*100</value>%; PY National Average <value>(T7_F7_L1g11_C1b11_PYN+T7_F7_L2g11_C1b11_PYN+T7_F7_L1g11_C1c11_PYN+T7_F7_L2g11_C1c11_PYN)/(T7_F7_L1g11_C1b11_PYN+T7_F7_L2g11_C1b11_PYN+T7_F7_L1g11_C1c11_PYN+T7_F7_L2g11_C1c11_PYN+T7_F7_L1g11_C1d11_PYN+T7_F7_L2g11_C1d11_PYN)*100</value>%

3964

Number of HIV + Pregnant Patients Questioned'

Table 7-UR(Base)

Table 6B-UR


T7_L0_Ci <= 0.05 * T6B_L6_Ca ORT7_L0_Ci <=2

<value>T7_F7_L0_Ci09</value> on Table 7 is greater than 5% of <value>T6b_F6b_L6_CSAa</value> on Table 6B. Verify accuracy.

416


Edit Code




3977Costs and FTE Questioned



T8A_L12_Ca = 0 AND T5_L29A_Ca = 0

Other Programs and Services are reported on Table 8A, Line 12 <valueData>T8a_F8a_L12_Ca</valueData> and Table 5, Line 29a <valueData>T5_F5_L29a_Ca</valueData>. Review and confirm that FTEs relate to costs or correct.

3980

No Accounts Recievable in question

Table 9D-UR(Base) -


T9DL1Ca - T9DL1Cb - T9DL1Cd <> 0 OR T9DL1Ca = 0

Table 9D Line 1, Medicaid Non-Managed Care Charges - Collections - Allowances equal zero. It is unusual for non-capitated plans to have no accounts receivable. Please correct or explain.

3981

No Accounts Receivable in Question

Table 9D-UR(Base) -


T9DL2bCa - T9DL2bCb - T9DL2bCd <> 0 OR T9DL2bCa = 0

Table 9D Line 2b, Medicaid Managed Care FFS Charges - Collections - Allowances equal zero. It is unusual for non-capitated plans to have no accounts receivable. Please correct or explain.

3982


Table 9D-UR(Base) -



Table 9D Line 4, Medicare Non-Managed Care Charges - Collections - Allowances equal zero. It is unusual for non-managed, non-capitated plans to have no accounts receivable. Please correct or explain.

3983


Table 9D-UR(Base) -



Table 9D Line 5b, Medicare Managed Care FFS Charges - Collections - Allowances equal zero. It is unusual for non-capitated plans to have no accounts receivable. Please correct or explain.

417


Edit Code




3984


Table 9D-UR(Base) -



Table 9D Line 7, Other Public Non-Managed Care Charges - Collections - Allowances equal zero. It is unusual for non-managed, non-capitated plans to have no accounts receivable. Please correct or explain.

3985


Table 9D-UR(Base) -



Table 9D Line 8b, Other Public Managed Care FFS Charges - Collections - Allowances equal zero. It is unusual for non-capitated plans to have no accounts receivable. Please correct or explain.

3986


Table 9D-UR(Base) -



Table 9D Line 10, Private Non-Managed Care Charges - Collections - Allowances equal zero. It is unusual for non-managed, non-capitated plans to have no accounts receivable. Please correct or explain.

3987


Table 9D-UR(Base) -



Table 9D Line 11b, Private Managed Care FFS Charges - Collections - Allowances equal zero. It is unusual for non-capitated plans to have no accounts receivable. Please correct or explain.

3988


Table 9D-UR(Base) -


T9DL13Ca - T9DL13Cb - T9DCe - T9DCf <> 0

Table 9D Line 13, Self Pay Charges - Collections - Sliding Discount - Bad Debt equals zero. It is unusual to have no accounts receivable/balance. Please correct or explain.

418


Edit Code




3989

Self-pay numbers questioned - more collections and write-offs than charges

Table 9D-UR(Base) -


T9DL13Ca - T9DL13Cb - T9DL13Ce - T9DL13Cf >= 0

More collections and write-offs are reported than charges for self-pay, Line 13. Please review that proper re-allocations of all deductibles and co-payments to the self-pay category is being done. Please correct or explain. Current Year Accounts Recievable <value>(T9D_F9D_L13_Ca)-(T9D_F9D_L13_Cb)-(T9D_F9D_L13_Ce)-(T9D_F9D_L13_Cf)</value>; Prior Year Accounts Recievable <value>(T9D_F9D_L13_Ca_PYG)-(T9D_F9D_L13_Cb_PYG)-(T9D_F9D_L13_Ce_PYG)-(T9D_F9D_L13_Cf_PYG)</value>;

3994

Accounts Recievable not equal to zero

Table 9D-UR(Base) -


T9D_L2a_Cb = 0 OR T9D_L2a_Ca-T9D_L2a_Cb-T9D_L2a_Cd = 0

Line 2a, Capitated Medicaid Charges - Collections - Allowances does not equal zero <value>(T9D_F9D_L2a_Ca)-(T9D_F9D_L2a_Cb)-(T9D_F9D_L2a_Cd)</value>. Allowances for capitated plans are the difference between charges and payments unless payments are not received in the month of service. Please correct or explain.

419


Edit Code




3995

Accounts Receivable not equal to zero

Table 9D-UR(Base) -


L5aCb = 0 OR L5aCa-L5aCb-L5aCd = 0

Line 5a, Medicare Managed Care (capitated) - Collections - Allowances does not equal zero <value>(T9D_F9D_L5a_Ca)-(T9D_F9D_L5a_Cb)-(T9D_F9D_L5a_Cd)</value>. Allowances for capitated plans are the difference between charges and payments unless payments are not received in the month of service. Please correct or explain.

3996

Accounts Receivable not equal to zero

Table 9D-UR(Base) -



Line 8a, Capitated Other Public Charges - Collections - Allowances does not equal zero <value>(T9D_F9D_L8a_Ca)-(T9D_F9D_L8a_Cb)-(T9D_F9D_L8a_Cd)</value>. Allowances for capitated plans are the difference between charges and payments unless payments are not received in the month of service. Please correct or explain.

3997

Accounts Recievable not equal to zero

Table 9D-UR(Base) -



Line 11a, Capitated Private Charges - Collections - Allowances does not equal zero <value>(T9D_F9D_L11a_Ca)-(T9D_F9D_L11a_Cb)-(T9D_F9D_L11a_Cd)</value>. Allowances for capitated plans are the difference between charges and payments unless payments are not received in the month of service. Please correct or explain.

420


Edit Code




4007

Possible Material Reclassification Problem

Table 9D-UR(Base) -


(T9D_L13_CB / T9D_L13_CA) <= ((T9D_L6_CB + T9D_L12_CB) / (T9D_L6_CA + T9D_L12_CA)) OR (.2 * (T9D_L6_CA + T9D_L12_CA) <= (.05 * T9D_L14_CA))

The self pay collection rate <value>T9D_F9D_L13_Cb/T9D_F9D_L13_Ca</value> exceeds the combined collection rate for Medicare and Private Insurance <value>(T9D_F9D_L6_Cb+T9D_F9D_L12_Cb)/(T9D_F9D_L6_Ca+T9D_F9D_L12_Ca)</value>. Suggests collections are being properly reclassified to secondary and subsequent payers but charges are not. Please correct or explain.

4008Medical Visits per User

Table 5-UR(Base) -


(T5L8+T5L10aCb)/T5L15Cc >= .5 * PYN AND T5L8+T5L10aCb/T5L15Cc <= 1.5 * PYN

Medical visits per medical patient varies substantially from national average. CY <value>(T5_F5_L8_Cb+T5_F5_L10a_Cb)/T5_F5_L15_Cc</value>; PY National Average <value>(T5_F5_L8_Cb_PYN+T5_F5_L10a_Cb_PYN)/T5_F5_L15_Cc_PYN</value>. Please correct or explain.

4061

Inter-year Medicaid patients and charges Questioned



(T9DL3Ca/T4L8Ca+b <= 1.5*PYG(T9DL3Ca/T4L8Ca+b) AND T9DL3Ca/T4L8Ca+b >= .5*PYG(T9DL3Ca/T4L8Ca+b)

A <value>(((T4_F4_L8_CMIa13+T4_F4_L8_CMIb13)-(T4_F4_L8_CMIa13_PYG+T4_F4_L8_CMIb13_PYG))/(T4_F4_L8_CMIa13_PYG+T4_F4_L8_CMIb13_PYG))*100</value>% change in MEDICAID patients is reported but <value>((T9D_F9D_L3_Ca-T9D_F9D_L3_Ca_PYG)/(T9D_F9D_L3_Ca_PYG))*100</value>% in charges is reported. Review the report for consistency. Please correct or explain.

421


Edit Code




4062

Inter-year Medicare patients and charges Questioned



T9DL6Ca/T4L9Ca+b <= 1.5*PYG(T9DL6Ca/T4L9Ca+b) AND T9DL6Ca/T4L9Ca+b >= .5*PYG(T9DL6Ca/T4L9Ca+b)

A <value>(((T4_F4_L9_CMIa13+T4_F4_L9_CMIb13)-(T4_F4_L9_CMIa13_PYG+T4_F4_L9_CMIb13_PYG))/(T4_F4_L9_CMIa13_PYG+T4_F4_L9_CMIb13_PYG))*100</value>% change in MEDICARE patients is reported, but <value>((T9D_F9D_L6_Ca-T9D_F9D_L6_Ca_PYG)/(T9D_F9D_L6_Ca_PYG))*100</value>% in charges is reported. Review the report for consistency. Please correct or explain.

4064Average Charges



ABS(PYN -(T9DL14ca/(T5L15Cb-T5L11Cb+T5L19Cb+T5L20Cb+T5L22aCb))) <= .5 * PYN

Average charge per medical + dental + mental health + vision visits varies substantially from the prior year national average. Current Year <value>T9D_F9D_L14_Ca/(T5_F5_L15_Cb-T5_F5_L11_Cb+T5_F5_L19_Cb+T5_F5_L20_Cb+T5_F5_L22a10_Cb)</value>; Prior Year National Average <value>T9D_F9D_L14_Ca_PYN/(T5_F5_L15_Cb_PYN-T5_F5_L11_Cb_PYN+T5_F5_L19_Cb_PYN+T5_F5_L20_Cb_PYN+T5_F5_L22a10_Cb_PYN)</value>. Please correct or explain.

4066 Check OtherTable 9E-UR(Base) -


L10=0 OR L10C0 is empty

<value>T9E_F9E_L10_C0</value> is reported on Line 10. Confirm that no patient related revenue, including pharmacy is reported here. Please confirm or correct.

422


Edit Code




4089

State/Local Indigent Care Program Exceeds Sliding Discounts

Table 9E-UR(Base)

Table 9D-UR


T9E_L6a_Ca <= T9D_L13_Ce

<value>T9E_F9E_L6a_Ca</value> on Table 9E exceeds <value>T9D_F9D_L13_Ce</value> on Table 9D. Please correct or explain.

4090

Visits per Patient questioned

Table 6A-UR(Base) -


T6a_L24_Ca/T6a_L24_Cb <= 2 * PYN T6_L24_Ca/T6_L24_Cb

Immunization visits per patient on Line 24 is high compared with the national average. Please correct or explain. CY <value>T6a_F6a_L2409_Ca/T6a_F6a_L2409_Cb</value>; PY National Average <value>T6a_F6a_L2409_Ca_PYN/T6a_F6a_L2409_Cb_PYN</value>.

4093Dental Visits per User

Table 5-UR(Base) -


(T5_L19_CB/T5_L19_CC) >= 10th percentile of PYG

The number of dental visits per dental patient appears low when compared nationally. Please correct or explain. CY <value>T5_F5_L19_Cb/T5_F5_L19_Cc</value>; Previous Year National Average <value>T5_F5_L19_Cb_PYN/T5_F5_L19_Cc_PYN</value>.

423


Edit Code




4094 Profit and LossTable 9E-UR(Base)

Table 8A-UR,Table 9D-UR


ABS((T9d_L14_Cb + T9e_L11_Ca - T8a_L17_Cc) / 8aL17Cc) <= .25 AND ABS(T9d_L14_Cb + T9e_L11_Ca - T8a_L17_Cc) <= 500000

When comparing cash income to accrued expenses a large surplus or deficit is reported. Please correct or explain. Surplus or Deficit = $<value>(T9D_F9D_L14_Cb+T9E_F9E_L11_Ca-T8a_F8a_L17_Cc)</value>; Percent Surplus or Deficit <value>(((T9D_F9D_L14_Cb+T9E_F9E_L11_Ca-T8a_F8a_L17_Cc)/T8a_F8a_L17_Cc)*100)</value>%. Note: If the value is a surplus it will be distinguished as a number inside a parentheses (Value). If the value is a deficit it will be distinguished as a number with a negative sign inside a parentheses (-Value).


Table 8A-UR(Base) -


T8a_F8a_L8a_Cb = 0 OR (T8a_F8a_L8a_Ca+T8a_F8a_L8b_Ca) > 0

You report <value>T8a_F8a_L8a_Cb</value> (Overhead costs), but no Direct costs in Column a on Lines 8a and 8b. Please correct or explain.

424


Edit Code




4115

Negative Allowances in Question

Table 9D-UR(Base) -


L1Cd>=0 OR L2aCd>=0 OR L2bCd>=0 OR L4Cd>=0 OR L5aCd>=0 OR L5bCd>=0 OR L7Cd>=0 OR L8aCd>=0 OR L8bCd>=0 OR L10Cd>=0 OR L11aCd>=0 OR L11bCd>=0

Allowances are typically reported as a positive number. A negative allowance indicates that the payor reimbursed more than the charge amount. Please correct or confirm that you are reporting allowances correctly.

4116

Other Enabling Services Not Specified


IF T5_L28_Ca <> 0 THEN T5_L28_C0 <> NULL

You have reported FTEs for <valueLineColumn>T5_F5_L28_Ca</valueLineColumn>, but not specified what they are. Please specify.




(T8a_L1_Cc_T8a_L3_Cc)/(T5_L15_Cb-T5L11_Cb)>= 0.90*PY_(T8a_L1_Cc+T8a_L3_Cc)/(T5_L15_Cb- T5L11_Cb) AND (T8a_L1_Cc+T8a_L3_Cc)/(T5_L15_Cb-T5L11_Cb) <= 1.1*PY__(T8a_L1_Cc+T8a_L3_Cc)/(T5_L15_Cb- T5L11_Cb)

Total Medical Care Cost Per Visit is substantially different than the prior year. Current Year <value>(T8a_F8a_L1_Cc+T8a_F8a_L3_Cc)/(T5_F5_L15_Cb-T5_F5_L11_Cb)</value>; Prior Year <value>(T8a_F8a_L1_Cc_PYG+T8a_F8a_L3_Cc_PYG)/(T5_F5_L15_Cb_PYG-T5_F5_L11_Cb_PYG)</value>.

425


Edit Code




4118Total Patients in Error

Table 4-UR(Base)


T4_L6_Ca = T4_L12_Ca + T4_L12_Cb

The sum of patients reported on Line 12 <value>T4_F4_L12_CMIa13+T4_F4_L12_CMIb13</value> is not equal to <value>T4_F4_L6_Ca</value>.

4120



Max Length of T5L28Col 0 should be 1000 chars.


4121

Charge to Cost Ratio Questioned

Table 8A-UR(Base)

Table 9D-UR


T9DL14CA/(T8AL4Cc +5Cc +6Cc+8aCc+8bCC+9Cc+9aCc)>= .90

Total charge to cost ratio of <value>T9D_F9D_L14_Ca/(T8a_F8a_L4_Cc+T8a_F8a_L5_Cc+T8a_F8a_L6_Cc+T8a_F8a_L8a_Cc+T8a_F8a_L8b_Cc+T8a_F8a_L9_Cc+T8a_F8a_L9a11_Cc)</value> is reported which suggests that charges are less than costs. Please review the information reported across the tables and correct or explain.

4122

Medicaid member months reported in question

Table 4-UR(Base)

Table 9D-UR


T9D_F9D_L2a_Cb + T9D_F9D_L2b_Cb <> 0 OR T4_F4_L13c_CMCa = 0

Medicaid Member Months is reported on Table 4, with no matching collections on Table 9D, Line 2a or 2b, Column b. This is generally not possible. Please correct or explain.

4123

Other Enabling Services Specified No FTE's Reported

Table 5-UR(Base) -


T5L28C0 IS NOT NULL AND T5L29Ca = 0

You have reported details for "Other Enabling Services" on Line 28 Specify field, but no FTEs are reported. Please correct or explain.

426


Edit Code




4124

Dental Hygienists Productivity Questioned

Table 5-UR(Base) -


T5L17Cb/T5L17Ca >= .8*PYG AND T5L17Cb/T5L17Ca <= 1.2*PYG

A significant change in Productivity of Dental Hygienists Line 17 <value>T5_F5_L17_Cb/T5_F5_L17_Ca</value> is reported from the prior year <value>T5_F5_L17_Cb_PYG/T5_F5_L17_Ca_PYG</value>. Please check to see that the FTE and visit numbers are entered correctly.




T8a_L5_Cc /T5_L19_Cb >= .90 * (PY_T8a_L5_Cc /PY_T5_L19_Cb) AND T8a_L5_Cc /T5_L19_Cb <= 1.1 * PY_T8a_L5_Cc /PY_T5_L19_Cb

Dental Care Cost Per Visit is substantially different than the prior year. Current Year <value>T8a_F8a_L5_Cc/T5_F5_L19_Cb</value>; Prior Year <value>T8a_F8a_L5_Cc_PYG/T5_F5_L19_Cb_PYG</value>.




T8a_L6_Cc /T5_L20_Cb >= .90 * PY_T8a_L6_Cc /PY_T5_L20_Cb AND T8a_L6_Cc /T5_L20_Cb <= 1.1 * PY_T8a_L6_Cc /PY_T5_L20_Cb

Mental Health Cost Per Visit is substantially different than the prior year. Current Year <value>T8a_F8a_L6_Cc/T5_F5_L20_Cb</value>; Prior Year <value>T8a_F8a_L6_Cc_PYG/T5_F5_L20_Cb_PYG</value>.

427


Edit Code




4128

OTHER PUBLIC member months reported in question

Table 4-UR(Base)

Table 9D-UR


T9D_F9D_L8a_Cb + T9D_F9D_L8b_Cb <> 0 OR T4_F4_L13c_CMCc = 0

Other Public Member Months is reported on Table 4, with no matching collections on Table 9D, Line 8a or 8b, Column b. This is generally not possible. Please correct or explain.




(T8a_L9_Cc)/(T5_L22_Cb) >= 0.9 * PYG(T8a_L9_Cc) /(T5_L22_Cb) AND (T8a_L9_Cc)/(T5_L22_Cb) <= 1.1 * PYG(T8a_L9_Cc)/(T5_L22_Cb)

Other Professional Cost Per visits is substantially different than the prior year. Current Year <value>(T8a_F8a_L9_Cc)/(T5_F5_L22_Cb)</value>; Prior Year <value>(T8a_F8a_L9_Cc_PYG)/(T5_F5_L22_Cb_PYG)</value>.

4130

Private member months reported in question

Table 4-UR(Base)

Table 9D-UR


T9D_F9D_L11a_Cb + T9D_F9D_L11b_Cb <> 0 OR T4_F4_L13c_CMCd = 0

Private Member Months is reported on Table 4, with no matching collections on Table 9D, Line 11a or 11b, Column b. This is generally not possible. Please correct or explain.

4132

Inter-year Change in Patients

Table 4-UR(Base) -


IF HCH=1 THEN (L23Col a >= 0.95*PYL23Col a)

There is a decrease in the number of Homeless patients reported on <valueLineColumn>T4_F4_L23_Ca</valueLineColumn> from prior year <valueLineColumn>T4_F4_L23_Ca_PYG</valueLineColumn>. Please correct or explain.

428


Edit Code




4134

Substantial Inter-year variance in Providers

Table 5-UR(Base) -


0.75 * PY_T5L8CA < CY_T5L8CA AND CY_T5L8CA < 1.25 * PY_T5L8CA AND ABS(CY_T5L8CA - PY_T5L8CA) < 2

The number of Physician FTEs reported on Line 8 Column a differs from the prior year. Current Year - <valueData>T5_F5_L8_Ca</valueData>. Prior Year - <valueData>T5_F5_L8_Ca_PYG</valueData>. Confirm that this is consistent with staffing changes and that the FTE is calculated based on paid hours.

4135

Substantial Inter-year variance in Providers

Table 5-UR(Base) -


0.75 * PY_T5L10aCA < CY_T5L10aCA < 1.25 * PY_T5L10aCA AND CY_T5L10aCA - PY_T5L10aCA < 2

The number of Mid-Level FTEs reported on Line 10a Column a differs from the prior year. Current Year - <valueData>T5_F5_L10a_Ca</valueData>. Prior Year - <valueData>T5_F5_L10a_Ca_PYG</valueData>. Confirm that this is consistent with staffing changes and that the FTE is calculated based on paid hours.




T8A_L9_Ca = 0 AND T5_L22_Ca = 0

Other Professional Services are reported on Table 8A, Line 9 <valueData>T8a_F8a_L9_Ca</valueData> <valueData>T8a_F8a_L9_C0</valueData> and Table 5, Line 22 <valueData>T5_F5_L22_Ca</valueData> <valueData>T5_F5_L22_C0</valueData>. Review and confirm that FTEs relate to costs or correct.

429


Edit Code







T8AL11gCa = 0 AND T5L28Ca = 0

Other Enabling Services are reported on Table 8A, Line 11g <valueData>T8a_F8a_L11g_Ca</valueData> and Table 5, Line 28 <valueData>T5_F5_L28_Ca</valueData>. Review and confirm that FTEs relate to costs or correct.

4138

Provider FTE and Visits questioned

Table 5-UR(Base) -


(T5_L8_Ca+T5_10a_Ca) - (PY_T5_L8_Ca+PY_T5_L10a_Ca) <= 1 OR (T5_L8_Cb+T5_L10a_Cb) - (PY_T5_L8_Cb+PY_T5_L10a_Cb) >= 0

Physicians (Line 8) and Midlevel (Line 10a) provider FTEs on Table 5 have increased, but visits have actually decreased. (PY = <value>(T5_F5_L10a_Ca_PYG+T5_F5_L8_Ca_PYG)</value>, CY = <value>(T5_F5_L8_Ca+T5_F5_L10a_Ca)</value>). Please correct or explain.

4139

Inter-year Patients questioned

Table 5-UR(Base) -


(ABS ((T5L15Cc-PYT5L15Cc)/PYT5L15Cc) <=.25) OR PYT5L15Cc <=100 AND CYT5L15Cc <=100

On Universal - A large change in Medical patients from the prior year is reported on Line 15 Column C. (PY= <valueData>T5_F5_L15_Cc_PYG</valueData>, CY = <valueData>T5_F5_L15_Cc</valueData>). Please correct or explain.

4141


Table 5-UR(Base) -



On Universal - A large change in Dental patients from the prior year is reported on Line 19 Column C. (PY = <valueData>T5_F5_L19_Cc_PYG</valueData>, CY = <valueData>T5_F5_L19_Cc</valueData>). Please correct or explain.

430


Edit Code




4143


Table 5-UR(Base) -



On Universal - A large change in Mental Health patients from the prior year is reported on Line 20 Column C. (PY = <valueData>T5_F5_L20_Cc_PYG</valueData>, CY= <valueData>T5_F5_L20_Cc</valueData>). Please correct or explain.

4145


Table 5-UR(Base) -



On Universal - A large change in Substance Abuse Services patients from the prior year is reported on Line 21 Column C. (PY = <valueData>T5_F5_L21_Cc_PYG</valueData>, CY = <valueData>T5_F5_L21_Cc</valueData>). Please correct or explain.

4147


Table 5-UR(Base) -



On Universal - A large change in Other Professional Services patients from the prior year is reported on Line 22 Column C. (PY = <valueData>T5_F5_L22_Cc_PYG</valueData>, CY= <valueData>T5_F5_L22_Cc</valueData>). Please correct or explain.

4149


Table 5-UR(Base) -



On Universal - A large change in Enabling Services patients from the prior year is reported on Line 29 Column C. (PY = <valueData>T5_F5_L29_Cc_PYG</valueData>, CY = <valueData>T5_F5_L29_Cc</valueData>). Please correct or explain.

431


Edit Code




4151

Inter-year change in FTEs questioned

Table 5-UR(Base) -


((T5_L11_CA+T5_L12_CA)/(T5_L8_CA+T5_L10a_CA)<=2 AND {(T5_L11_CA+T5_L12_CA)/(T5_L8_CA+T5_L10a_CA)>=1) OR ({CY[(T5_L11_CA+T5_L12_CA)/(T5_L8_CA+T5_L10a_CA)]- PY[{(T5_L11_CA+T5_L12_CA)/(T5L8CA+T5L10aCA)]) <=1 )}

A substantial change in clinical support staff per provider FTE exists <value>((T5_F5_L11_Ca+T5_F5_L12_Ca)/(T5_F5_L8_Ca+T5_F5_L10a_Ca))-((T5_F5_L11_Ca_PYG+T5_F5_L12_Ca_PYG)/(T5_F5_L8_Ca_PYG+T5_F5_L10a_Ca_PYG))</value>. (PY = <value>(T5_F5_L11_Ca_PYG+T5_F5_L12_Ca_PYG)/(T5_F5_L8_Ca_PYG+T5_F5_L10a_Ca_PYG)</value>, CY = <value>(T5_F5_L11_Ca+T5_F5_L12_Ca)/(T5_F5_L8_Ca/T5_F5_L10a_Ca)</value>) Please review the reporting of FTE and correct or explain.

4153

Line 11 Compliance Rate Questioned

Table 6B-UR(Base) -


T6B_L11_Ca=0 OR T6B_L11_Cc<>T6B_L11_Cb

A compliance rate of 100% is reported for Pap Tests measure, Line 11. Please review the reporting of Column c in relation to the sample or universe reported in Column b for accuracy and correct or explain.

4154

Female patients aged 23-64 in question

Table 6B-UR(Base)

Table 6A-UR


T6A_L23_CB <> T6B_L11_CA OR T6A_L23_CB =0 OR T6B_L11_CA = 0

The universe of women aged 23-64 reported on Table 6B, Line 11 Column a, is equal to the number of women with a pap test performed, reported on Table 6A, Line 23 Column b. This is not possible. Please review and correct.

432


Edit Code




4155

Inter-year Capitation PMPM questioned



(T9DL2aCb-Cc1-Cc2-Cc3+Cc4)/ T4L13aCA >= 0.75*PY AND (T9DL2aCb-Cc1-Cc2-Cc3+Cc4)/ T4L13aCA <= 1.25*PY

The average Medicaid capitation PMPM reported on Line 2a <value>((T9D_F9D_L2a_Cb)-(T9D_F9D_L2a_Cc1)-(T9D_F9D_L2a_Cc2)-(T9D_F9D_L2a_Cc3)+(T9D_F9D_L2a_Cc4))/(T4_F4_L13a_CMCa)</value> is significantly different from the prior year <value>((T9D_F9D_L2a_Cb_PYG)-(T9D_F9D_L2a_Cc1_PYG)-(T9D_F9D_L2a_Cc2_PYG)-(T9D_F9D_L2a_Cc3_PYG)+(T9D_F9D_L2a_Cc4_PYG))/(T4_F4_L13a_CMCa_PYG)</value>. Please correct or explain.

4156




(T9DL5aCb-Cc1-Cc2-Cc3+Cc4)/ T4L13aCB >= 0.75*PY AND (T9DL5aCb-Cc1-Cc2-Cc3+Cc4)/ T4L13aCB <= 1.25*PY

The average Medicare capitation PMPM reported on Line 5a <value>((T9D_F9D_L5a_Cb)-(T9D_F9D_L5a_Cc1)-(T9D_F9D_L5a_Cc2)-(T9D_F9D_L5a_Cc3)+(T9D_F9D_L5a_Cc4))/(T4_F4_L13a_CMCb)</value> is significantly different from the prior year <value>((T9D_F9D_L5a_Cb_PYG)-(T9D_F9D_L5a_Cc1_PYG)-(T9D_F9D_L5a_Cc2_PYG)-(T9D_F9D_L5a_Cc3_PYG)+(T9D_F9D_L5a_Cc4_PYG))/(T4_F4_L13a_CMCb_PYG)</value>. Please correct or explain.

433


Edit Code




4157




(T9DL8aCb-Cc1-Cc2-Cc3+Cc4)/ T4L13aCC >= 0.75*PY AND (T9DL8aCb-Cc1-Cc2-Cc3+Cc4)/ T4L13aCC <= 1.25*PY

The average Other Public capitation PMPM reported on Line 8a <value>((T9D_F9D_L8a_Cb)-(T9D_F9D_L8a_Cc1)-(T9D_F9D_L8a_Cc2)-(T9D_F9D_L8a_Cc3)+(T9D_F9D_L8a_Cc4))/(T4_F4_L13a_CMCc)</value> is significantly different from the prior year <value>((T9D_F9D_L8a_Cb_PYG)-(T9D_F9D_L8a_Cc1_PYG)-(T9D_F9D_L8a_Cc2_PYG)-(T9D_F9D_L8a_Cc3_PYG)+(T9D_F9D_L8a_Cc4_PYG))/(T4_F4_L13a_CMCc_PYG)</value>. Please correct or explain.

4158




(T9DL11aCb-Cc3+Cc4)/T4L13aCD >= 0.75*PYG AND (T9DL11aCb-Cc3+Cc4)/T4L13aCD <= 1.25*PYG

The average Private capitation PMPM reported on Line 11a <value>((T9D_F9D_L11a_Cb)-(T9D_F9D_L11a_Cc3)+(T9D_F9D_L11a_Cc4))/(T4_F4_L13a_CMCd)</value> is significanlty different from the prior year <value>((T9D_F9D_L11a_Cb_PYG)-(T9D_F9D_L11a_Cc3_PYG)+(T9D_F9D_L11a_Cc4_PYG))/(T4_F4_L13a_CMCd_PYG)</value>. Please correct or explain.

434


Edit Code




4162

Inter-year change in Medicaid patients

Table 4-UR(Base) -


(T4_L8_Ca+T4_L8_Cb/T4_L12_Ca+T4_L12_Cb)>= 0.85*PY(T4_L8_Ca+T4_L8_Cb/T4_L12_Ca+T4_L12_Cb) OR PY(T4_L8_Ca+T4_L8_Cb) =0 OR PY(T4_L8_Ca+T4_L8_Cb)-CY(T4_L8_Ca+T4_L8_Cb)<=100

The proportion of Medicaid patients to total patients has significantly decreased when compared to prior year. Current Year (<value>((T4_F4_L8_CMIa13+T4_F4_L8_CMIb13)/(T4_F4_L12_CMIa13+T4_F4_L12_CMIb13))*100</value>% <value>T4_F4_L8_CMIa13+T4_F4_L8_CMIb13</value>); Prior Year (<value>((T4_F4_L8_CMIa13_PYG+T4_F4_L8_CMIb13_PYG)/(T4_F4_L12_CMIa13_PYG+T4_F4_L12_CMIb13_PYG))*100</value>% <value>(T4_F4_L8_CMIa13_PYG+T4_F4_L8_CMIb13_PYG)</value>). Please review the insurance reporting to ensure the information reported is patient's primary medical care insurance. Please correct or explain.

435


Edit Code




4163


Table 4-UR(Base) -


(T4_L11_Ca+T4_L11_Cb/T4_L12_Ca+T4_L12_Cb)>= 0.85*PY(T4_L11_Ca+T4_L11_Cb/T4_L12_Ca+T4_L12_Cb) OR PY(T4_L11_Ca+T4_L11_Cb)=0 OR PY(T4_L11_Ca+T4_L11_Cb)-CY(T4_L11_Ca+T4_L11_Cb)<=100

The proportion of Private patients to total patients has significantly decreased when compared to prior year. Current Year (<value>(T4_F4_L11_CMIa13+T4_F4_L11_CMIb13)/(T4_F4_L12_CMIa13+T4_F4_L12_CMIb13)*100</value>%, <value>T4_F4_L11_CMIa13+T4_F4_L11_CMIb13</value>); Prior Year (<value>(T4_F4_L11_CMIa13_PYG+T4_F4_L11_CMIb13_PYG)/(T4_F4_L12_CMIa13_PYG+T4_F4_L12_CMIb13_PYG)*100</value>%, <value>T4_F4_L11_CMIa13_PYG+T4_F4_L11_CMIb13_PYG</value>). Please review the insurance reporting to ensure the information reported is patient's primary medical care insurance. Please correct or explain.

4167

Patients Unknown Income in question

Table 4-UR(Base) -


T4L5CA <= 50%T4L6CA

More than 50% of Total Patients are reported as having Unknown Income. Grantees are expected to collect income data on all patients. Please correct or describe your process for collecting income information. Total Patients <valueData>T4_F4_L6_Ca</valueData>; Patients having Unknown Income <valueData>T4_F4_L5_Ca</valueData>.

436


Edit Code




4183

Inter-year Member Months in question

Table 4-UR(Base) -


(T4L13aCa=0 OR PY > 0) AND (T4L13aCa>0 OR PY = 0)

If CY L13aCa = 0 and PY > 0 Then FireORIf CY L13aCa > 0 and PY = 0 Then Fire

A significant change in managed care participation <value>T4_F4_L13a_CMCa</value> is reported compared with the prior year <valueData>T4_F4_L13a_CMCa_PYG</valueData>. Please correct or explain.

4184


Table 4-UR(Base) -


(T4_F4_L13a_CMCb=0 OR T4_F4_L13a_CMCb_PYG > 0) AND (T4_F4_L13a_CMCb>0 OR T4_F4_L13a_CMCb_PYG = 0)If CY L13aCx = 0 and PY > 0 Then FireORIf CY L13aCx > 0 and PY = 0 Then Fire

A significant change in managed care participation <value>T4_F4_L13a_CMCb</value> is reported compared with the prior year <valueData>T4_F4_L13a_CMCb_PYG</valueData>. Please correct or explain.

4185


Table 4-UR(Base) -



A significant change in managed care participation <value>T4_F4_L13a_CMCc</value> is reported compared with the prior year <valueData>T4_F4_L13a_CMCc_PYG</valueData>. Please correct or explain.

437


Edit Code




4186


Table 4-UR(Base) -



A significant change in managed care participation <value>T4_F4_L13a_CMCd</value> is reported compared with the prior year <valueData>T4_F4_L13a_CMCd_PYG</valueData>. Please correct or explain.

4189


Table 4-UR(Base) -


(T4_F4_L13b_CMCa=0 OR T4_F4_L13b_CMCa_PY > 0) AND (T4_F4_L13b_CMCa>0 OR T4_F4_L13b_CMCa_PY = 0)

A significant change in managed care participation <value>T4_F4_L13b_CMCa</value> is reported compared with the prior year <valueData>T4_F4_L13b_CMCa_PYG</valueData>. Please correct or explain.

4200


Table 4-UR(Base) -


(T4_F4_L13b_CMCb=0 OR T4_F4_L13b_CMCb_PYG > 0) AND (T4_F4_L13b_CMCb>0 OR T4_F4_L13b_CMCb_PYG = 0)

A significant change in managed care participation <value>T4_F4_L13b_CMCb</value> is reported compared with the prior year <valueData>T4_F4_L13b_CMCb_PYG</valueData>. Please correct or explain.

4201


Table 4-UR(Base) -


(T4_F4_L13b_CMCc=0 OR T4_F4_L13b_CMCc_PY > 0) AND (T4_F4_L13b_CMCc>0 OR T4_F4_L13b_CMCc_PY = 0)

A significant change in managed care participation <value>T4_F4_L13b_CMCc</value> is reported compared with the prior year <valueData>T4_F4_L13b_CMCc_PYG</valueData>. Please correct or explain.

438


Edit Code




4202


Table 4-UR(Base) -


(T4L13bCd=0 OR PY > 0) AND (T4L13bCd>0 OR PY = 0)

A significant change in managed care participation <value>T4_F4_L13b_CMCd</value> is reported compared with the prior year <valueData>T4_F4_L13b_CMCd_PYG</valueData>. Please correct or explain.

4204


Table 6A-UR(Base) -


T6A_L22_CA/T6A_L22_CB <= 1.5

A high number of Mammogram services, Line 22, per patient is reported. Please correct or explain.

4206

Inter-year variation in grant funds

Table 9E-UR(Base) -


(T9E_L1g_Ca - PY_T9E_L1g_Ca) <= $650,000

A large change in total 330 health center cluster is reported on Line 1g. Review the draw down amounts entered. Current Year <value>T9E_F9E_L1g_Ca</value>; Prior year <value>T9E_F9E_L1g_Ca_PYG</value>. Please correct or explain this change.



T6a_F6a_L14a09_Ca = 0 OR T6a_F6a_L14a09_Cb >0

<value>T6a_F6a_L14a09_Ca</value> reports visits without providing unduplicated patients in Column b. Reporting of unduplicated patients is required.









439


Edit Code






T6a_F6a_L26b09_Ca = 0 OR T6a_F6a_L26b09_Cb >0

<value>T6a_F6a_L26b09_Ca</value> reports visits without providing unduplicated patients in Column b. Reporting of unduplicated patients is required.



T6a_F6a_L26c09_Ca = 0 OR T6a_F6a_L26ca09_Cb >0

<value>T6a_F6a_L26c09_Ca</value> reports visits without providing unduplicated patients in Column b. Reporting of unduplicated patients is required.

4216Average Collections



(CY_A - PYG_A)/(PYG_A) <0.1 AND (CY_A - PYG_A)/(PYG_A) > -0.1 A = (T9D_L14_Cb/T5_L15_Cb-T5_L11_Cb+T5_L19_Cb+T5_L20_Cb)

A large change from the prior year in collections per medical+dental+mental health visit is reported. Current Year <value>(T9D_F9D_L14_Cb)/(T5_F5_L15_Cb-T5_F5_L11_Cb+T5_F5_L19_Cb+T5_F5_L20_Cb)</value>; Prior year <value>(T9D_F9D_L14_Cb_PYG)/(T5_F5_L15_Cb_PYG-T5_F5_L11_Cb_PYG+T5_F5_L19_Cb_PYG+T5_F5_L20_Cb_PYG)</value>. Please review the information and correct or explain.

4217


Table 6A-UR(Base)


MHC,Universal

T6AL14aCa >= T6AL14aCa_MH

The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L14a09_Ca_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L14a09_Ca</valueData> for the same line. Please review and correct.

440


Edit Code




4218


Table 6A-UR(Base)


PHPC,Universal

T6AL14aCa >= T6AL14aCa_PHPC

The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L14a09_Ca_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L14a09_Ca</valueData> for the same line. Please review and correct.

4219


Table 6A-UR(Base)


HCH,Universal

T6AL14aCa >= T6AL14aCa_HCH

The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L14a09_Ca_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L14a09_Ca</valueData> for the same line. Please review and correct.

4220


Table 6A-UR(Base)


MHC,Universal



441


Edit Code




4221


Table 6A-UR(Base)


PHPC,Universal



4222


Table 6A-UR(Base)


HCH,Universal



4223


Table 6A-UR(Base)


MHC,Universal



442


Edit Code




4224


Table 6A-UR(Base)


PHPC,Universal



4225


Table 6A-UR(Base)


HCH,Universal



4226



MHC,Universal

T6AL26bCa >= T6AL26bCa_MH

The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L26b09_Ca_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26b09_Ca</valueData> for the same line. Please review and correct.

443


Edit Code




4227


Table 6A-UR(Base)


HCH,Universal

T6AL26bCa >= T6AL26bCa_HCH

The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L26b09_Ca_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26b09_Ca</valueData> for the same line. Please review and correct.

4228


Table 6A-UR(Base)


PHPC,Universal

T6AL26bCa >= T6AL26bCa_PHPC

The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L26b09_Ca_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26b09_Ca</valueData> for the same line. Please review and correct.

4232


Table 6A-UR(Base)


HCH,Universal

T6AL26cCa >= T6AL26cCa_HCH

The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L26c09_Ca_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26c09_Ca</valueData> for the same line. Please review and correct.

444


Edit Code




4233


Table 6A-UR(Base)


MHC,Universal

T6AL26cCa >= T6AL26cCa_MH

The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L26c09_Ca_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26c09_Ca</valueData> for the same line. Please review and correct.

4234



PHPC,Universal

T6AL26cCa >= T6AL26cCa_PHPC

The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L26c09_Ca_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26c09_Ca</valueData> for the same line. Please review and correct.

4235



MHC,Universal

T6AL14aCb >= T6AL14aCb_MH

The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L14a09_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L14a09_Cb</valueData> for the same line. Please review and correct.

445


Edit Code




4236


Table 6A-UR(Base)


HCH,Universal

T6AL14aCb >= T6AL14aCb_HCH

The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L14a09_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L14a09_Cb</valueData> for the same line. Please review and correct.

4237


Table 6A-UR(Base)


PHPC,Universal

T6AL14aCb >= T6AL14aCb_PHPC

The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L14a09_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L14a09_Cb</valueData> for the same line. Please review and correct.

4238


Table 6A-UR(Base)


MHC,Universal



446


Edit Code




4239


Table 6A-UR(Base)


HCH,Universal



4240


Table 6A-UR(Base)


PHPC,Universal



4241


Table 6A-UR(Base)


MHC,Universal



447


Edit Code




4242



HCH,Universal



4243


Table 6A-UR(Base)


PHPC,Universal



4244


Table 6A-UR(Base)


MHC,Universal

T6AL26bCb >= T6AL26bCb_MH

The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L26b09_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26b09_Cb</valueData> for the same line. Please review and correct.

448


Edit Code




4245


Table 6A-UR(Base)


HCH,Universal

T6AL26bCb >= T6AL26bCb_HCH

The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L26b09_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26b09_Cb</valueData> for the same line. Please review and correct.

4246


Table 6A-UR(Base)


PHPC,Universal

T6AL26bCb >= T6AL26bCb_PHPC

The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L26b09_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26b09_Cb</valueData> for the same line. Please review and correct.

4247


Table 6A-UR(Base)


MHC,Universal

T6AL26cCb >= T6AL26cCb_MH

The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L26c09_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26c09_Cb</valueData> for the same line. Please review and correct.

449


Edit Code




4248


Table 6A-UR(Base)


HCH,Universal

T6AL26cCb >= T6AL26cCb_HCH

The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L26c09_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26c09_Cb</valueData> for the same line. Please review and correct.

4249


Table 6A-UR(Base)


PHPC,Universal

T6AL26cCb >= T6AL26cCb_PHPC

The value reported on <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L26c09_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26c09_Cb</valueData> for the same line. Please review and correct.



T6AL14aCa >= T6AL14aCb







Table 6A-UR(Base)




450


Edit Code






T6AL26bCa >= T6AL26bCb




T6AL26cCa >= T6AL26cCb

Line 26c reports fewer visits with this diagnosis in Column a than unduplicated patients in Column b. Unduplicated patients must be less than or equal to visits.

4255


Table 7-UR(Base) -


(T7_Lh_C1b+T7_Lh_C1c)/(T7_Lh_C1b+T7_F7_Lh_C1c+T7_F7_Lh_C1d)>= .5 PYN(T7_F7_Lh_C1b+T7_F7_Lh_C1c)/(T7_F7_Lh_C1b+T7_F7_Lh_C1c+T7_F7_Lh_C1d) OR (T7_F7_Lh_C1b+T7_F7_Lh_C1c+T7_F7_Lh_C1d) <= 15

The Unreported/Refused to Report Race and Ethnicity LBW and VLBW percentage of births reported appears low. Please correct or explain. CY <value>(T7_F7_Lh11_C1b11+T7_F7_Lh11_C1c11)/(T7_F7_Lh11_C1b11+T7_F7_Lh11_C1c11+T7_F7_Lh11_C1d11)*100</value>%; PY National Average <value>(T7_F7_Lh11_C1b11_PYN+T7_F7_Lh11_C1c11_PYN)/(T7_F7_Lh11_C1b11_PYN+T7_F7_Lh11_C1c11_PYN+T7_F7_Lh11_C1d11_PYN)*100</value>%



T7_L2a_C2b <= T7_L2a_C2a

<value>T7_F7_L2a11_C2a11</value> is larger than <value>T7_F7_L2a11_C2a11</value>. Please check your figures and correct as appropriate.

451


Edit Code






T7_L2b1_C2b <= T7_L2b1_C2a




T7_L2b2_C2b <= T7_L2b2_C2a










4261



MHC,Universal



452


Edit Code








4263



HCH,Universal







4265



PHPC,Universal







453


Edit Code




4267



MHC,Universal



4268



HCH,Universal



4270



PHPC,Universal



454


Edit Code




4271



MHC,Universal



4272



HCH,Universal



4273



PHPC,Universal



455


Edit Code




4274



MHC,Universal

T3b_F3b_L709_Cc09 >= T3b_F3b_L709_Cc09_MH

The value reported on the <field>MHC</field> report, <valueLineColumn>T3b_F3b_L709_Cc09_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L709_Cc09</valueData> for the same line. Please review and correct.



T7_L2a_C2c <= T7_L2a_C2b

<value>T7_F7_L2a11_C2c11</value> is larger than <value>T7_F7_L2a11_C2b11</value>. Please check your figures and correct as appropriate.

4276



HCH,Universal

T3b_F3b_L709_Cc09 >= T3b_F3b_L709_Cc09_HCH

The value reported on the <field>HCH</field> report, <valueLineColumn>T3b_F3b_L709_Cc09_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L709_Cc09</valueData> for the same line. Please review and correct.



T7_L2b1_C2c <= T7_L2b1_C2b


456


Edit Code




4278



PHPC,Universal

T3b_F3b_L709_Cc09 >= T3b_F3b_L709_Cc09_PHPC

The value reported on the <field>PHPC</field> report, <valueLineColumn>T3b_F3b_L709_Cc09_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T3b_F3b_L709_Cc09</valueData> for the same line. Please review and correct.



T7_L2b2_C2c <= T7_L2b2_C2b




T7_L2c_C2c <= T7_L2c_C2b

<value>T7_F7_L2c11_C2c11</value> is larger than <value>T7_F7_L2c11_C2b11</value>. Please check your figures and correct as appropriate.



T7_L2d_C2c <= T7_L2d_C2b

<value>T7_F7_L2d11_C2c11</value> is larger than <value>T7_F7_L2d11_C2b11</value>. Please check your figures and correct as appropriate.

457


Edit Code




4282

Alcohol Related Disorder Visits Questioned



T6aL18Ca <= ((T5L20Cb +T5L21Cb) + (20%(T5L8Cb+T5L10aCb))

Alcohol related disorders visits reported on Table 6A Line 18 Column a <valueData>T6a_F6a_L18_Ca</valueData> are more than total mental health and substance abuse visits and a portion of medical visits reported on Table 5 <value>T5_F5_L20_Cb+T5_F5_L21_Cb+(0.2*(T5_F5_L8_Cb+T5_F5_L10a_Cb))</value>. Please correct or explain.



T7_L2e_C2c <= T7_L2e_C2b

<value>T7_F7_L2e11_C2c11</value> is larger than <value>T7_F7_L2e11_C2b11</value>. Please check your figures and correct as appropriate.



T7_L2f_C2c <= T7_L2f_C2b

<value>T7_F7_L2f11_C2c11</value> is larger than <value>T7_F7_L2f11_C2b11</value>. Please check your figures and correct as appropriate.



T7_L2g_C2c<= T7_L2g_C2b

<value>T7_F7_L2g11_C2c11</value> is larger than <value>T7_F7_L2g11_C2b11</value>. Please check your figures and correct as appropriate.

458


Edit Code




4286

Alcohol Related Disorder Patients Questioned



T6aL18Cb <= ((T5L20Cc +T5L21Cc)+ (20% (T5L15Cc)).

Alcohol related disorder patients reported on Table 6A Line 18 Column b <valueData>T6a_F6a_L18_Cb</valueData> are more than total mental health and substance abuse patients and a portion of the medical patients reported on Table 5 <value>T5_F5_L20_Cc+T5_F5_L21_Cc+(0.2*T5_F5_L15_Cc)</value>.Please correct or explain.

4294Total Not Equal to Detail -

Table 3B-UR,Table 3B-All Funding Streams Page Universal

T3bL8Ca+T3bL8Cb+T3bL8Cc= T3bL8Cd

Total Patients reported on <valueLineColumn>T3b_F3b_L809_Cd09</valueLineColumn> is not equal to the sum of Line 8 Column a to c <value>T3b_F3b_L809_Ca09+T3b_F3b_L809_Cb09+T3b_F3b_L809_Cc09</value>. Please review and correct.



T7_L2a_C3b <= T7_L2a_C3a




T7_L2b1_C3b <= T7_L2b1_C3a




T7_L2b2_C3b <= T7_L2b2_C3a


459


Edit Code
























4308


Table 6A-UR(Base) -


T6A_L9_CA/T6A_L9_CB >= 2

A low number of Diabetes visits, Line 9, per patient is reported. Please correct or explain.

4311




T6a_F6a_L14a_Cb <= T5_F5_L15_Cc

More patients <value>T6a_F6a_L14a09_Cb</value> are reported on Table 6A than <value>T5_F5_L15_Cc</value> on Table 5. This is not possible. Please correct.

460


Edit Code




4313






4314




T6a_F6a_L26b_Cb <= T5_F5_L15_Cc

More patients <value>T6a_F6a_L26b09_Cb</value> are reported on Table 6A than <value>T5_F5_L15_Cc</value> on Table 5. This is not possible. Please correct.

4315




T6a_F6a_L26c_Cb <= T5_F5_L15_Cc

More patients <value>T6a_F6a_L26c09_Cb</value> are reported on Table 6A than <value>T5_F5_L15_Cc</value> on Table 5. This is not possible. Please correct.


Table 7-UR(Base)

Table 3B-UR


T7_L1c_C2a+T7_L2c_C2a <= T3b_L3_Cd

Total Black African American Hypertensive patients <value>T7_F7_L1c11_C2a11+T7_F7_L2c11_C2a11</value> is larger than total Black African American patients reported on Table 3B <valueData>T3b_F3b_L309_Cd09</valueData>. Please correct.


Table 7-UR(Base)

Table 3B-UR


T7_L1d_C2aT7_L2d_C2a <= T3b_L4_Cd

Total American Indian/Alaska Native Hypertensive patients <value>T7_F7_L1d11_C2a11+T7_F7_L2d11_C2a11</value> reported on Table 7 is larger than total American Indian/Alaska Native patients reported on Table 3B <valueData>T3b_F3b_L409_Cd09</valueData>. Please correct.

461


Edit Code





Table 7-UR(Base)

Table 3B-UR


T7_L1e_C2a+T7_L2e_C2a <= T3b_L5_Cd

Total White Hypertensive patients <value>T7_F7_L1e11_C2a11+T7_F7_L2e11_C2a11</value> reported on Table 7 is larger than total White patients reported on Table 3B <valueData>T3b_F3b_L509_Cd09</valueData>. Please correct.


Table 7-UR(Base)

Table 3B-UR


T7_L1f_C2a+T7_L2f_C2a <= T3b_L6_Cd

Hypertensive patients reported for More than one race on Table 7 <value>T7_F7_L1f11_C2a11+T7_F7_L2f11_C2a11</value> is larger than total patients reported for the same category on Table 3B <valueData>T3b_F3b_L609_Cd09</valueData>. Please correct.


Table 7-UR(Base)

Table 3B-UR


T7_L1g_C2a+T7_L2g_C2a <= T3b_F3b_L7_Cd

Hypertensive patients reported for 'Unreported Race/Refused to Report' on Table 7 <value>T7_F7_L1g11_C2a11+T7_F7_L2g11_C2a11</value> is larger than total patients reported for the same category on Table 3B <valueData>T3b_F3b_L709_Cd09</valueData>. Please correct.

462


Edit Code




4321



T7_L2a_C3d1+T7_L2a_C3f<= T7_L2a_C3b

Total number of HBA1c test results for Non-Hispanic/Latino, Asian patients reported on Line 2a Columns 3d1 and 3f <value>T7_F7_L2a11_C3d114+T7_F7_L2a11_C3f11</value> is greater than the total charts reviewed, reported on Line 2a, Column 3b <valueData>T7_F7_L2a11_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

4322




Total number of HBA1c test results for Non-Hispanic/Latino, Native Hawaiian patients reported on Line 2b1 Columns 3d1 and 3f <value>T7_F7_L2b111_C3d114+T7_F7_L2b111_C3f11</value> is greater than the total charts reviewed, reported on Line 2b1, Column 3b <valueData>T7_F7_L2b111_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

463


Edit Code




4323

Hba1c Results greater than Charts Reviewed - Table 7-UR Page Universal


Total number of HBA1c test results for Non-Hispanic/Latino, Pacific Islander patients reported on Line 2b2 Columns 3d1 and 3f <value>T7_F7_L2b211_C3d114+T7_F7_L2b211_C3f11</value> is greater than the total charts reviewed, reported on Line 2b2, Column 3b <valueData>T7_F7_L2b211_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

4324



T7_L2c_C3d1+T7_L2c_C3f <= T7_L2c_C3b

Total number of HBA1c test results for Non-Hispanic/Latino, Black/African American patients reported on Line 2c Columns 3d1 and 3f <value>T7_F7_L2c11_C3d114+T7_F7_L2c11_C3f11</value> is greater than the total charts reviewed, reported on Line 2c, Column 3b <valueData>T7_F7_L2c11_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

464


Edit Code




4325



T7_L2d_C3d1+T7_L2d_C3f <= T7_L2d_C3b

Total number of HBA1c test results for Non-Hispanic/Latino American Indian/Alaska Native patients reported on Line 2d Columns 3d1 and 3f <value>T7_F7_L2d11_C3d114+T7_F7_L2d11_C3f11</value> is greater than the total charts reviewed, reported on Line 2d, Column 3b <valueData>T7_F7_L2d11_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

4326



T7_L2e_C3d1+T7_L2e_C3f <= T7_L2e_C3b

Total number of HBA1c test results for Non-Hispanic/Latino, White patients reported on Line 2e Columns 3d1 and 3f <value>T7_F7_L2e11_C3d114+T7_F7_L2e11_C3f11</value> is greater than the total charts reviewed, reported on Line 2e, Column 3b <valueData>T7_F7_L2e11_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

465


Edit Code




4327

Hba1c Results greater than Charts Reviewed - Table 7-UR Page Universal

T7_L2f_C3d1+T7_L2f_C3f <= T7_L2f_C3b

Total number of HBA1c test results for Non-Hispanic/Latino, More Than One Race patients reported on Line 2f Columns 3d1 and 3f <value>T7_F7_L2f11_C3d114+T7_F7_L2f11_C3f11</value> is greater than the total charts reviewed, reported on Line 2f, Column 3b <valueData>T7_F7_L2f11_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

4328



T7_L2g_C3d1+T7_L2g_C3f <= T7_L2g_C3b

Total number of HBA1c test results for Non-Hispanic/Latino patients with Unreported/Refused to Report Race on Line 2g Columns 3d1 and 3f <value>T7_F7_L2g11_C3d114+T7_F7_L2g11_C3f11</value> is greater than the total charts reviewed, reported on Line 2g, Column 3b <valueData>T7_F7_L2g11_C3b11</valueData>. The total of columns 3d1 and 3f cannot be greater than column 3b. Please review and correct.

466


Edit Code




4347

Other Substance Related Disorder Visits Questioned



T6aL19Ca <= ((T5L20Cb + T5L21Cb) + (20%(T5L8Cb+T5L10aCb))

Other Substance related disorder visits reported on Table 6A <valueLineColumn>T6a_F6a_L19_Ca</valueLineColumn> are more than total mental health and substance abuse visits and a portion of the medical visits reported on Table 5 <value>T5_F5_L20_Cb+T5_F5_L21_Cb+(0.2*(T5_F5_L8_Cb+T5_F5_L10a_Cb))</value>. Please correct or explain.

4350

Mental Health Visits questioned



T6aL20aCa <= T5L20Cb + 20%(T5L8Cb+T5L10aCb)

More Depression and other mood disorders Visits , Line 20a, <valueData>T6a_F6a_L20a_Ca</valueData> are reported on Table 6A compared to total mental health visits reported on Table5 <valueData>T5_F5_L20_Cb</valueData> plus 20% of all medical provider visits reported on Table 5 <value>(0.2*(T5_F5_L8_Cb+T5_F5_L10a_Cb))</value>. Please correct or explain.

4351




T6a_L20b_Ca <= T5_L20_Cb + 20%(T5_L8_Cb+T5_L10a_Cb)

More Anxiety disorders including PTSD Visits , Line 20b, <valueData>T6a_F6a_L20b_Ca</valueData> are reported on Table 6A compared to total mental health visits reported on Table5 <valueData>T5_F5_L20_Cb</valueData> plus 20% of all medical provider visits reported on Table 5 <value>(0.2*(T5_F5_L8_Cb+T5_F5_L10a_Cb))</value>. Please correct or explain.

467


Edit Code




4352




T6aL20cCa <= T5L20Cb + 20%(T5L8Cb+T5L10aCb)

More Attention deficit and disruptive behavior disorders Visits , Line 20c, <valueData>T6a_F6a_L20c_Ca</valueData> are reported on Table 6A compared to total mental health visits reported on Table5 <valueData>T5_F5_L20_Cb</valueData> plus 20% of all medical provider visits reported on Table 5 <value>(0.2*(T5_F5_L8_Cb+T5_F5_L10a_Cb))</value>. Please correct or explain.

4353




T6aL20dCa <= T5L20Cb + 20%(T5L8Cb+T5L10aCb)

More Other mental disorders, excluding drug or alcohol dependence Visits , Line 20d, <valueData>T6a_F6a_L20d_Ca</valueData> are reported on Table 6A compared to total mental health visits reported on Table5 <valueData>T5_F5_L20_Cb</valueData> plus 20% of all medical provider visits reported on Table 5 <value>(0.2*(T5_F5_L8_Cb+T5_F5_L10a_Cb))</value>. Please correct or explain.

468


Edit Code




4354

Other Substance Related Disorder Patients Questioned



T6aL19Cb <= T5L20Cc + T5L21Cc + 20% (T5L15Cc)

More Other Substance Related Disorders (Excluding Tobacco Use Disorders)Patients are reported on Table 6A <value>T6a_F6a_L19_Cb</value> than total mental health and substance abuse patients and a portion of the medical patients reported on Table 5 <value>T5_F5_L20_Cc+T5_F5_L21_Cc+(0.2*(T5_F5_L15_Cc))</value>. This is not possible. Please correct or explain.

4356

Mental Health Patients questioned



T6aL20aCb <= T5L20Cc + 20% (T5L15Cc)

More mental health patients are reported on Table 6A <valueLineColumn>T6a_F6a_L20a_Cb</valueLineColumn> than total mental health patients and a portion of the medical patients reported on Table 5 <value>T5_F5_L20_Cc+(0.2*(T5_F5_L15_Cc))</value>. Please correct or explain.

4357




T6aL20bCb <= T5L20Cc + 20% (T5L15Cc)

More mental health patients are reported on Table 6A <valueLineColumn>T6a_F6a_L20b_Cb</valueLineColumn> than total mental health patients and a portion of the medical patients reported on Table 5 <value>T5_F5_L20_Cc+(0.2*(T5_F5_L15_Cc))</value>. Please correct or explain.

469


Edit Code




4358




T6aL20cCb <= T5L20Cc + 20% (T5L15Cc)

More mental health patients are reported on Table 6A <valueLineColumn>T6a_F6a_L20c_Cb</valueLineColumn> than total mental health patients and a portion of the medical patients reported on Table 5 <value>T5_F5_L20_Cc+(0.2*(T5_F5_L15_Cc))</value>. Please correct or explain.

4360




T6aL20dCb <= T5L20Cc + 20% (T5L15Cc)

More mental health patients are reported on Table 6A <valueLineColumn>T6a_F6a_L20d_Cb</valueLineColumn> than total mental health patients and a portion of the medical patients reported on Table 5 <value>T5_F5_L20_Cc+(0.2*(T5_F5_L15_Cc))</value>. Please correct or explain.


Table 7-UR(Base)

Table 3B-UR


T7_L2g_C2a <= T3b_L7_Cb

On Table 7 <value>T7_F7_L2g11_C2a11</value> is larger than <value>T3b_F3b_L709_Cb09</value> reported on Table 3B. Please correct or explain.


Table 7-UR(Base)

Table 3B-UR


T7_L1f_C3a + T7_L2f_C3a <= T3b_L6_Cd

Total More Than One Race Diabetic patients <valueData>T7_F7_L1f11_C3a11+T7_F7_L2f11_C3a11</valueData> is larger than total More Than One Race patients reported on Table 3B <valueData>T3b_F3b_L609_Cd09</valueData>. Please correct.

470


Edit Code





Table 7-UR(Base)

Table 3B-UR


T7_L1g_C3a + T7_L2g_C3a <= T3b_L7_Ca + T3b_L7_Cb

Total "Unreported/Refused to Report Race" Hispanic/Latino and Non/Hispanic Latino Diabetic patients <valueData>T7_F7_L1g11_C3a11+T7_F7_L2g11_C3a11</valueData> is larger than total "Unreported/Refused to Report Race" Hispanic/Latino and Non-Hispanic/Latino patients reported on Table 3B <valueData>T3b_F3b_L709_Ca09+T3b_F3b_L709_Cb09</valueData>. Please correct.

4380




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4382




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4385




4386




471


Edit Code




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4390




4391




4392




4393




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4397




472


Edit Code




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473


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474


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475


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476


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4455




477


Edit Code




4456




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4459




4460




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4466




4467




478


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4477




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479


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4489




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480


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481


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482


Edit Code




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4544




483


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4555




484


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485


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4568




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4573




4574




4576Medical visits questioned


Data Audit Report Universal T6L1Ca <= T5L15Cb

More <value>T6a_F6a_L1and210_Ca</value> are reported on Table 6A than <value>T5_F5_L15_Cb</value> on Table 5. This is not possible. Please correct.




More <value>T6a_F6a_L3_Ca</value> are reported on Table 6A than <value>T5_F5_L15_Cb</value> on Table 5. This is not possible. Please correct.

486


Edit Code








4580Medical Visits Questioned























T6L10Ca <= T5L15Cb





T6L11Ca <= T5L15Cb


487


Edit Code







T6L12Ca <= T5L15Cb





T6L13Ca <= T5L15Cb





T6L14Ca <= T5L15Cb





T6L14a09Ca <= T5L15Cb

More <value>T6a_F6a_L14a09_Ca</value> are reported on Table 6A than <value>T5_F5_L15_Cb</value> on Table 5. This is not possible. Please correct.




T6L15Ca <= T5L15Cb





T6L16Ca <= T5L15Cb





T6L17Ca <= T5L15Cb





T6L21Ca <= T5L15Cb


488


Edit Code




4595

Females by services received questioned



(T3a_F3a_L29_Cb + T3a_F3a_L30_Cb + T3a_F3a_L31_Cb + T3a_F3a_L32_Cb + T3a_F3a_L33_Cb + T3a_F3a_L34_Cb + T3a_F3a_L35_Cb + T3a_F3a_L36_Cb + T3a_F3a_L37_Cb) * (T5_F5_L15_Cc/T4_F4_L6_Ca) >= T6a_F6a_L22_Cb

The total number of women who received a mammogram is high compared to the estimated number of women aged 40 – 85 receiving medical services. Please correct or explain.

4596




((T3A_L29_CB: T3A_L37_CB)*(T5_L15_CC/T4_L6_CA)) > T6_L23_Ca

The total number of women who had a pap test is high compared to the estimated number of women aged 18-64 receiving medical services. Please correct or explain.




T6L2409Ca <= T5L15Cb


489


Edit Code









4600




((T3A_L14_CB: T3A_L30_CB)*(T5_L15_CC/T4_L6_CA)) > T6A_L25_CB

The total number of women who received contraceptive management services is high compared to the estimated number of women aged 13-49 receiving medical services. Please correct or explain.




T6L26Ca <= T5L15Cb










T6L26b09Ca <= T5L15Cb

More <value>T6a_F6a_L26b09_Ca</value> are reported on Table 6A than <value>T5_F5_L15_Cb</value> on Table 5. This is not possible. Please correct.




T6L26c09Ca <= T5L15Cb

More <value>T6a_F6a_L26c09_Ca</value> are reported on Table 6A than <value>T5_F5_L15_Cb</value> on Table 5. This is not possible. Please correct.

490


Edit Code




4605


Table 3B-UR(Base)



4606


Table 3B-UR(Base)



4607


Table 3B-UR(Base)



4608


Table 3B-UR(Base)



4609


Table 3B-UR(Base)



4610


Table 3B-UR(Base)



4611


Table 3B-UR(Base)



4612


Table 3B-UR(Base)



491


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4613


Table 3B-UR(Base)



4614




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4616


Table 6A-UR(Base)



4617


Table 6A-UR(Base)



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492


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4634


Table 7-UR(Base) -


((T7_Li_C1b+T7_Li_C1c)/(T7_Li_C1b+T7_Li_C1c+T7_Li_C1d))>= 0.5*(PYN((T7_Li_C1b+T7_Li_C1c)/(T7_Li_C1b+T7_Li_C1c+T7_Li_C1d))

OR (T7_Li_C1b+T7_Li_C1c+T7_Li_C1d) <= 100

Total LBW and VLBW percentage of births reported appears low. Please correct or explain. CY <value>(T7_F7_Li11_C1b11+T7_F7_Li11_C1c11)/(T7_F7_Li11_C1b11+T7_F7_Li11_C1c11+T7_F7_Li11_C1d11)*100</value>%; PY National Average <value>(T7_F7_Li11_C1b11_PYN+T7_F7_Li11_C1c11_PYN)/(T7_F7_Li11_C1b11_PYN+T7_F7_Li11_C1c11_PYN+T7_F7_Li11_C1d11_PYN)*100</value>%

4641



Value should be a positive integer. Value should be a positive integer.

4643




4645




4652




4654




4656




494


Edit Code




4661






4664


Table 6A-UR(Base)


MHC,Universal

T6A_L24a_Ca >= T6A_L24a_Ca_MH


4666


Table 6A-UR(Base)


MHC,Universal



4668


Table 6A-UR(Base)


HCH,Universal



495


Edit Code




4669


Table 6A-UR(Base)


HCH,Universal



4674


Table 6A-UR(Base)


PHPC,Universal



4675


Table 6A-UR(Base)


PHPC,Universal






<value>T6a_F6a_L24a09_Ca</value> reports visits without providing unduplicated patients in Column b <value>T6a_F6a_L24a09_Cb</value>. Reporting of unduplicated patients is required.

496


Edit Code




4679

Clinic Visits for Other Professional Services Not Specified

Table 5-UR(Base) -


IF T5_L22_C0 <> NULL THEN T5_L22_Cb <> 0

You have reported details for "Other Professional Services" on Line 22 Specify field, but no Clinic Visits are reported. Please correct or explain.

4680

Other Programs/Services Specified No FTE's Reported

Table 5-UR(Base) -


T5L29aCo is NOT NULL AND L29aCa=0

You have reported details for "Other Programs/Services" on Line 29a Specify field, but no FTEs are reported. Please correct or explain.

4681

Grant specific more than Universal


MHC,Universal

T3B_L1_Cb >=T3B_L1_Cb_MH




T6ALxCa >= T6ALxCb


4714


Table 6A-UR(Base) -


T6A_L11_CA/T6A_L11_CB <= 5

A high number of hypertenstion visits, Line 11, per patient is reported. Please correct or explain.

4715


Table 6A-UR(Base) -


T6A_L5_CA/T6A_L5_CB <= 5

A high number of Asthma visits, Line 5, per patient is reported. Please correct or explain.

497


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4716


Table 6A-UR(Base) -


T6A_L9_CA/T6A_L9_CB <= 5

A high number of Diabetes visits, Line 9, per patient is reported. Please correct or explain.

4717


Table 6A-UR(Base) -


T6A_L10_CA/T6A_L10_CB <= 5

A high number of Heart disease visits, Line 10, per patient is reported. Please correct or explain.

5022




5023




5024




5025




5026




5027




5028




5029




5030




498


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5031




5032




5033




5034

Enabling visits with no enabling patients

Table 5-UR(Base)


T5_L29_Cb = 0 OR T5_L29_Cc > 0

Enabling visits are reported on Line 29 Column b but no corresponding patients are reported in Column c. Please correct.

5035

Mental Health visits with no patients

Table 5-UR(Base)


T5_L20_CB = 0 OR T5_L20_Cc > 0

Mental Health visits are reported on Line 20 Column b but no corresponding patients are reported in Column c. Please correct.

5036Vision visits with no patients

Table 5-UR(Base)


T5_L22d_Cb = 0 OR T5_L22d_Cc > 0

Vision visits are reported on Line 22d Column b but no corresponding patients are reported in Column c. Please correct.

5037

Medicare member months reported in question

Table 4-UR(Base)

Table 9D-UR


T9D_F9D_L5a_Cb + T9D_F9D_L5b_Cb <> 0 OR T4_F4_L13c_CMCb = 0

Medicare Member Months is reported on Table 4, with no matching collections on Table 9D, Line 5a or 5b, Column b. This is generally not possible. Please correct or explain.

499


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5038

Birthweights by Hispanic and racial categories questioned

Table 7-UR(Base)

Table 3B-UR


T7_L1a_C1b + T7_L1b1_C1b+T7_L1b2_C1b+ T7_L1c1_C1b + T7_L1d_C1b + T7_L1e_C1b + T7_L1f_C1b + T7_L1g_C1b+T7_L1a_C1c +T7_L1b1_C1c + T7_L1b2_C1c + T7_L1c_C1c + T7_L1d_C1c +T7_L1e_C1c +T7_L1f_C1c + T7_L1g_C1c1+T7_L1a_C1d + T7_L1b1_C1d + T7_L1b2_C1d + T7_L1c_C1d + T7_L1d_C1d+ T7_L1e_C1d + T7_L1f_C1d + T7_L1g_C1d <= T3B_L8_CA

The total number of Hispanic births reported on Table 7 is greater than the total number of patients of that ethnicity reported on Table 3B. Please correct or explain.

500


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5039


Table 7-UR(Base)

Table 3B-UR


T7_L2a_C1b + T7_L2b1_C1b+T7_L2b2_C1b + T7_L2c_C1b + T7_L2d_C1b+ T7_L2e_C1b + T7_L2f_C1b + T7_L2g_C1b+T7_L2a_C1c +T7_L2b1_C1c + T7_L2b2_C1c + T7_L2c_C1c + T7_L2d_C1c1+T7_L2e_C1c +T7_L2f_C1c + T7_L2g_C1c+T7_L2a_C1d + T7_L2b1_C1d + T7_L2b2_C1d + T7_L2c_C1d+ T7_L2d_C1d + T7_L2e_C1d + T7_L2f_C1d+ T7_L2g_C1d <= T3B_L8_CB

The total number of Non-Hispanic births reported is greater than the total number of patients of that ethnicity reported on Table 3B. Please correct or explain.

5040


Table 7-UR(Base)

Table 3B-UR


T7_L1a_C1b+T7_L1a_C1c+ T7_L1a_C1d+ T7_L2a_C1b+T7_L2a_C1c+ T7_L2a_C1d <= T3B_L1_CD

The total number of Asian births reported is greater than the total number of patients of that race reported on Table 3B. Please correct or explain.

501


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5041


Table 7-UR(Base)

Table 3B-UR


T7_L1b1_C1b+ T7_L1b1_C1c+ T7_L1b1_C1d+ T7_L2b1_C1b+ T7_L2b1_C1c+T7_L2b1_C1d <= T3B_L2a_CD

The total number of Native Hawaiian births reported is greater than the total number of patients of that race reported on Table 3B. Please correct or explain.

5042


Table 7-UR(Base)

Table 3B-UR


T7_L1b2_C1b+ T7_L1b2_C1c+ T7_L1b2_C1d+ T7_L2b2_C1b+ T7_L2b2_C1c+T7_L2b2_C1d <= T3B_L2b_CD

The total number of Other Pacific Islander births reported is greater than the total number of patients of that race reported on Table 3B. Please correct or explain.

5043


Table 7-UR(Base)

Table 3B-UR


T7_L1c_C1b+ T7_L1c_C1c+ T7_L1c_C1d+ T7_L2c_C1b+ T7_L2c_C1c+T7_L2c_C1d <= T3B_L3_Cd

The total number of Black/African American births reported is greater than the total number of patients of that race reported on Table 3B. Please correct or explain.

5044


Table 7-UR(Base)

Table 3B-UR


T7_L1d_C1b+ T7_L1d_C1c+ T7_L1d_C1d+ T7_L2d_C1b+ T7_L2d_C1c+T7_L2d_C1d <= T3B_L4_CD

The total number of American Indian/Alaska native births reported is greater than the total number of patients of that race reported on Table 3B. Please correct or explain.

502


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5045


Table 7-UR(Base)

Table 3B-UR


T7_L1e_C1b+ T7_L1e_C1c+ T7_L1e_C1d+ T7_L2e_C1b+ T7_L2e_C1c+T7_L2e_C1d <= T3B_L5_CD

The total number of White births reported is greater than the total number of patients of that race reported on Table 3B. Please correct or explain.

5046


Table 7-UR(Base)

Table 3B-UR


T7_L1f_C1b+ T7_L1f_C1c+ T7_L1f_C1d+ T7_L2f_C1b+ T7_L2f_C1c+T7_L2f_C1d <= T3B_L6_CD

The total number of 'More than one race' births reported is greater than the total number of patients of that race reported on Table 3B. Please correct or explain.

5047

Prenatal Patients by Race or Ethnicity in Question

Table 7-UR(Base)

Table 3B-UR


T7_L1g_C1b+ T7_L1g_C1c+ T7_L1g_C1d+ T7_L2g_C1b+ T7_L2g_C1c+T7_L2g_C1d <= T3B_L7_Ca + T3B_L7_Cb

The total number of "Unreported/Refused to Report Race" births reported on Table 7, line 1g and line 2g <valueData>T7_F7_L1g11_C1b11+T7_F7_L2g11_C1b11+T7_F7_L1g11_C1c11+T7_F7_L2g11_C1c11+T7_F7_L1g11_C1d11+T7_F7_L2g11_C1d11</valueData> is greater than the total number of patients of "Unreported/Refused to Report Race" patients reported on Table 3B Line 7<valueData>T3b_F3b_L709_Ca09+T3b_F3b_L709_Cb09</valueData>. Please correct or explain.

503


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5048

Proportion of Hispanic Patients in diabetes sample is questions

Table 7-UR(Base) -


(ABS (((T7_L1a_C3a + T7_L1b1_C3a+T7_L1b2_C3a + T7_L1c_C3a+T7_L1d_C3a + T7_L1e_C3a+T7_L1f_C3a + T7_L1g_C3a)/(T7_L1i_C3a)) - ((T7_L1a_C3b + T7_L1b1_C3b+T7_L1b2_C3b + T7_L1c_C3b+T7_L1d_C3b + T7_L1e_C3b+T7_L1f_C3b + T7_L1g_C3b)/(T7_L1i_C3b))) <= 0.25) OR (T7_L1a_C3a + T7_L1b1_C3a+T7_L1b2_C3a + T7_L1c_C3a+T7_L1d_C3a + T7_L1e_C3a+T7_L1f_C3a + T7_L1g_C3a) <= 34

The proportion of Hispanic patients in your sample differs significantly from the proportion of this ethnicity in your universe of diabetics. Please check your sampling method and revise data or explain. Proportion in your universe<value>100*(T7_F7_L1a11_C3a11+T7_F7_L1b111_C3a11+T7_F7_L1b211_C3a11+T7_F7_L1c11_C3a11+T7_F7_L1d11_C3a11+T7_F7_L1e11_C3a11+T7_F7_L1f11_C3a11+T7_F7_L1g11_C3a11)/T7_F7_Li11_C3a11</value>%; Proportion in your sample<value>100*(T7_F7_L1a11_C3b11+T7_F7_L1b111_C3b11+T7_F7_L1b211_C3b11+T7_F7_L1c11_C3b11+T7_F7_L1d11_C3b11+T7_F7_L1e11_C3b11+T7_F7_L1f11_C3b11+T7_F7_L1g11_C3b11)/T7_F7_Li11_C3b11</value>%

504


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5049

Proportion of Non-Hispanic Patients in diabetes sample questioned

Table 7-UR(Base) -


(ABS (((T7_L2a_C3a + T7_L2b1_C3a+T7_L2b2_C3a + T7_L2c_C3a+T7_L2d_C3a + T7_L2e_C3a+T7_L2f_C3a + T7_L2g_C3a)/(T7_L1i_C3a)) - ((T7_L2a_C3b + T7_L2b1_C3b+T7_L2b2_C3b + T7_L2c_C3b+T7_L2d_C3b + T7_L2e_C3b+T7_L2f_C3b + T7_L2g_C3b)/(T7_L1i_C3b))) <= 0.25) OR (T7_L2a_C3a + T7_L2b1_C3a+T7_L2b2_C3a + T7_L2c_C3a+T7_L2d_C3a + T7_L2e_C3a+T7_L2f_C3a + T7_L2g_C3a) <= 34

The proportion of Non-Hispanic patients in your sample differs significantly from the proportion of this ethnicity in your universe of diabetics. Please check your sampling method and revise data or explain. Proportion in your Universe<value>100*(T7_F7_L2a11_C3a11+T7_F7_L2b111_C3a11+T7_F7_L2b211_C3a11+T7_F7_L2c11_C3a11+T7_F7_L2d11_C3a11+T7_F7_L2e11_C3a11+T7_F7_L2f11_C3a11+T7_F7_L2g11_C3a11)/T7_F7_Li11_C3a11</value>%; Proportion in your sample<value>100*(T7_F7_L2a11_C3b11+T7_F7_L2b111_C3b11+T7_F7_L2b211_C3b11+T7_F7_L2c11_C3b11+T7_F7_L2d11_C3b11+T7_F7_L2e11_C3b11+T7_F7_L2f11_C3b11+T7_F7_L2g11_C3b11)/T7_F7_Li11_C3b11</value>%

505


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5053

Proportion of Black/African American Patients in diabetes sample is questioned

Table 7-UR(Base) -


(ABS (((T7_L1c_C3a + T7_L2c_C3a)/(T7_Li_C3a)) - ((T7_L1c_C3b + T7_L2c_C3b)/(T7_Li_C3a))) <= 0.25) OR (T7_L1c_C3a + T7_L2c_C3a) <= 34

The proportion of Black/African American patients in your sample differs significantly from the proportion of this race in your universe of diabetics. Please check your sampling method and revise data or explain. Proportion in your Universe<value>100*(T7_F7_L1c11_C3a11+T7_F7_L2c11_C3a11)/T7_F7_Li11_C3a11</value>%; Proportion in your sample<value>100*(T7_F7_L1c11_C3b11+T7_F7_L2c11_C3b11)/T7_F7_Li11_C3b11</value>%

5054

Proportion of American Indian/Alaska Native Patients in diabetes sample is questioned

Table 7-UR(Base) -


(ABS (((T7_L1d_C3a + T7_L2d_C3a)/(T7_Li_C3a)) - ((T7_L1d_C3b + T7_L2d_C3b)/(T7_Li_C3a))) <= 0.25) OR (T7_L1d_C3a + T7_L2d_C3a) <= 34

The proportion of American Indian/Alaska Native patients race in your sample differs significantly from the proportion of this race in your universe of diabetics. Please check your sampling method and revise data or explain. Proportion in your universe<value>100*(T7_F7_L1d11_C3a11+T7_F7_L2d11_C3a11)/T7_F7_Li11_C3a11</value>%; Proportion in your sample<value>100*(T7_F7_L1d11_C3b11+T7_F7_L2d11_C3b11)/T7_F7_Li11_C3b11</value>%

506


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5055

Proportion of White Patients in diabetes sample is questioned

Table 7-UR(Base) -


(ABS (((T7_L1e_C3a + T7_L2e_C3a)/(T7_Li_C3a)) - ((T7_L1e_C3b + T7_L2e_C3b)/(T7_Li_C3a))) <= 0.25) OR (T7_L1e_C3a + T7_L2e_C3a) <= 34

The proportion of White patients in your sample differs significantly from the proportion of this race in your universe of diabetics. Please check your sampling method and revise data or explain. Proportion in your universe<value>100*(T7_F7_L1e11_C3a11+T7_F7_L2e11_C3a11)/T7_F7_Li11_C3a11</value>%; Proportion in your sample<value>100*(T7_F7_L1e11_C3b11+T7_F7_L2e11_C3b11)/T7_F7_Li11_C3b11</value>%

5056

Proportion of 'More than One Race' Patients in diabetes sample is questioned

Table 7-UR(Base) -


(ABS (((T7_L1f_C3a + T7_L2f_C3a)/(T7_Li_C3a)) - ((T7_L1f_C3b + T7_L2f_C3b)/(T7_Li_C3a))) <= 0.25) OR (T7_L1f_C3a + T7_L2f_C3a) <= 34

The proportion of 'More than One Race' patients in your sample differs significantly from the proportion of this race in your universe of diabetics. Please check your sampling method and revise data or explain. Proportion in your universe<value>100*(T7_F7_L1f11_C3a11+T7_F7_L2f11_C3a11)/T7_F7_Li11_C3a11</value>%; Proportion in your sample<value>100*(T7_F7_L1f11_C3b11+T7_F7_L2f11_C3b11)/T7_F7_Li11_C3b11</value>%

507


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5057

Proportion of 'Unreported/Refused to Report' Patients in diabetes sample is questioned

Table 7-UR(Base) -


(ABS (((T7_L1g_C3a + T7_L2g_C3a)/(T7_Li_C3a)) - ((T7_L1g_C3b + T7_L2g_C3b)/(T7_Li_C3a))) <= 0.25) OR (T7_L1g_C3a + T7_L2g_C3a) <= 34

The proportion of 'Unreported/Refused to Report' patients in your sample differs significantly from the proportion of this race in your universe of diabetics. Please check your sampling method and revise data or explain. Proportion in your universe<value>100*(T7_F7_L1g11_C3a11+T7_F7_L2g11_C3a11)/T7_F7_Li11_C3a11</value>%; Proportion in your sample<value>100*(T7_F7_L1g11_C3b11+T7_F7_L2g11_C3b11)/T7_F7_Li11_C3b11</value>%

5058Vision Visits Questioned



T6a_L26d_Ca = 0 OR T5_22d_Cb > 0

You report vision service visits <valueData>T6a_F6a_L26d10_Ca</valueData> on Table 6A but no corresponding vision visits <valueData>T5_F5_L22d10_Cb</valueData> on Table 5.




T6a_L26d_Ca > 0 OR T5_22d_Cb = 0

You report no vision service visits <value>T6a_F6a_L26d10_Ca</value> on Table 6A but there are corresponding vision visits reported on Table 5. Please correct or explain.




T6a_L26d_Ca <= T5_L22d_Cb

Vision visits reported on Table 6A <valueLineColumn>T6a_F6a_L26d10_Ca</valueLineColumn> are more than total vision visits on Table 5 <valueLineColumn>T5_F5_L22d10_Cb</valueLineColumn>. This is not possible. Please correct.

508


Edit Code




5061Vision Visit Vs. Patient Error

Table 5-UR(Base)


T5_F5_L22d_Cc <= T5_F5_L22d_Cb

<value>T5_F5_L22d10_Cc</value>, is more than Visits of <value>T5_F5_L22d10_Cb</value>. This is not possible. Please review and correct.

5062Visit Patients in Question



T6a_F6a_L26d_Cb <= T5_F5_L22d_Cc

Vision patients reported on Table 6A <valueLineColumn>T6a_F6a_L26d10_Cb</valueLineColumn> are more than Table 5 <valueLineColumn>T5_F5_L22d10_Cc</valueLineColumn>. This is not possible. Please review and correct.


Table 6A-UR(Base)


T6A_L21b_Ca = 0 OR T6A_L21b_Cb > 0

<valueRowTitle>T6a_F6a_L21b10_Ca</valueRowTitle> <valueLineColumn>T6a_F6a_L21b10_Ca</valueLineColumn> reports visits without providing unduplicated patients in Column b. Reporting of unduplicated patients is required.


Table 6A-UR(Base)


T6a_F6a_L21a10_Ca= 0 OR T6a_F6a_L21a10_Cb > 0

<valueRowTitle>T6a_F6a_L21a10_Ca</valueRowTitle> <valueLineColumn>T6a_F6a_L21a10_Ca</valueLineColumn> reports visits without providing unduplicated patients in Column b. Reporting of unduplicated patients is required.


Table 6A-UR(Base)


T6a_F6a_L4b10_Ca= 0 OR T6a_F6a_L4b10_Cb > 0

<valueRowTitle>T6a_F6a_L4b10_Ca</valueRowTitle> <valueLineColumn>T6a_F6a_L4b10_Ca</valueLineColumn> reports visits without providing unduplicated patients in Column b. Reporting of unduplicated patients is required.

509


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Table 6A-UR(Base)


T6a_F6a_L21b10_Ca >= T6a_F6a_L21b10_Cb



Table 6A-UR(Base)


T6a_F6a_L21a10_Ca >= T6a_F6a_L21a10_Cb



Table 6A-UR(Base)


T6a_F6a_L4b10_Ca >= T6a_F6a_L4b10_Cb

Line 4b reports fewer visits with this diagnosis in Column a than unduplicated patients in Column a. Unduplicated patients must be less than or equal to visits.


Table 6A-UR(Base)


T6a_F6a_L4a10_Ca = 0 OR T6a_F6a_L4a10_Cb > 0

<valueRowTitle>T6a_F6a_L4a10_Ca</valueRowTitle> <valueLineColumn>T6a_F6a_L4a10_Ca</valueLineColumn> reports visits without providing unduplicated patients in Column b. Reporting of unduplicated patients is required.


Table 6A-UR(Base)


T6a_F6a_L4a10_Ca >= T6a_F6a_L4a10_Cb


510


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5074


Table 6A-UR(Base)


MHC,Universal

T6a_F6a_L4a10_Ca >= T6a_F6a_L4a10_Ca_MH


5075

Diabetes Non-Compliance rate questioned

Table 7-UR(Base) -


T7_Li_C3f <> 0 Or T7_Li_C3a <= 0

You reported no patients in column 3f, HBA1c >9 or No test during the year. Please review that no records reported in Column 3b meet this criteria. Please correct or explain.

5076

Hypertension Compliance rate questioned

Table 7-UR(Base) -


T7_Li_C2a = 0 OR T7_Li_C2b <> T7_Li_C2c

A compliance rate of 100% is reported for patients with Hypertension. Please review the number of patients reported with Controlled HTN in Column 2c in relation to the sample or universe reported in Column 2b for accuracy. Please correct or explain.

511


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5077

Proportion of 'Unreported/Refused to Report' Patients in hypertension sample is questioned

Table 7-UR(Base) -


(ABS (((T7_L1g_C2a + T7_L2g_C2a)/(T7_Li_C2a)) - ((T7_L1g_C2b + T7_L2g_C2b)/(T7_Li_C2b))) <= 0.25) OR (T7_L1g_C2a + T7_L2g_C2a) <= 34

The proportion of 'Unreported/Refused to Report' patients in your sample differs significantly from the proportion of this race in your universe of hypertensive patients. Please check your sampling method and revise data or explain. Proportion in your universe<value>100*(T7_F7_L1g11_C2a11+T7_F7_L2g11_C2a11)/T7_F7_Li11_C2a11</value>%; Proportion in your sample<value>100*(T7_F7_L1g11_C2b11+T7_F7_L2g11_C2b11)/T7_F7_Li11_C2b11</value>%

5079

Proportion of White Patients in hypertension sample is questioned

Table 7-UR(Base) -


(ABS (((T7_L1e_C2a + T7_L2e_C3a)/(T7_Li_C2a)) - ((T7_L1e_C2b + T7_L2e_C2b)/(T7_Li_C2b))) <= 0.25) OR (T7_L1e_C2a + T7_L2e_C2a) <= 34

The proportion of White patients in your sample differs significantly from the proportion of this race in your universe of hypertensive patients. Please check your sampling method and revise data or explain. Proportion in your universe<value>100*(T7_F7_L1e11_C2a11+T7_F7_L2e11_C2a11)/T7_F7_Li11_C2a11</value>%; Proportion in your sample<value>100*(T7_F7_L1e11_C2b11+T7_F7_L2e11_C2b11)/T7_F7_Li11_C2b11</value>%

512


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5081

Proportion of Black/African American Patients in hypertension sample is questioned

Table 7-UR(Base) -


(ABS (((T7_L1c_C2a + T7_L2c_C3a)/(T7_Li_C2a)) - ((T7_L1c_C2b + T7_L2c_C2b)/(T7_Li_C2b))) <= 0.25) OR (T7_L1c_C2a + T7_L2c_C2a) <= 34

The proportion of Black/African American patients in your sample differs significantly from the proportion of this race in your universe of hypertensive patients. Please check your sampling method and revise data or explain. Proportion in your universe<value>100*(T7_F7_L1c11_C2a11+T7_F7_L2c11_C2a11)/T7_F7_Li11_C2a11</value>%; Proportion in your sample<value>100*(T7_F7_L1c11_C2b11+T7_F7_L2c11_C2b11)/T7_F7_Li11_C2b11</value>%

5082

Proportion of Other Pacific Islander Patients in hypertension sample is questioned

Table 7-UR(Base) -


(ABS (((T7_L1b2_C2a + T7_L2b2_C3a)/(T7_Li_C2a)) - ((T7_L1b2_C2b + T7_L2b2_C2b)/(T7_Li_C2b))) <= 0.25) OR (T7_L1b2_C2a + T7_L2b2_C2a) <= 34

The proportion of Other Pacific Islander patients in your sample differs significantly from the proportion of this race in your universe of hypertensive patients. Please check your sampling method and revise data or explain. Proportion in your universe<value>100*(T7_F7_L1b211_C2a11+T7_F7_L2b211_C2a11)/T7_F7_Li11_C2a11</value>%; Proportion in your sample<value>100*(T7_F7_L1b211_C2b11+T7_F7_L2b211_C2b11)/T7_F7_Li11_C2b11</value>%

513


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5084

Proportion of Non-Hispanic/Latino Patients in hypertension sample is questioned

Table 7-UR(Base) -


(ABS (((T7_L2a_C2a + T7_L2b1_C2a+T7_L2b2_C2a + T7_L2c_C2a+T7_L2d_C2a + T7_L2e_C2a+T7_L2f_C2a + T7_L2g_C2a)/(T7_Li_C2a)) - ((T7_L2a_C2b + T7_L2b1_C2b+T7_L2b2_C2b + T7_L2c_C2b+T7_L2d_C2b + T7_L2e_C2b+T7_L2f_C2b + T7_L2g_C2b)/(T7_Li_C2b))) <= 0.25) OR (T7_L2a_C2a + T7_L2b1_C2a+T7_L2b2_C2a + T7_L2c_C2a+T7_L2d_C2a + T7_L2e_C2a+T7_L2f_C2a + T7_L2g_C2a) <= 34

The proportion of Non-Hispanic patients in your sample differs significantly from the proportion of this ethnicity in your universe of hypertensive patients. Please check your sampling method and revise data or explain. Proportion in your universe<value>100*(T7_F7_L2a11_C2a11+T7_F7_L2b111_C2a11+T7_F7_L2b211_C2a11+T7_F7_L2c11_C2a11+T7_F7_L2d11_C2a11+T7_F7_L2e11_C2a11+T7_F7_L2f11_C2a11+T7_F7_L2g11_C2a11)/T7_F7_Li11_C2a11</value>%; Proportion in your sample<value>100*(T7_F7_L2a11_C2b11+T7_F7_L2b111_C2b11+T7_F7_L2b211_C2b11+T7_F7_L2c11_C2b11+T7_F7_L2d11_C2b11+T7_F7_L2e11_C2b11+T7_F7_L2f11_C2b11+T7_F7_L2g11_C2b11)/T7_F7_Li11_C2b11</value>%

514


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5085

Proportion of Hispanic/Latino Patients in hypertension sample is questioned

Table 7-UR(Base) -


(ABS (((T7_L1a_C2a + T7_L1b1_C2a+T7_L1b2_C2a + T7_L1c_C2a+T7_L1d_C2a + T7_L1e_C2a+T7_L1f_C2a + T7_L1g_C2a)/(T7_Li_C2a)) - ((T7_L1a_C2b + T7_L1b1_C2b+T7_L1b2_C2b + T7_L1c_C2b+T7_L1d_C2b + T7_L1e_C2b+T7_L1f_C2b + T7_L1g_C2b)/(T7_Li_C2b))) <= 0.25) OR (T7_L1a_C2a + T7_L1b1_C2a+T7_L1b2_C2a + T7_L1c_C2a+T7_L1d_C2a + T7_L1e_C2a+T7_L1f_C2a + T7_L1g_C2a) <= 34

The proportion of Hispanic patients in your sample differs significantly from the proportion of this ethnicity in your universe of hypertensive patients. Please check your sampling method and revise data or explain. Proportion in your universe<value>100*(T7_F7_L1a11_C2a11+T7_F7_L1b111_C2a11+T7_F7_L1b211_C2a11+T7_F7_L1c11_C2a11+T7_F7_L1d11_C2a11+T7_F7_L1e11_C2a11+T7_F7_L1f11_C2a11+T7_F7_L1g11_C2a11)/T7_F7_Li11_C2a11</value>%; Proportion in your sample<value>100*(T7_F7_L1a11_C2b11+T7_F7_L1b111_C2b11+T7_F7_L1b211_C2b11+T7_F7_L1c11_C2b11+T7_F7_L1d11_C2b11+T7_F7_L1e11_C2b11+T7_F7_L1f11_C2b11+T7_F7_L1g11_C2b11)/T7_F7_Li11_C2b11</value>%

515


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5086

Proportion of Asian Patients in hypertension sample is questioned

Table 7-UR(Base) -


(ABS (((T7_L1a_C2a + T7_L2a_Ca2)/(T7_Li_C2a)) - ((T7_L1a_C2b + T7_L2a_C2b)/(T7_Li_C2b))) <= 0.25) OR (T7_L1a_C2a + T7_L2a_Ca2) <= 34

The proportion of Asian patients in your sample differs significantly from the proportion of this race in your universe of hypertensive patients. Please check your sampling method and revise data or explain. Proportion in your universe<value>100*(T7_F7_L1a11_C2a11+T7_F7_L2a11_C2a11)/T7_F7_Li11_C2a11</value>%; Proportion in your sample<value>100*(T7_F7_L1a11_C2b11+T7_F7_L2a11_C2b11)/T7_F7_Li11_C2b11</value>%

5087 SCHIPTable 4-UR(Base) -


( T4_L8B_CB +T4_L10B _CB) <= 0.25 * (T4_L8B_CA+T4_L8B_CB +T4_L10B _CA+T4_L10B _CB)

More than 25% of SCHIP patients are adults. Please confirm that adults are included in SCHIP. Please correct or explain.


Table 7-UR(Base) -


T7_F7_Li_C1a >= 0.85 * (T7_F7_Li_C1b+T7_F7_Li_C1c+T7_F7_Li_C1d) AND T7_F7_Li_C1a <= 1.15 * (T7_F7_Li_C1b+T7_F7_Li_C1c+T7_F7_Li_C1d)

A large difference between deliveries and births is reported. Please correct or explain. Deliveries <valueData>T7_F7_Li11_C1a11</valueData>; Births <value>T7_F7_Li11_C1b11+T7_F7_Li11_C1c11+T7_F7_Li11_C1d11</value>.

516


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5099

PMPM collections in question



(T9D_L2A_CB-T9D_L2A_C1-T9D_L2A_C2-T9D_L2A_C3+T9D_L2A_C4)/T4_L13a_CA >= 0.5PYN AND (T9D_L2A_CB-T9D_L2A_C1-T9D_L2A_C2-T9D_L2A_C3+T9D_L2A_C4)/T4_L13a_CA <= 2PYN

Medicaid Capitation PMPM <value>(T9D_F9D_L2a_Cb-T9D_F9D_L2a_Cc1-T9D_F9D_L2a_Cc2-T9D_F9D_L2a_Cc3+T9D_F9D_L2a_Cc4)/T4_F4_L13a_CMCa</value> is outside the typical range. Check to see that the revenue and member months are entered correctly or explain.

5100

PMPM collections in question



(T9D_L11A_CB-T9D_L11A_C3+T9D_L11A_C4)/T4_L13a_CD >= 0.5PYN AND (T9D_L11A_CB-T9D_L11A_C3+T9D_L11A_C4)/T4_L13a_CD <= 2PYN

Private Capitation PMPM <value>(T9D_F9D_L11a_Cb-T9D_F9D_L11a_Cc3+T9D_F9D_L11a_Cc4)/T4_F4_L13a_CMCd</value> is outside the typical range. Check to see that the revenue and member months are entered correctly or explain.

5101


Table 6B-UR(Base) -



A compliance rate of 100% is reported for Childhood Immunization measure, Line 10. Please review the reporting of Column c in relation to the sample or universe reported in Column b for accuracy and correct or explain.

517


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5103


Table 6A-UR(Base)


MHC,Universal

T6a_F6a_L4a10_Cb >= T6a_F6a_L4a10_Cb_MH


5104


Table 6A-UR(Base)


MHC,Universal

T6a_F6a_L4b10_Ca >= T6a_F6a_L4b10_Ca_MH


5105


Table 6A-UR(Base)


MHC,Universal

T6a_F6a_L4b10_Cb >= T6a_F6a_L4b10_Cb_MH


518


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5106


Table 6A-UR(Base)


MHC,Universal

T6a_F6a_L21a10_Ca >= T6a_F6a_L21a10_Ca_MH


5107


Table 6A-UR(Base)


MHC,Universal

T6a_F6a_L21a10_Cb >= T6a_F6a_L21a10_Cb_MH


5108


Table 6A-UR(Base)


MHC,Universal

T6a_F6a_L21b10_Ca >= T6a_F6a_L21b10_Ca_MH


519


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5109


Table 6A-UR(Base)


MHC,Universal

T6a_F6a_L21b10_Cb >= T6a_F6a_L21b10_Cb_MH


5110




5111



T5_F5_L22b10_Ca should be positive number upto 2 decimal places. -

5112



T5_F5_L22c10_Ca should be positive number upto 2 decimal places. -

5113


Table 6A-UR(Base) -


T6A_L26d_CA/T6A_L26d_CB <= 2

A high number of Vision services, Line 26d, per patient is reported. Please correct or explain.

520


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5117


Table 6A-UR(Base)


HCH,Universal

T6a_F6a_L4a10_Ca >= T6a_F6a_L4a10_Ca_HCH


5118


Table 6A-UR(Base)


PHPC,Universal

T6a_F6a_L4a10_Ca >= T6a_F6a_L4a10_Ca_PHPC


5119


Table 6A-UR(Base)


HCH,Universal

T6a_F6a_L4a10_Cb >= T6a_F6a_L4a10_Cb_HCH


521


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5120


Table 6A-UR(Base)


PHPC,Universal

T6a_F6a_L4a10_Cb >= T6a_F6a_L4a10_Cb_PHPC


5121


Table 6A-UR(Base)


HCH,Universal

T6a_F6a_L4b10_Ca >= T6a_F6a_L4b10_Ca_HCH

The value reported on <field>MHC</field> report, <valueLineColumn>T6a_F6a_L4b10_Ca_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L4b10_Ca</valueData> for the same line. Please review and correct.

5122


Table 6A-UR(Base)


PHPC,Universal

T6a_F6a_L4b10_Ca >= T6a_F6a_L4b10_Ca_PHPC


522


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5123


Table 6A-UR(Base)


HCH,Universal

T6a_F6a_L4b10_Cb >= T6a_F6a_L4b10_Cb_HCH


5124


Table 6A-UR(Base)


PHPC,Universal

T6a_F6a_L4b10_Cb >= T6a_F6a_L4b10_Cb_PHPC


5125


Table 6A-UR(Base)


HCH,Universal

T6a_F6a_L21a10_Ca >= T6a_F6a_L21a10_Ca_HCH


523


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5126


Table 6A-UR(Base)


PHPC,Universal

T6a_F6a_L21a10_Ca >= T6a_F6a_L21a10_Ca_PHPC


5127


Table 6A-UR(Base)


HCH,Universal

T6a_F6a_L21a10_Cb >= T6a_F6a_L21a10_Cb_HCH


5128


Table 6A-UR(Base)


PHPC,Universal

T6a_F6a_L21a10_Cb >= T6a_F6a_L21a10_Cb_PHPC


524


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5129


Table 6A-UR(Base)


HCH,Universal

T6a_F6a_L21b10_Ca >= T6a_F6a_L21b10_Ca_HCH

The value reported on <field>HCH</field> report, <valueLineColumn>T6a_F6a_L21b10_Ca_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L21b10_Ca</valueData> for the same line. Please review and correct.

5130


Table 6A-UR(Base)


PHPC,Universal

T6a_F6a_L21b10_Ca >= T6a_F6a_L21b10_Ca_PHPC


5131


Table 6A-UR(Base)


HCH,Universal

T6a_F6a_L21b10_Cb >= T6a_F6a_L21b10_Cb_HCH


525


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5132



PHPC,Universal

T6a_F6a_L21b10_Cb >= T6a_F6a_L21b10_Cb_PHPC




T7_L2d_C2b<= T7_L2d_C2a


5137




5138


Table 5-UR(Base) -


T5_L22d_Cc <= 1.20 * (PYG_T5_L22d_Cc) AND T5_L22d_Cc >= .90 * (PYG_T5_L22d_Cc)

On Universal - A large change in Vision Services patients from the prior year is reported on Line 22d Column c (PY = <valueData>T5_F5_L22d10_Cc_PYG</valueData>, CY = <valueData>T5_F5_L22d10_Cc</valueData>). Please correct or explain.

526


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5142

Unreported Race/Ethnicity in Question

Table 3B-UR(Base) -


T3B_L7_Cc <= 0.10*T3B_L8_Cd

A large proportion of patients <value>(T3b_F3b_L709_Cc09/T3b_F3b_L809_Cd09)*100</value>% are reported as having no race or ethnicity on Line 7 Col c: <valueRowTitle>T3b_F3b_L709_Cc09</valueRowTitle>. Please correct or explain.

5143Allowances in Question

Table 9D-UR(Base) -


L1Ca=0AND L1Cb = 0 ORL1Cd <> 0

<valueRowTitle>T9D_F9D_L1_Ca</valueRowTitle> - Charges or Collections are reported on (Line 1) without allowances. This is unusual. Please correct or explain.


Table 9D-UR(Base) -


L2aCa=0 ANDL2aCb= 0 ORL2aCd<> 0

<valueRowTitle>T9D_F9D_L2a_Ca</valueRowTitle> - Charges or Collections are reported on (Line 2a) without allowances. This is unusual. Please correct or explain..


Table 9D-UR(Base) -


L2bCa=0 ANDL2bCb= 0 ORL2bCd<> 0

<valueRowTitle>T9D_F9D_L2b_Ca</valueRowTitle> - Charges or Collections are reported on (Line 2b) without allowances. This is unusual. Please correct or explain.


Table 9D-UR(Base) -


L4Ca=0 ANDL4Cb= 0 ORL4Cd<> 0



Table 9D-UR(Base) -


L5aCa=0 ANDL5aCb= 0 ORL5aCd<> 0

<valueRowTitle>T9D_F9D_L5a_Ca</valueRowTitle> - Charges or Collections are reported on (Line 5a) without allowances. This is unusual. Please correct or explain.

527


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Table 9D-UR(Base) -





Table 9D-UR(Base) -





Table 9D-UR(Base) -


L8aCa<=0 ANDL8aCb <= 0 ORL8aCd<> 0



Table 9D-UR(Base) -





Table 9D-UR(Base) -





Table 9D-UR(Base) -


L11aCa=0 ANDL11aCb= 0 ORL11aCd <> 0


528


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Table 9D-UR(Base) -




5155

Sliding Discounts in Question

Table 9D-UR(Base) -


L13Ca=0 ANDL13Cb = 0 ORL13Ce<>0

Self-pay charges and/or collections are reported without self-pay sliding discounts. This is unusual. Please correct or explain.

5160

Total Charts Sampled for Adult Weight Screening and Follow-up Questioned


(T6BL13CA >=T6BL13CB AND T6BL13CB=70) OR (T6BL13CA<70 and T6BL13CA=T6BL13CB) OR [(T6BL13CA>70 and .8*T6BL13CA<=T6BL13CB) and (T6BL13CA>70 and T6BL13CA>=T6BL13CB)]

It appears that you have not reported on an appropriate patient population for Adult Weight Screening and Follow-Up measure (Line 13). The number of records you review (Column B) must equal either (1) a sample of 70 charts, or (2) the total EHR universe reported in column A if the universe is less than 70 records, or (3) at least 80% of column A if the total universe is greater than 70. Please review and correct.

5164


Table 6B-UR Page Universal


5165




529


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5166




5167




5168




5169




5176




5177




5178




530


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5183

Total Charts Sampled for Asthma Pharmacological Therapy Questioned


(T6BL16CA >= T6BL16CB AND T6BL16CB=70) OR (T6BL16CA<70 and T6BL16CA=T6BL16CB) OR [(T6BL16CA>70 and .8*T6BL16CA<=T6BL16CB) and (T6BL16CA>70 and T6BL16CA>=T6BL16CB)]

It appears that you have not reported on an appropriate patient population for Asthma Treatment Plan measure (Line 16). The number of records you review (Column B) must equal either (1) a sample of 70 charts, or (2) the total EHR universe reported in column A if the universe is less than 70 records, or (3) at least 80% of column A if the total universe is greater than 70. Please review and correct.

5184

Patients with counseling and BMI documented questioned


T6B_L12_CC <= T6B_L12_CB)

The number of compliant patients reported on Line 12 Column c <valueData>T6b_F6b_L1211_CSEc11</valueData>cannot exceed the Number Charts Sampled or EHR Total reported on Line 12 Column b<valueData>T6b_F6b_L1211_CSEb11</valueData>. Please review and correct.

531


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5185

Line 13 Compliance Rate In Question


Table 6BL13CC <=Table 6BL13CB

The number of compliant patients reported on Line 13 Column c <valueData>T6b_F6b_L1311_CSFc11</valueData>cannot exceed the Number Charts Sampled or EHR Total reported on Line 13 Column b<valueData>T6b_F6b_L1311_CSFb11</valueData>. Please review and correct.

5188

Patients with acceptable plan questioned


T6BL16CC <= T6BL16CB

The number of compliant patients reported on Line 16 Column c <valueData>T6b_F6b_L1611_CSHc11</valueData> cannot exceed the Number Charts Sampled or EHR Total reported on Line 16 Column b <valueData>T6b_F6b_L1611_CSHb11</valueData>. Please review and correct.

5189


Table 6B-UR(Base) -


T6B_L12_Ca = 0 OR T6B_L12_Cc<>T6B_L12_Cb

A compliance rate of 100% is reported for Child and Adolescent Weight Assessment and Counseling measure, Line 12. Please review the reporting of Column c in relation to the sample or universe reported in Column b for accuracy and correct or explain.

5190


Table 6B-UR(Base) -



A compliance rate of 100% is reported for Adult Weight Screening and Follow-up measure, Line 13. Please review the reporting of Column c in relation to the sample or universe reported in Column b for accuracy and correct or explain.

532


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5193


Table 6B-UR(Base) -


T6B_L16_Ca = 0 OR T6B_L16_Cc<>T6B_L16_Cb

A compliance rate of 100% is reported for the Asthma Pharmacological Therapy measure, Line 16. Please review the reporting of Column c in relation to the sample or universe reported in Column b for accuracy and correct or explain.


Table 7-UR(Base)

Table 3B-UR


T7_L1a_C2a+T7_L2a_C2a <= Table 3B_L1_Cd

Total Asian Hypertension patients <value>T7_F7_L1a11_C2a11+T7_F7_L2a11_C2a11</value> is larger than total Asian patients reported on Table 3B <valueData>T3b_F3b_L109_Cd09</valueData>. Please correct.

5204Hypertension In Question

Table 7-UR(Base)

Table 3B-UR


T7_L1b1_C2a+T7_L2b1_C2a<= T3B_L2a_Cd

Total Native Hawaiian Hypertension patients <value>T7_F7_L1b111_C2a11+T7_F7_L2b111_C2a11</value> is larger than total Native Hawaiian patients reported on Table 3B <valueData>T3b_F3b_L2a09_Cd09</valueData>. Please correct.

5205Hypertension in question

Table 7-UR(Base)

Table 3B-UR


T7_L1b2_C2a+T7_L2b2_C2a <= T3B_L2b_Cd

Total Pacific Islander Hypertension patients reported on Table 7 <value>T7_F7_L1b211_C2a11+T7_F7_L2b211_C2a11</value> is larger than total Pacific Islander patients reported on Table 3B <valueData>T3b_F3b_L2b09_Cd09</valueData>. Please correct.

533


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Table 7-UR(Base)

Table 3B-UR


T7_L1c_C2a+T7_L2c_C2a<= T3B_L3_Cd

Total Black/African American Hypertension patients reported on Table 7 <value>T7_F7_L1c11_C2a11+T7_F7_L2c11_C2a11</value> is larger than total Black/African American patients reported on Table 3B <valueData>T3b_F3b_L309_Cd09</valueData>. Please correct.


Table 7-UR(Base)

Table 3B-UR


T7_L1d_C2a+T7_L2d_C2a<= T3B_L4_Cd

Total American Indian/Alaska Native Hypertension patients reported on Table 7 <value>T7_F7_L1d11_C2a11+T7_F7_L2d11_C2a11</value> is larger than total American Indian/Alaska patients reported on Table 3B <valueData>T3b_F3b_L409_Cd09</valueData>. Please correct.


Table 7-UR(Base)

Table 3B-UR


T7_L1e_C2a+T7_L2e_C2a<= T3B_L5_Cd

Total White Hypertension patients reported on Table 7 <value>T7_F7_L1e11_C2a11+T7_F7_L2e11_C2a11</value> is larger than total White Hypertension patients reported on Table 3B <valueData>T3b_F3b_L509_Cd09</valueData>. Please correct.

534


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Table 7-UR(Base)

Table 3B-UR


T7_L1f_C2a+T7_L2f_C2a<= T3B_L6_Cd

Total More than one race Hypertension patients <value>T7_F7_L1f11_C2a11+T7_F7_L2f11_C2a11</value> is larger than total More than one race patients reported on Table 3B <valueData>T3b_F3b_L609_Cd09</valueData>. Please correct.


Table 7-UR(Base)

Table 3B-UR


T7_L1g_C2a + T7_L2g_C2a <= T3B_L7_Ca + T3B_L7_Cb

The total Hypertension patients that are "Unreported/Refused to Report Race" <value>T7_F7_L1g11_C2a11+T7_F7_L2g11_C2a11</value> is larger than the total patients that are "Unreported/Refused to Report Race" reported on Table 3B <valueData>T3b_F3b_L709_Ca09+T3b_F3b_L709_Cb09</valueData>. Please correct.

5211

Value should be a positive integer. - Table 7-UR Page Universal


5212



5213



5214



5215



535


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5216



5217



5218



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536


Edit Code




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5239




Table 7-UR(Base)

Table 3B-UR


T7_L1a_C2a+T7_L1b1_C2a+T7_L1b2_C2a+T7_L1c_C2a+T7_L1d_C2a+T7_L1e_C2a+T7_L1f_C2a+T7_L1g_C2a<=T3BL8Ca

Total Hispanic Hypertensive patients reported on Table 7 <value>T7_F7_L1a11_C2a11+T7_F7_L1b111_C2a11+T7_F7_L1b211_C2a11+T7_F7_L1c11_C2a11+T7_F7_L1d11_C2a11+T7_F7_L1e11_C2a11+T7_F7_L1f11_C2a11+T7_F7_L1g11_C2a11</value> is larger than total Hispanic patients reported on Table 3B Line 8 Col a <valueData>T3b_F3b_L809_Ca09</valueData>. Please correct.

537


Edit Code





Table 7-UR(Base)

Table 3B-UR


T7_L2a_C2a+T7_L2b1_C2a+T7_L2b2_C2a+T7_L2c_C2a+T7_L2d_C2a+T7_L2e_C2a+T7_L2f_C2a+T7_L2g_C2a<=T3BL8Cb

Total Non-Hispanic Hypertensive patients reported on Table 7 <value>T7_F7_L2a11_C2a11+T7_F7_L2b111_C2a11+T7_F7_L2b211_C2a11+T7_F7_L2c11_C2a11+T7_F7_L2d11_C2a11+T7_F7_L2e11_C2a11+T7_F7_L2f11_C2a11+T7_F7_L2g11_C2a11</value> is larger than total Non-Hispanic patients reported on Table 3B Line 8 Col b <valueData>T3b_F3b_L809_Cb09</valueData>. Please correct.

5265



value should be a positive integer -

5266




5271




5272




5302




5303


Table 9D-UR Page Universal T9D_L1_Cc3 >= 0 -

5304


Table 9D-UR(Base) - Page Universal T9D_L4_Cc3 >= 0 -

538


Edit Code




5305


Table 9D-UR Page Universal T9D_L1_Cc3 >= 0 -

5306


Table 9E-UR Page Universal T9E_L3a_Ca >= 0 -

5308

Total Charts Sampled for Weight Assessment and Counseling for Children and Adolescents Questioned.



It appears that you have not reported on an appropriate patient population for Child and Adolescent Weight Assessment and Counseling measure (Line 12). The number of records you review (Column B) must equal either (1) a sample of 70 charts, or (2) the total EHR universe reported in column A if the universe is less than 70 records, or (3) at least 80% of column A if the total universe is greater than 70. Please review and correct.

5316




T8AL9Ca = 0 OR ( T5L22dCa > 0 OR T5L22dCb > 0)

You are reporting visions costs in the amount of <value>T8a_F8a_L9a11_Ca</value> on Table 8A, but no FTEs or Visits are reported on Table 5, Line 22d. Please correct or explain.

5318


Table 8A-UR(Base) -


IF T8a_F8a_L9a_Ca > 0 THEN T8a_F8a_L9a_Cb > 0

You report direct costs <value>T8a_F8a_L9a11_Ca</value> but no overhead allocation has been made. Please check to see that the numbers are entered correctly.

539


Edit Code





Table 8A-UR(Base) -


T8a_F8a_L9a11_Cb = 0 OR T8a_F8a_L9a11_Ca > 0

You report <value>T8a_F8a_L9a11_Cb</value>, but no Direct costs in Column a. Please correct or explain.

5320

FQHC Other Public Non-Managed Care retros questioned

Table 9D-UR(Base) -


L7Cc1+c2+c3-c4 <= 0.5*L7Cb

FQHC Other Public Non-Managed Care retros <value>(T9D_F9D_L7_Cc1)+(T9D_F9D_L7_Cc2)+(T9D_F9D_L7_Cc3)-(T9D_F9D_L7_Cc4)</value> exceed 50% of Other Public including Non-Medicaid CHIP (Non Managed Care) Amount Collected This Period Line 7 Column b <value>T9D_F9D_L7_Cb</value>. Verify that Columns C1 through C4 are included in Column b and subtracted from Column d. Please correct or explain.

5321

FQHC Private Non-Managed Care retros questioned

Table 9D-UR(Base) -


L10Cc3-c4 <= 0.5*L10Cb

FQHC Private Non-Managed Care retros <value>(T9D_F9D_L10_Cc3)-(T9D_F9D_L10_Cc4)</value> exceed 50% of <value>T9D_F9D_L10_Cb</value>. Verify that Columns C3 through C4 are included in Column b and subtracted from Column d. Please correct or explain.

5323


Table 8A-UR Page Universal


5324




540


Edit Code




5346

Private Managed Care FFS retros questioned

Table 9D-UR(Base) -


L11bCc3-c4 <= 0.5*L11bCb

Private Managed Care FFS retros <value>(T9D_F9D_L11b_Cc3)-(T9D_F9D_L11b_Cc4)</value> exceed 50% of Collections on Line 11b Column b <value>T9D_F9D_L11b_Cb</value>. Verify that Columns C3 through C4 are included in Column b and subtracted from Column d. Please correct or explain.

5347

Private Managed Care Capitated retros questioned

Table 9D-UR(Base) -


L11aCc3-c4 <=0.5*L11aCb

Private Managed Care Capitated retros <value>(T9D_F9D_L11a_Cc3)-(T9D_F9D_L11a_Cc4)</value> exceed 50% of Collections on Line 11a Column b <value>T9D_F9D_L11a_Cb</value>. Verify that Columns C3 through C4 are included in Column b and subtracted from Column d. Please correct or explain.

5348

Other Public Managed Care Capitated retros questioned

Table 9D-UR(Base) -


L8aCc1+c2+c3-c4 <=0.5*L8aCb

Other Public Managed Care Capitated retros <value>(T9D_F9D_L8a_Cc1)+(T9D_F9D_L8a_Cc2)+(T9D_F9D_L8a_Cc3)-(T9D_F9D_L8a_Cc4)</value> exceed 50% of Collections on Line 8a Column b <value>T9D_F9D_L8a_Cb</value>. Verify that Columns C1 through C4 are included in Column b and subtracted from Column d. Please correct or explain.

541


Edit Code




5349

Other Public Managed Care FFS retros questioned

Table 9D-UR(Base) -


L8bCc1+c2+c3-c4 <= 0.5*L8bCb

Other Public Managed Care FFS retros <value>(T9D_F9D_L8b_Cc1)+(T9D_F9D_L8b_Cc2)+(T9D_F9D_L8b_Cc3)-(T9D_F9D_L8b_Cc4)</value> exceed 50% of Collections on Line 8b Column b <value>T9D_F9D_L8b_Cb</value>. Verify that Columns C1 through C4 are included in Column b and subtracted from Column d. Please correct or explain.

5353

Medical Visits with no Medical Patients

Table 5-UR(Base)


T5L15cb=0 and T5L15Cc>0

Medical visits are reported on Line 15 Column b but no corresponding patients are reported in Column c. Please correct.

5354

Other Professional Visits with no Other Professional Patients

Table 5-UR(Base)


T5L22cb = 0 and T5L22Cc > 0

Other Professional visits are reported on Line 22 Column b but no corresponding patients are reported in Column c. Please correct.

5355

Dental Visits with no Dental Patients

Table 5-UR(Base)


T5L19cb = 0 and T5L19Cc > 0

Dental visits are reported on Line 19 Column b but no corresponding patients are reported in Column c. Please correct.

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5362




5363




542


Edit Code




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5369




5370




5371




5372




5373




5374




543


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5376




5377




5378




5379




5380




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5382




5383




5384




5385




544


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5390




5391




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5393




5394




5395




5396




545


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5399




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5402




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5407




546


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5410




5411




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5415




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5417




5418




547


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5419




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5428




5429




548


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5431




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5438




5439




5440




549


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5445




5446




5447




5448




5449




5450




5451




550


Edit Code




5452




5453




5454




5455




5456




5457




5458Eye Exam Visits in Question



T5L22dColc>0 OR T6AL26dColb=0

You have reported patients with comprehensive eye exams on Table 6A, however no vision visits are reported on Table 5. Please correct or explain.

551


Edit Code




5459Dental in Question



T5_L19_Cb <=0 OR T6a_L27:34_Ca_Universal > T5_L19_Cb_Universal

Total dental visits <value>T6a_F6a_L27_Ca+T6a_F6a_L28_Ca+T6a_F6a_L29_Ca+T6a_F6a_L30_Ca+T6a_F6a_L31_Ca+T6a_F6a_L32_Ca+T6a_F6a_L33_Ca+T6a_F6a_L34_Ca</value> on Table 6A(Universal) are less than or equal to the total dental visits reported on Table 5(Universal) <value>T5_F5_L19_Cb</value>. This is unusual because dental visits often include more than one service, so on Table 6A each dental service would be counted on the corresponding line, but on Table 5, the combined services would be shown as one visit. Please correct or explain.

5463

Universe of Patients in Question

Table 6B-UR(Base) -


T6BL13 Column a <> T6BL14a Column a

The Universe of Total Patients 18+ for the Adult Weight Screening measure <valueData>T6b_F6b_L1311_CSFa11</valueData> is equal to the Universe of Patients 18+ for the Tobacco screening and Cessation measure on Line 14a <valueData>T6b_F6b_L14a14_CSGaL14a14</valueData>. This is highly unlikely due to different criteria for each of these measures. Please correct or explain.

5465Vision Visits without Costs

Table 5-UR(Base)

Table 8A-UR


T5L22d col b=0 or T8A L9a Cola > 0

Vision visits are reported on Table 5 without corresponding costs on Table 8A. This may be explained if services were donated. Please correct or explain.

552


Edit Code




5466

Women delivering greater than Live Births

Table 7-UR(Base) -


T7_Li_C1a <= (T7_Li_c1b+T7_Li_c1c+T7_Li_c1d) + 10

Total women delivering is greater than the total of births. Please correct or explain.

5467

Hypertension Universe in Question

Table 7-UR(Base)

Table 6A-UR


T7_Li_C2a<=T6AL11ColB

The universe of hypertensive patients reported on Table 7 is greater than the total hypertensive patients reported on Table 6A. This is possible only if you have seen hypertensive patients during the year without diagnosing them with hypertension. Please review and correct or explain.

5468

Diabetic Universe in Question

Table 7-UR(Base)

Table 6A-UR


T7_Li_C3a <=T6AL9ColB

The universe of diabetic patients reported on Table 7 is greater than the total diabetic patients reported on Table 6A. This is possible only if you have seen diabetic patients during the year without diagnosing them with diabetes. Please review and correct or explain.

5469Universe in Question

Table 6B-UR(Base)

Table 6A-UR


T6BL16Cola<T6AL5Colb

The universe of patients with asthma therapy reported on Table 6B is equal to or greater than the total patients diagnosed with asthma reported on Table 6A. Please review and correct or explain.

553


Edit Code




5471


Table 7-UR(Base) -


T7_L1a_C1b+T7_L1a_C1c+T7_L2a_C1b+T7_L2a_C1c)/(T7_L1a_C1b+T7_L1a_C1c+T7_L2a_C1b+T7_L2a_C1c+T7_L1a_C1d+T7_L2a_C1d)<= 1.5 PYN(T7_L1a_C1b+T7_L1a_C1c+T7_L2a_C1b+T7_L2a_C1c)/(T7_L1a_C1b+T7_L1a_C1c+T7_L2a_C1b+T7_L2a_C1c+T7_L1a_C1d+T7_L2a_C1d)

OR

(T7_L1a_C1b+T7_L1a_C1c+T7_L2a_C1b+T7_L2a_C1c+T7_L1a_C1d+T7_L2a_C1d) <= 15

The total "Asian" (Line 1a+2a) LBW and VLBW percentage of births reported appears high. Please correct or explain. CY <value>((T7_F7_L1a11_C1b11+T7_F7_L1a11_C1c11+T7_F7_L2a11_C1b11+T7_F7_L2a11_C1c11)/(T7_F7_L1a11_C1b11+T7_F7_L1a11_C1c11+T7_F7_L2a11_C1b11+T7_F7_L2a11_C1c11+T7_F7_L1a11_C1d11+T7_F7_L2a11_C1d11))*100</value>% ;PYN <value>((T7_F7_L1a11_C1b11_PYN+T7_F7_L1a11_C1c11_PYN+T7_F7_L2a11_C1b11_PYN+T7_F7_L2a11_C1c11_PYN)/(T7_F7_L1a11_C1b11_PYN+T7_F7_L1a11_C1c11_PYN+T7_F7_L2a11_C1b11_PYN+T7_F7_L2a11_C1c11_PYN+T7_F7_L1a11_C1d11_PYN+T7_F7_L2a11_C1d11_PYN))*100</value>%

5472


Table 6A-UR(Base)


MHC,Universal

T6A_L26d_Cb_U => T6A_L26d_Cb_MH

The value reported on the <field>MHC</field> report, <valueLineColumn>T6a_F6a_L26d10_Cb_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26d10_Cb</valueData> for the same line. Please review and correct.

554


Edit Code




5473


Table 6A-UR(Base)


HCH,Universal

T6A_L26d_Cb_U => T6A_L26d_Cb_HCH

The value reported on the <field>HCH</field> report, <valueLineColumn>T6a_F6a_L26d10_Cb_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26d10_Cb</valueData> for the same line. Please review and correct.

5475


Table 6A-UR(Base)


PHPC,Universal

T6A_L26d_Cb_U => T6A_L26d_Cb_PHPC

The value reported on the <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L26d10_Cb_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26d10_Cb</valueData> for the same line. Please review and correct.

5476


Table 6A-UR(Base)


MHC,Universal

T6A_L26d_CA_U => T6A_L26d_CA_MH

The value reported on the <field>MHC</field> report, <valueLineColumn>T6a_F6a_L26d10_Ca_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26d10_Ca</valueData> for the same line. Please review and correct.

555


Edit Code




5477


Table 6A-UR(Base)


HCH,Universal

T6A_L26d_CA_U => T6A_L26d_CA_HCH

The value reported on the <field>HCH</field> report, <valueLineColumn>T6a_F6a_L26d10_Ca_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26d10_Ca</valueData> for the same line. Please review and correct.

5478


Table 6A-UR(Base)


PHPC,Universal

T6A_L26d_CA_U => T6A_L26d_CA_PHPC

The value reported on the <field>PHPC</field> report, <valueLineColumn>T6a_F6a_L26d10_Ca_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T6a_F6a_L26d10_Ca</valueData> for the same line. Please review and correct.

5479 Staffing ConflictTable 5A-UR(Base) Table 5-UR


T5A_L1_Ca+T5A_L1_Cc = 0 OR T5_L1_Ca+T5_L1_Cb > 0

You report staffing for Family Physicians on Table 5A Line 1 with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.




You report staffing for General Practitioners on Table 5A Line 2 with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.




You report staffing for Internists on Table 5A Line 3 with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.

556


Edit Code







You report staffing for Obstetrician/Gynecologists on Table 5A Line 4 with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.




You report staffing for Pediatricians on Table 5A Line 5 with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.




You report staffing for Other Specialty Physicians on Table 5A Line 7 with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.



T5A_L9a_Ca+T5A_L9a_Cc = 0 OR T5_L9a_Ca+T5_L9a_Cb > 0

You report staffing for Nurse Practitioners on Table 5A Line 9a with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.



T5A_L9b_Ca+T5A_L9b_Cc = 0 OR T5_L9b_Ca+T5_L9b_Cb > 0

You report staffing for Physician Assistants on Table 5A Line 9b with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.




You report staffing for Certified Nurse Midwives on Table 5A Line 10 with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.

557


Edit Code







You report staffing for Nurses on Table 5A Line 11 with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.




You report staffing for Dentists on Table 5A Line 16 with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.




You report staffing for Dental Hygienists on Table 5A Line 17 with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.




You report staffing for Psychiatrists on Table 5A Line 20a with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.



T5A_L20a1_Ca+T5A_L20a1_Cc = 0 OR T5_L20a1_Ca+T5_L20a1_Cb > 0

You report staffing for Clinical Psychologists on Table 5A Line 20a1 with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.



T5A_L20a2_Ca+T5A_L20a2_Cc = 0 OR T5_L20a2_Ca+T5_L20a2_Cb > 0

You report staffing for Licensed Clinical Social Workers on Table 5A Line 20a2 with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.

558


Edit Code







You report staffing for Other Licensed Mental Health Workers on Table 5A Line 20b with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.

5495

Diabetic Universe in Question

Table 7-UR(Base)

Table 6A-UR


T6a_L9_Cb <> T7_Li_C3a

You report the same number of diabetic patients on Tables 6A and 7. Since the definitions are different it is unlikely they would be exactly equal. Please be sure you are following the instructions for the universe on Table 7. Please review and correct or explain.

5496

Hypertensive Universe in Question

Table 7-UR(Base)

Table 6A-UR


T6a_L11_Cb <> T7_Li_C2a

You report the same number of hypertensive patients on Tables 6A and 7. Since the definitions are different it is unlikely they would be exactly equal. Please be sure you are following the instructions for the universe on Table 7. Please review and correct or explain.




You report staffing for Ophthalmologists on Table 5A Line 22a with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.




You report staffing for Optometrists on Table 5A Line 22b with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.

5500Staffing in Question

Table 5-UR(Base)

Table 5A-UR


If T5L1Ca>0 THEN T5AL1Ca+T5AL1Cc>0

You report Family Physician FTEs on Table 5 Line 1 Column a with no corresponding staff on Table 5a Line 1. Please recheck and revise, or explain.

559


Edit Code





Table 5-UR(Base)

Table 5A-UR



You report General Practitioner FTEs on Table 5 Line 2 Column a with no corresponding staff on Table 5a Line 2. Please recheck and revise, or explain.


Table 5-UR(Base)

Table 5A-UR



You report Internist FTEs on Table 5 Line 3 Column a with no corresponding staff on Table 5a Line 3. Please recheck and revise, or explain.


Table 5-UR(Base)

Table 5A-UR



You report Obstetrician/Gynecologist FTEs on Table 5 Line 4 Column a with no corresponding staff on Table 5a Line 4. Please recheck and revise, or explain.


Table 5-UR(Base)

Table 5A-UR



You report Pediatrician FTEs on Table 5 Line 5 Column a with no corresponding staff on Table 5a Line 5. Please recheck and revise, or explain.


Table 5-UR(Base)

Table 5A-UR



You report Other Specialty Physician FTEs on Table 5 Line 7 Column a with no corresponding staff on Table 5a Line 7. Please recheck and revise, or explain.


Table 5-UR(Base)

Table 5A-UR


If T5L9aCa>0 THEN T5AL9aCa+T5AL9aCc>0

You report Nurse Practitioner FTEs on Table 5 Line 9a Column a with no corresponding staff on Table 5a Line 9a. Please recheck and revise, or explain.


Table 5-UR(Base)

Table 5A-UR


If T5L9bCa>0 THEN T5AL9bCa+T5AL9bCc>0

You report Physician Assistant FTEs on Table 5 Line 9b Column a with no corresponding staff on Table 5a Line 9b. Please recheck and revise, or explain.


Table 5-UR(Base)

Table 5A-UR



You report Certified Nurse Midwife FTEs on Table 5 Line 10 Column a with no corresponding staff on Table 5a Line 10. Please recheck and revise, or explain.

560


Edit Code





Table 5-UR(Base)

Table 5A-UR



You report Nurse FTEs on Table 5 Line 11 Column a with no corresponding staff on Table 5a Line 11. Please recheck and revise, or explain.


Table 5-UR(Base)

Table 5A-UR



You report Dentist FTEs on Table 5 Line 16 Column a with no corresponding staff on Table 5a Line 16. Please recheck and revise, or explain.


Table 5-UR(Base)

Table 5A-UR



You report Dental Hygienist FTEs on Table 5 Line 17 Column a with no corresponding staff on Table 5a Line 17. Please recheck and revise, or explain.


Table 5-UR(Base)

Table 5A-UR



You report Psychiatrist FTEs on Table 5 Line 20a Column a with no corresponding staff on Table 5a Line 20a. Please recheck and revise, or explain.


Table 5-UR(Base)

Table 5A-UR


If T5L20a1Ca>0 THEN T5AL20a1Ca+T5AL20a1Cc>0

You report Licensed Clinical Psychologist FTEs on Table 5 Line 20a1 Column a with no corresponding staff on Table 5a Line 20a1. Please recheck and revise, or explain.


Table 5-UR(Base)

Table 5A-UR


If T5L20a2Ca>0 THEN T5AL20a2Ca+T5AL20a2Cc>0

You report Licensed Clinical Social Worker FTEs on Table 5 Line 20a2 Column a with no corresponding staff on Table 5a Line 20a2. Please recheck and revise, or explain.


Table 5-UR(Base)

Table 5A-UR



You report Other Licensed Mental Health Provider FTEs on Table 5 Line 20b Column a with no corresponding staff on Table 5a Line 20b. Please recheck and revise, or explain.

561


Edit Code





Table 5-UR(Base)

Table 5A-UR



You report Ophthalmologist FTEs on Table 5 Line 22a Column a with no corresponding staff on Table 5a Line 22a. Please recheck and revise, or explain.


Table 5-UR(Base)

Table 5A-UR



You report Optometrist FTEs on Table 5 Line 22b Column a with no corresponding staff on Table 5a Line 22b. Please recheck and revise, or explain.

5520Missing Clinical Measure

Table 6B-UR(Base)

Table 3A-UR


T6B_L10_CA > 0 OR T3A_L3_Ca + T3A_L3_Cb = 0

The reporting of Childhood Immunization measure appears to be missing. Please report the data on Table 6B Line 10 for this measure or explain.


Table 6B-UR(Base)

Table 3A-UR


T6B_L11_CA > 0 OR T3A_L24:33_Cb = 0

The reporting of Pap Test measure appears to be missing. Please report the data on Table 6B Line 11 for this measure or explain.


Table 6B-UR(Base)

Table 3A-UR


T6BLine12Column A > 0 OR T3A L4:18 Ca+Cb = 0

The reporting of Child and Adolescent Weight Assessment and Counseling measure appears to be missing. Please report the data on Table 6B Line 12 for this measure or explain.


Table 6B-UR(Base)

Table 3A-UR



The reporting of Adult Weight Screening and Follow-Up measure appears to be missing. Please report the data on Table 6B Line 13 for this measure or explain.


Table 6B-UR(Base)

Table 3A-UR


T6B_L16_CA > 0 OR T3A_L6:33_Ca+Cb = 0

The reporting of Asthma Treatment Plan measure appears to be missing. Please report the data on Table 6B Line 16 for this measure or explain.

562


Edit Code





Table 6B-UR(Base)

Table 3A-UR



The reporting of Lipid Therapy measure appears to be missing. Please report the data on Table 6B Line 17 for this measure or explain.


Table 6B-UR(Base)

Table 3A-UR



The reporting of Aspirin or Antithrombotic Therapy measure appears to be missing. Please report the data on Table 6B Line 18 for this measure or explain.


Table 6B-UR(Base)

Table 3A-UR



The reporting of Colorectal Cancer Screening measure appears to be missing. Please report the data on Table 6B Line 19 for this measure or explain.

5530

Lipid Therapy Sample in Question



It appears that you have not reported on an appropriate patient population for Lipid Therapy measure (Line 17). The number of records you review (Column B) must equal either (1) a sample of 70 charts, or (2) the total EHR universe reported in column A if the universe is less than 70 records, or (3) at least 80% of column A if the total universe is greater than 70. Please review and correct.

563


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5531

Aspirin or Antithrombotic Therapy Sample in Question



It appears that you have not reported on an appropriate patient population for Aspirin or Other Antithrombotic Therapy measure (Line 18). The number of records you review (Column B) must equal either (1) a sample of 70 charts, or (2) the total EHR universe reported in column A if the universe is less than 70 records, or (3) at least 80% of column A if the total universe is greater than 70. Please review and correct.

5532

Colorectal Cancer Screening Sample in Question


T6BL19CA >= T6BL19CB AND T6BL19CB=70) OR (T6BL19CA<70 and T6BL19CA=T6BL19CB) OR [(T6BL19CA>70 and .8*T6BL19CA<=T6BL19CB) and (T6BL19CA>70 and T6BL19CA>=T6BL19CB)]

It appears that you have not reported on an appropriate patient population for Colorectal Cancer Screening measure (Line 19). The number of records you review (Column B) must equal either (1) a sample of 70 charts, or (2) the total EHR universe reported in column A if the universe is less than 70 records, or (3) at least 80% of column A if the total universe is greater than 70. Please review and correct.

564


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Table 7-UR(Base)

Table 3A-UR


T7_Li_C2a>0 OR T3AL19:37Cola+b =0

The reporting of Hypertension measure appears to be missing. Please report the data in Section B/Hypertension by Race and Hispanic/Latino Ethnicity for this measure or explain


Table 7-UR(Base)

Table 3A-UR


T7_Li_C3a>0 OR T3AL19:35Cola+b =0

The reporting of Diabetes measure appears to be missing. Please report the data in Section C/Diabetes by Race and Hispanic/Latino Ethnicity for this measure or explain.

5535

Patients prescribed a Lipid Lowering Therapy in Question



The number of compliant patients reported on Line 17 Column c <valueData>T6B_F6B_L1712_CSIc12</valueData>cannot exceed the Number Charts Sampled or EHR Total reported on Line 17 Column b<valueData>T6B_F6B_L1712_CSIb12</valueData>. Please review and correct.

5536

Patients with Aspirin or other Antithrombotic Therapy in Question



The number of compliant patients reported on Line 18 Column c <valueData>T6B_F6B_L1812_CSJc12</valueData>cannot exceed the Number Charts Sampled or EHR Total reported on Line 18 Column b<valueData>T6B_F6B_L1812_CSJb12</valueData>. Please review and correct.

565


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5537

Patients with appropriate Colorectal Cancer Screening in Question



The number of compliant patients reported on Line 19 Column c <valueData>T6B_F6B_L1912_CSKc12</valueData>cannot exceed the Number Charts Sampled or EHR Total reported on Line 19 Column b<valueData>T6B_F6B_L1912_CSKb12</valueData>. Please review and correct.

5538Compliance rate questioned

Table 6B-UR(Base) -



A compliance rate of 100% is reported for Lipid Therapy measure, Line 17. Please review the reporting of Column c in relation to the sample or universe reported in Column b for accuracy and correct or explain.


Table 6B-UR(Base) -



A compliance rate of 100% is reported for Aspirin or Other Antithrombotic Therapy measure, Line 18. Please review the reporting of Column c in relation to the sample or universe reported in Column b for accuracy and correct or explain.


Table 6B-UR(Base) -


T6b_L19_Ca=0 OR T6B_L19_Cc<>T6B_L19_Cb

A compliance rate of 100% is reported for Colorectal Cancer Screening measure, Line 19. Please review the reporting of Column c in relation to the sample or universe reported in Column b for accuracy and correct or explain.

566


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5543


Table 7-UR(Base) -


(T7_L1b1_C1b+T7_L1b1_C1c+T7_L2b1_C1b+T7_L2b1_C1c)/(T7_L1b1_C1b+T7_L1b1_C1c+T7_L2b1_C1b+T7_L2b1_C1c+T7_L1b1_C1d+T7_L2b1_C1d) <= 1.5 PYN (T7_L1b1_C1b+T7_L1b1_C1c+T7_L2b1_C1b+T7_L2b1_C1c)/(T7_L1b1_C1b+T7_L1b1_C1c+T7_L2b1_C1b+T7_L2b1_C1c+T7_L1b1_C1d+T7_L2b1_C1d) OR (T7_L1b1_C1b+T7_L1b1_C1c+T7_L2b1_C1b+T7_L2b1_C1c+T7_L1b1_C1d+T7_L2b1_C1d) <= 15

The total "Native Hawaiian" (Line 1b1+2b1) LBW and VLBW percentage of births reported appears high. Please correct or explain. CY <value>((T7_F7_L1b111_C1b11+T7_F7_L1b111_C1c11+T7_F7_L2b111_C1b11+T7_F7_L2b111_C1c11)/(T7_F7_L1b111_C1b11+T7_F7_L1b111_C1c11+T7_F7_L2b111_C1b11+T7_F7_L2b111_C1c11+T7_F7_L1b111_C1d11+T7_F7_L2b111_C1d11))*100</value>% ;PYN <value>((T7_F7_L1b111_C1b11_PYN+T7_F7_L1b111_C1c11_PYN+T7_F7_L2b111_C1b11_PYN+T7_F7_L2b111_C1c11_PYN)/(T7_F7_L1b111_C1b11_PYN+T7_F7_L1b111_C1c11_PYN+T7_F7_L2b111_C1b11_PYN+T7_F7_L2b111_C1c11_PYN+T7_F7_L1b111_C1d11_PYN+T7_F7_L2b111_C1d11_PYN))*100</value>%

567


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5544


Table 7-UR(Base) -


(T7_L1b2_C1b+T7_L1b2_C1c+T7_L2b2_C1b+T7_L2b2_C1c)/(T7_L1b2_C1b+T7_L1b2_C1c+T7_L2b2_C1b+T7_L2b2_C1c+T7_L1b2_C1d+T7_L2b2_C1d)<= 1.5 PYN (T7_L1b2_C1b+T7_L1b2_C1c+T7_L2b2_C1b+T7_L2b2_C1c)/(T7_L1b2_C1b+T7_L1b2_C1c+T7_L2b2_C1b+T7_L2b2_C1c+T7_L1b2_C1d+T7_L2b2_C1d) OR (T7_L1b2_C1b+T7_L1b2_C1c+T7_L2b2_C1b+T7_L2b2_C1c+T7_L1b2_C1d+T7_L2b2_C1d) <= 15

The total "Pacific Islander" (Line 1b2+2b2) LBW and VLBW percentage of births reported appears high. Please correct or explain. CY <value>((T7_F7_L1b211_C1b11+T7_F7_L1b211_C1c11+T7_F7_L2b211_C1b11+T7_F7_L2b211_C1c11)/(T7_F7_L1b211_C1b11+T7_F7_L1b211_C1c11+T7_F7_L2b211_C1b11+T7_F7_L2b211_C1c11+T7_F7_L1b211_C1d11+T7_F7_L2b211_C1d11))*100</value>% ;PYN <value>((T7_F7_L1b211_C1b11_PYN+T7_F7_L1b211_C1c11_PYN+T7_F7_L2b211_C1b11_PYN+T7_F7_L2b211_C1c11_PYN)/(T7_F7_L1b211_C1b11_PYN+T7_F7_L1b211_C1c11_PYN+T7_F7_L2b211_C1b11_PYN+T7_F7_L2b211_C1c11_PYN+T7_F7_L1b211_C1d11_PYN+T7_F7_L2b211_C1d11_PYN))*100</value>%

568


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5545


Table 7-UR(Base) -


(T7_L1c_C1b+T7_L1c_C1c+T7_L2c_C1b+T7_L2c_C1c)/(T7_L1c_C1b+T7_L1c_C1c+T7_L2c_C1b+T7_L2c_C1c+T7_L1c_C1d+T7_L2c_C1d) <= 1.5 PYN (T7_L1c_C1b+T7_L1c_C1c+T7_L2c_C1b+T7_L2c_C1c)/(T7_L1c_C1b+T7_L1c_C1c+T7_L2c_C1b+T7_L2c_C1c+T7_L1c_C1d+T7_L2c_C1d) OR (T7_L1c_C1b+T7_L1c_C1c+T7_L2c_C1b+T7_L2c_C1c+T7_L1c_C1d+T7_L2c_C1d) <= 15

The total "Black/African American" (Line 1c+2c) LBW and VLBW percentage of births reported appears high. Please correct or explain. CY <value>((T7_F7_L1c11_C1b11+T7_F7_L1c11_C1c11+T7_F7_L2c11_C1b11+T7_F7_L2c11_C1c11)/(T7_F7_L1c11_C1b11+T7_F7_L1c11_C1c11+T7_F7_L2c11_C1b11+T7_F7_L2c11_C1c11+T7_F7_L1c11_C1d11+T7_F7_L2c11_C1d11))*100</value>% ;PYN <value>((T7_F7_L1c11_C1b11_PYN+T7_F7_L1c11_C1c11_PYN+T7_F7_L2c11_C1b11_PYN+T7_F7_L2c11_C1c11_PYN)/(T7_F7_L1c11_C1b11_PYN+T7_F7_L1c11_C1c11_PYN+T7_F7_L2c11_C1b11_PYN+T7_F7_L2c11_C1c11_PYN+T7_F7_L1c11_C1d11_PYN+T7_F7_L2c11_C1d11_PYN))*100</value>%

569


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5546


Table 7-UR(Base) -


(T7_L1d_C1b+T7_L1d_C1c+T7_L2d_C1b+T7_L2d_C1c)/(T7_L1d_C1b+T7_L1d_C1c+T7_L2d_C1b+T7_L2d_C1c+T7_L1d_C1d+T7_L2d_C1d)<= 1.5 PYN(T7_L1d_C1b+T7_L1d_C1c+T7_L2d_C1b+T7_L2d_C1c)/(T7_L1d_C1b+T7_L1d_C1c+T7_L2d_C1b+T7_L2d_C1c+T7_L1d_C1d+T7_L2d_C1d) OR (T7_L1d_C1b+T7_L1d_C1c+T7_L2d_C1b+T7_L2d_C1c+T7_L1d_C1d+T7_L2d_C1d)<= 15

The total "American Indian/Alaska Native" (Line1d+2d) LBW and VLBW percentage of births reported appears high. Please correct or explain. CY <value>((T7_F7_L1d11_C1b11+T7_F7_L1d11_C1c11+T7_F7_L2d11_C1b11+T7_F7_L2d11_C1c11)/(T7_F7_L1d11_C1b11+T7_F7_L1d11_C1c11+T7_F7_L2d11_C1b11+T7_F7_L2d11_C1c11+T7_F7_L1d11_C1d11+T7_F7_L2d11_C1d11))*100</value>% ;PYN <value>((T7_F7_L1d11_C1b11_PYN+T7_F7_L1d11_C1c11_PYN+T7_F7_L2d11_C1b11_PYN+T7_F7_L2d11_C1c11_PYN)/(T7_F7_L1d11_C1b11_PYN+T7_F7_L1d11_C1c11_PYN+T7_F7_L2d11_C1b11_PYN+T7_F7_L2d11_C1c11_PYN+T7_F7_L1d11_C1d11_PYN+T7_F7_L2d11_C1d11_PYN))*100</value>%

570


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5547


Table 7-UR(Base) -


(T7_L1e_C1b+T7_L1e_C1c+T7_L2e_C1b+T7_L2e_C1c)/(T7_L1e_C1b+T7_L1e_C1c+T7_L2e_C1b+T7_L2e_C1c+T7_L1e_C1d+T7_L2e_C1d) <= 1.5 PYN (T7_L1e_C1b+T7_L1e_C1c+T7_L2e_C1b+T7_L2e_C1c)/(T7_L1e_C1b+T7_L1e_C1c+T7_L2e_C1b+T7_L2e_C1c+T7_L1e_C1d+T7_L2e_C1d) OR (T7_L1e_C1b+T7_L1e_C1c+T7_L2e_C1b+T7_L2e_C1c+T7_L1e_C1d+T7_L2e_C1d) <= 15

The total "White" (Line 1e+2e) LBW and VLBW percentage of births reported appears high. Please correct or explain. CY <value>(T7_F7_L1e11_C1b11+T7_F7_L1e11_C1c11+T7_F7_L2e11_C1b11+T7_F7_L2e11_C1c11)/(T7_F7_L1e11_C1b11+T7_F7_L1e11_C1c11+T7_F7_L2e11_C1b11+T7_F7_L2e11_C1c11+T7_F7_L1e11_C1d11+T7_F7_L2e11_C1d11)*100</value>% ;PYN <value>(T7_F7_L1e11_C1b11_PYN+T7_F7_L1e11_C1c11_PYN+T7_F7_L2e11_C1b11_PYN+T7_F7_L2e11_C1c11_PYN)/(T7_F7_L1e11_C1b11_PYN+T7_F7_L1e11_C1c11_PYN+T7_F7_L2e11_C1b11_PYN+T7_F7_L2e11_C1c11_PYN+T7_F7_L1e11_C1d11_PYN+T7_F7_L2e11_C1d11_PYN)*100</value>%

571


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5548


Table 7-UR(Base) -


(T7_L1f_C1b+T7_L1f_C1c+T7_L2f_C1b+T7_L2f_C1c)/(T7_L1f_C1b+T7_F7_L1f_C1c+T7_L2f_C1b+T7_L2f_C1c+T7_L1f_C1d+T7_L2f_C1d) <= 1.5 PYN(T7_L1f_C1b+T7_L1f_C1c+T7_L2f_C1b+T7_L2f_C1c)/(T7_L1f_C1b+T7_L1f_C1c+T7_L2f_C1b+T7_L2f_C1c+T7_L1f_C1d+T7_L2f_C1d) OR (T7_L1f_C1b+T7_L1f_C1c+T7_L2f_C1b+T7_L2f_C1c+T7_L1f_C1d+T7_L2f_C1d) <= 15

The total "More Than One Race" (Line 1f+2f) LBW and VLBW percentage of births reported appears high. Please correct or explain. CY <value>((T7_F7_L1f11_C1b11+T7_F7_L1f11_C1c11+T7_F7_L2f11_C1b11+T7_F7_L2f11_C1c11)/(T7_F7_L1f11_C1b11+T7_F7_L1f11_C1c11+T7_F7_L2f11_C1b11+T7_F7_L2f11_C1c11+T7_F7_L1f11_C1d11+T7_F7_L2f11_C1d11))*100</value>% ;PYN <value>((T7_F7_L1f11_C1b11_PYN+T7_F7_L1f11_C1c11_PYN+T7_F7_L2f11_C1b11_PYN+T7_F7_L2f11_C1c11_PYN)/(T7_F7_L1f11_C1b11_PYN+T7_F7_L1f11_C1c11_PYN+T7_F7_L2f11_C1b11_PYN+T7_F7_L2f11_C1c11_PYN+T7_F7_L1f11_C1d11_PYN+T7_F7_L2f11_C1d11_PYN))*100</value>%

572


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5549


Table 7-UR(Base) -


(T7_L1g_C1b+T7_L1g_C1c+T7_L2g_C1b+T7_L2g_C1c)/(T7_L1g_C1b+T7_L1g_C1c+T7_L2g_C1b+T7_L2g_C1c+T7_L1g_C1d+T7_L2g_C1d)<= 1.5 PYN (T7_L1g_C1b+T7_L1g_C1c+T7_L2g_C1b+T7_L2g_C1c)/(T7_L1g_C1b+T7_L1g_C1c+T7_L2g_C1b+T7_L2g_C1c+T7_L1g_C1d+T7_L2g_C1d) OR (T7_L1g_C1b+T7_L1g_C1c+T7_L2g_C1b+T7_L2g_C1c+T7_L1g_C1d+T7_L2g_C1d)<= 15

The total "Unreported/Refused to Report Race" (Line 1g+2g) LBW and VLBW percentage of births reported appears high. Please correct or explain. CY <value>((T7_F7_L1g11_C1b11+T7_F7_L1g11_C1c11+T7_F7_L2g11_C1b11+T7_F7_L2g11_C1c11)/(T7_F7_L1g11_C1b11+T7_F7_L1g11_C1c11+T7_F7_L2g11_C1b11+T7_F7_L2g11_C1c11+T7_F7_L1g11_C1d11+T7_F7_L2g11_C1d11))*100</value>% ;PYN <value>((T7_F7_L1g11_C1b11_PYN+T7_F7_L1g11_C1c11_PYN+T7_F7_L2g11_C1b11_PYN+T7_F7_L2g11_C1c11_PYN)/(T7_F7_L1g11_C1b11_PYN+T7_F7_L1g11_C1c11_PYN+T7_F7_L2g11_C1b11_PYN+T7_F7_L2g11_C1c11_PYN+T7_F7_L1g11_C1d11_PYN+T7_F7_L2g11_C1d11_PYN))*100</value>%

573


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5550


Table 7-UR(Base) -


(T7_Lh_C1b+T7_Lh_C1c)/(T7_Lh_C1b+T7_Lh_C1c+T7_Lh_C1d)<= 1.5 PYN (T7_Lh_C1b+T7_Lh_C1c)/(T7_Lh_C1b+T7_Lh_C1c+T7_Lh_C1d) OR (T7_Lh_C1b+T7_Lh_C1c+T7_Lh_C1d) <= 15

The total "Unreported/Refused to Report Race and Ethnicity" (Line h) LBW and VLBW percentage of births reported appears high. Please correct or explain. CY <value>((T7_F7_Lh11_C1b11+T7_F7_Lh11_C1c11)/(T7_F7_Lh11_C1b11+T7_F7_Lh11_C1c11+T7_F7_Lh11_C1d11))*100</value>%; PYN <value>((T7_F7_Lh11_C1b11_PYN+T7_F7_Lh11_C1c11_PYN)/(T7_F7_Lh11_C1b11_PYN+T7_F7_Lh11_C1c11_PYN+T7_F7_Lh11_C1d11_PYN))*100</value>%

5551


Table 7-UR(Base) -


(T7_Li_C1b+T7_Li_C1c)/(T7_Li_C1b+T7_Li_C1c+T7_Li_C1d) <= 1.5 PYN (T7_Li_C1b+T7_Li_C1c)/(T7_Li_C1b+T7_Li_C1c+T7_Li_C1d) OR (T7_Li_C1b+T7_Li_C1c+T7_Li_C1d) <= 100

The Total (Line i) LBW and VLBW percentage of births reported appears high. Please correct or explain. CY <value>((T7_F7_Li11_C1b11+T7_F7_Li11_C1c11)/(T7_F7_Li11_C1b11+T7_F7_Li11_C1c11+T7_F7_Li11_C1d11))*100</value>%; PYN <value>((T7_F7_Li11_C1b11_PYN+T7_F7_Li11_C1c11_PYN)/(T7_F7_Li11_C1b11_PYN+T7_F7_Li11_C1c11_PYN+T7_F7_Li11_C1d11_PYN))*100</value>%

574


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5552


Table 7-UR(Base) -


(T7_LSTHL_C1b+T7_LSTHL_C1c)/(T7_LSTHL_C1b+T7_LSTHL_C1c+T7_LSTHL_C1d) <= 1.5 PYN (T7_LSTHL_C1b+T7_LSTHL_C1c)/(T7_LSTHL_C1b+T7_LSTHL_C1c+T7_LSTHL_C1d) OR (T7_LSTHL_C1b+T7_LSTHL_C1c+T7_LSTHL_C1d) <= 15

The total "Hispanic/Latino" LBW and VLBW percentage of births reported appears high. Please correct or explain. CY <value>((T7_F7_LSTHL11_C1b11+T7_F7_LSTHL11_C1c11)/(T7_F7_LSTHL11_C1b11+T7_F7_LSTHL11_C1c11+T7_F7_LSTHL11_C1d11))*100</value>%; PYN <value>((T7_F7_LSTHL11_C1b11_PYN+T7_F7_LSTHL11_C1c11_PYN)/(T7_F7_LSTHL11_C1b11_PYN+T7_F7_LSTHL11_C1c11_PYN+T7_F7_LSTHL11_C1d11_PYN))*100</value>%

5566

Negative Allowances on all Payor lines

Table 9D-UR(Base) -


If Not NULL And T9DL3Cd >= 0 ORIf Not NULL And T9DL6Cd >= 0 ORIf Not NULL And T9DL9Cd >= 0 ORIf Not NULL And T9DL12Cd >= 0

You show a negative allowance on all payor lines. This means that each payor is reimbursing you more for visits than you charged. This can occur on Medicaid lines where PPS rates are quite high, but would generally not occur on all lines unless your fees are extraordinarily low. Please recheck to be sure allowances are reported correctly and revise or explain.

575


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T5AL30a1Cola+c + T5AL30a2Cola+c + T5AL30a3Cola+c + T5AL30a4Cola+c = 0 OR T5L30a Cola>0

You report staffing for Chief Executive Officer, Chief Medical Officer, Chief Financial Officer and Chief Information Officer on Table 5A Lines 30a1, 30a2, 30a3 and 30a4 with no corresponding FTE's on Table 5 on line 30a for the same staff. This is not possible. Please correct.

5676

Other + Unknown Zip Codes in question

Service Area(Base) -


On Zip Code Table, total Other Zip Codes + Unknown Zips >.20*Total Patients

The total of your Other and Unknown ZIP Codes is high compared to your Total Patients. Please correct or explain.

5677

Line 1 Months of Tenure less than Full/Part-Time Staff Persons -


T5A_F5A_L1_Cb >= T5A_F5A_L1_Ca

On Line 1, you have reported staff in Column a, but fewer corresponding months in Column b. Please correct.

5678





5679





576


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5680





5681





5682





5683

Line 9a Months of Tenure less than Full/Part-Time Staff Persons -


T5A_F5A_L9a_Cb >= T5A_F5A_L9a_Ca

On Line 9a, you have reported staff in Column a, but fewer corresponding months in Column b. Please correct.

5684

Line 9b Months of Tenure less than Full/Part-Time Staff Persons -


T5A_F5A_L9b_Cb >= T5A_F5A_L9b_Ca

On Line 9b, you have reported staff in Column a, but fewer corresponding months in Column b. Please correct.

5685





577


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5686





5687





5688





5689





5690

Line 20a1 Months of Tenure less than Full/Part-Time Staff Persons -


T5A_F5A_L20a1_Cb >= T5A_F5A_L20a1_Ca

On Line 20a1, you have reported staff in Column a, but fewer corresponding months in Column b. Please correct.

578


Edit Code




5691





5692





5693





5694





5695





579


Edit Code




5696





5697





5698





5699

Line 1 Months of Tenure less than Locum/On-Call Persons -


T5A_F5A_L1_Cd >= T5A_F5A_L1_Cc

On Line 1, you have reported staff in Column c, but fewer corresponding months in Column d. Please correct.

5700





5701





580


Edit Code




5702





5703





5704





5705

Line 9a Months of Tenure less than Locum/On-Call Persons -


T5A_F5A_L9a_Cd >= T5A_F5A_L9a_Cc

On Line 9a, you have reported staff in Column c, but fewer corresponding months in Column d. Please correct.

5706

Line 9b Months of Tenure less than Locum/On-Call Persons -


T5A_F5A_L9b_Cd >= T5A_F5A_L9b_Cc

On Line 9b, you have reported staff in Column c, but fewer corresponding months in Column d. Please correct.

5707





581


Edit Code




5708





5709





5710





5711





5712

Line 20a1 Months of Tenure less than Locum/On-Call Persons -


T5A_F5A_L20a1_Cd >= T5A_F5A_L20a1_Cc

On Line 20a1, you have reported staff in Column c, but fewer corresponding months in Column d. Please correct.

582


Edit Code




5713





5714





5715





5716





5717





583


Edit Code




5718





5719





5720





5721

Line 1 Tenure reported with No Full or Part-Time Staff Persons -


IF T5A_F5A_L1_Cb>0 THEN T5A_F5A_L1_Ca>0

On Line 1, you have reported months in Column b, but no corresponding staff in Column a. Please correct.

5722





5723





584


Edit Code




5724





5725





5726





5727

Line 9a Tenure reported with No Full or Part-Time Staff Persons -


IF T5A_F5A_L9a_Cb>0 THEN T5A_F5A_L9a_Ca>0

On Line 9a, you have reported months in Column b, but no corresponding staff in Column a. Please correct.

5728

Line 9b Tenure reported with No Full or Part-Time Staff Persons -


IF T5A_F5A_L9b_Cb>0 THEN T5A_F5A_L9b_Ca>0

On Line 9b, you have reported months in Column b, but no corresponding staff in Column a. Please correct.

5729





585


Edit Code




5730





5731





5732





5733





5734

Line 20a1 Tenure reported with No Full or Part-Time Staff Persons -


IF T5A_F5A_L20a1_Cb>0 THEN T5A_F5A_L20a1_Ca>0

On Line 20a1, you have reported months in Column b, but no corresponding staff in Column a. Please correct.

586


Edit Code




5735



IF T5A_F5A_L20a2_Cb>0 THEN T5A_F5A_L20a2_Ca>0


5736





5737





5738





5739



IF T5A_F5A_30a1_Cb>0 THEN T5A_F5A_L30a1_Ca>0


587


Edit Code




5740





5741





5742





5743

Line 1 Tenure reported with No Locum/On-Call Persons -


IF T5A_F5A_L1_Cd>0 THEN T5A_F5A_L1_Cc>0

On Line 1, you have reported months in Column d, but no corresponding staff in Column c. Please correct.

5744





5745





588


Edit Code




5746





5747





5748





5749

Line 9a Tenure reported with No Locum/On-Call Persons -


IF T5A_F5A_L9a_Cd>0 THEN T5A_F5A_L9a_Cc>0

On Line 9a, you have reported months in Column d, but no corresponding staff in Column c. Please correct.

5750

Line 9b Tenure reported with No Locum/On-Call Persons -


IF T5A_F5A_L9b_Cd>0 THEN T5A_F5A_L9b_Cc>0

On Line 9b, you have reported months in Column d, but no corresponding staff in Column c. Please correct.

5751





589


Edit Code




5752





5753



IF T5A_L16_Cd>0 THEN T5A_L16_Cc>0


5754





5755





5756

Line 20a1 Tenure reported with No Locum/On-Call Persons -


IF T5A_F5A_L20a1_Cd>0 THEN T5A_F5A_L20a1_Cc>0

On Line 20a1, you have reported months in Column d, but no corresponding staff in Column c. Please correct.

5757





590


Edit Code




5758





5759





5760





5761





5762





5763





591


Edit Code




5764





5765Patient Support Staff Missing

Table 5-UR(Base) -

Data Audit Report Universal T5L32Ca=0

You report zero patient support staff. This category includes your front desk staff and those who make appointments as well as medical records staff, but not EHR staff. Please correct or explain.

5766

Self Pay Sliding Discount greater than Charges

Table 9D-UR(Base) -


T9DL13Ce <= T9DL13Ca

Line 13: The Sliding Discounts reported (Column e) are greater than the total Self Pay charges (Column a). Check that bad debt is not reflected as sliding discounts. Also check that you are reporting all charges that are the patient responsibility in Column a. Please correct or explain.

5767

Charge to Cost Ratio Questioned

Table 8A-UR(Base)

Table 9D-UR


9DL14CA/T8AL4Cc+5Cc+6Cc+8aCc+8bCC+9Cc+9aCc)<=1.30

Total charge to cost ratio of <value>T9D_F9D_L14_Ca/(T8a_F8a_L4_Cc+T8a_F8a_L5_Cc+T8a_F8a_L6_Cc+T8a_F8a_L8a_Cc+T8a_F8a_L8b_Cc+T8a_F8a_L9_Cc+T8a_F8a_L9a11_Cc)</value> is reported which suggests that charges are more than costs. Please review the information reported across the tables and correct or explain.

5768T5A/High Staff Tenure

Table 5A-UR(Base) -


(T5A_L1_Cb+...+T5A_L30a4_Cb)/(T5A_L1_Ca+...+T5A_L30a4_Ca)<=240

Average staff tenure exceeds 20 years. This is unusual. Be sure you are reporting tenure in months vs. days. Please correct or explain.

592


Edit Code




5769T5A/High Locums Tenure

Table 5A-UR(Base) -


(T5A_L1_Cd+...+T5A_L30a4_Cd)/(T5A_L1_Cc+...+T5A_L30a4_Cc)<=240

Average Locums tenure exceeds 20 years. This is unusual. Be sure you are reporting tenure in months vs. days. Please correct or explain.

5770

Average Tenure 12 months or Less

Table 5A-UR(Base) -


(T5A_L1_Cb+...+T5A_L30a4_Cb+T5A_L1_Cd+...+T5A_L30a4_Cd)/(T5A_L1_Ca+...+T5A_L30a4_Ca+T5A_L1_Cc+...+T5A_L30a4_Cc)>12

Average tenure reported is twelve months or less. This is unusual. Be sure you are counting continuous months of tenure for staff for total time worked across years (not just during the current calendar year). Please correct or explain.

5772Line 10 Universe in Question

Table 6B-UR(Base)

Table 5-UR,Table 4-UR,Table 3A-UR


CY (T6b_L10_Ca/ ( (T3a_L3_Ca+T3a_L3_Cb)* (T5_L15_Cc/T4_L6_Ca))) >= PY 10th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6B_L10_CA / ((T3A_L3_CA+B)*(T5_L15_CC/T4_L6_CA)))),0.1)

You are reporting <value>(T6b_F6b_L1013_CSCa13/((T3a_F3a_L3_Ca+T3a_F3a_L3_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100</value>% of total possible medical patients in the universe for the Childhood Immunization measure (line 10 Column A). This appears low compared to estimated medical patients in the age group being measured. Please review and correct or explain.

593


Edit Code





Table 6B-UR(Base)

Table 3A-UR,Table 4-UR,Table 5-UR


"CY (T6B_L10_CA / ( (T3A_L3_CA+T3A_L3_CB)* (T5_L15_CC/T4_L6_CA))) <= PY 90th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6B_L10_CA / ((T3A_L3_CA+B)*(T5_L15_CC/T4_L6_CA)))),0.9)"

You are reporting <value>((T6b_F6b_L1013_CSCa13)/((T3a_F3a_L3_Ca+T3a_F3a_L3_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100 </value>% of total possible medical patients in the universe for the Childhood Immunization measure (line 10 Column A). This appears high compared to estimated medical patients in the age group being measured. Please review and correct or explain.

594


Edit Code





Table 6B-UR(Base)



CY (T6B_L11_CA / ((T3A_L24_Cb:L33_Cb)*(T5_F5_L15_Cc/T4_L6_CA))) >= PY 10th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6B_L11_CA / ((T3A_L24_Cb:L33_Cb)*(T5_L15_CC/T4_L6_CA)))),0.1)

You are reporting <value>((T6b_F6b_L1109_CSDa09)/((T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100 </value>% of total possible medical patients in the universe for the Cervical Cancer Screening measure(line 11 Column A). This appears low compared to estimated medical patients in the age group being measured. Please review and correct or explain.

595


Edit Code





Table 6B-UR(Base)

Table 4-UR,Table 3A-UR,Table 5-UR


CY (T6B_L11_CA / ((T3A_L24_Cb:L33_Cb)*(T5_L15_CC/T4_L6_CA))) <= PY 90th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6B_L11_CA / ((T3A_L24_Cb:L33_Cb)*(T5_L15_CC/T4_L6_CA)))),0.9)

You are reporting <value>((T6b_F6b_L1109_CSDa09)/((T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100</value>% of total possible medical patients in the universe for the Cervical Cancer Screening measure (line 11 Column A). This appears high compared to estimated medical patients in the age group being measured. Please review and correct or explain.

596


Edit Code





Table 6B-UR(Base)



( _ _ / ((T3a_F3a_L4_Ca+T3a_F3a_L5_Ca+T3a_F3a_L6_Ca+T3a_F3a_L7_Ca+T3a_F3a_L8_Ca+T3a_F3a_L9_Ca+T3a_F3a_L10_Ca+T3a_F3a_L11_Ca+T3a_F3a_L12_Ca+T3a_F3a_L13_Ca+T3a_F3a_L14_Ca+T3a_F3a_L15_Ca+T3a_F3a_L16_Ca+T3a_F3a_L17_Ca+T3a_F3a_L18_Ca++T3a_F3a_L4_Cb+T3a_F3a_L5_Cb+T3a_F3a_L6_Cb+T3a_F3a_L7_Cb+T3a_F3a_L8_Cb+T3a_F3a_L9_Cb+T3a_F3a_L10_Cb+T3a_F3a_L11_Cb+T3a_F3a_L12_Cb+T3a_F3a_L13_Cb+T3a_F3a_L14_Cb+T3a_F3a_L15_Cb+T3a_F3a_L16_Cb+T3a_F3a_L17_Cb+T3a_F3a

You are reporting <value>(T6b_F6b_L1211_CSEa11/((T3a_F3a_L4_Ca+T3a_F3a_L5_Ca+T3a_F3a_L6_Ca+T3a_F3a_L7_Ca+T3a_F3a_L8_Ca+T3a_F3a_L9_Ca+T3a_F3a_L10_Ca+T3a_F3a_L11_Ca+T3a_F3a_L12_Ca+T3a_F3a_L13_Ca+T3a_F3a_L14_Ca+T3a_F3a_L15_Ca+T3a_F3a_L16_Ca+T3a_F3a_L17_Ca+T3a_F3a_L18_Ca+T3a_F3a_L4_Cb+T3a_F3a_L5_Cb+T3a_F3a_L6_Cb+T3a_F3a_L7_Cb+T3a_F3a_L8_Cb+T3a_F3a_L9_Cb+T3a_F3a_L10_Cb+T3a_F3a_L11_Cb+T3a_F3a_L12_Cb+T3a_F3a_L13_Cb+T3a_F3a_L14_Cb+T3a_F3a_L15_Cb+T3a_F3a_L16_Cb+T3a_F3a_L17_Cb+T3a_F3a_L18_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100</value>% of total possible medical patients in the universe for the Child and Adolescent Weight Assessment and Counseling measure(line 12 Column A). This appears low compared to estimated medical patients in the age group being measured. Please review and correct or explain.

597


Edit Code





Table 6B-UR(Base)



CY (T6BL12CA / ((T3A_L4C:L18_CA+B)*(T5_L15_CC/T4_L6_CA))) <= PY 90th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6BL12CA / ((T3A_L4C:L18_CA+B)*(T5_L15_CC/T4_L6_CA)))),0.9)

You are reporting <value>(T6b_F6b_L1211_CSEa11/((T3a_F3a_L4_Ca+T3a_F3a_L5_Ca+T3a_F3a_L6_Ca+T3a_F3a_L7_Ca+T3a_F3a_L8_Ca+T3a_F3a_L9_Ca+T3a_F3a_L10_Ca+T3a_F3a_L11_Ca+T3a_F3a_L12_Ca+T3a_F3a_L13_Ca+T3a_F3a_L14_Ca+T3a_F3a_L15_Ca+T3a_F3a_L16_Ca+T3a_F3a_L17_Ca+T3a_F3a_L18_Ca+T3a_F3a_L4_Cb+T3a_F3a_L5_Cb+T3a_F3a_L6_Cb+T3a_F3a_L7_Cb+T3a_F3a_L8_Cb+T3a_F3a_L9_Cb+T3a_F3a_L10_Cb+T3a_F3a_L11_Cb+T3a_F3a_L12_Cb+T3a_F3a_L13_Cb+T3a_F3a_L14_Cb+T3a_F3a_L15_Cb+T3a_F3a_L16_Cb+T3a_F3a_L17_Cb+T3a_F3a_L18_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100</value>% of total possible medical patients in the universe for the Child and Adolescent Weight Assessment and Counseling measure(line 12 Column A). This appears high compared to estimated medical patients in the age group being measured. Please review and correct or explain.

598


Edit Code





Table 6B-UR(Base)



CY (T6BL13CA / ((T3A_L19:L38_CA+B)*(T5_L15_CC/T4_L6_CA))) >= PY 10th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6BL13CA / ((T3A_L19:L38_CA+B)*(T5_L15_CC/T4_L6_CA)))),0.1)

You are reporting <value>(T6b_F6b_L1311_CSFa11/((T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L36_Ca+T3a_F3a_L37_Ca+T3a_F3a_L38_Ca+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb+T3a_F3a_L34_Cb+T3a_F3a_L35_Cb+T3a_F3a_L36_Cb+T3a_F3a_L37_Cb+T3a_F3a_L38_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100</value>% of total possible medical patients in the universe for the Adult Weight Screening and Follow-Up measure (line 13 Column A). This appears low compared to estimated medical patients in the age group being measured. Please review and correct or explain.

599


Edit Code





Table 6B-UR(Base)



CY (T6BL13CA / ((T3A_L19:L38_CA+B)*(T5_L15_CC/4_L6_CA))) <= PY 90th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6BL13CA / ((T3A_L19:L38_CA+B)*(T5_L15_CC/T4_L6_CA)))),0.9)

You are reporting <value>(T6b_F6b_L1311_CSFa11/((T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L36_Ca+T3a_F3a_L37_Ca+T3a_F3a_L38_Ca+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb+T3a_F3a_L34_Cb+T3a_F3a_L35_Cb+T3a_F3a_L36_Cb+T3a_F3a_L37_Cb+T3a_F3a_L38_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100</value>% of total possible medical patients in the universe for the Adult Weight Screening and Follow-Up measure (line 13 Column A). This appears high compared to estimated medical patients in the age group being measured. Please review and correct or explain.

600


Edit Code





Table 6B-UR(Base)



CY (T6B_L16_CA / ((T3A_L6:L33_CA+B)*(T5_L15_CC/T4_L6_CA))) >= PY 10th percentile* * PY Percentile calculated for each grantee using the following: Percentile((T6B_L16_CA / ((T3A_L6:L28_CA+B)*(T5_L15_CC/T4_L6_CA)),0.1)

persistent Asthma on line 16 column A we estimate a prevalence of <value>(T6b_F6b_L1611_CSHa11/((T3a_F3a_L6_Ca+T3a_F3a_L7_Ca+T3a_F3a_L8_Ca+T3a_F3a_L9_Ca+T3a_F3a_L10_Ca+T3a_F3a_L11_Ca+T3a_F3a_L12_Ca+T3a_F3a_L13_Ca+T3a_F3a_L14_Ca+T3a_F3a_L15_Ca+T3a_F3a_L16_Ca+T3a_F3a_L17_Ca+T3a_F3a_L18_Ca+T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L6_Cb+T3a_F3a_L7_Cb+T3a_F3a_L8_Cb+T3a_F3a_L9_Cb+T3a_F3a_L10_Cb+T3a_F3a_L11_Cb+T3a_F3a_L12_Cb+T3a_F3a_L13_Cb+T3a_F3a_L14_Cb+T3a_F3a_L15_Cb+T3a_F3a_L16_Cb+T3a_F3a_L17_Cb+T3a_F3a_L18_Cb+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100</value>%. This appears low compared

601


Edit Code





Table 6B-UR(Base)



CY (T6B_L16_CA / ((T3A_L6:L33_CA+B)*(T5_L15_CC/T4_L6_CA))) <= PY 95th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6B_L16_CA / ((T3A_L6:L33_CA+B)*(T5_L15_CC/T4_L6_CA)))),0.95)

persistent Asthma on line 16 column A we estimate a prevalence of <value>(T6b_F6b_L1611_CSHa11/((T3a_F3a_L6_Ca+T3a_F3a_L7_Ca+T3a_F3a_L8_Ca+T3a_F3a_L9_Ca+T3a_F3a_L10_Ca+T3a_F3a_L11_Ca+T3a_F3a_L12_Ca+T3a_F3a_L13_Ca+T3a_F3a_L14_Ca+T3a_F3a_L15_Ca+T3a_F3a_L16_Ca+T3a_F3a_L17_Ca+T3a_F3a_L18_Ca+T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L6_Cb+T3a_F3a_L7_Cb+T3a_F3a_L8_Cb+T3a_F3a_L9_Cb+T3a_F3a_L10_Cb+T3a_F3a_L11_Cb+T3a_F3a_L12_Cb+T3a_F3a_L13_Cb+T3a_F3a_L14_Cb+T3a_F3a_L15_Cb+T3a_F3a_L16_Cb+T3a_F3a_L17_Cb+T3a_F3a_L18_Cb+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100</value>%. This appears high

602


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Table 6B-UR(Base)



CY (T6B_L17_CA / ((T3A_L19:L38_CA+B)*(T5_L15_CC/T4_L6_CA))) >= PY 10th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6B_L17_CA / ((T3A_L19:L38_CA+B)*(T5_L15_CC/T4_L6_CA)))),0.1)

Based on the universe for total patients with Coronary Artery Disease (CAD) on line 17 column A, we estimate a prevalence rate of <value>(T6B_F6B_L1712_CSIa12/((T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L36_Ca+T3a_F3a_L37_Ca+T3a_F3a_L38_Ca+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb+T3a_F3a_L34_Cb+T3a_F3a_L35_Cb+T3a_F3a_L36_Cb+T3a_F3a_L37_Cb+T3a_F3a_L38_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100</value>%. This appears low compared to estimated medical patients in the age group being measured. Please review and correct or explain.

603


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Table 6B-UR(Base)



CY (T6B_L17_CA / ((T3A_L19:L38_CA+B)*(T5_L15_CC/T4_L6_CA))) <= PY 90th percentile* * PY Percentile calculated for each grantee using the following: Percentile((T6B_L17_CA / ((T3A_L19:L38_CA+B)*(T5_L15_CC/T4_L6_CA)),0.9)

Based on the universe for total patients with Coronary Artery Disease (CAD) on line 17 column A, we estimate a prevalence rate of <value>(T6B_F6B_L1712_CSIa12/((T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L36_Ca+T3a_F3a_L37_Ca+T3a_F3a_L38_Ca+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb+T3a_F3a_L34_Cb+T3a_F3a_L35_Cb+T3a_F3a_L36_Cb+T3a_F3a_L37_Cb+T3a_F3a_L38_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100</value>%. This appears high compared to estimated medical patients in the age group being measured. Please review and correct or explain.

604


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Table 6B-UR(Base)



CY (T6BL18CA / ((T3A_L19:L38_CA+B)*(T5_L15_CC/T4_L6_CA))) >= PY 10th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6BL18CA / (T3A_L19:L38_CA+B)*(T5_L15_CC/T4_L6_CA)),0.1)

Based on the universe reported for total patients with Ischemic Vascular Disease (IVD) on line 18 column A we estimate a prevalence rate of <value>(T6B_F6B_L1812_CSJa12/((T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L36_Ca+T3a_F3a_L37_Ca+T3a_F3a_L38_Ca+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb+T3a_F3a_L34_Cb+T3a_F3a_L35_Cb+T3a_F3a_L36_Cb+T3a_F3a_L37_Cb+T3a_F3a_L38_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100</value>%. This appears low compared to the prior year national average. Please review and correct or explain.

605


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Table 6B-UR(Base)



CY (T6B_L18_CA / ((T3A_L19:L38_CA+B)*(T5_L15_CC/T4_L6_CA))) <= PY 90th percentile* * PY Percentile calculated for each grantee using the following: Percentile((T6B_L18_CA / ((T3A_L19:L38_CA+B)*(T5_L15_CC/T4_L6_CA)),0.9)

Based on the universe reported for total patients with Ischemic Vascular Disease (IVD) on line 18 column A we estimate a prevalence rate of <value>(T6B_F6B_L1812_CSJa12/((T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L36_Ca+T3a_F3a_L37_Ca+T3a_F3a_L38_Ca+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb+T3a_F3a_L34_Cb+T3a_F3a_L35_Cb+T3a_F3a_L36_Cb+T3a_F3a_L37_Cb+T3a_F3a_L38_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100</value>%. This appears high compared to estimated medical patients in the age group being measured. Please review and correct or explain.

606


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Table 6B-UR(Base)



CY (T6BL19CA / ((T3A_L31:L35_CA+B)*(T5_L15_CC/T4_L6_CA))) >= PY 10th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6BL19CA / ((T3A_L31:L35_CA+B)*(T5_L15_CC/T4_L6_CA)))),0.1)

You are reporting <value>(T6B_F6B_L1912_CSKa12/((T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb+T3a_F3a_L34_Cb+T3a_F3a_L35_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100 </value>% of total possible medical patients in the universe for the Colorectal Cancer Screening measure (line 19 Column A). This appears low compared to estimated medical patients in the age group being measured. Please review and correct or explain

607


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Table 6B-UR(Base)



CY (T6BL19CA / ((T3A_L31:L35_CA+B)*(T5_L15_CC/T4_L6_CA))) <= PY 00th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6BL19CA / ((T3A_L31:L35_CA+B)*(T5_L15_CC/T4_L6_CA)))),0.9)

You are reporting <value>(T6B_F6B_L1912_CSKa12/((T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb+T3a_F3a_L34_Cb+T3a_F3a_L35_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100 </value>% of total possible medical patients in the universe for the Colorectal Cancer Screening measure(line 19 Column A). This appears high compared to estimated medical patients in the age group being measured. Please review and correct or explain.

608


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5792


Table 7-UR(Base)



CY (T7LiC2a / ((T3A_L19:L37_CA+B)*(T5_L15_CC/T4_L6_CA))) >= PY 10th percentile** PY Percentile calculated for each grantee using the following:Percentile((T7LiC2a / ((T3A_L19:L37_CA+B)*(T5_L15_CC/T4_L6_CA)*))),0.1)

Based on the universe for Total Patients with Hypertension reported on Line i Column 2a we estimate a prevalence rate of <value>((T7_F7_Li11_C2a11/((T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L36_Ca+T3a_F3a_L37_Ca+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb+T3a_F3a_L34_Cb+T3a_F3a_L35_Cb+T3a_F3a_L36_Cb+T3a_F3a_L37_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca))))*100</value>%. This appears low compared to national averages. Please review and correct or explain.

609


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5793


Table 7-UR(Base)



CY (T7LiC2a / ((T3A_L19:L37_CA+B)*(T5_L15_CC/T4_L6_CA))) <= PY 90th percentile** PY Percentile calculated for each grantee using the following:Percentile((T7LiC2a / ((T3A_L19:L37_CA+B)*(T5_L15_CC/T4_L6_CA)*))),0.9)

Based on the universe for Total Patients with Hypertension reported on Line i Column 2a we estimate a prevalence rate of <value>((T7_F7_Li11_C2a11/((T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L36_Ca+T3a_F3a_L37_Ca+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb+T3a_F3a_L34_Cb+T3a_F3a_L35_Cb+T3a_F3a_L36_Cb+T3a_F3a_L37_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca))))*100</value>%. This appears high compared to national averages. Please review and correct or explain.

610


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5794

Diabetes Universe in Question

Table 7-UR(Base)



CY (T7LiC3a / ((T3A_L19:L35_CA+B)*(T5_L15_CC/T4_L6_CA))) >= PY 10th percentile** PY Percentile calculated for each grantee using the following:Percentile((T7LiC3a / ((T3A_L19:L35_CA+B)*(T5_L15_CC/T4_L6_CA)*))),0.1)

Based on the universe for Total Patients with diabetes reported on Line i Column 3a we estimate a prevalence rate of <value>((T7_F7_Li11_C3a11/((T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb+T3a_F3a_L34_Cb+T3a_F3a_L35_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca))))*100</value>%. This appears low compared to national averages. Please review and correct or explain.

611


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5795

Diabetes Universe in Question

Table 7-UR(Base)



CY (T7LiC3a / ((T3A_L19:L35_CA+B)*(T5_L15_CC/T4_L6_CA))) <= PY 90th percentile* * PY Percentile calculated for each grantee using the following: Percentile((T7LiC3a / ((T3A_L19:L35_CA+B)*(T5_L15_CC/T4_L6_CA)),0.9)

Based on the universe for Total Patients with diabetes reported on Line i Column 3a we estimate a prevalence rate of <value>((T7_F7_Li11_C3a11/((T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb+T3a_F3a_L34_Cb+T3a_F3a_L35_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca))))*100</value>%.This appears high compared to national averages. Please review and correct or explain.

5821


Service Area(Base) Table 4-UR


Tzip_Ltotal_Cb = T4_L7_Ca+b

Total uninsured patients reported on the ZIP code table is not equal to the Total Uninsured patients reported on Table 4. This is not possible, please correct.

612


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5822




Tzip_Ltotal_Cc = T4_L8+10_Ca+b

Total Medicaid/CHIP/Other Public insured patients reported on the ZIP code table is not equal to the Total Medicaid/CHIP/Other Public insured patients reported on Table 4. This is not possible, please correct.

5823




Tzip_Ltotal_Cd = T4_L9_Ca+b

Total Medicare insured patients reported on the ZIP code table is not equal to the Total Medicare insured patients reported on Table 4. This is not possible, please correct.

5824




Tzip_Ltotal_Ce = T4_L11_Ca+b

Total Privately insured patients reported on the ZIP code table is not equal to the Total Privately insured patients reported on Table 4. This is not possible, please correct.

5833

Multiple CEO's reported

Table 5A-UR(Base) -


T5A Line 30a1Cola<=2

It appears that you have reported multiple CEO's. Please correct or explain.

613


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5834Staff Tenure in Question

Table 5A-UR(Base) -


((T5A_L1:L30a4_Cb)/(T5A_L1:L30a4_Ca))-PY((T5A_L1:L30a4_Cb)/(T5A_L1Ca:L30a4_Ca))<=12

pp by 12 or more months over the past year. (PY = <value>((T5A_F5A_L1_Cb_PYG+T5A_F5A_L2_Cb_PYG+T5A_F5A_L3_Cb_PYG+T5A_F5A_L4_Cb_PYG+T5A_F5A_L5_Cb_PYG+T5A_F5A_L7_Cb_PYG+T5A_F5A_L9a_Cb_PYG+T5A_F5A_L9b_Cb_PYG+T5A_F5A_L10_Cb_PYG+T5A_F5A_L11_Cb_PYG+T5A_F5A_L16_Cb_PYG+T5A_F5A_L17_Cb_PYG+T5A_F5A_L17a16_Cb_PYG+T5A_F5A_L20a_Cb_PYG+T5A_F5A_L20a1_Cb_PYG+T5A_F5A_L20a2_Cb_PYG+T5A_F5A_L20b_Cb_PYG+T5A_F5A_L22a_Cb_PYG+T5A_F5A_L22b_Cb_PYG+T5A_F5A_L30a1_Cb_PYG+T5A_F5A_L30a2_Cb_PYG+T5A_F5A_L30a3_Cb_PYG+T5A_F5A_L30a4_Cb_PYG)/(T5A_F5A_L1_Ca_PYG+T5A_F5A_L2_Ca_PYG+T5A_F5A_L3_Ca_PYG+T5A_F5A_L4_Ca_PYG+T5A_F5A_L5_Ca_PYG+T5A_F5A_L7_Ca_PYG+T5A_F5A_L9a_Ca_PYG+T5A_F5A_L9b_Ca_PYG+T5A_F5A_L10_Ca_PYG+T5A_F5A_L11_Ca_PYG+T5A_F5A_L16_Ca_PYG+T5A_F5A_L17_Ca_PYG+T5A_F5A_L17a16_Ca_PYG+T5A_F5A_L20a_Ca_PYG+T5A_F5A_L20a1_Ca_PYG+T5A_F5A_L20a2_Ca_PYG+T5A_F5A_L20b_Ca_PYG+T5A_F5A_L22a_Ca_PYG+T5A_F5A_L22b_Ca_PYG+T5A_F5A_L30a1_Ca_PYG+T5A_F5A_L30a2_Ca_PYG+T5A_F5A_L30a3_Ca_PYG+T5A_F

614


Edit Code




5836

Total Charts Sampled for Tobacco Use Screening and Cessation Intervention Questioned


(T6BL14aCA >= T6BL14aCB AND T6BL14aCB=70) OR (T6BL14aCA<70 and T6BL14aCA=T6BL14aCB) OR [(T6BL14aCA>70 and .8*T6BL14aCA<=T6BL14aCB) and (T6BL14aCA>70 and T6BL14aCA>=T6BL14aCB)]

It appears that you have not reported on an appropriate patient population for the Tobacco Use Screening and Cessation Intervention measure (Line 14a). The number of records you review (Column B) must equal either (1) a sample of 70 charts, or (2) the total EHR universe reported in column A if the universe is less than 70 records, or (3) at least 80% of column A if the total universe is greater than 70. Please review and correct.


Table 6B-UR(Base)

Table 3A-UR


T6B Line14a Column A> 0 OR T3A L19:38 Ca+Cb = 0

The reporting of the Tobacco Use Screening and Cessation Intervention measure appears to be missing. Please report the data on Table 6B Line 14a for this measure or explain.

615


Edit Code




5838

Total Charts Sampled for New HIV Cases with Timely Follow-Up Questioned



It appears that you have not reported on an appropriate patient population for New HIV Cases with Timely Follow-up measure (Line 20). The number of records you review (Column B) must equal either (1) a sample of 70 charts, or (2) the total EHR universe reported in column A if the universe is less than 70 records, or (3) at least 80% of column A if the total universe is greater than 70. Please review and correct.

5839

Total Charts Sampled for Patients Screened for Depression and Follow-up Questioned



It appears that you have not reported on an appropriate patient population for Patients Screened For Depression and Follow-up measure (Line 21). The number of records you review (Column B) must equal either (1) a sample of 70 charts, or (2) the total EHR universe reported in column A if the universe is less than 70 records, or (3) at least 80% of column A if the total universe is greater than 70. Please review and correct.

616


Edit Code





Table 6B-UR(Base)

Table 3A-UR


T6B Line21 Column A > 0 OR T3A L13:38 Ca+Cb = 0

The reporting of the Patients Screened for Depression and Follow-up measure appears to be missing. Please report the data on Table 6B Line 21 for this measure or explain.

5841

Interpretation Staff Costs Missing



T5L27bCa = 0 OR T8AL11f Ca > 0

You report Interpretation Staff on Table 5 with no corresponding costs on table 8A. Please correct or explain.

5843

Case Management Costs Missing



T5L24Ca = 0 OR T8AL11aCa > 0

You report Case Management Staff on Table 5 with no corresponding costs on table 8A. Please correct or explain.

5844

Patient/Community Education Specialists Costs Missing



T5L25Ca = 0 OR T8AL11dCa > 0

You report Patient/Community Education Staff on Table 5 with no corresponding costs on table 8A. Please correct or explain.

5845

Outreach Workers Costs Missing



T5L26Ca = 0 OR T8AL11cCa > 0

You report Outreach Worker Staff on Table 5 with no corresponding costs on table 8A. Please correct or explain.

5846

Transportation Staff Costs Missing



T5L27Ca = 0 OR T8AL11bCa > 0

You report Transportation Staff on Table 5 with no corresponding costs on table 8A. Please correct or explain.

5847

Eligibility Assistance Workers Costs Missing



T5L27aCa = 0 OR T8AL11e Ca > 0

You report Eligibility Assistance Workers on Table 5 with no corresponding costs on table 8A. Please correct or explain.

617


Edit Code




5854



MHC,Universal

T4_F4_L12_Ca >= T4_F4_L12_Ca_MHC


5861



MHC,Universal

T4_F4_L12_Cb >= T4_F4_L12_Cb_MH


5866


Table 6B-UR(Base) -



A compliance rate of 100% is reported for the Newly Identified HIV Cases and Follow-up measure, Line 20. Please review the reporting of Column c in relation to the sample or universe reported in Column b for accuracy and correct or explain.

5867


Table 6B-UR(Base) -



A compliance rate of 100% is reported for the Patients Screened for Depression and Follow-up measure, Line 21. Please review the reporting of Column c in relation to the sample or universe reported in Column b for accuracy and correct or explain.

618


Edit Code




5868Patient Count in Question

Table 4-UR(Base) -


T4_L16_Ca<=.25(T4_L6_Ca) and no migrant grant

You report a high proportion of agricultural workers or dependent patients on line 16 <value>100*T4_F4_L16_Ca/T4_F4_L6_Ca</value>% compared to total patients. Please correct or explain.


Table 4-UR(Base) -


T4_L23_Ca<=.25(T4_L6_Ca) and no Homeless grant

You report a high proportion of homeless patients on line 23 <value>100*T4_F4_L23_Ca/T4_F4_L6_Ca</value>% compared to total patients. Please correct or explain.


Table 4-UR(Base) -


T4_L26_Ca<=.25(T4_L6_Ca) and no Public Housing grant

You report a high proportion of public housing patients on line 26 <value>100*T4_F4_L2614_Ca/T4_F4_L6_Ca</value>% compared to total patients. Please correct or explain.

5871

More Contracted Providers than Core Staff

Table 5A-UR(Base) -


T5A_L1_Cc =<T5A_L1_Ca

It appears that you have more contracted Family Physicians than you have for core staff. Please correct or explain.

5872


Table 5A-UR(Base) -


T5A_L2_Cc <=T5A_L2_Ca

It appears that you have more contracted General Practitioners than you have for core staff. Please correct or explain.

5873


Table 5A-UR(Base) -



It appears that you have more contracted Internists than you have for core staff. Please correct or explain.

619


Edit Code




5874


Table 5A-UR(Base) -



It appears that you have more contracted Obstetrician/Gynecologists than you have for core staff. Please correct or explain.

5875


Table 5A-UR(Base) -



It appears that you have more contracted Pediatricians than you have for core staff. Please correct or explain.

5876


Table 5A-UR(Base) -



It appears that you have more contracted Other Specialty Physicians than you have for core staff. Please correct or explain.

5877


Table 5A-UR(Base) -


T5A_L9a_Cc <=T5A_L9a_Ca

It appears that you have more contracted Nurse Practitioners than you have for core staff. Please correct or explain.

5878


Table 5A-UR(Base) -


T5A_L9b_Cc <= T5A_L9b_Ca

It appears that you have more contracted Physician Assistants than you have for core staff. Please correct or explain.

5880


Table 5A-UR(Base) -



It appears that you have more contracted Certified Nurse Midwives than you have for core staff. Please correct or explain.

620


Edit Code




5881


Table 5A-UR(Base) -



It appears that you have more contracted Nurses than you have for core staff. Please correct or explain.

5882


Table 5A-UR(Base) -



It appears that you have more contracted Dentists than you have for core staff. Please correct or explain.

5883


Table 5A-UR(Base) -



It appears that you have more contracted Dental Hygienists than you have for core staff. Please correct or explain.

5884


Table 5A-UR(Base) -



It appears that you have more contracted Psychiatrists than you have for core staff. Please correct or explain.

5885


Table 5A-UR(Base) -


T5A_L20a1_Cc <=T5A_L20a1_Ca

It appears that you have more contracted Licensed Clinical Psychologists than you have for core staff. Please correct or explain.

5886


Table 5A-UR(Base) -



It appears that you have more contracted Licensed Clinical Social Workers than you have for core staff. Please correct or explain.

621


Edit Code




5887


Table 5A-UR(Base) -


T5A_L20b_Cc <=T5A_L20b_Ca

It appears that you have more contracted Other Licensed Mental Health Providers than you have for core staff. Please correct or explain.

5888


Table 5A-UR(Base) -



It appears that you have more contracted Ophthalmologist than you have for core staff. Please correct or explain.

5889


Table 5A-UR(Base) -


T5A_L22b_Cc <=T5A_L22b_Ca

It appears that you have more contracted Optometrist than you have for core staff. Please correct or explain.

5890


Table 5A-UR(Base) -



It appears that you have more contracted Chief Executive Officers than you have for core staff. Please correct or explain.

5891


Table 5A-UR(Base) -



It appears that you have more contracted Chief Medical Officers than you have for core staff. Please correct or explain.

5892


Table 5A-UR(Base) -



It appears that you have more contracted Chief Financial Officers than you have for core staff. Please correct or explain.

622


Edit Code




5893


Table 5A-UR(Base) -



It appears that you have more contracted Chief Information Officers than you have for core staff. Please correct or explain.


Table 6B-UR(Base)

Table 3A-UR


T6B_L20_Ca > 0 OR T3A_L1:38 Ca+Cb = 0

You report no patients newly diagnosed with HIV. Please confirm that this is the case. If not, please complete Line 20.

5900


Table 4-UR(Base)



5902




5903




5904




5905




5906




5907




623


Edit Code




5908




5909




5910




5911



5912



5913



5914



5915



5916



5917



5918



624


Edit Code




5919



5920



5921



5922



5923



5924



5925



5926



5927



625


Edit Code




5931



MHC,Universal

T4_L26_Ca >= T4_L26_Ca_MH


5932


Table 4-UR(Base)


HCH,Universal

T4_L26_Ca >= T4_L26_Ca_HCH


5933


Table 4-UR(Base)


PHPC,Universal

T4_L26_Ca >= T4_L26_Ca_PHPC


626


Edit Code




5937Cost per Visit Questioned



(T8a_L9a_Cc)/(T5_L22d_Cb)>= 0.9 * PYG(T8a_L9a_Cc) /(T5_L22d_cb) AND (T8a_L9a_Cc)/(T5_L22d_Cb)<= 1.1 * PYG(T8a_L9a_Cc)/(T5_L22d_Cb)

Vision Cost Per visit is substantially different than the prior year. Current Year <value>T8a_F8a_L9a11_Cc/T5_F5_L22d10_Cb</value>; Prior Year <value>T8a_F8a_L9a11_Cc_PYG/T5_F5_L22d10_Cb_PYG</value>.

5938

Inter-year change in Medicare patients

Table 4-UR(Base) -


(T4_L9_Ca+T4_L9_Cb/T4_L12_Ca+T4_L12_Cb)>=0.85*PY(T4_L9_Ca+T4_L9_Cb/T4_L12_Ca+T4_L12_Cb)OR PY(T4_L9_Ca+T4_L9_Cb)=0 OR PY((T4_L9_Ca+T4_L9_Cb)-CY(T4_L9_Ca+T4_L9_Cb))<100

The proportion of Medicare patients to total patients has significantly decreased when compared to prior year. Current Year (<value>((T4_F4_L9_CMIa13+T4_F4_L9_CMIb13)/(T4_F4_L12_CMIa13+T4_F4_L12_CMIb13))*100</value>%, <value>(T4_F4_L9_CMIa13+T4_F4_L9_CMIb13)</value>); Prior Year (<value>((T4_F4_L9_CMIa13_PYG+T4_F4_L9_CMIb13_PYG)/(T4_F4_L12_CMIa13_PYG+T4_F4_L12_CMIb13_PYG))*100</value>% <value>(T4_F4_L9_CMIa13_PYG+T4_F4_L9_CMIb13_PYG)</value>). Please review the insurance reporting to ensure the information reported is patient's primary medical care insurance. Please correct or explain.

627


Edit Code




5942

Line 14a Compliance Rate Questioned


T6bL14aCC <= T6bL14aCB

The number of compliant patients reported on Line 14a Column c <valueData>T6b_F6b_L14a14_CSGcL14a14</valueData> cannot exceed the Number Charts Sampled or EHR Total reported on Line 14a Column b <valueData>T6b_F6b_L14a14_CSGbL14a14</valueData>. Please review and correct.

5943



T6bL20CC <= T6bL20CB

The number of compliant patients reported on Line 20 Column c <valueData>T6B_F6B_L2014_CSLc14</valueData> cannot exceed the Number Charts Sampled or EHR Total reported on Line 20 Column b <valueData>T6B_F6B_L2014_CSLb14</valueData>. Please review and correct.

5944



T6bL21CC <= T6bL21CB

The number of compliant patients reported on Line 21 Column c <valueData>T6B_F6B_L2114_CSMc14</valueData> cannot exceed the Number Charts Sampled or EHR Total reported on Line 21 Column b <valueData>T6B_F6B_L2114_CSMb14</valueData>. Please review and correct.

628


Edit Code




5960

Universe of Medical Patients in Question

Table 6B-UR(Base) Table 5-UR


T6B_L12_Ca+T6B_L13_Ca =<T5_L15_Cc

The combined total medical patients reported in the universe of Table 6B Line 12 Column A, Child weight assessment, and Line 13 column A, adult weight assessment <valueData>T6b_F6b_L1211_CSEa11+T6b_F6b_L1311_CSFa11</valueData> is greater than total medical patients reported on Table 5 Line 15 Column C <valueData>T5_F5_L15_Cc</valueData>.

5962

MEDICARE Capitated member months reported in question

Table 4-UR(Base)

Table 9D-UR


T9D_L5a_Cb > 0 OR T4_L13a_Cb = 0

Medicare capitated member months is reported on Table 4, <valueLineColumn>T4_F4_L13a_CMCb</valueLineColumn>, with no matching Medicare capitated collections on Table 9D, <valueLineColumn>T9D_F9D_L5a_Cb</valueLineColumn>. This is generally not possible. Please correct or explain.

5963

MEDICAID Capitated member months reported in question

Table 4-UR(Base)

Table 9D-UR


T9D_L2a_Cb > 0 OR T4_L13a_Ca = 0

Medicaid capitated member months is reported on Table 4 <valueLineColumn>T4_F4_L13a_CMCa</valueLineColumn>, with no matching Medicaid managed care capitated collections on Table 9D <valueLineColumn>T9D_F9D_L2a_Cb</valueLineColumn>. This is generally not possible. Please correct or explain.

629


Edit Code




5964

Other Public Insurance Capitated member months reported in question

Table 4-UR(Base)

Table 9D-UR


T9D_L8a_Cb>0 OR T4_L13a_Cc=0

Other public insurance capitated member months is reported on Table 4 <valueLineColumn>T4_F4_L13a_CMCc</valueLineColumn>, with no matching Other public insurance managed care capitated collections on Table 9D <valueLineColumn>T9D_F9D_L8a_Cb</valueLineColumn>. This is generally not possible. Please correct or explain.

5965

Private Insurance Capitated member months reported in question

Table 4-UR(Base)

Table 9D-UR


T9D_L8a_Cb>0 OR T4_L13a_Cc=0

Private Insurance capitated member months is reported on Table 4 <valueLineColumn>T4_F4_L13a_CMCd</valueLineColumn>, with no matching Private Insurance managed care capitated collections on Table 9D <valueLineColumn>T9D_F9D_L11a_Cb</valueLineColumn>. This is generally not possible. Please correct or explain.

5971

Diabetes Compliance rate questioned

Table 7-UR(Base) -


T7_Li_C3a=0 OR T7_Li_C3f > 0

A compliance rate of 100% is reported for patients with Diabetes. Please review the number of patients reported with Diabetes in Column 3d1 and 3f in relation to the sample or universe reported in Column 3b for accuracy. Please correct or explain.

5974

Line 14a Compliance Rate Questioned

Table 6B-UR(Base) -


T6B_L14a_Ca = 0 OR T6B_L14a_Cc <> T6B_L14a_Cb

A compliance rate of 100% is reported for Tobacco Use Screening and Cessation Intervention measure, Line 14a. Please review the reporting of Column c in relation to the sample or universe reported in Column b for accuracy and correct or explain.

630


Edit Code




5977

Public Housing Patients in Question

Table 4-UR(Base) -


T4_L26_Ca>=200 OR T4_L26_Ca=0

On the Universal report, you report only <valueData>T4_F4_L2614_Ca</valueData> patients served at a public housing site. Please be sure you are reporting all patients seen at an approved public housing site per UDS definition. Please correct or explain.

5978

Other Public Insurance Managed Care Capitated revenue reported in question



T9D_L8a_Cb = 0 OR T4L13aCc > 0

Other public insurance managed care capitated collections are reported on Table 9D <valueLineColumn>T9D_F9D_L8a_Cb</valueLineColumn>, with no matching managed care capitated member months on Table 4 <valueLineColumn>T4_F4_L13a_CMCc</valueLineColumn>. This is generally not possible. Please correct or explain.

5979

Inter-year change in staff tenure in question

Table 5A-UR(Base) -


(T5A_L2_Cb - PY T5A_L2_Cb) / T5A_L2_Ca<=12

Tenure reported for full and part time staff on Line 2/General Practitioners has increased by more than 12 months per person from the prior year. Please correct or explain.

5980

Patients with Sealant to First Molar in Question


T6B_L22_Cc <= T6B_L22_Cb

The number of compliant patients reported on <valueLineColumn>T6B_F6B_L2215_CSNc15</valueLineColumn> cannot exceed the Number Charts Sampled or EHR Total reported on <valueLineColumn>T6B_F6B_L2215_CSNb15</valueLineColumn>. Please review and correct.

631


Edit Code




5981


Table 6B-UR(Base) -


T6b_L22_Ca=0 OR T6B_L22_Cc <> T6B_L22_Cb

A compliance rate of 100% is reported for patients receiving sealants for first molars on Table 6B Line 22. Please review the reporting of Column c in relation to the sample or universe reported in Column b for accuracy and correct or explain.

5982

Private Insurance Managed Care Capitated revenue reported in question



T9D_L11a_Cb = 0 OR T4L13aCd > 0

Private Insurance managed care capitated collections are reported on Table 9D <valueLineColumn>T9D_F9D_L11a_Cb</valueLineColumn>, with no matching managed care capitated member months on Table 4 <valueLineColumn>T4_F4_L13a_CMCd</valueLineColumn>. This is generally not possible. Please correct or explain.

5983


Table 4-UR(Base)



5984

MEDICARE Managed Care Capitated revenue reported in question



T9D_L5a_Cb = 0 OR T4L13aCb > 0

Medicare managed care capitated collections are reported on Table 9D <valueLineColumn>T9D_F9D_L5a_Cb</valueLineColumn>, with no matching managed care capitated member months on Table 4 <valueLineColumn>T4_F4_L13a_CMCb</valueLineColumn>. This is generally not possible. Please correct or explain.

632


Edit Code




5985


Table 4-UR(Base)



5988

Dental Patient Universe in Question



T6B_L22_Ca = 0 OR T5_L19_Cc <> 0

Dental patients age 6 through 9 with moderate to high risk for caries are reported on Table 6B, Line 22 Column A, but no dental patients are reported on Table 5, Line 19, Column C. Only dental patients who are provided services directly or through paid referral (reported on Table 5, Line 19) who meet the measurement criteria are to be reported on Table 6B Line 22. Please correct.

5991

MEDICAID Managed Care Capitated revenue reported in question



T9D_L2a_Cb = 0 OR T4L13aCa > 0

Medicaid managed care capitated collections are reported on Table 9D <valueLineColumn>T9D_F9D_L2a_Cb</valueLineColumn>, with no matching managed care capitated member months on Table 4 <valueLineColumn>T4_F4_L13a_CMCa</valueLineColumn>. This is generally not possible. Please correct or explain.

5994


Table 4-UR(Base)


T4_F4_L9a15_CMIa13 should be <= 999999999


6001


Table 4-UR(Base)


T4_F4_L9a15_CMIb13 should be <= 999999999


633


Edit Code




6002



MHC,Universal

T4_L9a_Ca >= T4_L9a_Ca_MH

For Migrant Table: The value reported on the <valueLineColumn>T4_F4_L9a15_CMIa13_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T4_F4_L9a15_CMIa13</valueData> for the same line. Please review and correct.

6003


Table 4-UR(Base)


HCH,Universal

T4_L9a_Ca >= T4_L9a_Ca_HCH

For Homeless Table: The value reported on the <valueLineColumn>T4_F4_L9a15_CMIa13_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T4_F4_L9a15_CMIa13</valueData> for the same line. Please review and correct.

6004


Table 4-UR(Base)


PHPC,Universal

T4_L9a_Ca >= T4_L9a_Ca_PHPC

For Public Housing Table: The value reported on the <valueLineColumn>T4_F4_L9a15_CMIa13_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T4_F4_L9a15_CMIa13</valueData> for the same line. Please review and correct.

6005




6006




634


Edit Code




6007




6008



T6b_L22_Ca should be <= 999999999


6009



T6b_L22_Cb should be <= 999999999


6010



T6b_L22_Cc should be <= 999999999





T6B_L22_Ca > 0 OR T5L19Cc = 0

The reporting of Sealant To First Molars measure appears to be missing. Please report the data on Table 6B Line 22 for this measure or explain.

6017

Newly Identified HIV Patients in Question

Table 6B-UR(Base)

Table 6A-UR


T6BL20Ca<=.10(T6AL1-2Cb) OR T6AL1-2Cb <=100

The universe of newly identified HIV patients reported on Table 6B, Line 20, Column A, is high when compared to total patients diagnosed with Symptomatic/Asymptomatic HIV, reported on Table 6A line 1-2, Column B. Please correct or explain.

635


Edit Code




6035

HbA1c Reporting in Question

Table 7-UR(Base) -


T7_Li_C3d1 + T7_Li_C3f <> T7_Li_C3bORT7_Li_C3b = 0

The total number of HbA1c test results for patients reported on Line iColumns 3d1 and 3f is equal to the total charts reported on Line i, Column3b. This is unlikely because it implies you have patients with HbA1c levelsover 9% and under 8% but none between 8% and 9%. Although the 8 - 9%category is not shown on the table, there are likely patients with HbA1clevels in this range. Please review and correct or explain.

6037

Other Income amount not reported


IF T9E_L10_C0 <> NULL THEN T9E_L10_Ca <> 0

You have specified Other income on Line 10, but not reported amount. Please review and correct.

6038



MHC,Universal

T4_L9a_Cb >= T4_L9a_Cb_MH

For Migrant Table: The value reported on the <valueLineColumn>T4_F4_L9a15_CMIb13_MH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T4_F4_L9a15_CMIb13</valueData> for the same line. Please review and correct.

6039

Other Federal Grants amount not reported



You have specified Other Federal Grants on Line 3, but not reported amount. Please review and correct.

636


Edit Code




6040


Table 4-UR(Base)


HCH,Universal

T4_L9a_Cb >= T4_L9a_Cb_HCH

For Homeless Table: The value reported on the <valueLineColumn>T4_F4_L9a15_CMIb13_HCH</valueLineColumn> is greater than the number reported on the Universal report <valueData>T4_F4_L9a15_CMIb13</valueData> for the same line. Please review and correct.

6041


Table 4-UR(Base)


PHPC,Universal

T4_L9a_Cb >= T4_L9a_Cb_PHPC

For Public Housing Table: The value reported on the <valueLineColumn>T4_F4_L9a15_CMIb13_PHPC</valueLineColumn> is greater than the number reported on the Universal report <valueData>T4_F4_L9a15_CMIb13</valueData> for the same line. Please review and correct.

6042Dual eligible vs Medicare

Table 4-UR(Base)


T4_L9_Ca >= T4_L9a_Ca

The value reported for Dually eligible patients on <valueLineColumn>T4_F4_L9a15_CMIa13</valueLineColumn> is greater than the number reported for Medicare patients <valueLineColumn>T4_F4_L9_CMIa13</valueLineColumn>. Please review and correct.

637


Edit Code




6043Dual eligible vs Medicare

Table 4-UR(Base)


T4_L9_Cb >= T4_L9a_Cb

The value reported for Dually eligible patients on <valueLineColumn>T4_F4_L9a15_CMIb13</valueLineColumn> is greater than the number reported for Medicare patients <valueLineColumn>T4_F4_L9_CMIb13</valueLineColumn>. Please review and correct.

6044

State Govt Grants and Contracts amount not reported



You have specified State Government Grants and Contracts on Line 6, but not reported amount. Please review and correct.

6045

State/Local Indigent Care Program amount not reported


IF T9E_L6a_C0 <> NULL THEN T9E_L6a_Ca <> 0

You have specified State/Local Indigent Care Programs on Line 6a, but not reported amount. Please review and correct.

6046

Local government grants and contracts amount not reported



You have specified Local Government Grants and Contracts on Line 7, but not reported amount. Please review and correct.

6047

Foundation/private grants and contracts amount not reported



You have specified Foundation/Private Grants and Contracts on Line 8, but not reported amount. Please review and correct.

638


Edit Code




6048

Diabetic Patients by Race or Ethnicity in Question

Table 7-UR(Base)

Table 3B-UR


T3B_L1_Cd <=25 OR [(T7_L1a_C3a + T7_L2a_C3a)<= 0.3*(T3B_L1_Cd) OR (T7_L1a_C3a + T7_L2a_C3a) > T3B_L1_Cd]

The total number of Asian patients with diabetes reported on Table 7 <valueData>T7_F7_L1a11_C3a11+T7_F7_L2a11_C3a11</valueData> is high compared to total Asian patients reported on Table 3B <valueData>T3b_F3b_L109_Cd09</valueData>. Please correct or explain.

6049


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 1/Family Physicians has increased by more than 12 months per person from the prior year. Please correct or explain.

6050


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 3/Internists has increased by more than 12 months per person from the prior year. Please correct or explain.

6051


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 4/Obstetrician/Gynecologists has increased by more than 12 months per person from the prior year. Please correct or explain.

6052


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 5/Pediatricians has increased by more than 12 months per person from the prior year. Please correct or explain.

639


Edit Code




6053


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 7/Other Specialty Physicians by more than 12 months per person from the prior year. Please correct or explain.

6054


Table 7-UR(Base)

Table 3B-UR


T3B_L2a_Cd <=25 OR [(T7_L1b1_C3a + T7_L2b1_C3a)<= 0.3*(T3B_L2a_Cd) OR (T7_L1b1_C3a + T7_L2b1_C3a) > T3B_L2a_Cd]

The total number of Native Hawaiian patients with diabetes reported on Table 7 <valueData>T7_F7_L1b111_C3a11+T7_F7_L2b111_C3a11</valueData> is high compared to total Native Hawaiian patients reported on Table 3B <valueData>T3b_F3b_L2a09_Cd09</valueData>. Please correct or explain.

6055


Table 5A-UR(Base) -


(T5A_L9a_Cb - PY T5A_L9a_Cb) / T5A_L9a_Ca<=12

Tenure reported for full and part time staff on Line 9/Nurse Practitioners has increased by more than 12 months per person from the prior year. Please correct or explain.

6056


Table 7-UR(Base)

Table 3B-UR


T3B_L3_Cd <=25 OR [(T7_L1c_C3a + T7_L2c_C3a)<= 0.3*(T3B_L3_Cd) OR (T7_L1c_C3a + T7_L2c_C3a) > T3B_L3_Cd]

The total number of Black/African American patients with diabetes reported on Table 7 <valueData>T7_F7_L1c11_C3a11+T7_F7_L2c11_C3a11</valueData> is high compared to totalBlack/African American patients reported on Table 3B <valueData>T3b_F3b_L309_Cd09</valueData>. Please correct or explain.

640


Edit Code




6057


Table 7-UR(Base)

Table 3B-UR


T3B_L4_Cd <=25 OR [(T7_L1d_C3a + T7_L2d_C3a)<= 0.3*(T3B_L4_Cd) OR (T7_L1d_C3a + T7_L2d_C3a) > T3B_L4_Cd]

The total number of American Indian/Alaska Native patients with diabetes reported on Table 7 <valueData>T7_F7_L1d11_C3a11+T7_F7_L2d11_C3a11</valueData> is high compared to total American Indian/Alaska Native patients reported on Table 3B <valueData>T3b_F3b_L409_Cd09</valueData>. Please correct or explain.

6058


Table 7-UR(Base)

Table 3B-UR


T3B_L5_Cd <=25 OR [(T7_L1e_C3a + T7_L2e_C3a)<= 0.3*(T3B_L5_Cd) OR (T7_L1e_C3a + T7_L2e_C3a) > T3B_L5_Cd]

The total number of White patients with diabetes reported on Table 7 <valueData>T7_F7_L1e11_C3a11+T7_F7_L2e11_C3a11</valueData> is high compared to total White patients reported on Table 3B <valueData>T3b_F3b_L509_Cd09</valueData>. Please correct or explain.

6060


Table 7-UR(Base)

Table 3B-UR


T3B_L6_Cd <=25 OR [(T7_L1f_C3a + T7_L2f_C3a)<= 0.3*(T3B_L6_Cd) OR (T7_L1f_C3a + T7_L2f_C3a) > T3B_L6_Cd]

The total number of "More than One Race" patients with diabetes reported on Table 7 <valueData>T7_F7_L1f11_C3a11+T7_F7_L2f11_C3a11</valueData> is high compared to total "More than One Race" patients reported on Table 3B <valueData>T3b_F3b_L609_Cd09</valueData>. Please correct or explain

6063


Table 5A-UR(Base) -


(T5A_L9b_Cb - PY T5A_L9b_Cb) / T5A_L9b_Ca<=12)

Tenure reported for full and part time staff on Line 9b/Physician Assistants has increased by more than 12 months per person from the prior year. Please correct or explain.

641


Edit Code




6064


Table 7-UR(Base)

Table 3B-UR


(T3B_L7_Ca+T3B_L7_Cb) <=25 OR [(T7_L1g_C3a + T7_L2g_C3a)<= 0.3*(T3B_L7_Ca+T3B_L7_Cb) OR (T7_L1g_C3a + T7_L2g_C3a) > (T3B_L7_Ca+T3B_L7_Cb)]

The total number of "Unreported/Refused to Report Race" patients with diabetes reported on Table 7 <valueData>T7_F7_L1g11_C3a11+T7_F7_L2g11_C3a11</valueData> is high compared to total "Unreported/Refused to Report Race" patients reported on Table 3B <valueData>T3b_F3b_L709_Ca09+T3b_F3b_L709_Cb09</valueData>. Please correct or explain.

6065

Hypertension Patients by Race or Ethnicity in Question

Table 7-UR(Base)

Table 3B-UR


T3B_L1_Cd <=25 OR [(T7_L1a_C2a + T7_L2a_C2a)<=.5(T3B_L1_Cd) OR (T7_L1a_C2a + T7_L2a_C2a) > T3B_L1_Cd]

The total number of Asian patients with hypertension reported on Table 7 <valueData>T7_F7_L1a11_C2a11+T7_F7_L2a11_C2a11</valueData> is high compared to total Asian patients reported on Table 3B <valueData>T3b_F3b_L109_Cd09</valueData>. Please correct or explain.

6066


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 10/Certified Nurse Midwives has increased by more than 12 months per person from the prior year. Please correct or explain.

642


Edit Code




6067


Table 7-UR(Base)

Table 3B-UR


T3B_L2a_Cd <=25 OR [(T7_L1b1_C2a + T7_L2b1_C2a)<=.5(T3B_L2a_Cd) OR (T7_L1b1_C2a + T7_L2b1_C2a) > (T3B_L2a_Cd)]

The total number of Native Hawaiian patients with hypertension reported on Table 7 <valueData>T7_F7_L1b111_C2a11+T7_F7_L2b111_C2a11</valueData> is high compared to total Native Hawaiian patients reported on Table 3B <valueData>T3b_F3b_L2a09_Cd09</valueData>. Please correct or explain.

6068


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 11/Nurses has increased by more than 12 months per person from the prior year. Please correct or explain.

6069


Table 7-UR(Base)

Table 3B-UR


T3B_L3_Cd <=25 OR [(T7_L1c_C2a + T7_L2c_C2a)<=.5(T3B_L3_Cd) OR (T7_L1c_C2a + T7_L2c_C2a) > (T3B_L3_Cd)]

The total number of Black/African American patients with hypertension reported on Table 7 <valueData>T7_F7_L1c11_C2a11+T7_F7_L2c11_C2a11</valueData> is high compared to total Black/African American patients reported on Table 3B <valueData>T3b_F3b_L309_Cd09</valueData>. Please correct or explain.

6070


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 16/Dentists has increased by more than 12 months per person from the prior year. Please correct or explain.

643


Edit Code




6071


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 17/Dental Hygienists has increased by more than 12 months per person from the prior year. Please correct or explain.

6072


Table 7-UR(Base)

Table 3B-UR


T3B_L4_Cd <=25 OR [(T7_L1d_C2a + T7_L2d_C2a)<=.5(T3B_L4_Cd) OR (T7_L1d_C2a + T7_L2d_C2a) > T3B_L4_Cd]

The total number of American Indian/Alaska Native patients with hypertension reported on Table 7 <valueData>T7_F7_L1d11_C2a11+T7_F7_L2d11_C2a11</valueData> is high compared to total American Indian/Alaska Native patients reported on Table 3B <valueData>T3b_F3b_L409_Cd09</valueData>. Please correct or explain

6073


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 20/Psychiatrists has increased by more than 12 months per person from the prior year. Please correct or explain.

6074


Table 7-UR(Base)

Table 3B-UR


T3B_L5_Cd <=25 OR [(T7_L1e_C2a + T7_L2e_C2a)<=.5(T3B_L5_Cd) OR (T7_L1e_C2a + T7_L2e_C2a) > T3B_L5_Cd]

The total number of White patients with hypertension reported on Table 7 <valueData>T7_F7_L1e11_C2a11+T7_F7_L2e11_C2a11</valueData> is high compared to total White patients reported on Table 3B <valueData>T3b_F3b_L509_Cd09</valueData>. Please correct or explain.

6075


Table 5A-UR(Base) -


(T5A_L20a1_Cb - PY T5A_L20a1_Cb) / T5A_L20a1_Ca<=12

Tenure reported for full and part time staff on Line 20a1/Licensed Clinical Psychologists has increased by more than 12 months per person from the prior year. Please correct or explain.

644


Edit Code




6076


Table 7-UR(Base)

Table 3B-UR


T3B_L6_Cd <=25 OR [(T7_L1f_C2a + T7_L2f_C2a)<=.5(T3B_L6_Cd) OR (T7_L1f_C2a + T7_L2f_C2a) > T3B_L6_Cd]

The total number of More Than One Race patients with hypertension reported on Table 7 <valueData>T7_F7_L1f11_C2a11+T7_F7_L2f11_C2a11</valueData> is high compared to total More Than One Race patients reported on Table 3B <valueData>T3b_F3b_L609_Cd09</valueData>. Please correct or explain.

6077


Table 7-UR(Base)

Table 3B-UR


(T3B_L7_Ca + T3B_L7_Cb) <=25 OR [(T7_L1g_C2a + T7_L2g_C2a)<=.5(T3B_L7_Ca + T3B_L7_Cb) OR (T7_L1g_C2a + T7_L2g_C2a) > (T3B_L7_Ca + T3B_L7_Cb)]

The total "Unreported/Refused to Report Race" patients with hypertension reported on Table 7 <valueData>T7_F7_L1g11_C2a11+T7_F7_L2g11_C2a11</valueData> is high compared to total "Unreported/Refused to Report Race" patients reported on Table 3B <valueData>T3b_F3b_L709_Ca09+T3b_F3b_L709_Cb09</valueData>. Please correct or explain.

6078


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 20a2/ Licensed Clinical Social Workers has increased by more than 12 months per person from the prior year. Please correct or explain.

6081


Table 5A-UR(Base) -


(T5A_L20b_Cb - PY T5A_L20b_Cb) / T5A_L20b_Ca<=12

Tenure reported for full and part time staff on Line 20b/Other Licensed Mental Health Providers has increased by more than 12 months per person from the prior year. Please correct or explain.

645


Edit Code




6082


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 22a/Ophthalmologist has increased by more than 12 months per person from the prior year. Please correct or explain.

6083


Table 5A-UR(Base) -


(T5A_L22b_Cb - PY T5A_L22b_Cb) / T5A_L22b_Ca<=12

Tenure reported for full and part time staff on Line 22b/Optometrist has increased by more than 12 months per person from the prior year. Please correct or explain.

6084


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 30a1/ Chief Executive Officer has increased by more than 12 months per person from the prior year. Please correct or explain.

6085


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 30a2/Chief Medical Officer has increased by more than 12 months per person from the prior year. Please correct or explain.

6087


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 30a3/Chief Financial Officer has increased by more than 12 months per person from the prior year. Please correct or explain.

6088


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 30a4/ Chief Information Officer has increased by more than 12 months per person from the prior year. Please correct or explain.

646


Edit Code




6089Teen Pregnancy in Question

Table 6B-UR(Base)

Table 3A-UR


If T6B_L6_Ca<100 OR ((T6B_L1_Ca+T6B_L2_Ca)/T6B_L6_Ca)<.20 AND (T6B_L1_Ca+T6B_L2_Ca)/(T3A_L13_Cb+T3A_L14_Cb+T3A_L15_Cb+T3A_L16_Cb+T3A_L17_Cb+T3A_L18_Cb+T3A_L19_Cb+T3A_L20_Cb))<.15)

The number of pregnant teens reported on Table 6B appears high. Please correct or explain.

6090

Inter-year change in Unknown Income Patients

Table 4-UR(Base) -


(T4_L5_Ca/T4_L6_Ca <=.40) OR (T4_L5_Ca/T4_L6_Ca <= 1.25PY(T4_L5_Ca/T4_L6_Ca))

The percentage of patients with unknown income has significantly increased when compared to prior year. Current Year = (<value>(T4_F4_L5_Ca/T4_F4_L6_Ca)*100</value>%, <value>T4_F4_L5_Ca</value>); Prior Year = (<value>(T4_F4_L5_Ca_PYG/T4_F4_L6_Ca_PYG)*100</value>%, <value>T4_F4_L5_Ca_PYG</value>). Please correct or explain.

6093

Public Housing Patients in Question

Table 4-UR(Base) -


T4_L26_Ca_PYG<100 OR (ABS(T4_L26_Ca-T4_L26_Ca_PYG)/T4_L26_Ca_PYG)<=.50

On Universal - There was a <value>(T4_F4_L2614_Ca-T4_F4_L2614_Ca_PYG)/(T4_F4_L2614_Ca_PYG)*100 </value> % change in public housing patients this year compared to the prior year on line 26. Please correct or explain.

647


Edit Code




6096

Total Charts Sampled for Sealant to First Molar Cases Questioned



It appears that you have not reported on an appropriate patient population for Sealant to First Molar measure (Line 22). The number of records you review (Column B) must equal either (1) a sample of 70 charts, or (2) the total EHR universe reported in column A if the universe is less than 70 records, or (3) at least 80% of column A if the total universe is greater than 70. Please review and correct.

6099Veterans in Question

Table 4-UR(Base) -



On Universal - There was a <value>(T4_F4_L25_Ca-T4_F4_L25_Ca_PYG)/(T4_F4_L25_Ca_PYG)*100</value>% change in veteran patients this year compared to the prior year on line 25. Please correct or explain.

6103

School Based Health Center Patients in Question

Table 4-UR(Base) -



On Universal - There was a <value>(T4_F4_L24_Ca-T4_F4_L24_Ca_PYG)/(T4_F4_L24_Ca_PYG)*100 </value> % change in School Based Health Center patients this year compared to the prior year on line 24. Please correct or explain.

648


Edit Code




6107

Homeless patients in question

Table 4-UR(Base) -



On Universal - There was a <value>(T4_F4_L23_Ca-T4_F4_L23_Ca_PYG)/(T4_F4_L23_Ca_PYG)*100 </value> % change in homeless patients this year compared to the prior year on line 23. Please correct or explain.

6111

Agricultural Workers or Dependent patients in question

Table 4-UR(Base) -



On Universal - There was a <value>(T4_F4_L16_Ca-T4_F4_L16_Ca_PYG)/(T4_F4_L16_Ca_PYG)*100 </value> % change in Agricultural Workers or Dependent patients this year compared to the prior year on line 16. Please correct or explain.

649


Edit Code




6115

Inter-year change in patients/ Uninsured in Question

Table 4-UR(Base) -


(T4_L7_Ca+T4_L7_Cb/T4_L12_Ca+T4_L12_Cb) <=1.15*PY(T4_L7_Ca+T4_L7_Cb/T4_L12_Ca+T4_L12_Cb)

The percentage of Uninsured patients to total patients has significantly increased when compared to prior year. Current Year =<value>(((T4_F4_L7_CMIa13+T4_F4_L7_CMIb13)/(T4_F4_L12_CMIa13+T4_F4_L12_CMIb13))*100)</value>%, <value>(T4_F4_L7_CMIa13+T4_F4_L7_CMIb13)</value>; Prior Year = <value>(((T4_F4_L7_CMIa13_PYG+T4_F4_L7_CMIb13_PYG)/(T4_F4_L12_CMIa13_PYG+T4_F4_L12_CMIb13_PYG))*100)</value>%, <value>(T4_F4_L7_CMIa13_PYG+T4_F4_L7_CMIb13_PYG)</value>. Please review the insurance reporting to ensure the information reported is patient's primary medical care insurance. Please correct or explain.

650


Edit Code




6116


Table 4-UR(Base) -


(T4L9aCa+T4L9aCb/T4L9Ca+T4L9Cb)>=0.85*PY(T4L9aCa+T4L9aCb/T4L9Ca+T4L9Cb)OR PY(T4L9ACa + T4L9aCb)=0

The percentage of Dually eligible patients to total patients has significantly decreased when compared to prior year. Current Year (<value>((T4_F4_L9a15_CMIa13+T4_F4_L9a15_CMIb13)/(T4_F4_L9_CMIa13+T4_F4_L9_CMIb13))*100</value>%, <value>T4_F4_L9a15_CMIa13+T4_F4_L9a15_CMIb13</value>);Prior Year (<value>((T4_F4_L9a15_CMIa13_PYG+T4_F4_L9a15_CMIb13_PYG)/(T4_F4_L9_CMIa13_PYG+T4_F4_L9_CMIb13_PYG))*100</value>%,<value>T4_F4_L9a15_CMIa13_PYG+T4_F4_L9a15_CMIb13_PYG</value>). Please review the insurance reporting to ensure the information reported is patient's primary medical care insurance. Please correct or explain.

6117

Other Public Insurance non-CHIP Not Specified

Table 4-UR(Base)


IF T4_L10a_C0 <> NULL THEN (T4_L10a_Ca <> 0 or T4_L10a_Cb <> 0)

You specified a type of Other Public Insurance non-CHIP on Line 10a, but did not report patients. Please correct.

651


Edit Code




6119

Birth Weight by Race/Ethnicity field empty


[If T7_L1a_C1b = null then (T7_L1a_C1c and T7_L1a_C1d) = null] AND [If T7_L1a_C1c = null then (T7_L1a_C1b and T7_L1a_C1d) = null] AND [If T7_L1a_C1d = null then (T7_L1a_C1c and T7_L1a_C1b) = null]

You report birth weight data on Line 1a, Hispanic/Latino Asian, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6120



[If T7_L1b1_C1b = null then (T7_L1b1_C1c and T7_L1b1_C1d) = null] AND [If T7_L1b1_C1c = null then (T7_L1b1_C1b and T7_L1b1_C1d) = null] AND [If T7_L1b1_C1d = null then (T7_L1b1_C1c and T7_L1b1_C1b) = null]

You report birth weight data on Line 1b1, Hispanic/Latino Native Hawaiian, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

652


Edit Code




6121




You report birth weight data on Line 1b2, Hispanic/Latino Other Pacific Islander, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6122



[If T7_L1c_C1b = null then (T7_L1c_C1c and T7_L1c_C1d) = null] AND [If T7_L1c_C1c = null then (T7_L1c_C1b and T7_L1c_C1d) = null] AND [If T7_L1c_C1d = null then (T7_L1c_C1c and T7_L1c_C1b) = null]

You report birth weight data on Line 1c, Hispanic/Latino Black/African American, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

653


Edit Code




6123



[If T7_L1d_C1b = null then (T7_L1d_C1c and T7_L1d_C1d) = null] AND [If T7_L1d_C1c = null then (T7_L1d_C1b and T7_L1d_C1d) = null] AND [If T7_L1d_C1d = null then (T7_L1d_C1c and T7_L1d_C1b) = null]

You report birth weight data on Line 1d, Hispanic/Latino American Indian/Alaska Native, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6124



[If T7_L1e_C1b = null then (T7_L1e_C1c and T7_L1e_C1d) = null] AND [If T7_L1e_C1c = null then (T7_L1e_C1b and T7_L1e_C1d) = null] AND [If T7_L1e_C1d = null then (T7_L1e_C1c and T7_L1e_C1b) = null]

You report birth weight data on Line 1e, Hispanic/Latino White, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

654


Edit Code




6125



[If T7_L1f_C1b = null then (T7_L1f_C1c and T7_L1f_C1d) = null] AND [If T7_L1f_C1c = null then (T7_L1f_C1b and T7_L1f_C1d) = null] AND [If T7_L1f_C1d = null then (T7_L1f_C1c and T7_L1f_C1b) = null]

You report birth weight data on Line 1f, Hispanic/Latino More Than One Race, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6126



[If T7_L1g_C1b = null then (T7_L1g_C1c and T7_L1g_C1d) = null] AND [If T7_L1g_C1c = null then (T7_L1g_C1b and T7_L1g_C1d) = null] AND [If T7_L1g_C1d = null then (T7_L1g_C1c and T7_L1g_C1b) = null]

You report birth weight data on Line 1g, Hispanic/Latino Unreported/Refused to Report Race, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

655


Edit Code




6127



[If T7_L2a_C1b = null then (T7_L2a_C1c and T7_L2a_C1d) = null] AND [If T7_L2a_C1c = null then (T7_L2a_C1b and T7_L2a_C1d) = null] AND [If T7_L2a_C1d = null then (T7_L2a_C1c and T7_L2a_C1b) = null]

You report birth weight data on Line 2a, Non-Hispanic/Latino Asian, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6128




You report birth weight data on Line 2b1, Non-Hispanic/Latino Native Hawaiian, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

656


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6129




You report birth weight data on Line 2b2, Non-Hispanic/Latino Other Pacific Islander, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6130



[If T7_L2c_C1b = null then (T7_L2c_C1c and T7_L2c_C1d) = null] AND [If T7_L2c_C1c = null then (T7_L2c_C1b and T7_L2c_C1d) = null] AND [If T7_L2c_C1d = null then (T7_L2c_C1c and T7_L2c_C1b) = null]

You report birth weight data on Line 2c, Non-Hispanic/Latino Black/African American, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

657


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6131



[If T7_L2d_C1b = null then (T7_L2d_C1c and T7_L2d_C1d) = null] AND [If T7_L2d_C1c = null then (T7_L2d_C1b and T7_L2d_C1d) = null] AND [If T7_L2d_C1d = null then (T7_L2d_C1c and T7_L2d_C1b) = null]]

You report birth weight data on Line 2d, Non-Hispanic/Latino American Indian/Alaska Native, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6132



[If T7_L2e_C1b = null then (T7_L2e_C1c and T7_L2e_C1d) = null] AND [If T7_L2e_C1c = null then (T7_L2e_C1b and T7_L2e_C1d) = null] AND [If T7_L2e_C1d = null then (T7_L2e_C1c and T7_L2e_C1b) = null]

You report birth weight data on Line 2e, Non-Hispanic/Latino White, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

658


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6133



[If T7_L2f_C1b = null then (T7_L2f_C1c and T7_L2f_C1d) = null] AND [If T7_L2f_C1c = null then (T7_L2f_C1b and T7_L2f_C1d) = null] AND [If T7_L2f_C1d = null then (T7_L2f_C1c and T7_L2f_C1b) = null]

You report birth weight data on Line 2f, Non-Hispanic/Latino More Than One Race, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6134



[If T7_L2g_C1b = null then (T7_L2g_C1c and T7_L2g_C1d) = null] AND [If T7_L2g_C1c = null then (T7_L2g_C1b and T7_L2g_C1d) = null] AND [If T7_L2g_C1d = null then (T7_L2g_C1c and T7_L2g_C1b) = null]

You report birth weight data on Line 2g, Non-Hispanic/Latino Unreported/Refused to Report Race, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

659


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6135



[If T7_Lh_C1b = null then (T7_Lh_C1c and T7_Lh_C1d) = null] AND [If T7_Lh_C1c = null then (T7_Lh_C1b and T7_Lh_C1d) = null] AND [If T7_Lh_C1d = null then (T7_Lh_C1c and T7_Lh_C1b) = null]

You report birth weight data on Line h, Unreported/Refused to Report Race and Ethnicity, but some fields in this row are blank. If there is no data for some of the birth weight categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6136

Diabetes by Race/Ethnicity field empty


[If T7_L1a_C3b = null then (T7_L1a_C3d1 and T7_L1a_C3f) = null] AND [If T7_L1a_C3d1 = null then (T7_L1a_C3b and T7_L1a_C3f) = null] AND [If T7_L1a_C3f = null then (T7_L1a_C3b and T7_L1a_C3d1) = null]

You report diabetes data on Line 1a, Hispanic/Latino Asian, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

660


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6137



[If T7_L1b1_C3b = null then (T7_L1b1_C3d1 and T7_L1b1_C3f) = null] AND [If T7_L1b1_C3d1 = null then (T7_L1b1_C3b and T7_L1b1_C3f) = null] AND [If T7_L1b1_C3f = null then (T7_L1b1_C3b and T7_L1b1_C3d1) = null]

You report diabetes data on Line 1b1, Hispanic/Latino Native Hawaiian, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6138




You report diabetes data on Line 1b2, Hispanic/Latino Other Pacific Islander, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

661


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6139



[If T7_L1c_C3b = null then (T7_L1c_C3d1 and T7_L1c_C3f) = null] AND [If T7_L1c_C3d1 = null then (T7_L1c_C3b and T7_L1c_C3f) = null] AND [If T7_L1c_C3f = null then (T7_L1c_C3b and T7_L1c_C3d1) = null]

You report diabetes data on Line 1c, Hispanic/Latino Black/African American, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6140



[If T7_L1d_C3b = null then (T7_L1d_C3d1 and T7_L1d_C3f) = null] AND [If T7_L1d_C3d1 = null then (T7_L1d_C3b and T7_L1d_C3f) = null] AND [If T7_L1d_C3f = null then (T7_L1d_C3b and T7_L1d_C3d1) = null]

You report diabetes data on Line 1d, Hispanic/Latino American Indian/Alaska Native, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

662


Edit Code




6141



[If T7_L1e_C3b = null then (T7_L1e_C3d1 and T7_L1e_C3f) = null] AND [If T7_L1e_C3d1 = null then (T7_L1e_C3b and T7_L1e_C3f) = null] AND [If T7_L1e_C3f = null then (T7_L1e_C3b and T7_L1e_C3d1) = null]

You report diabetes data on Line 1e, Hispanic/Latino White, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6142



[If T7_L1f_C3b = null then (T7_L1f_C3d1 and T7_L1f_C3f) = null] AND [If T7_L1f_C3d1 = null then (T7_L1f_C3b and T7_L1f_C3f) = null] AND [If T7_L1f_C3f = null then (T7_L1f_C3b and T7_L1f_C3d1) = null]

You report diabetes data on Line 1f, Hispanic/Latino More Than One Race, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

663


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6143



[If T7_L1g_C3b = null then (T7_L1g_C3d1 and T7_L1g_C3f) = null] AND [If T7_L1g_C3d1 = null then (T7_L1g_C3b and T7_L1g_C3f) = null] AND [If T7_L1g_C3f = null then (T7_L1g_C3b and T7_L1g_C3d1) = null]

You report diabetes data on Line 1g, Hispanic/Latino Unreported/Refused to Report Race, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6144



[If T7_L2a_C3b = null then (T7_L2a_C3d1 and T7_L2a_C3f) = null] AND [If T7_L2a_C3d1 = null then (T7_L2a_C3b and T7_L2a_C3f) = null] AND [If T7_L2a_C3f = null then (T7_L2a_C3b and T7_L2a_C3d1) = null]

You report diabetes data on Line 2a, Non-Hispanic/Latino Asian, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

664


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6145




You report diabetes data on Line 2b1, Non-Hispanic/Latino Native Hawaiian, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6146




You report diabetes data on Line 2b2, Non-Hispanic/Latino Other Pacific Islander, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

665


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6147



[If T7_L2c_C3b = null then (T7_L2c_C3d1 and T7_L2c_C3f) = null] AND [If T7_L2c_C3d1 = null then (T7_L2c_C3b and T7_L2c_C3f) = null] AND [If T7_L2c_C3f = null then (T7_L2c_C3b and T7_L2c_C3d1) = null]

You report diabetes data on Line 2c, Non-Hispanic/Latino Black/African American, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6148



[If T7_L2d_C3b = null then (T7_L2d_C3d1 and T7_L2d_C3f) = null] AND [If T7_L2d_C3d1 = null then (T7_L2d_C3b and T7_L2d_C3f) = null] AND [If T7_L2d_C3f = null then (T7_L2d_C3b and T7_L2d_C3d1) = null]

You report diabetes data on Line 2d, Non-Hispanic/Latino American Indian/Alaska Native, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

666


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6149



[If T7_L2e_C3b = null then (T7_L2e_C3d1 and T7_L2e_C3f) = null] AND [If T7_L2e_C3d1 = null then (T7_L2e_C3b and T7_L2e_C3f) = null] AND [If T7_L2e_C3f = null then (T7_L2e_C3b and T7_L2e_C3d1) = null]

You report diabetes data on Line 2e, Non-Hispanic/Latino White, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6150



[If T7_L2f_C3b = null then (T7_L2f_C3d1 and T7_L2f_C3f) = null] AND [If T7_L2f_C3d1 = null then (T7_L2f_C3b and T7_L2f_C3f) = null] AND [If T7_L2f_C3f = null then (T7_L2f_C3b and T7_L2f_C3d1) = null]

You report diabetes data on Line 2f, Non-Hispanic/Latino More Than One Race, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

667


Edit Code




6151



[If T7_L2g_C3b = null then (T7_L2g_C3d1 and T7_L2g_C3f) = null] AND [If T7_L2g_C3d1 = null then (T7_L2g_C3b and T7_L2g_C3f) = null] AND [If T7_L2g_C3f = null then (T7_L2g_C3b and T7_L2g_C3d1) = null]

You report diabetes data on Line 2g, Non-Hispanic/Latino Unreported/Refused to Report Race, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

6152



[If T7_Lh_C3b = null then (T7_Lh_C3d1 and T7_Lh_C3f) = null] AND [If T7_Lh_C3d1 = null then (T7_Lh_C3b and T7_Lh_C3f) = null] AND [If T7_Lh_C3f = null then (T7_Lh_C3b and T7_Lh_C3d1) = null]

You report diabetes data on Line h, Unreported/Refused to Report Race and Ethnicity, but some fields in this row are blank. If there is no data for some of the categories in this row, then you must enter a zero (0) in the empty cells. Please correct.

668


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6155

Line 14a Universe in Question

Table 6B-UR(Base)



CY (T6B_L14a_CA / ((T3A_L19:L38_CA+B)*(T5_L15_CC/T4_L6_CA))) >= PY 10th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6B_L14a_CA / ((T3A_L19:L38_CA+B)*(T5_L15_CC/T4_L6_CA)))),0.1)

You are reporting <value>(T6b_F6b_L14a14_CSGaL14a14/((T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L36_Ca+T3a_F3a_L37_Ca+T3a_F3a_L38_Ca+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb+T3a_F3a_L34_Cb+T3a_F3a_L35_Cb+T3a_F3a_L36_Cb+T3a_F3a_L37_Cb+T3a_F3a_L38_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100</value>% of total possible medical patients in the universe for the Tobacco Use Screening And Cessation Intervention (Line 14a Column A). This appears low compared to estimated medical patients in the age group being measured. Please review and correct or explain.

669


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6156

Line 14a Universe in Question

Table 6B-UR(Base)



CY (T6B_L14a_CA / ((T3A_L19:L38_CA+B)*(T5_L15_CC/T4_L6_CA))) <= PY 90th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6B_L14a_CA / ((T3A_L19:L38_CA+B)*(T5_L15_CC/T4_L6_CA)))),0.1)

You are reporting <value>(T6b_F6b_L14a14_CSGaL14a14/((T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L36_Ca+T3a_F3a_L37_Ca+T3a_F3a_L38_Ca+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb+T3a_F3a_L34_Cb+T3a_F3a_L35_Cb+T3a_F3a_L36_Cb+T3a_F3a_L37_Cb+T3a_F3a_L38_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100</value>% of total possible medical patients in the universe for the Tobacco Use Screening And Cessation Intervention (Line 14a Column A). This appears high compared to estimated medical patients in the age group being measured. Please review and correct or explain.

670


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Table 6B-UR(Base)



CY (T6B_L21_CA / ((T3A_L13:L38_CA+B)*(T5_L15_CC/T4_L6_CA))) >= PY 10th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6B_L21_CA / (T3A_L13:L38_CA+B)*(T5_L15_CC/T4_L6_CA)),0.1)

p g <value>(T6B_F6B_L2114_CSMa14/((T3a_F3a_L13_Ca+T3a_F3a_L14_Ca+T3a_F3a_L15_Ca+T3a_F3a_L16_Ca+T3a_F3a_L17_Ca+T3a_F3a_L18_Ca+T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L36_Ca+T3a_F3a_L37_Ca+T3a_F3a_L38_Ca+T3a_F3a_L13_Cb+T3a_F3a_L14_Cb+T3a_F3a_L15_Cb+T3a_F3a_L16_Cb+T3a_F3a_L17_Cb+T3a_F3a_L18_Cb+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb+T3a_F3a_L34_Cb+T3a_F3a_L35_Cb+T3a_F3a_L36_Cb+T3a_F3a_L37_Cb+T3a_F3a_L38_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100</value>% of total possible medical patients in the universe for Patients Screened For Depression and Follow-up (Line 21 Column A). This appears low compared to estimated

671


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Table 6B-UR(Base)



CY (T6B_L21_CA / ((T3A_L13:L38_CA+B)*(T5_L15_CC/T4_L6_CA))) <= PY 90th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6B_L21_CA / (T3A_L13:L38_CA+B)*(T5_L15_CC/T4_L6_CA)),0.1)

p g <value>(T6B_F6B_L2114_CSMa14/((T3a_F3a_L13_Ca+T3a_F3a_L14_Ca+T3a_F3a_L15_Ca+T3a_F3a_L16_Ca+T3a_F3a_L17_Ca+T3a_F3a_L18_Ca+T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L36_Ca+T3a_F3a_L37_Ca+T3a_F3a_L38_Ca+T3a_F3a_L13_Cb+T3a_F3a_L14_Cb+T3a_F3a_L15_Cb+T3a_F3a_L16_Cb+T3a_F3a_L17_Cb+T3a_F3a_L18_Cb+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_Cb+T3a_F3a_L29_Cb+T3a_F3a_L30_Cb+T3a_F3a_L31_Cb+T3a_F3a_L32_Cb+T3a_F3a_L33_Cb+T3a_F3a_L34_Cb+T3a_F3a_L35_Cb+T3a_F3a_L36_Cb+T3a_F3a_L37_Cb+T3a_F3a_L38_Cb)*(T5_F5_L15_Cc/T4_F4_L6_Ca)))*100</value>% of total possible medical patients in the universe for Patients Screened For Depression and Follow-up (Line 21 Column A). This appears high compared to estimated

672


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Table 6B-UR(Base)



CY (T6B_L20_CA / ((T3A_L1:L38_CA+B)*(T5_L15_CC/T4_L6_CA))) <= PY 90th percentile** PY Percentile calculated for each grantee using the following:Percentile((T6B_L20_CA / (T3A_L1:L38_CA+B)*(T5_L15_CC/T4_L6_CA)),0.1)

p g <value>(T6B_F6B_L2014_CSLa14/((T3a_F3a_L1_Ca+T3a_F3a_L2_Ca+T3a_F3a_L3_Ca+T3a_F3a_L4_Ca+T3a_F3a_L5_Ca+T3a_F3a_L6_Ca+T3a_F3a_L7_Ca+T3a_F3a_L8_Ca+T3a_F3a_L9_Ca+T3a_F3a_L10_Ca+T3a_F3a_L11_Ca+T3a_F3a_L12_Ca+T3a_F3a_L13_Ca+T3a_F3a_L14_Ca+T3a_F3a_L15_Ca+T3a_F3a_L16_Ca+T3a_F3a_L17_Ca+T3a_F3a_L18_Ca+T3a_F3a_L19_Ca+T3a_F3a_L20_Ca+T3a_F3a_L21_Ca+T3a_F3a_L22_Ca+T3a_F3a_L23_Ca+T3a_F3a_L24_Ca+T3a_F3a_L25_Ca+T3a_F3a_L26_Ca+T3a_F3a_L27_Ca+T3a_F3a_L28_Ca+T3a_F3a_L29_Ca+T3a_F3a_L30_Ca+T3a_F3a_L31_Ca+T3a_F3a_L32_Ca+T3a_F3a_L33_Ca+T3a_F3a_L34_Ca+T3a_F3a_L35_Ca+T3a_F3a_L36_Ca+T3a_F3a_L37_Ca+T3a_F3a_L38_Ca+T3a_F3a_L1_Cb+T3a_F3a_L2_Cb+T3a_F3a_L3_Cb+T3a_F3a_L4_Cb+T3a_F3a_L5_Cb+T3a_F3a_L6_Cb+T3a_F3a_L7_Cb+T3a_F3a_L8_Cb+T3a_F3a_L9_Cb+T3a_F3a_L10_Cb+T3a_F3a_L11_Cb+T3a_F3a_L12_Cb+T3a_F3a_L13_Cb+T3a_F3a_L14_Cb+T3a_F3a_L15_Cb+T3a_F3a_L16_Cb+T3a_F3a_L17_Cb+T3a_F3a_L18_Cb+T3a_F3a_L19_Cb+T3a_F3a_L20_Cb+T3a_F3a_L21_Cb+T3a_F3a_L22_Cb+T3a_F3a_L23_Cb+T3a_F3a_L24_Cb+T3a_F3a_L25_Cb+T3a_F3a_L26_Cb+T3a_F3a_L27_Cb+T3a_F3a_L28_C

673


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Table 3B-UR(Base) -



Proportion of Hawaiian/Other Pacific Islanders differs substantially from last year. CY <value>100*(T3b_F3b_L209_Cd09)/(T3b_F3b_L809_Cd09)</value>%; Prior Year <value>100*(T3b_F3b_L209_Cd09_PYG)/(T3b_F3b_L809_Cd09_PYG)</value>%. Please correct or explain.


Table 3B-UR(Base) -



Proportion of American Indian/Alaska Natives differs substantially from last year. CY <value>100*(T3b_F3b_L409_Cd09)/(T3b_F3b_L809_Cd09)</value>%; Prior Year <value>100*(T3b_F3b_L409_Cd09_PYG)/(T3b_F3b_L809_Cd09_PYG)</value>%. Please correct or explain.


Table 3B-UR(Base)


T3b_L13_Ca+T3b_L14_Ca+T3b_L15_Ca+T3b_L16_Ca+T3b_L17_Ca+T3b_L18_Ca = T3b_L19_Ca

Total Patients by Sexual Orientation reported on <valueLineColumn>T3b_F3b_L1916_Ca</valueLineColumn> is not equal to the detail reported on Lines 13-18 <value>T3b_F3b_L1316_Ca+T3b_F3b_L1416_Ca+T3b_F3b_L1516_Ca+T3b_F3b_L1616_Ca+T3b_F3b_L1716_Ca+T3b_F3b_L1816_Ca</value>. Please review and correct.

674


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Table 3B-UR(Base)


T3b_L20_Ca+T3b_L21_Ca+T3b_L22_Ca+T3b_L23_Ca+T3b_L24_Ca+T3b_L25_Ca = T3b_L26_Ca

Total Patients by Gender Identity reported on <valueLineColumn>T3b_F3b_L2616_Ca</valueLineColumn> is not equal to the detail reported on Lines 20-25 <value>T3b_F3b_L2016_Ca+T3b_F3b_L2116_Ca+T3b_F3b_L2216_Ca+T3b_F3b_L2316_Ca+T3b_F3b_L2416_Ca+T3b_F3b_L2516_Ca</value>. Please review and correct.


Table 3B-UR(Base) -


T3b_L18_Ca <= 0.5*T3b_L19_Ca

A high proportion of Patients by Sexual Orientation are reported on Line 18, Chose not to disclose <value>(T3b_F3b_L1816_Ca/T3b_F3b_L1916_Ca)*100</value>%. Be sure to report only those patients who self-reported that they chose not to disclose their sexual orientation on this line. Please correct or explain.


Table 3B-UR(Base)


T3B_L19_Ca = T3B_L8_Cd

Total Patients by Sexual Orientation <valueLineColumn>T3b_F3b_L1916_Ca</valueLineColumn> does not equal total patients reported on <valueLineColumn>T3b_F3b_L809_Cd09</valueLineColumn>. These totals must be equal. Please correct.


Table 3B-UR(Base)


T3B_L26_Ca = T3B_L8_Cd

Total Patients by Gender Identity on <valueLineColumn>T3b_F3b_L2616_Ca</valueLineColumn> does not equal total patients reported on <valueLineColumn>T3b_F3b_L809_Cd09</valueLineColumn>. These totals must be equal. Please correct.

675


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Table 3B-UR(Base) -


T3B_L20_Ca + T3B_L21_Ca <> T3B_L8_Cd

All patients by gender identity have been reported as male or female. This section must reflect the patient's self-reported gender identity. Please correct or explain.

6174

Trimester of Entry into Prenatal Care in Question

Table 6B-UR(Base) -


T6b_L7_Cb + T6b_L8_Cb + T6b_L9_Cb <> T6b_L6_Ca OR T6b_L6_Ca <= 0

All prenatal patients are reported as having their first prenatal visit with another provider (Lines 7-9 Column B). Only report women who transferred into your care after seeing another provider in Column B. If your health center has referred women to other providers for all their prenatal care (no prenatal care at your center), report the trimester that they had the visit with the other provider, but report them in Column A. Please correct or explain.

676


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Table 6B-UR(Base)



CY (T6B_L22_CA / ((T3A_L7:L10_CA+B)*(T5_L19_CC/T4_L6_CA))) >= PY 10th percentile** PY Percentile calculated for each grantee using the following:Percentile(T6B_L22_CA / ((T3A_L7:L10_CA+B)*(T5_L19_CC/T4_L6_CA)),0.1)

You are reporting <value>(T6B_F6B_L2215_CSNa15/((T3a_F3a_L7_Ca+T3a_F3a_L8_Ca+T3a_F3a_L9_Ca+T3a_F3a_L10_Ca+T3a_F3a_L7_Cb+T3a_F3a_L8_Cb+T3a_F3a_L9_Cb+T3a_F3a_L10_Cb)*(T5_F5_L19_Cc/T4_F4_L6_Ca)))*100</value>% of total possible dental patients in the universe for Patients with Sealants to First Molars (Line 22 Column A). This appears low compared to dental patients in the age group being measured. Please review and correct or explain.


Table 6B-UR(Base)



CY (T6B_L22_CA / ((T3A_L7:L10_CA+B)*(T5_L19_CC/T4_L6_CA))) <= PY 90th percentile* * PY Percentile calculated for each grantee using the following:Percentile((T6B_L22_CA / ((T3A_L7:L10_CA+B)*(T5_L19_CC/T4_L6_CA)),0.9)

You are reporting <value>(T6B_F6B_L2215_CSNa15/((T3a_F3a_L7_Ca+T3a_F3a_L8_Ca+T3a_F3a_L9_Ca+T3a_F3a_L10_Ca+T3a_F3a_L7_Cb+T3a_F3a_L8_Cb+T3a_F3a_L9_Cb+T3a_F3a_L10_Cb)*(T5_F5_L19_Cc/T4_F4_L6_Ca)))*100</value>% of total possible dental patients in the universe for Patients with Sealants to First Molars (Line 22 Column A). This appears high compared to dental patients in the age group being measured. Please review and correct or explain.

677


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6177

Diabetic Patients in Question

Table 7-UR(Base) -


T7_Li_CC3a = 0 OR T7_Li_CC3f <> T7_Li_CC3a

You report 100% of diabetic patients as having HbA1c >9% or no test during the year (in Column 3f). Please recheck and correct or explain.

6178

Women Delivering in Question

Table 7-UR(Base)

Table 6B-UR


T7_Li_C1a <= T6B_L6_Ca

There are more prenatal care patients that delivered during the year reported on Table 7 <valueLineColumn>T7_F7_Li11_C1a11</valueLineColumn> than total women in prenatal care reported on Table 6B <valueLineColumn>T6b_F6b_L6_CSAa</valueLineColumn>. Please correct.

6179


Table 7-UR(Base)

Table 3B-UR


T3B_L1_Cd <=25 OR [(T7_L1a_C1a + T7_L2a_C1a) <= 0.15*(T3B_L1_Cd) OR (T7_L1a_C1a + T7_L2a_C1a) > T3B_L1_Cd]

The total number of Asian prenatal care patients who delivered reported on Table 7 <valueData>T7_F7_L1a11_C1a11+T7_F7_L2a11_C1a11</valueData> is high compared to total Asian patients reported on Table 3B <valueData>T3b_F3b_L109_Cd09</valueData>. Please correct or explain.

6180


Table 7-UR(Base)

Table 3B-UR


T3B_L2a_Cd <=25 OR [(T7_L1b1_C1a + T7_L2b1_C1a) <= 0.15*(T3B_L2a_Cd) OR (T7_L1b1_C1a + T7_L2b1_C1a) > T3B_L2a_Cd]

The total number of Native Hawaiian prenatal care patients who delivered reported on Table 7 <valueData>T7_F7_L1b111_C1a11+T7_F7_L2b111_C1a11</valueData> is high compared to total Native Hawaiian patients reported on Table 3B <valueData>T3b_F3b_L2a09_Cd09</valueData>. Please correct or explain.

678


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6181


Table 7-UR(Base)

Table 3B-UR


T3B_L2b_Cd <=25 OR [(T7_L1b2_C1a + T7_L2b2_C1a) <= 0.15*(T3B_L2b_Cd) OR (T7_L1b2_C1a + T7_L2b2_C1a) > T3B_L2b_Cd]

The total number of Pacific Islander prenatal care patients who delivered reported on Table 7 <valueData>T7_F7_L1b211_C1a11+T7_F7_L2b211_C1a11</valueData> is high compared to total Pacific Islander patients reported on Table 3B <valueData>T3b_F3b_L2b09_Cd09</valueData>. Please correct or explain.

6182


Table 7-UR(Base)

Table 3B-UR


T3B_L3_Cd <=25 OR [(T7_L1c_C1a + T7_L2c_C1a) <= 0.15*(T3B_L3_Cd) OR (T7_L1c_C1a + T7_L2c_C1a) > T3B_L3_Cd]

The total number of Black/African American prenatal care patients who delivered reported on Table 7 <valueData>T7_F7_L1c11_C1a11+T7_F7_L2c11_C1a11</valueData> is high compared to total Black/African American patients reported on Table 3B <valueData>T3b_F3b_L309_Cd09</valueData>. Please correct or explain.

6183


Table 7-UR(Base)

Table 3B-UR


T3B_L4_Cd <=25 OR [(T7_L1d_C1a + T7_L2d_C1a) <= 0.15*(T3B_L4_Cd) OR (T7_L1d_C1a + T7_L2d_C1a) > T3B_L4_Cd]

The total number of American Indian/Alaska Native prenatal care patients who delivered reported on Table 7 <valueData>T7_F7_L1d11_C1a11+T7_F7_L2d11_C1a11</valueData> is high compared to total American Indian/Alaska Native patients reported on Table 3B <valueData>T3b_F3b_L409_Cd09</valueData>. Please correct or explain.

679


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6184


Table 7-UR(Base)

Table 3B-UR


T3B_L5_Cd <=25 OR [(T7_L1e_C1a + T7_L2e_C1a) <= 0.15*(T3B_L5_Cd) OR (T7_L1e_C1a + T7_L2e_C1a) > T3B_L5_Cd]

The total number of White prenatal care patients who delivered reported on Table 7 <valueData>T7_F7_L1e11_C1a11+T7_F7_L2e11_C1a11</valueData> is high compared to total White patients reported on Table 3B <valueData>T3b_F3b_L509_Cd09</valueData>. Please correct or explain.

6185


Table 7-UR(Base)

Table 3B-UR


T3B_L6_Cd <=25 OR [(T7_L1f_C1a + T7_L2f_C1a) <= 0.15*(T3B_L6_Cd) OR (T7_L1f_C1a + T7_L2f_C1a) > T3B_L6_Cd]

The total number of more than one race prenatal care patients who delivered reported on Table 7 <valueData>T7_F7_L1f11_C1a11+T7_F7_L2f11_C1a11</valueData> is high compared to total more than one race patients reported on Table 3B <valueData>T3b_F3b_L609_Cd09</valueData>. Please correct or explain.

6186


Table 7-UR(Base)

Table 3B-UR


(T3B_L7_Ca + T3B_L7_Cb) <=25 OR [(T7_L1g_C1a + T7_L2g_C1a) <= 0.15*(T3B_L7_Ca + T3B_L7_Cb) OR (T7_L1g_C1a + T7_L2g_C1a) > (T3B_L7_Ca + T3B_L7_Cb)]

The total number of "Unreported/Refused to Report Race" prenatal care patients who delivered reported on Table 7 <valueData>T7_F7_L1g11_C1a11+T7_F7_L2g11_C1a11</valueData> is high compared to total "Unreported/Refused to Report Race" patients reported on Table 3B <valueData>T3b_F3b_L709_Ca09+T3b_F3b_L709_Cb09</valueData>. Please correct or explain.

680


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6187


Table 7-UR(Base)

Table 3B-UR


T3B_L8_Ca <=25 OR [(T7_LSTHL_C1a) <= 0.15*(T3B_L8_Ca) OR (T7_LSTHL_C1a) > T3B_L8_Ca]

The total number of Hispanic/Latino prenatal care patients who delivered reported on Table 7 <valueData>T7_F7_LSTHL11_C1a11</valueData> is high compared to total Hispanic/Latino patients reported on Table 3B <valueData>T3b_F3b_L809_Ca09</valueData>. Please correct or explain.

6188


Table 7-UR(Base)

Table 3B-UR


T3B_L8_Cb <=25 OR [(T7_LSTNHL_C1a) <= 0.15*(T3B_L8_Cb) OR (T7_LSTNHL_C1a) > T3B_L8_Cb]

The total number of Non-Hispanic/Latino prenatal care patients who delivered reported on Table 7 <valueData>T7_F7_LSTNHL11_C1a11</valueData> is high compared to total Non-Hispanic/Latino patients reported on Table 3B <valueData>T3b_F3b_L809_Cb09</valueData>. Please correct or explain.

6189


Table 7-UR(Base)

Table 3B-UR


T3B_L7_Cc <=25 OR [(T7_Lh_C1a) <= 0.15*(T3B_L7_Cc) OR (T7_Lh_C1a) > T3B_L7_Cc]

The total number of "Unreported/Refused to Report Race and Ethnicity" prenatal care patients who delivered reported on Table 7 <valueData>T7_F7_Lh11_C1a11</valueData> is high compared to total "Unreported/Refused to Report Race and Ethnicity" patients reported on Table 3B <valueData>T3b_F3b_L709_Cc09</valueData>. Please correct or explain.

681


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6190


Table 7-UR(Base)

Table 3B-UR


T7_Lh_C1b+ T7_Lh_C1c+ T7_Lh_C1d <= T3B_L7_Cc

The total number of "Unreported/Refused to Report Race and Ethnicity" births reported on Table 7 line h <valueData>T7_F7_Lh11_C1b11+T7_F7_Lh11_C1c11+T7_F7_Lh11_C1d11</valueData> is greater than the total number of "Unreported/Refused to Report Race and Ethnicity" patients reported on Table 3B line 7 <valueData>T3b_F3b_L709_Cc09</valueData>. Please correct or explain.

6191


Table 7-UR(Base)

Table 3B-UR


T3B_L2b_Cd <=25 OR [(T7_L1b2_C2a + T7_L2b2_C2a)<=.5(T3B_L2b_Cd) OR (T7_L1b2_C2a + T7_L2b2_C2a) > (T3B_L2b_Cd)]

The total number of Other Pacific Islander patients with hypertension reported on Table 7 <valueData>T7_F7_L1b211_C2a11+T7_F7_L2b211_C2a11</valueData> is high compared to total Other Pacific Islander patients reported on Table 3B <valueData>T3b_F3b_L2b09_Cd09</valueData>. Please correct or explain.

6192


Table 7-UR(Base)

Table 3B-UR


T3B_L8_Ca <=25 OR [(T7_LSTHL_C2a) <= 0.5(T3B_L8_Ca) OR (T7_LSTHL_C2a) > T3B_L8_Ca]

The total number of Hispanic/Latino patients with hypertension reported on Table 7 <valueData>T7_F7_LSTHL11_C2a11</valueData> is high compared to total Hispanic/Latino patients reported on Table 3B <valueData>T3b_F3b_L809_Ca09</valueData>. Please correct or explain.

682


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6193


Table 7-UR(Base)

Table 3B-UR


T3B_L8_Cb <=25 OR [(T7_LSTNHL_C2a) <= 0.5(T3B_L8_Cb) OR (T7_LSTNHL_C2a) > T3B_L8_Cb]

The total number of Non-Hispanic/Latino patients with hypertension reported on Table 7 <valueData>T7_F7_LSTNHL11_C2a11</valueData> is high compared to total Non-Hispanic/Latino patients reported on Table 3B <valueData>T3b_F3b_L809_Cb09</valueData>. Please correct or explain.

6194


Table 7-UR(Base)

Table 3B-UR


T3B_L7_Cc <=25 OR [(T7_Lh_C2a) <= 0.5*(T3B_L7_Cc) OR (T7_Lh_C2a) > T3B_L7_Cc]

The total number of "Unreported/Refused to Report Race and Ethnicity" patients with hypertension reported on Table 7 <valueData>T7_F7_Lh11_C2a11</valueData> is high compared to the total Unreported/Refused to Report Race and Ethnicity patients reported on Table 3B <valueData>T3b_F3b_L709_Cc09</valueData>. Please correct or explain.


Table 7-UR(Base)

Table 3B-UR


T7_Lh_C2a <= T3B_L7_Cc

The total Hypertension patients that are "Unreported/Refused to Report Race and Ethnicity" <valueData>T7_F7_Lh11_C2a11</valueData> is larger than the total patients that are "Unreported/Refused to Report Race and Ethnicity" reported on Table 3B <valueData>T3b_F3b_L709_Cc09</valueData>. Please correct.

683


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6207


Table 7-UR(Base)

Table 3B-UR


T3B_L2b_Cd <=25 OR [(T7_L1b2_C3a + T7_L2b2_C3a)<= 0.3*(T3B_L2b_Cd) OR (T7_L1b2_C3a + T7_L2b2_C3a) > T3B_L2b_Cd]

The total number of Other Pacific Islander patients with diabetes reported on Table 7 <valueData>T7_F7_L1b211_C3a11+T7_F7_L2b211_C3a11</valueData> is high compared to total Other Pacific Islander patients reported on Table 3B <valueData>T3b_F3b_L2b09_Cd09</valueData>. Please correct or explain.

6208


Table 7-UR(Base)

Table 3B-UR


T3B_L8_Ca <=25 OR [(T7_LSTHL_C3a)<= 0.3*(T3B_L8_Ca) OR (T7_LSTHL_C3a) > T3B_L8_Ca]

The total number of Hispanic/Latino patients with diabetes reported on Table 7 <valueData>T7_F7_LSTHL11_C3a11</valueData> is high compared to total Hispanic/Latino patients reported on Table 3B <valueData>T3b_F3b_L809_Ca09</valueData>. Please correct or explain.

6209


Table 7-UR(Base)

Table 3B-UR


T3B_L8_Cb <=25 OR [(T7_LSTNHL_C3a)<= 0.3*(T3B_L8_Cb) OR (T7_LSTNHL_C3a) > T3B_L8_Cb]

The total number of Non-Hispanic/Latino patients with diabetes reported on Table 7 <valueData>T7_F7_LSTNHL11_C3a11</valueData> is high compared to total Non-Hispanic/Latino patients reported on Table 3B <valueData>T3b_F3b_L809_Cb09</valueData>. Please correct or explain.

684


Edit Code




6210


Table 7-UR(Base)

Table 3B-UR


T3B_L7_Cc <=25 OR [(T7_Lh_C3a)<= 0.3*(T3B_L7_Cc) OR (T7_Lh_C3a) > T3B_L7_Cc]

The total number of "Unreported/Refused to Report Race and Ethnicity" patients with diabetes reported on Table 7 <valueData>T7_F7_Lh11_C3a11</valueData> is high compared to total Unreported/Refused to Report Race and Ethnicity patients reported on Table 3B <valueData>T3b_F3b_L709_Cc09</valueData>. Please correct or explain.


Table 7-UR(Base)

Table 3B-UR


T7_Lh_C3a <= T3b_L7_Cc

Total "Unreported/Refused to Report Race and Ethnicity" Diabetic patients <valueData>T7_F7_Lh11_C3a11</valueData> is larger than total "Unreported/Refused to Report Race and Ethnicity" patients reported on Table 3B <valueData>T3b_F3b_L709_Cc09</valueData>. Please correct.


Table 3B-UR(Base) -


T3b_L25_Ca <= 0.5*T3b_L26_Ca

A high proportion of Patients by Gender Identity are reported on Line 25, Chose not to disclose <value>(T3b_F3b_L2516_Ca/T3b_F3b_L2616_Ca)*100</value>%. Be sure to report only those patients who self-reported that they chose not to disclose their gender identity on this line. Please correct or explain.

685


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6219Staff Count in Question

Table 5A-UR(Base) -


T5A_L30a1_Ca+Cc <= 1

You report more than one Chief Executive Officer. Please be sure that person count reflects staff in this position at year end. Please correct or explain.


Table 5A-UR(Base) -



You report more than one Chief Medical Officer. Please be sure that person count reflects staff in this position at year end. Please correct or explain.


Table 5A-UR(Base) -



You report more than one Chief Financial Officer. Please be sure that person count reflects staff in this position at year end. Please correct or explain.


Table 5A-UR(Base) -



You report more than one Chief Information Officer. Please be sure that person count reflects staff in this position at year end. Please correct or explain.




If T5_L17a_Ca > 0 THEN T5_AL17a_Ca + T5A_L17a_Cc>0

You report Dental Therapists FTEs on Table 5 Line 17a Column a with no corresponding staff on Table 5a Line 17a. Please recheck and revise, or explain.

6224

Line 17a Months of Tenure less than Full/Part-Time Staff Persons


T5A_L17a_Cb >= T5A_L17a_Ca


686


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6225



T5A_L17a_Cd >= T5A_L17a_Cc


6226

Line 17a Tenure reported with No Full or Part-Time Staff Paersons -


IF T5A_L17a_Cb>0 THEN T5A_L17a_Ca>0


6227



IF T5A_L17a_Cd>0 THEN T5A_L17a_Cc>0





You report staffing for Dental Therapists on Table 5A Line 17a with no corresponding FTEs or visits on Table 5 for the same staff. This is not possible. Please correct.

6229


Table 3B-UR(Base)


MHC,Universal

T3b_L13_Ca >= T3b_L13_Ca_MH


687


Edit Code




6230


Table 3B-UR(Base)


HCH,Universal

T3b_L13_Ca >= T3b_L13_Ca_HCH


6231


Table 3B-UR(Base)


PHPC,Universal

T3b_L13_Ca >= T3b_L13_Ca_PHPC


6232


Table 3B-UR(Base)


MHC,Universal



688


Edit Code




6233


Table 3B-UR(Base)


HCH,Universal



6234


Table 3B-UR(Base)


PHPC,Universal



6235


Table 3B-UR(Base)


MHC,Universal



689


Edit Code




6236


Table 3B-UR(Base)


HCH,Universal



6237


Table 3B-UR(Base)


PHPC,Universal



6238


Table 3B-UR(Base)


MHC,Universal



690


Edit Code




6239


Table 3B-UR(Base)


HCH,Universal



6240


Table 3B-UR(Base)


PHPC,Universal



6241


Table 3B-UR(Base)


MHC,Universal



691


Edit Code




6242


Table 3B-UR(Base)


HCH,Universal



6243


Table 3B-UR(Base)


PHPC,Universal



6244


Table 3B-UR(Base)


MHC,Universal



692


Edit Code




6245


Table 3B-UR(Base)


HCH,Universal



6246


Table 3B-UR(Base)


PHPC,Universal



6247


Table 3B-UR(Base)


MHC,Universal



693


Edit Code




6248


Table 3B-UR(Base)


HCH,Universal



6249


Table 3B-UR(Base)


PHPC,Universal



6250


Table 3B-UR(Base)


MHC,Universal



694


Edit Code




6251


Table 3B-UR(Base)


HCH,Universal



6252


Table 3B-UR(Base)


PHPC,Universal



6253


Table 3B-UR(Base)


MHC,Universal



695


Edit Code




6254


Table 3B-UR(Base)


HCH,Universal



6255


Table 3B-UR(Base)


PHPC,Universal



6256


Table 3B-UR(Base)


MHC,Universal



696


Edit Code




6257


Table 3B-UR(Base)


HCH,Universal



6258


Table 3B-UR(Base)


PHPC,Universal



6259


Table 3B-UR(Base)


MHC,Universal



697


Edit Code




6260


Table 3B-UR(Base)


HCH,Universal



6261


Table 3B-UR(Base)


PHPC,Universal



6262


Table 3B-UR(Base)


MHC,Universal



698


Edit Code




6263


Table 3B-UR(Base)


HCH,Universal



6264


Table 3B-UR(Base)


PHPC,Universal



6265



MHC,Universal

T5_L17a_Cb_MH <= T5_L17a_Cb


699


Edit Code




6266


Table 5-UR(Base)


HCH,Universal

T5_L17a_Cb_HCH <= T5_L17a_Cb


6267


Table 5-UR(Base)


PHPC,Universal

T5_L17a_Cb_PHPC <= T5_L17a_Cb


6268


Table 3B-UR(Base)



6269


Table 3B-UR(Base)



6270


Table 3B-UR(Base)



700


Edit Code




6271


Table 3B-UR(Base)



6272


Table 3B-UR(Base)



6273


Table 3B-UR(Base)



6274


Table 3B-UR(Base)



6275


Table 3B-UR(Base)



6276


Table 3B-UR(Base)



6277


Table 3B-UR(Base)



6278


Table 3B-UR(Base)



701


Edit Code




6279


Table 3B-UR(Base)



6280


Table 3B-UR(Base)



6281


Table 3B-UR(Base)



6282




6283


Table 5-UR(Base)



6284



T5_L27c_Ca should be positive number upto 2 decimal places. -

6285



T5_L29b_Ca should be positive number upto 2 decimal places. -

702


Edit Code




6286




6287




6288




6289




6290




6291




6292




6293

Medication-Assisted Treatment Count in Question

Table EHR-UR(Base) Table 4-UR


Tehr_L12b_Ca <= T4_L6_Ca

You report more health center patients who received medication-assisted treatment (MAT) from health center physicians on HIT Form Line 12b <valueData>Tehr_Fehr_L12b16_Ca14</valueData> than total patients seen at the health center on Table 4 <valueLineColumn>T4_F4_L6_Ca</valueLineColumn>. Only report the number of health center patients to have received MAT. Please review and correct.

703


Edit Code




6294


Table 4-UR(Base)

Table 4-HCH,Table 5-UR,Table 5-HCH

Data Audit Report

HCH,Universal

If T5_L15_Cc = T4_L6_Ca Then T5_L15_Cc_HCH >= T4_L6_Ca_HCH

(On <field>HCH</field> report)- Fewer than 100% of patients are reported as medical patients, but all patients are reported as receiving medical care on the universal report. Please correct.

6295


Table 4-UR(Base)

Table 5-UR,Table 4-MH,Table 5-MH

Data Audit Report

MHC,Universal

If T5_L15_Cc = T4_L6_Ca Then T5_L15_Cc_MH >= T4_L6_Ca_MH

On <field>MHC</field> report- Fewer than 100% of patients are reported as medical patients, but all patients are reported as receiving medical care on the universal report. Please correct.

6296


Table 4-UR(Base)

Table 4-PHPC,Table 5-UR,Table 5-PHPC

Data Audit Report

PHPC,Universal

If T5_L15_Cc = T4_L6_Ca Then T5_L15_Cc_PHPC >= T4_L6_Ca_PHPC

(On <field>PHPC</field> report)- Fewer than 100% of patients are reported as medical patients, but all patients are reported as receiving medical care on the universal report. Please correct.

6297

Dental Therapists Productivity Questioned

Table 5-UR(Base) -


T5_L17a_Cb/T5_L17a_Ca >= .8*PYG AND T5_L17a_Cb/T5_L17a_Ca <= 1.2*PYG

A significant change in Productivity of Dental Therapists Line 17a <value>T5_F5_L17a16_Cb/T5_F5_L17a16_Ca</value> is reported from the prior year <value>T5_F5_L17a16_Cb_PYG/T5_F5_L17a16_Ca_PYG</value>. Please check to see that the FTE and visit numbers are entered correctly.




If T5_L17a_Ca>0 THEN T5A_L17a_Ca+T5A_L17a_Cc>0

You report Dental Therapists FTEs on Table 5 Line 17a Column a with no corresponding staff on Table 5a Line 17a. Please recheck and revise, or explain.

704


Edit Code




6299

Quality Improvement in Question



T8AL12aCa <= $25,000 OR T5L29bCa > 0

You report <value>T8A_F8A_L12a16_Ca</value> Costs in Table 8A, but no FTEs are reported on Table 5 (Line 29b). Please correct or explain.

6300

Community Health Workers Costs Missing



(T8A_F8A_L11h_CA) > 0 OR (T5_L27c_Ca = 0)

You report Community Health Workers on Table 5 <value>T5_F5_L27c16_Ca</value> with no corresponding costs on table 8A. Please correct or explain.




T8A_L11h_Ca = 0 AND T5_L27c_Ca = 0

Community Health Workers are reported on Table 8A, Line 11h <valueData>T8A_F8A_L11h16_Ca</valueData> and Table 5, Line 27c <valueData>T5_F5_L27c16_Ca</valueData>. Review and confirm that FTEs relate to costs or correct.


Table 8A-UR(Base) -


T8a_F8a_L12a_Cb = 0 OR T8a_F8a_L12a_Ca > 0

You report <value>T8A_F8A_L12a16_Cb</value>, but no Direct costs in Column a. Please correct or explain.


Table 8A-UR(Base) -


IF T8a_F8a_L12a_Ca > 0 THEN T8a_F8a_L12a_Cb > 0

You report direct costs <value>T8A_F8A_L12a16_Ca</value> but no overhead allocation has been made. Please check to see that the numbers are entered correctly.

6305

Quality Improvement Costs Missing



T5_L29b_Ca = 0 OR T8A_L12a_Ca > 0

You report Quality Improvement Staff on Table 5 with no corresponding costs on table 8A. Please correct or explain.

705


Edit Code







T8A_L12a_Ca = 0 And T5_L29b_Ca = 0

Quality Improvement is reported on Table 8A, Line 12a <valueData>T8A_F8A_L12a16_Ca</valueData> and Table 5, Line 29b <valueData>T5_F5_L29b16_Ca</valueData>. Review and confirm that FTEs relate to costs or correct.

6307


Table 4-UR(Base) -


T4_L13c_Cc<=0 OR T4_L10_Ca+Cb>0

Other Public Member months have been reported on Line 13c column c but no patients are reported on line 10. Please correct and explain.

6308


Table 4-UR(Base) -


T4_L13c_Ca<=0 OR T4_L8_Ca+Cb>0

Medicaid Member months have been reported on Line 13c column a but no patients are reported on line 8. Please correct and explain.

6309


Table 4-UR(Base) -


T4_L13c_Cb<=0 OR T4_L9_Ca+Cb>0

Medicare Member months have been reported on Line 13c column b but no patients are reported on line 9. Please correct and explain.

6310


Table 4-UR(Base) -


T4_L13c_Cd<=0 OR T4_L11_Ca+Cb>0

Private Member months have been reported on Line 13c column d but no patients are reported on line 11. Please correct and explain.

6311

Enabling Cost per FTE in Question


Data Audit Report Universal -

Cost per FTE for all enabling service categories reported are the same. Please report only those direct costs that are specific to each enabling service category.

706


Edit Code




6314


Table 4-UR(Base) -


(T4_L10_Ca+T4_L10_Cb/T4_L12_Ca+T4_L12_Cb)>= 0.85*PY(T4_L10_Ca+T4_L10_Cb/T4_L12_Ca+T4_L12_Cb) OR PY(T4_L10_Ca+T4_L10_Cb)=0 OR ABS(CY(T4_L10_Ca+T4_L10_Cb)-PY(T4_L10_Ca+T4_L10_Cb))<100

The percentage of Other Public Insurance patients to total patients has significantly decreased when compared to prior year. Current Year (<value>((T4_F4_L10_CMIa13+T4_F4_L10_CMIb13)/(T4_F4_L12_CMIa13+T4_F4_L12_CMIb13))*100</value>%, <value>T4_F4_L10_CMIa13+T4_F4_L10_CMIb13</value>); Prior Year (<value>((T4_F4_L10_CMIa13_PYG+T4_F4_L10_CMIb13_PYG)/(T4_F4_L12_CMIa13_PYG+T4_F4_L12_CMIb13_PYG))*100</value>%, <value>T4_F4_L10_CMIa13_PYG+T4_F4_L10_CMIb13_PYG</value>. Please review the insurance reporting to ensure the information reported is patient's primary medical care insurance. Please correct or explain.

6315

Inter-year change in Prenatal Care by Referral Only -

Table 6B-UR


T6BL0C0 is True OR PYT6BL0C0 is False

Last year you indicated prenatal care was provided by referral only. Please confirm that you provided prenatal care directly during the reporting year. If you still provide prenatal care by referral only, please check the referral only box on the table.

707


Edit Code




6316


Table 7-UR(Base)

Table 3B-UR


T3B_L1_Cd <=25 OR [(T7_L1a_C2a + T7_L2a_C2a)> .10*(T3B_L1_Cd)

The total number of Asian patients with hypertension reported on Table 7 <valueData>T7_F7_L1a11_C2a11+T7_F7_L2a11_C2a11</valueData> is low compared to total Asian patients reported on Table 3B <valueData>T3b_F3b_L109_Cd09</valueData>. Please correct or explain.

6317


Table 7-UR(Base)

Table 3B-UR


T3B_L2a_Cd <=25 OR [(T7_L1b1_C2a + T7_L2b1_C2a)> .10*(T3B_L2a_Cd )

The total number of Native Hawaiian patients with hypertension reported on Table 7 <valueData>T7_F7_L1b111_C2a11+T7_F7_L2b111_C2a11</valueData> is low compared to total Native Hawaiian patients reported on Table 3B <valueData>T3b_F3b_L2a09_Cd09</valueData>. Please correct or explain.

6318


Table 7-UR(Base)

Table 3B-UR


T3B_L2b_Cd <=25 OR [(T7_L1b2_C2a + T7_L2b2_C2a)> .10* (T3B_L2b_Cd)

The total number of Other Pacific Islander patients with hypertension reported on Table 7 <valueData>T7_F7_L1b211_C2a11+T7_F7_L2b211_C2a11</valueData> is low compared to total Other Pacific Islander patients reported on Table 3B <valueData>T3b_F3b_L2b09_Cd09</valueData>. Please correct or explain.

708


Edit Code




6319


Table 7-UR(Base)

Table 3B-UR


T3B_L3_Cd <=25 OR [(T7_L1c_C2a + T7_L2c_C2a)> .10* (T3B_L3_Cd)

The total number of Black/African American patients with hypertension reported on Table 7 <valueData>T7_F7_L1c11_C2a11+T7_F7_L2c11_C2a11</valueData> is low compared to total Black/African American patients reported on Table 3B <valueData>T3b_F3b_L309_Cd09</valueData>. Please correct or explain.

6320


Table 7-UR(Base)

Table 3B-UR


T3B_L4_Cd <=25 OR [(T7_L1d_C2a + T7_L2d_C2a)> .10* (T3B_L4_Cd)

The total number of American Indian/Alaska Native patients with hypertension reported on Table 7 <valueData>T7_F7_L1d11_C2a11+T7_F7_L2d11_C2a11</valueData> is low compared to total American Indian/Alaska Native patients reported on Table 3B <valueData>T3b_F3b_L409_Cd09</valueData>. Please correct or explain.

6321


Table 7-UR(Base)

Table 3B-UR


T3B_L5_Cd <=25 OR [(T7_L1e_C2a + T7_L2e_C2a)> .10* (T3B_L5_Cd)

The total number of White patients with hypertension reported on Table 7 <valueData>T7_F7_L1e11_C2a11+T7_F7_L2e11_C2a11</valueData> is low compared to total White patients reported on Table 3B <valueData>T3b_F3b_L509_Cd09</valueData>. Please correct or explain.

709


Edit Code




6322


Table 7-UR(Base)

Table 3B-UR


T3B_L6_Cd <=25 OR [(T7_L1f_C2a + T7_L2f_C2a)> .10* (T3B_L6_Cd)

The total number of patients of More than one race with hypertension reported on Table 7 <valueData>T7_F7_L1f11_C2a11+T7_F7_L2f11_C2a11</valueData> is low compared to total patients of More than one race reported on Table 3B <valueData>T3b_F3b_L609_Cd09</valueData>. Please correct or explain.

6323


Table 7-UR(Base)

Table 3B-UR


(T3B_L7_Ca +T3B_L7_Cb) <=25 OR [(T7_L1g_C2a + T7_L2g_C2a)> .10* (T3B_L7_Ca +T3B_L7_Cb)]

The total number of Unreported/Refused to report race patients with hypertension reported on Table 7 <valueData>T7_F7_L1g11_C2a11+T7_F7_L2g11_C2a11</valueData> is low compared to total Unreported/Refused to report race patients reported on Table 3B <valueData>T3b_F3b_L709_Ca09+T3b_F3b_L709_Cb09</valueData>. Please correct or explain.

6324


Table 7-UR(Base)

Table 3B-UR


T3B_L8_Ca<=25 OR [(T7_ LSTHL_C2a)> .10* (T3B_L8_Ca)

The total number of Hispanic/Latino patients with hypertension reported on Table 7 <valueData>T7_F7_LSTHL11_C2a11</valueData> is low compared to total Hispanic/Latino patients reported on Table 3B <valueData>T3b_F3b_L809_Ca09</valueData>. Please correct or explain.

710


Edit Code




6325


Table 7-UR(Base)

Table 3B-UR


T3B_L8_Cb<=25 OR [(T7_ LSTNHL_C2a)> .10* (T3B_L8_Cb)

The total number of Non-Hispanic/Latino patients with hypertension reported on Table 7 <valueData>T7_F7_LSTNHL11_C2a11</valueData> is low compared to total Non-Hispanic/Latino patients reported on Table 3B <valueData>T3b_F3b_L809_Cb09</valueData>. Please correct or explain.

6326


Table 7-UR(Base)

Table 3B-UR


T3B_L8_Cc<=25 OR [(T7_Lh_C2a)> .10* (T3B_L8_Cc)

The total number of Unreported/Refused to Report Race and Ethnicity patients with hypertension reported on Table 7 <valueData>T7_F7_Lh11_C2a11</valueData> is low compared to total Unreported/Refused to Report Race and Ethnicity patients reported on Table 3B <valueData>T3b_F3b_L809_Cc09</valueData>. Please correct or explain.

6327

Diabetes Patients by Race or Ethnicity in Question

Table 7-UR(Base)

Table 3B-UR


T3B_L1_Cd <=25 OR [(T7_L1a_C3a + T7_L2a_C3a)> .10*(T3B_L1_Cd)

The total number of Asian patients with Diabetes reported on Table 7 <valueData>T7_F7_L1a11_C3a11+T7_F7_L2a11_C3a11</valueData> is low compared to total Asian patients reported on Table 3B <valueData>T3b_F3b_L109_Cd09</valueData>. Please correct or explain.

711


Edit Code




6328


Table 7-UR(Base)

Table 3B-UR


T3B_L2a_Cd <=25 OR [(T7_L1b1_C3a + T7_L2b1_C3a)> .10*(T3B_L2a_Cd )

The total number of Native Hawaiian patients with Diabetes reported on Table 7 <valueData>T7_F7_L1b111_C3a11+T7_F7_L2b111_C3a11</valueData> is low compared to total Native Hawaiian patients reported on Table 3B <valueData>T3b_F3b_L2a09_Cd09</valueData>. Please correct or explain.

6329


Table 7-UR(Base)

Table 3B-UR


T3B_L2b_Cd <=25 OR [(T7_L1b2_C3a + T7_L2b2_C3a)> .10* (T3B_L2b_Cd)

The total number of Other Pacific Islander patients with Diabetes reported on Table 7 <valueData>T7_F7_L1b211_C3a11+T7_F7_L2b211_C3a11</valueData> is low compared to total Other Pacific Islander patients reported on Table 3B <valueData>T3b_F3b_L2b09_Cd09</valueData>. Please correct or explain.

6330


Table 7-UR(Base)

Table 3B-UR


T3B_L3_Cd <=25 OR [(T7_L1c_C2a + T7_L2c_C2a)> .10* (T3B_L3_Cd)

The total number of Black/African American patients with Diabetes reported on Table 7 <valueData>T7_F7_L1c11_C3a11+T7_F7_L2c11_C3a11</valueData> is low compared to total Black/African American patients reported on Table 3B <valueData>T3b_F3b_L309_Cd09</valueData>. Please correct or explain.

712


Edit Code




6331


Table 7-UR(Base)

Table 3B-UR


T3B_L4_Cd <=25 OR [(T7_L1d_C3a + T7_L2d_C3a)> .10* (T3B_L4_Cd)

The total number of American Indian/Alaska native patients with Diabetes reported on Table 7 <valueData>T7_F7_L1d11_C3a11+T7_F7_L2d11_C3a11</valueData> is low compared to total American Indian/Alaska native patients reported on Table 3B <valueData>T3b_F3b_L409_Cd09</valueData>. Please correct or explain.

6332


Table 7-UR(Base)

Table 3B-UR


T3B_L5_Cd <=25 OR [(T7_L1e_C3a + T7_L2e_C3a)> .10* (T3B_L5_Cd)

The total number of White patients with Diabetes reported on Table 7 <valueData>T7_F7_L1e11_C3a11+T7_F7_L2e11_C3a11</valueData> is low compared to total White patients reported on Table 3B <valueData>T3b_F3b_L509_Cd09</valueData>. Please correct or explain.

6333


Table 7-UR(Base)

Table 3B-UR


T3B_L6_Cd <=25 OR [(T7_L1f_C3a + T7_L2f_C3a)> .10* (T3B_L6_Cd)

The total number of More than One Race patients with diabetes reported on Table 7 <valueData>T7_F7_L1f11_C3a11+T7_F7_L2f11_C3a11</valueData> is low compared to total More Than One Race patients reported on Table 3B <valueData>T3b_F3b_L609_Cd09</valueData>. Please correct or explain.

713


Edit Code




6334


Table 7-UR(Base)

Table 3B-UR


(T3B_L7_Ca +T3B_L7_Cb) <=25 OR [(T7_L1g_C3a + T7_L2g_C3a)> .10* (T3B_L7_Ca +T3B_L7_Cb)

The total number of Unreported/Refused to report race patients with diabetes reported on Table 7 <valueData>T7_F7_L1g11_C3a11+T7_F7_L2g11_C3a11</valueData> is low compared to total Unreported/Refused to report race patients reported on Table 3B <valueData>T3b_F3b_L709_Ca09+T3b_F3b_L709_Cb09</valueData>. Please correct or explain.

6335


Table 7-UR(Base)

Table 3B-UR


T3B_L8_Ca<=25 OR [(T7_ LSTHL_C3a)> .10* (T3B_L8_Ca)

The total number of Hispanic/Latino patients with diabetes reported on Table 7 <valueData>T7_F7_LSTHL11_C3a11</valueData> is low compared to total Hispanic/Latino patients reported on Table 3B <valueData>T3b_F3b_L809_Ca09</valueData>. Please correct or explain.

6336


Table 7-UR(Base)

Table 3B-UR


T3B_L8_Cb<=25 OR [(T7_ LSTNHL_C3a)> .10* (T3B_L8_Cb)

The total number of Non-Hispanic/Latino patients with diabetes reported on Table 7 <valueData>T7_F7_LSTNHL11_C3a11</valueData> is low compared to total Non-Hispanic/Latino patients reported on Table 3B <valueData>T3b_F3b_L809_Cb09</valueData>. Please correct or explain.

714


Edit Code




6337


Table 7-UR(Base)

Table 3B-UR


T3B_L8_Cc<=25 OR [(T7_Lh_C3a)> .10* (T3B_L8_Cc)

The total number of Unreported/Refused to Report Race and Ethnicity patients with diabetes reported on Table 7 <valueData>T7_F7_Lh11_C3a11</valueData> is low compared to total Unreported/Refused to Report Race and Ethnicity patients reported on Table 3B <valueData>T3b_F3b_L809_Cc09</valueData>. Please correct or explain.


Table 3B-UR(Base) -


T3B_L14_Ca <>T3B_L8_Cd

All patients by sexual orientation have been reported as Straight (not lesbian or gay). This section must reflect the patient's self-reported sexual orientation. Please correct or explain.

6339

Sliding Discounts in Question



T9D_L13_Ce/T9D_L13Ca<=.80 OR T4_L5_Ca/T4_L6_Ca <=.80

You are reporting a high proportion of patients with unknown income on Table 4, and a high proportion of self-pay charges are reported as sliding discounts on Table 9D. Sliding discounts should be based on verified income. Please correct or explain.

6340


Table 5A-UR(Base) -



Tenure reported for full and part time staff on Line 17a/ Dental Therapists has increased by more than 12 months per person from the prior year. Please correct or explain.

715


Edit Code




6341Change in Revenues

Table 9E-UR(Base) -


ABS(T9E_L7_Ca-PY_T9E_L7_Ca) <= $500,000 OR ABS((T9E_L7_Ca-PY_T9E_L7_Ca)/PY_T9E_L7_Ca) <=.25

You report a large change on Line 7/Local Government Grants and Contracts revenues when compared to the prior year. Please correct or explain.


Table 9E-UR(Base) -



You report a large change on Line 2/Ryan White Part C HIV Early Intervention revenues when compared to the prior year. Please correct or explain.


Table 9E-UR(Base) -



You report a large change on Line 3/Other Federal Grants revenues when compared to the prior year. Please correct or explain.


Table 9E-UR(Base) -



You report a large change on Line 6/State Government Grants and Contracts revenues when compared to the prior year. Please correct or explain.

716


Edit Code





Table 9E-UR(Base) -


ABS(T9E_L6a_Ca-PY_T9E_L6a_Ca) <= $500,000 OR ABS((T9E_L6a_Ca-PY_T9E_L6a_Ca)/PY_T9E_L6a_Ca) <=.25

You report a large change on Line 6a/State/Local Indigent Care Programs revenues when compared to the prior year. Please correct or explain.


Table 9E-UR(Base) -



You report a large change on Line 8/Foundation/Private Grants and Contracts revenues when compared to the prior year. Please correct or explain.


Table 9E-UR(Base) -



You report a large change on Line 9/Total Non-Federal Grants and Contracts (Sum lines 6+6a+7+8) revenues when compared to the prior year. Please correct or explain.


Table 9E-UR(Base) -



You report a large change on Line 10/Other Revenue (Non-patient related revenue not reported elsewhere) revenues when compared to the prior year. Please correct or explain.

717


Edit Code




6349

Mental Health Visit per Patient in Question

Table 5-UR(Base) -


T5L20Cb/T5L20Cc >= .5 * PYN AND T5L20Cb/T5L20Cc <= 1.5 * PYN OR T5L20Cc =0

On Universal - Mental Health visits per mental health patient varies substantially from national average.CY <value>(T5_F5_L20_Cb)/T5_F5_L20_Cc</value>; PY National Average <value>(T5_F5_L20_Cb_PYN)/T5_F5_L20_Cc_PYN</value>. Please correct and explain.

6350

Dental Sealant Visits in Question

Table 6A-UR(Base) -


T6AL30Ca/T6AL30Cb < 2

You are reporting <value>T6a_F6a_L30_Ca/T6a_F6a_L30_Cb</value> dental sealant visits per dental patient. This is high compared to the national average. Only count dental sealants on this line if they occurred at a dental visit by a dental provider (dentist or hygenist) in a clinic setting (do not count sealants that were done by a non-dental provider, or as part of a mass screening (for example- health fair). Please correct or explain.

6351

Flouride Treatment Visits in Question

Table 6A-UR(Base) -


T6AL31Ca/T6AL31Cb < 2

You are reporting <value>T6a_F6a_L31_Ca/T6a_F6a_L31_Cb</value> flouride treatment visits per dental patient. This is high compared to the national average. Only count flouride treatments on this line if they occurred at a dental visit by a dental provider (dentist or hygenist) in a clinic setting (do not count flouride treatment done by a non-dental provider, or as part of a mass screening (for example- health fair).Please correct or explain.

718


Edit Code




6352Missing Pharmacy Costs

Table 8A-UR(Base) -


T8A_L8a_Cc + T8a_L8b_Cc + T8A_L18_Cc <> 0

You report no pharmacy costs on lines 8a or 8b nor any donations on line 18, which should include any donated pharmacy. These would typically include 340b programs, vaccines and any pharmaceuticals purchased or received within the reporting year. Please correct or explain.

6353Revenue Missing

Table 9E-UR(Base) -

Data Audit Report Universal T9EL11ca<>0

No revenue is reported on Table 9E. Please correct or explain.

6355Revenue Missing

Table 9D-UR(Base) -

Data Audit Report Universal T9DL14ca<>0

No revenue is reported on Table 9D. Please correct or explain.

6356Retros Exceed Collections


T9D_L1_Cb >= T9D_L1_Cc1+ T9D_L1_Cc2+ T9D_L1_Cc3 - T9D_L1_Cc4

Total Medicaid Non-Managed care net retroactive payments <value>T9D_F9D_L1_Cc1+T9D_F9D_L1_Cc2+T9D_F9D_L1_Cc3-T9D_F9D_L1_Cc4</value> exceed total <value>T9D_F9D_L1_Cb</value>. Collections must include net retroactive payments therefore, net retroactive payments cannot exceed collections. Please correct.

6357Retros Exceed Collections -


T9D_L2a_Cb >= T9D_L2a_Cc1+ T9D_L2a_Cc2+ T9D_L2a_Cc3 - T9D_L2a_Cc4

Total Medicaid Managed Care (capitated) net retroactive payments <value>T9D_F9D_L2a_Cc1+T9D_F9D_L2a_Cc2+T9D_F9D_L2a_Cc3-T9D_F9D_L2a_Cc4</value> exceed total <value>T9D_F9D_L2a_Cb</value>. Collections must include net retroactive payments therefore, net retroactive payments cannot exceed collections. Please correct.

719


Edit Code






T9D_L2b_Cb >= T9D_L2b_Cc1+ T9D_L2b_Cc2+ T9D_L2b_Cc3 - T9D_L2b_Cc4

Total Medicaid Managed Care (fee-for-service) net retroactive payments <value>T9D_F9D_L2b_Cc1+T9D_F9D_L2b_Cc2+T9D_F9D_L2b_Cc3-T9D_F9D_L2b_Cc4</value> exceed total <value>T9D_F9D_L2b_Cb</value>. Collections must include net retroactive payments therefore, net retroactive payments cannot exceed collections. Please correct.




Total Medicare Non-Managed Care net retroactive payments <value>T9D_F9D_L4_Cc1+T9D_F9D_L4_Cc2+T9D_F9D_L4_Cc3-T9D_F9D_L4_Cc4</value> exceed total <value>T9D_F9D_L4_Cb</value>.Collections must include net retroactive payments therefore, net retroactive payments cannot exceed collections. Please correct.




Total Medicare Managed Care (capitated) net retroactive payments <value>T9D_F9D_L5a_Cc1+T9D_F9D_L5a_Cc2+T9D_F9D_L5a_Cc3-T9D_F9D_L5a_Cc4</value> exceed total <value>T9D_F9D_L5a_Cb</value>. Collections must include net retroactive payments therefore, net retroactive payments cannot exceed collections. Please correct.

720


Edit Code







Total Medicare Managed Care (fee-for-service) net retroactive payments <value>T9D_F9D_L5b_Cc1+T9D_F9D_L5b_Cc2+T9D_F9D_L5b_Cc3-T9D_F9D_L5b_Cc4</value> exceed total <value>T9D_F9D_L5b_Cb</value>. Collections must include net retroactive payments therefore, net retroactive payments cannot exceed collections. Please correct.




Total Other Public including Non-Medicaid CHIP (Non managed care) net retroactive payments <value>T9D_F9D_L7_Cc1+T9D_F9D_L7_Cc2+T9D_F9D_L7_Cc3-T9D_F9D_L7_Cc4</value> exceed total <value>T9D_F9D_L7_Cb</value>. Collections must include net retroactive payments therefore, net retroactive payments cannot exceed collections. Please correct.




Total Other Public including Non-medicaid CHIP (Managed Care Capitated) net retroactive payments <value>T9D_F9D_L8a_Cc1+T9D_F9D_L8a_Cc2+T9D_F9D_L8a_Cc3-T9D_F9D_L8a_Cc4</value> exceed total <value>T9D_F9D_L8a_Cb</value>. Collections must include net retroactive payments therefore, net retroactive payments cannot exceed collections. Please correct.

721


Edit Code







Total Other Public including Non-Medicaid CHIP (Managed Care fee-for-service) net retroactive payments <value>T9D_F9D_L8b_Cc1+T9D_F9D_L8b_Cc2+T9D_F9D_L8b_Cc3-T9D_F9D_L8b_Cc4</value> exceed total <value>T9D_F9D_L8b_Cb</value>. Collections must include net retroactive payments therefore, net retroactive payments cannot exceed collections. Please correct.



T9D_L10_Cb >= (T9D_L10_Cc3 - T9D_L10_Cc4)

Total Private Non-Managed Care net retroactive payments <value>T9D_F9D_L10_Cc3-T9D_F9D_L10_Cc4</value> exceed total <value>T9D_F9D_L10_Cb</value>. Collections must include net retroactive payments therefore, net retroactive payments cannot exceed collections. Please correct.



T9D_L11a_Cb >= T9D_L11a_Cc3 - T9D_L11a_Cc4

Total Private Managed Care (capitated) net retroactive payments <value>T9D_F9D_L11a_Cc3-T9D_F9D_L11a_Cc4</value> exceed total <value>T9D_F9D_L11a_Cb</value>. Collections must include net retroactive payments therefore, net retroactive payments cannot exceed collections. Please correct.

722


Edit Code






T9D_L11b_Cb >= T9D_L11b_Cc3 - T9D_L11b_Cc4

Total Private Managed Care (fee-for-service) net retroactive payments <value>T9D_F9D_L11b_Cc3-T9D_F9D_L11b_Cc4</value> exceed total <value>T9D_F9D_L11b_Cb</value>. Collections must include net retroactive payments therefore, net retroactive payments cannot exceed collections. Please correct.


Table EHR-UR(Base) -


Table HIT L12b<=0 or L12a<>0

You are reporting patients who received medication-assisted treatment for opioid use disorder on line 12b, however you do not report any physicians, certified nurse practitioners or physician assistants on line 12a. Please correct or explain.

6369Enter a Positive Integer

Table EHR-UR(Base) - Page Universal








723


Edit Code




6375

Substance Abuse Visit per Patient in Question

Table 5-UR(Base) -


T5_L21_Cb/T5_L21_Cc >= .5 PYN(T5_L21_Cb/T5_L21_Cc) AND T5_L21_Cb/T5_L21_Cc <= 1.5 * PYN((T5_L21_Cb/T5_L21_Cc) ) AND T5_L21_Cc = 0

On Universal - Substance Abuse visits per Substance Abuse patient varies substantially from national average.CY <value>(T5_F5_L21_Cb)/T5_F5_L21_Cc</value>; PY National Average <value>(T5_F5_L21_Cb_PYN)/T5_F5_L21_Cc_PYN</value>. Please correct and explain.

6379

Other Professional Visit per Patient in Question

Table 5-UR(Base) -


T5_L22_Cb/T5_L22_Cc >= .5 PYN(T5_L22_Cb/T5_L22_Cc) AND T5_L22_Cb/T5_L22_Cc <= 1.5 * PYN((T5_L22_Cb/T5_L22_Cc) ) AND T5_L22_Cc = 0

On Universal - Other Professional visits per Other Professional patient varies substantially from national average.CY <value>(T5_F5_L22_Cb)/T5_F5_L22_Cc</value>; PY National Average <value>(T5_F5_L22_Cb_PYN)/T5_F5_L22_Cc_PYN</value>. Please correct and explain.

6383

Vision Visit per Patient in Question

Table 5-UR(Base) -


T5_L22d_Cb/T5_L22d_Cc >= .5 PYN(T5_L22d_Cb/T5_L22d_Cc) AND T5_L22d_Cb/T5_L22d_Cc <= 1.5 * PYN((T5_L22d_Cb/T5_L22d_Cc) ) AND T5_L22d_Cc = 0

On Universal - Vision visits per Vision patient varies substantially from national average.CY <value>(T5_F5_L22d10_Cb)/T5_F5_L22d10_Cc</value>; PY National Average <value>(T5_F5_L22d10_Cb_PYN)/T5_F5_L22d10_Cc_PYN</value>. Please correct and explain.

724


Edit Code




6387

Enabling Visit per Patient in Question

Table 5-UR(Base) -


T5_L29_Cb/T5_L29_Cc >= .5 PYN(T5_L29_Cb/T5_L29d_Cc) AND T5_L29_Cb/T5_L29_Cc <= 1.5 * PYN((T5_L29_Cb/T5_L29_Cc) ) AND T5_L29_Cc = 0

On Universal - Enabling visits per enabling patient varies substantially from national average.CY <value>(T5_F5_L29_Cb)/T5_F5_L29_Cc</value>; PY National Average <value>(T5_F5_L29_Cb_PYN)/T5_F5_L29_Cc_PYN</value>. Please correct and explain.

6391


Table 3A-UR(Base)




6392


Table 5-UR(Base)


T5_F5_L22a10_Ca should be <= 999999999


6393


Table 5-UR(Base)


T5_F5_L22b10_Ca should be <= 999999999


6394


Table 5-UR(Base)


T5_F5_L22c10_Ca should be <= 999999999


6395


Table 5-UR(Base)


T5_F5_L22a10_Cb should be <= 999999999


6396


Table 5-UR(Base)


T5_F5_L22b10_Cb should be <= 999999999


725


Edit Code




6397


Table 5-UR(Base)


T5_F5_L17a16_Ca should be <= 999999999


6398


Table 5-UR(Base)


T5_F5_L17a16_Cb should be <= 999999999


6399


Table 5-UR(Base)


T5_F5_L27c16_Ca should be <= 999999999


6400


Table 5-UR(Base)


T5_F5_L29b16_Ca should be <= 999999999


6401


Table 3B-UR(Base)


T3b_F3b_L109_Ca09 should be <= 999999999


6402


Table 3B-UR(Base)


T3b_F3b_L109_Cb09 should be <= 999999999


6403


Table 3B-UR(Base)


T3b_F3b_L2a09_Ca09 should be <= 999999999


6404


Table 3B-UR(Base)


T3b_F3b_L2a09_Cb09 should be <= 999999999


726


Edit Code




6405


Table 3B-UR(Base)


T3b_F3b_L2b09_Ca09 should be <= 999999999


6406


Table 3B-UR(Base)


T3b_F3b_L2b09_Cb09 should be <= 999999999


6407


Table 3B-UR(Base)




6408


Table 3B-UR(Base)




6409


Table 3B-UR(Base)




6410


Table 3B-UR(Base)




6411


Table 3B-UR(Base)




6412


Table 3B-UR(Base)




727


Edit Code




6413


Table 3B-UR(Base)




6414


Table 3B-UR(Base)




6415


Table 3B-UR(Base)




6416


Table 3B-UR(Base)




6417


Table 3B-UR(Base)


T3b_F3b_L709_Cc09 should be <= 999999999


6418


Table 3B-UR(Base)




6419


Table 3B-UR(Base)




6420


Table 3B-UR(Base)




728


Edit Code




6421


Table 3B-UR(Base)




6422


Table 3B-UR(Base)




6423


Table 3B-UR(Base)




6424


Table 3B-UR(Base)




6425


Table 3B-UR(Base)




6426


Table 3B-UR(Base)




6427


Table 3B-UR(Base)




6428


Table 3B-UR(Base)




729


Edit Code




6429


Table 3B-UR(Base)




6430



T5A_F5A_L1_Ca should be <= 999999999


6431





6432





6433





6434





6435





6436



T5A_F5A_L9a_Ca should be <= 999999999


6437



T5A_F5A_L9b_Ca should be <= 999999999


6438





730


Edit Code




6439





6440



T7_F7_L1a11_C2a11 should be <= 999999999


6441





6442





6443



T5A_F5A_L17a16_Ca should be <= 999999999


6444





6445





6446





6447





6448



T7_F7_L1a11_C2b11 should be <= 999999999


6449





731


Edit Code




6450





6451





6452





6453





6454



Formula: T7_F7_L1a11_C2c11 should be <= 999999999


6455





6456



T7_F7_L1b111_C2a11 should be <= 999999999


6457



T5A_F5A_L1_Cb should be <= 999999999


6458



T7_F7_L1b111_C2b11 should be <= 999999999


6459





732


Edit Code




6460





6461



T7_F7_L1b111_C2c11 should be <= 999999999


6462





6463





6464





6465



T7_F7_L1b211_C2a11 should be <= 999999999


6466



T5A_F5A_L9a_Cb should be <= 999999999


6467



T7_F7_L1b211_C2b11 should be <= 999999999


6468



T7_F7_L1b211_C2c11 should be <= 999999999


6469



T7_F7_L1c11_C2a11 should be <= 999999999


6470



T7_F7_L1c11_C2b11 should be <= 999999999


733


Edit Code




6471



T7_F7_L1c11_C2c11 should be <= 999999999


6472



T5A_F5A_L9b_Cb should be <= 999999999


6473





6474





6475





6476





6477



T5A_F5A_L17a16_Cb should be <= 999999999


6478





6479





6480





6481





734


Edit Code




6482





6483





6484





6485





6486





6487





6488



T5A_F5A_L1_Cc should be <= 999999999


6489



T7_F7_L1d11_C2a11 should be <= 999999999


6490





6491



T7_F7_L1d11_C2b11 should be <= 999999999


6492





735


Edit Code




6493



T7_F7_L1d11_C2c11 should be <= 999999999


6494





6495





6496



T7_F7_L1e11_C2a11 should be <= 999999999


6497





6498



T5A_F5A_L9a_Cc should be <= 999999999


6499



T7_F7_L1e11_C2b11 should be <= 999999999


6500



T5A_F5A_L9b_Cc should be <= 999999999


6501



T7_F7_L1e11_C2c11 should be <= 999999999


6502





6503





736


Edit Code




6504



T7_F7_L1f11_C2a11 should be <= 999999999


6505





6506





6507



T5A_F5A_L17a16_Cc should be <= 999999999


6508





6509





6510



T7_F7_L1f11_C2b11 should be <= 999999999


6511





6512





6513



T7_F7_L1f11_C2c11 should be <= 999999999


6514





737


Edit Code




6515





6516



T7_F7_L1g11_C2a11 should be <= 999999999


6517





6518





6519





6520





6521



T7_F7_L1g11_C2b11 should be <= 999999999


6522



T7_F7_L1g11_C2c11 should be <= 999999999


6523



T7_F7_L2a11_C2a11 should be <= 999999999


6524



T7_F7_L2a11_C2b11 should be <= 999999999


6525



T5A_F5A_L1_Cd should be <= 999999999


738


Edit Code




6526



T7_F7_L2a11_C2c11 should be <= 999999999


6527





6528





6529





6530





6531



T7_F7_L2b111_C2a11 should be <= 999999999


6532





6533



T7_F7_L2b111_C2b11 should be <= 999999999


6534



T5A_F5A_L9a_Cd should be <= 999999999


6535



T5A_F5A_L9b_Cd should be <= 999999999


6536



T7_F7_L2b111_C2c11 should be <= 999999999


739


Edit Code




6537





6538





6539





6540



T7_F7_L2b211_C2a11 should be <= 999999999


6541





6542



T7_F7_L2b211_C2b11 should be <= 999999999


6543



T5A_F5A_L17a16_Cd should be <= 999999999


6544





6545



T7_F7_L2b211_C2c11 should be <= 999999999


6546





6547





740


Edit Code




6548





6549





6550





6551





6552





6553





6554





6555



T7_F7_L2c11_C2a11 should be <= 999999999


6556



T7_F7_L2c11_C2b11 should be <= 999999999


6557



T7_F7_L2c11_C2c11 should be <= 999999999


741


Edit Code




6558


Table 6A-UR(Base)


T6a_F6a_L1and210_Ca should be <= 999999999


6559



T7_F7_L2d11_C2a11 should be <= 999999999


6560


Table 6A-UR(Base)


T6a_F6a_L1and210_Cb should be <= 999999999


6561



T7_F7_L2d11_C2b11 should be <= 999999999


6562


Table 6A-UR(Base)


T6a_F6a_L4a10_Ca should be <= 999999999


6563


Table 6A-UR(Base)


T6a_F6a_L4a10_Cb should be <= 999999999


6564



T7_F7_L2d11_C2c11 should be <= 999999999


6565


Table 6A-UR(Base)


T6a_F6a_L4b10_Ca should be <= 999999999


6566



T7_F7_L2e11_C2a11 should be <= 999999999


742


Edit Code




6567


Table 6A-UR(Base)


T6a_F6a_L4b10_Cb should be <= 999999999


6568



T7_F7_L2e11_C2b11 should be <= 999999999


6570



T7_F7_L2e11_C2c11 should be <= 999999999


6571


Table 6A-UR(Base)




6572


Table 6A-UR(Base)




6573



T7_F7_L2f11_C2a11 should be <= 999999999


6574


Table 6A-UR(Base)




6575


Table 6A-UR(Base)




6576



T7_F7_L2f11_C2b11 should be <= 999999999


743


Edit Code




6577


Table 6A-UR(Base)




6578



T7_F7_L2f11_C2c11 should be <= 999999999


6579


Table 6A-UR(Base)




6580



T7_F7_L2g11_C2a11 should be <= 999999999


6581


Table 6A-UR(Base)




6582



T7_F7_L2g11_C2b11 should be <= 999999999


6583


Table 6A-UR(Base)




6584



T7_F7_L2g11_C2c11 should be <= 999999999


6585



T7_F7_Lh11_C2a11 should be <= 999999999


744


Edit Code




6586


Table 6A-UR(Base)




6587



T7_F7_Lh11_C2b11 should be <= 999999999


6588



T7_F7_Lh11_C2c11 should be <= 999999999


6589





6590





6591


Table 6A-UR(Base)




6592


Table 6A-UR(Base)




6593



T8A_F8A_L11h16_Ca should be <= 999999999


6594


Table 6A-UR(Base)




745


Edit Code




6595





6596


Table 6A-UR(Base)




6597


Table 6A-UR(Base)




6598





6599


Table 6A-UR(Base)




6600


Table 6A-UR(Base)




6601


Table 6A-UR(Base)


T6a_F6a_L26c09_Ca should be <= 999999999


6602


Table 6A-UR(Base)


T6a_F6a_L26c09_Cb should be <= 999999999


746


Edit Code




6603


Table 6A-UR(Base)


T6a_F6a_L26d10_Ca should be <= 999999999


6604


Table 6A-UR(Base)


T6a_F6a_L26d10_Cb should be <= 999999999


6605





6606





6607





6608



T7_F7_L1a11_C3a11 should be <= 999999999


6609





6610





6611



T7_F7_L1a11_C3b11 should be <= 999999999


6612





747


Edit Code




6613





6614





6615





6616





6617



T9E_F9E_L1k10_Ca should be <= 999999999


6618



T9E_F9E_L3a11_Ca should be <= 999999999


6619



T7_F7_L1a11_C3d114 should be <= 999999999


6620



T7_F7_L1a11_C3f11 should be <= 999999999


6621



T7_F7_L1b111_C3a11 should be <= 999999999


6622



T7_F7_L1b111_C3b11 should be <= 999999999


6623



T7_F7_L1b111_C3d114 should be <= 999999999


748


Edit Code




6624



T7_F7_L1b111_C3f11 should be <= 999999999


6625



T7_F7_L1b211_C3a11 should be <= 999999999


6626



T7_F7_L1b211_C3b11 should be <= 999999999


6627



T7_F7_L1b211_C3d114 should be <= 999999999


6628



T7_F7_L1b211_C3f11 should be <= 999999999


6629



T7_F7_L1c11_C3a11 should be <= 999999999


6630



T7_F7_L1c11_C3b11 should be <= 999999999


6631



T7_F7_L1c11_C3d114 should be <= 999999999


6632



T7_F7_L1c11_C3f11 should be <= 999999999


6633



T7_F7_L1d11_C3a11 should be <= 999999999


6634



T7_F7_L1d11_C3b11 should be <= 999999999


749


Edit Code




6635



T7_F7_L1d11_C3d114 should be <= 999999999


6636



T7_F7_L1d11_C3f11 should be <= 999999999


6637



T7_F7_L1e11_C3a11 should be <= 999999999


6638



T7_F7_L1e11_C3b11 should be <= 999999999


6639



T7_F7_L1e11_C3d114 should be <= 999999999


6640



T7_F7_L1e11_C3f11 should be <= 999999999


6641



T7_F7_L1f11_C3a11 should be <= 999999999


6642



T7_F7_L1f11_C3b11 should be <= 999999999


6643



T7_F7_L1f11_C3d114 should be <= 999999999


6644



T7_F7_L1f11_C3f11 should be <= 999999999


6645



T6b_F6b_L1109_CSDa09 should be <= 999999999


750


Edit Code




6646



T6b_F6b_L1109_CSDb should be <= 999999999


6647



T7_F7_L1g11_C3a11 should be <= 999999999


6648



T6b_F6b_L1109_CSDc should be <= 999999999


6649



T7_F7_L1g11_C3b11 should be <= 999999999


6650



T6b_F6b_L1211_CSEa11 should be <= 999999999


6651



T7_F7_L1g11_C3d114 should be <= 999999999


6652



T6b_F6b_L1211_CSEb11 should be <= 999999999


6653



T7_F7_L1g11_C3f11 should be <= 999999999


6654



T6b_F6b_L1211_CSEc11 should be <= 999999999


6655



T6b_F6b_L1311_CSFa11 should be <= 999999999


6656



T6b_F6b_L1311_CSFb11 should be <= 999999999


751


Edit Code




6657



T6b_F6b_L1311_CSFc11 should be <= 999999999


6658



T6b_F6b_L14a14_CSGaL14a14 should be <= 999999999


6659



T6b_F6b_L14a14_CSGbL14a14 should be <= 999999999


6660



T6b_F6b_L14a14_CSGcL14a14 should be <= 999999999


6661



T6b_F6b_L1611_CSHa11 should be <= 999999999


6662



T6b_F6b_L1611_CSHb11 should be <= 999999999


6663



T6b_F6b_L1611_CSHc11 should be <= 999999999


6664



T7_F7_L2a11_C3a11 should be <= 999999999


6665



T6B_F6B_L1712_CSIa12 should be <= 999999999


6666



T6B_F6B_L1712_CSIb12 should be <= 999999999


752


Edit Code




6667



T7_F7_L2a11_C3b11 should be <= 999999999


6668



T7_F7_L2a11_C3d114 should be <= 999999999


6669



T7_F7_L2a11_C3f11 should be <= 999999999


6670



T7_F7_L2b111_C3a11 should be <= 999999999


6671



T6B_F6B_L1712_CSIc12 should be <= 999999999


6672



T7_F7_L2b111_C3b11 should be <= 999999999


6673



T7_F7_L2b111_C3d114 should be <= 999999999


6674



T7_F7_L2b111_C3f11 should be <= 999999999


6675



T7_F7_L2b211_C3a11 should be <= 999999999


6676



T7_F7_L2b211_C3b11 should be <= 999999999


6677



T7_F7_L2b211_C3d114 should be <= 999999999


753


Edit Code




6678



T7_F7_L2b211_C3f11 should be <= 999999999


6679



T7_F7_L2c11_C3a11 should be <= 999999999


6680



T6B_F6B_L1812_CSJa12 should be <= 999999999


6681



T6B_F6B_L1812_CSJb12 should be <= 999999999


6682



T7_F7_L2c11_C3b11 should be <= 999999999


6683



T6B_F6B_L1812_CSJc12 should be <= 999999999


6684



T6B_F6B_L1912_CSKa12 should be <= 999999999


6685



T7_F7_L2c11_C3d114 should be <= 999999999


6686



T6B_F6B_L1912_CSKb12 should be <= 999999999


6687



T7_F7_L2c11_C3f11 should be <= 999999999


6688



T6B_F6B_L1912_CSKc12 should be <= 999999999


754


Edit Code




6689



T6B_F6B_L2014_CSLa14 should be <= 999999999


6690



T7_F7_L2d11_C3a11 should be <= 999999999


6691



T6B_F6B_L2014_CSLb14 should be <= 999999999


6692



T6B_F6B_L2014_CSLc14 should be <= 999999999


6693



T7_F7_L2d11_C3b11 should be <= 999999999


6694



T6B_F6B_L2114_CSMa14 should be <= 999999999


6695



T7_F7_L2d11_C3d114 should be <= 999999999


6696



T6B_F6B_L2114_CSMb14 should be <= 999999999


6697



T7_F7_L2d11_C3f11 should be <= 999999999


6698



T6B_F6B_L2114_CSMc14 should be <= 999999999


6699



T7_F7_L2e11_C3a11 should be <= 999999999


755


Edit Code




6700



T7_F7_L2e11_C3b11 should be <= 999999999


6701



T7_F7_L2e11_C3d114 should be <= 999999999


6702



T7_F7_L2e11_C3f11 should be <= 999999999


6703



T7_F7_L2f11_C3a11 should be <= 999999999


6704



T7_F7_L2f11_C3b11 should be <= 999999999


6705



T7_F7_L2f11_C3d114 should be <= 999999999


6706



T7_F7_L2f11_C3f11 should be <= 999999999


6707



T7_F7_L2g11_C3a11 should be <= 999999999


6708



T7_F7_L2g11_C3b11 should be <= 999999999


6709



T7_F7_L2g11_C3d114 should be <= 999999999


6710



T7_F7_L0_Ci09 should be <= 999999999


756


Edit Code




6711



T7_F7_L2g11_C3f11 should be <= 999999999


6712



T7_F7_L2_Ci09 should be <= 999999999


6713



T7_F7_Lh11_C3a11 should be <= 999999999


6714



T7_F7_L1a11_C1a11 should be <= 999999999


6715



T7_F7_Lh11_C3b11 should be <= 999999999


6716



T7_F7_L1a11_C1b11 should be <= 999999999


6717



T7_F7_L1a11_C1c11 should be <= 999999999


6718



T7_F7_Lh11_C3d114 should be <= 999999999


6719



T7_F7_L1a11_C1d11 should be <= 999999999


6720



T7_F7_Lh11_C3f11 should be <= 999999999


6721



T7_F7_L1b111_C1a11 should be <= 999999999


757


Edit Code




6722



T7_F7_L1b111_C1b11 should be <= 999999999


6723



T7_F7_L2a11_C1a11 should be <= 999999999


6724



T7_F7_L1b111_C1c11 should be <= 999999999


6725



T7_F7_L1b111_C1d11 should be <= 999999999


6726



T7_F7_L1b211_C1a11 should be <= 999999999


6727



T7_F7_L1b211_C1b11 should be <= 999999999


6728



T7_F7_L1b211_C1c11 should be <= 999999999


6729



T7_F7_L1b211_C1d11 should be <= 999999999


6730



T7_F7_L2a11_C1b11 should be <= 999999999


6731



T7_F7_L1c11_C1a11 should be <= 999999999


6732



T7_F7_L2a11_C1c11 should be <= 999999999


758


Edit Code




6733



T7_F7_L1c11_C1b11 should be <= 999999999


6734



T7_F7_L2a11_C1d11 should be <= 999999999


6735



T7_F7_L1c11_C1c11 should be <= 999999999


6736



T7_F7_L1c11_C1d11 should be <= 999999999


6737



T7_F7_L2b111_C1a11 should be <= 999999999


6738



T7_F7_L1d11_C1a11 should be <= 999999999


6739



T7_F7_L2b111_C1b11 should be <= 999999999


6740



T7_F7_L2b111_C1c11 should be <= 999999999


6741



T7_F7_L2b111_C1d11 should be <= 999999999


6742



T7_F7_L1d11_C1b11 should be <= 999999999


6743



T7_F7_L1d11_C1c11 should be <= 999999999


759


Edit Code




6744



T7_F7_L1d11_C1d11 should be <= 999999999


6745



T7_F7_L2b211_C1a11 should be <= 999999999


6746



T7_F7_L2b211_C1b11 should be <= 999999999


6747



T7_F7_L2b211_C1c11 should be <= 999999999


6748



T7_F7_L2b211_C1d11 should be <= 999999999


6749



T7_F7_L1e11_C1a11 should be <= 999999999


6750



T7_F7_L2c11_C1a11 should be <= 999999999


6751



T7_F7_L1e11_C1b11 should be <= 999999999


6752



T7_F7_L2c11_C1b11 should be <= 999999999


6753



T7_F7_L1e11_C1c11 should be <= 999999999


6754



T7_F7_L2c11_C1c11 should be <= 999999999


760


Edit Code




6755



T7_F7_L1e11_C1d11 should be <= 999999999


6756



T7_F7_L2c11_C1d11 should be <= 999999999


6757



T7_F7_L2d11_C1a11 should be <= 999999999


6758



T7_F7_L1f11_C1a11 should be <= 999999999


6759



T7_F7_L1f11_C1b11 should be <= 999999999


6760



T7_F7_L1f11_C1c11 should be <= 999999999


6761



T7_F7_L2d11_C1b11 should be <= 999999999


6762



T7_F7_L2d11_C1c11 should be <= 999999999


6763



T7_F7_L2d11_C1d11 should be <= 999999999


6764



T7_F7_L1f11_C1d11 should be <= 999999999


6765



T7_F7_L1g11_C1a11 should be <= 999999999


761


Edit Code




6766



T7_F7_L1g11_C1b11 should be <= 999999999


6767



T7_F7_L1g11_C1c11 should be <= 999999999


6768



T7_F7_L1g11_C1d11 should be <= 999999999


6769



T6b_F6b_L1_CSAa should be <= 999999999


6770





6771





6772





6773





6774



T6b_F6b_L7_CSBa should be <= 999999999


6775



T6b_F6b_L7_CSBb should be <= 999999999


6776





762


Edit Code




6777



T7_F7_L2e11_C1a11 should be <= 999999999


6778





6779





6780



T7_F7_L2e11_C1b11 should be <= 999999999


6781



T7_F7_L2e11_C1c11 should be <= 999999999


6782



T7_F7_L2e11_C1d11 should be <= 999999999


6783





6784



T7_F7_L2f11_C1a11 should be <= 999999999


6785



T7_F7_L2f11_C1b11 should be <= 999999999


6786



T7_F7_L2f11_C1c11 should be <= 999999999


6787



T7_F7_L2f11_C1d11 should be <= 999999999


763


Edit Code




6788



T7_F7_L2g11_C1a11 should be <= 999999999


6789



T7_F7_L2g11_C1b11 should be <= 999999999


6790



T7_F7_L2g11_C1c11 should be <= 999999999


6791



T7_F7_L2g11_C1d11 should be <= 999999999


6792



T7_F7_Lh11_C1a11 should be <= 999999999


6793



T7_F7_Lh11_C1b11 should be <= 999999999


6794



T7_F7_Lh11_C1c11 should be <= 999999999


6795



T7_F7_Lh11_C1d11 should be <= 999999999


764

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