Medical Education and Research Costs (MERC) Prepaid Medical Assistance Program (PMAP) Prepaid General Assistance Medical Care (PGAMC) 2006 Distribution The MERC Fund was established in 1996 to provide funding for the clinical training of selected medical profes sions. The purpose of this funding is to compensate teaching facilities for a portion of the costs of clinical training provided in patient care settings. Historically, teaching institutions covered a portion of these costs by setting patient charges above what they would be in a non-teaching environment. However, due to the implementation of managed care and other cost containment mechanisms, it became increasingly difficult for teaching facilities to col lect this teaching increment, leaving these facilities at a competitive disadvantage. With the shift away from inpa tient care and reductions in Medicare funding of medical education, teaching facilities are finding it more difficult to fund the costs of clinical training. In response to these financial pressures, the MERC fund began distributing funds to clinical training sites in 1998. Currently, funding for MERC is derived from a dedicated cigarette tax, along with federal matching funds In addition to the original MERC Fund, beginning in the fall of 2000, medical education 'add-on' funds began to be removed from capitated Prepaid Medical Assistance Program (PMAP) and Prepaid General Assistance Medical Care (PGAMC) rates and transferred to MERC for distribution directly to training sites. These add-on payments had his torically been included in the capitated PMAP and PGAMC rates paid to health plans, but began being carved out of rates in October 2000 due to concerns that the funds, intended to offset higher costs at teaching facilities due to med ical education, were not being passed through by health plans. Unlike the general MERC Fund, this is not new money but rather a transfer of existing funds that are distributed via a new mechanism. The first PMAP Distribution took place in June 2001. From 2001 until 2003, distributions from the PMAP fund occurred biannually, with each distribution containing six months worth of carved-out dollars. For more information about the history of the PMAP carveout, please visit the MERC website at http://www.health.state.mn.us/divs/hpsc/hep/merc/pmap/index.html. Prior to 2004, the MERC and PMAP/PGAMC distributions were made separately; however, in 2004, a statutory change directed MDH to combine the two distributions and distribute the funds annually, usually during the sum mer or fall of each year. In doing this, the legislature also implemented a new method for calculating the distribu tion. The 2004, 2005 and 2006 MERC/PMAP distributions combine the funding from all the funding pools, then set aside ten percent for sponsoring institutions to use at their discretion for eligible training sites under their teaching programs. Devising a methodology for how much is given to these sites is determined by the sponsoring institution. (Data containing the discretionary distribution is not reflected in this report, with the exception of the total amounts available to the sponsoring institutions.) For more information on the MERC and PMAP distribution formula, please visit our web page at www.health.state.mn.us/divs/hpsc/hep/merc/index.html. 1 2006 MERC/PMAP Fund Distribution Applications for grants are submitted by sponsoring institutions (organizations that are financially or organization ally responsible for one or more teaching programs) on behalf of the programs they sponsor. Each teaching pro gram uses clinical training sites to provide training to the provider types listed below. Since the MERC/PMAP grants are designed to offset costs at clinical training sites, not at sponsoring institutions, the sponsoring institu tions are obligated to forward the grants on to the clinics or hospitals at which their students’ or residents’ training was provided. A facility may be both a sponsoring institution and a training site. Training sites often support trainees from multiple sponsoring institutions and programs. Currently, nine provider types (listed below) are eligi ble for MERC/PMAP grants. Provider types eligible for grants from the 2006 MERC/PMAP Fund Advanced Practice Nurses Chiropractic Students Dental Residents Dental Students Medical Residents Medical Students PharmD Residents PharmD Students Physician Assistants In 2006, the MERC/PMAP Fund distributed grants to 22 sponsoring institutions representing 171 training pro grams, over 586 distinct training sites, and 2,973 trainees. The table below shows a breakdown of the 2006 distri bution by sponsoring institution. 2006 MERC/PMAP & Discretionary Grants by Sponsoring Institution Sponsoring Institution ABBOTT NORTHWESTERN HOSPITAL AUGSBURG COLLEGE CHILDREN'S HOSPITALS AND CLINICS COLLEGE OF ST. CATHERINE COLLEGE OF ST. SCHOLASTICA DULUTH GRADUATE MEDICAL EDUCATION COUNCIL HENNEPIN COUNTY MEDICAL CENTER MAYO FOUNDATION MERCY HOSPITAL METROPOLITAN STATE UNIVERSITY MINNESOTA SPORTS MEDICINE MINNESOTA STATE UNIVERSITY, MANKATO MINNESOTA STATE UNIVERSITY, MOORHEAD NORTHWESTERN HEALTH SCIENCES UNIVERSITY REGIONS HOSPITAL SAINT MARYS MEDICAL CENTER ST. MARY'S UNIVERSITY OF MINNESOTA TRIA ORTHOPAEDIC RESEARCH INSTITUTE UNITED HOSPITAL UNIVERSITY OF MINNESOTA MEDICAL CENTER, FAIRVIEW UNIVERSITY OF MN ACADEMIC HEALTH CENTER WINONA STATE UNIVERSITY xxx OVERALL xxx Number of Programs Sites 2 1 1 1 2 1 9 69 2 1 1 1 1 1 4 1 1 1 2 1 66 2 171 22 56 4 39 42 4 18 240 11 22 5 37 4 58 28 1 19 2 37 1 707 19 1,376 Didactic Non-Eligible FTEs Non-MN Other 1.8940 0.0000 0.4800 17.8000 3.2100 1.0000 0.0000 157.4900 0.3170 0.0000 0.4000 40.5000 5.2200 425.5400 1.6880 0.1000 15.0000 0.1000 2.7471 0.0000 274.4500 7.9800 955.9161 Total Eligible FTEs 0.1040 0.6140 2.6120 28.8620 2.0000 2.0000 4.0000 26.0000 0.0000 0.0000 0.4800 2.0200 0.7800 0.1200 18.7000 12.2050 4.4800 3.4000 11.0900 20.3700 0.0000 0.0000 1.0000 23.0000 0.0000 0.0000 0.0000 222.4470 33.2600 42.9400 233.6900 958.7600 0.0000 0.0080 0.3250 2.6750 0.0000 2.7000 2.7000 16.5000 0.0000 0.0000 0.4000 1.6000 0.0000 0.1330 40.6330 12.0690 2.3200 0.5000 8.0400 3.1550 19.6100 67.3200 512.4700 53.5500 0.8330 2.1650 4.6860 65.5220 0.0000 0.0000 0.1000 0.9000 4.0000 0.0000 19.0000 37.0000 0.0000 0.0000 0.1000 1.9000 0.8854 0.3947 4.0272 16.1392 0.0000 0.0000 0.0000 6.0000 12.3400 547.4350 834.2250 1,446.2700 1.5800 0.0800 9.6400 16.0800 82.1924 669.8097 1,707.9182 2,973.0242 MERC/PMAP Grant $1,338,933.80 $425,819.03 $41,351.71 $116,482.01 $399,216.07 $986,958.50 $6,168,761.16 $16,709,474.09 $403,098.70 $170,535.54 $81,541.61 $148,210.11 $75,475.99 $184,450.80 $1,873,426.21 $19,753.89 $760,727.83 $44,233.04 $873,776.16 $64,256.32 $26,957,627.40 $212,203.08 $58,056,313.06 Discretionary Fund $148,770.42 $47,313.23 $4,594.63 $12,942.45 $44,357.34 $109,662.06 $685,417.91 $1,856,608.23 $44,788.74 $18,948.39 $9,060.18 $16,467.79 $8,386.22 $20,494.53 $208,158.47 $2,194.88 $84,525.31 $4,9.7814 $97,086.24 $7,139.59 $2,995,291.93 $23,578.12 $6,450,701.45 Overall Grant $1,487,704.23 $473,132.25 $45,946.34 $129,424.46 $443,573.41 $1,096,620.55 $6,854,179.07 $18,566,082.32 $447,887.44 $189,483.94 $90,601.79 $164,677.91 $83,862.21 $204,945.33 $2,081,584.68 $21,948.77 $845,253.15 $49,147.82 $970,862.40 $71,395.91 $29,952,919.33 $235,781.20 $64,507,014.51 Note: Individual institution totals may not add up to the total overall grant due to rounding. Of the total MERC/PMAP grant amount stated above, $321,571.02 has not been released. We are pending approval from CMS before federal funds can be released to nursing homes. After the distribution was sent, some funds were returned due to unforeseen site changes that were not known until funding was mailed. Adjustments were not made to the amounts reported above or any other overall grant amounts listed throughout this report. The individual site totals account for actual amount received by the sites. All returned funds will be rolled into the next distribution. 2 Distribution by Provider Type Medical Residents accounted for 61% of FTEs and 75% of the grant distribution in 2006. The FTEs were over three times higher than the FTEs of next largest provider type. In 2006, submission of cost data was not required for programs. By current statute, programs will only be required to submit costs and financial data at the request of the Commissioner. Provider Type ADVANCED PRACTICE NURSES CHIROPRACTIC STUDENTS DENTAL RESIDENTS DENTAL STUDENTS MEDICAL RESIDENTS MEDICAL STUDENTS PHARMD RESIDENTS PHARMD STUDENTS PHYSICIAN ASSISTANTS Total Number of Sites 328 58 25 2 550 251 20 86 56 1,376 Eligible FTEs 236.909 53.550 78.820 126.000 1,802.571 556.350 22.884 69.940 26.000 2,973.024 MERC/PMAP Percent Grant Amount Grant $3,725,035 6.4162% $184,451 0.3177% $1,615,209 2.7821% $1,423,141 2.4513% $43,635,872 75.1613% $4,495,615 7.7435% $353,017 0.6081% $2,198,153 3.7862% $425,819 0.7335% $58,056,313 100% ADVANCED PRACTICE PHARMD STUDENTS NURSES 3.7862% PHYSICIAN 6.4162% ASSISTANTS PHARMD RESIDENTS 0.7335% 0.6081% CHIROPRACTIC STUDENTS 0.3177% DENTAL RESIDENTS 2.7821% MEDICAL STUDENTS 7.7435% DENTAL STUDENTS 2.4513% MEDICAL RESIDENTS 75.1613% 3 Distribution by County In a breakdown of the distribution by county, the results coincide with the counties of the major teaching institu tions. Hennepin County, which received slightly over 46% of the 2006 distribution, is home to many teaching facilities including Hennepin County Medical Center, Fairview University Medical Center, and Abbott Northwestern Hospital. Olmsted County home of the Mayo Clinic and affiliated hospitals, received 27%. These two counties alone received just over 73% of the total distribution. $26,769,404 $25,000,000 $20,000,000 $15,869,412 $15,000,000 $8,050,341 $10,000,000 $5,523,023 $5,000,000 $1,844,133 $0 Hennepin Olmsted Ramsey St. Louis All Others Top 20 MERC/PMAP Grant Recipients (Descending Order) Clinical Training Site Name HENNEPIN COUNTY MEDICAL CENTER UNIVERSITY OF MINNESOTA MEDICAL CTR ST MARYS HOSPITAL MAYO CLINIC REGIONS HOSPITAL ROCHESTER METHODIST HOSPITAL UNIV OF MN SCHOOL OF DENTISTRY ABBOTT NORTHWESTERN HOSPITAL CHILDRENS HEALTH CARE MINNEAPOLIS CHILDRENS HEALTH CARE ST PAUL NORTH MEMORIAL HEALTH CARE METHODIST HOSPITAL ST CLOUD HOSPITAL UNITED HOSPITAL INC ST MARYS MEDICAL CENTER HEALTHEAST ST JOSEPHS HOSP GILLETTE CHILDRENS HOSPITALITAL HENNEPIN FACULTY ASSOCIATES MERCY HOSPITAL ST LUKES HOSPITAL Location MINNEAPOLIS MINNEAPOLIS ROCHESTER ROCHESTER ST PAUL ROCHESTER MINNEAPOLIS MINNEAPOLIS MINNEAPOLIS ST PAUL ROBBINSDALE ST LOUIS PARK ST CLOUD ST PAUL DULUTH ST PAUL ST PAUL MINNEAPOLIS COON RAPIDS DULUTH 4 Eligible FTEs MERC/PMAP Overall Grant 391.219 $8,717,817.24 438.298 $7,515,847.30 433.91 $7,102,900.74 320.41 $5,379,364.58 188.045 $3,715,288.92 181.34 $2,984,007.28 171.31 $2,286,384.64 65.542 $1,326,772.64 40.377 $1,285,836.73 48.7374 $1,007,021.89 35.263 $950,345.31 26.87 $593,009.42 7.63 $503,070.40 12.0511 $502,819.94 12.15 $490,689.09 9.23 $411,354.19 10.905 $399,074.03 0.38 $396,886.89 4.1101 $332,088.98 10.41 $318,552.90 Distribution by Site The table below lists the training sites that received grants of $20,000 or more from the 2006 MERC/PMAP Fund. Many of these facilities are training sites for multiple teaching programs and provider types. Clinical Training Site Name ABBOTT NORTHWESTERN HOSPITAL ADAMS CLINIC HIBBING AFFILIATED COMMUNITY MEDICAL CENTER MARSHALL AFFILIATED MEDICAL CENTERS PA ALBERT LEA MEDICAL CENTER - MHS ALLINA HOSP AND CLIN HOME HEALTH SVCS ANOKA METRO REGIONAL TREATMENT CTR ASPEN MEDICAL GROUP 1020 BANDANA AUGUSTANA HOME AUSTIN MEDICAL CENTER BENEDICTINE HEALTH CENTER OF MPLS BETHESDA CLINIC BETHESDA HOSPITAL PHARMACY BLOOMINGTON HEALTH CARE AND REHABILIT BRAINERD MEDICAL CENTER PA BRYN MAWR HEALTH CARE CENTER BUFFALO CLINIC PA BUFFALO HOSPITAL HEALTHSPAN CAMBRIDGE ALLINA MEDICAL CLINIC CAMBRIDGE MEMORIAL HOSPITAL CAREVIEW HOME INC CENTRACARE CLINIC CENTRACARE CLINIC-WOMEN AND CHILDRENS CHILDRENS HEALTH CARE MINNEAPOLIS CHILDRENS HEALTH CARE ST PAUL CHILDRENS HEART CLINIC CHILDRENS RESPIRATORY AND CRITICAL CA CHRIS JENSEN HEALTH AND REHAB CENTER COLON AND RECTAL SURGERY ASSOC COMMUNITY MEMORIAL HOSPITAL COMMUNITY UNIV HEALTH CARE CENTER COON RAPIDS ALLINA MEDICAL CLINIC DAKOTA CLINIC LTD DAKOTA CLINIC LTD DAKOTA CLINIC PARK RAPIDS DULUTH CLINIC DULUTH FAMILY PRACTICE CTR FAIRMONT MEDICAL CENTER-MHS FAIRVIEW LAKES REGIONAL HEALTH CARE FAIRVIEW NORTHLAND REGIONAL HOSP FAIRVIEW RIDGES HOSPITAL FAIRVIEW SOUTHDALE HOSPITAL FAIRVIEW UNIVERSITY MEDICAL CENTER MESABI FERGUS FALLS MEDICAL GROUP FOND DU LAC HUMAN SERVICES GILLETTE CHILDRENS HOSPITAL GLENCOE REGIONAL HEALTH SERVICES GRAND ITASCA CLINIC AND HOSPITAL GRAND RAPIDS CLINIC GROUP HEALTH INC GROUP HEALTH JACKSON ST CAMPUS GUARDIAN ANGELS CARE CENTER HEALTHEAST BETHESDA HOSPITAL HEALTHEAST ST JOHNS HOSPITAL HEALTHEAST ST JOSEPHS HOSPITAL HEALTHEAST WOODBURY CLINIC HEALTHEAST WOODWINDS HOSPITAL HEALTHPARTNERS COMO HEALTHPARTNERS MAPLEWOOD HEALTHPARTNERS MIDWAY CLINIC HEALTHPARTNERS RIVERSIDE HEALTHPARTNERS ST PAUL HENNEPIN COUNTY MEDICAL CENTER HENNEPIN COUNTY MEDICAL CENTER FAMILY PRACTICE CLINIC HENNEPIN FACULTY ASSOCIATES HIBBING COMM COLL DENTAL CLINIC HUMAN DEVELOPMENT CENTER HUTCHINSON MEDICAL CENTER PA IMMANUEL ST JOSEPHS HOSPITAL LAKE REGION HOSPITAL LAKESHORE INN NURSING HOME INC LAKEVIEW CLINIC LTD LAKEVIEW MEMORIAL HOSPITAL LITTLE SISTERS OF THE POOR MANKATO CLINIC LTD MAYO CLINIC MAYO PSYCHIATRY AND PSYCHOLOGY Location MINNEAPOLIS HIBBING MARSHALL WILLMAR ALBERT LEA ST PAUL ANOKA ST. PAUL MINNEAPOLIS AUSTIN MINNEAPOLIS ST PAUL ST PAUL BLOOMINGTON BRAINERD MINNEAPOLIS BUFFALO BUFFALO CAMBRIDGE CAMBRIDGE MINNEAPOLIS ST CLOUD ST CLOUD MINNEAPOLIS ST PAUL MINNEAPOLIS MINNEAPOLIS DULUTH SAINT PAUL WINONA MINNEAPOLIS COON RAPIDS THIEF RIVER FALLS DETROIT LAKES PARK RAPIDS DULUTH DULUTH FAIRMONT WYOMING PRINCETON BURNSVILLE MINNEAPOLIS HIBBING FERGUS FALLS CLOQUET ST PAUL GLENCOE GRAND RAPIDS GRAND RAPIDS BLOOMINGTON SAINT PAUL ELK RIVER ST PAUL MAPLEWOOD ST PAUL WOODBURY WOODBURY ST PAUL MAPLEWOOD ST PAUL MINNEAPOLIS ST PAUL MINNEAPOLIS MINNEAPOLIS MINNEAPOLIS HIBBING DULUTH HUTCHINSON MANKATO FERGUS FALLS WASECA WACONIA STILLWATER ST PAUL MANKATO ROCHESTER ROCHESTER 5 Eligible FTEs MERC/PMAP Overall Grant 65.542 $1,326,772.64 1 $24,632.31 1 $29,008.31 1.7 $54,443.63 3.163 $79,561.97 0.42 $39,336.57 4.16 $37,489.05 3.44 $32,458.81 0.035 $149,007.93 3.31 $130,023.24 0.01 $146,656.57 12.02 $190,925.98 0.19 $24,920.66 0.1 $22,719.77 1.317 $29,657.01 0.03 $84,981.95 1.98 $20,365.11 0.111 $32,630.47 2.74 $26,034.25 0.223 $87,175.95 0.035 $64,499.35 2.26 $83,507.96 0.5 $23,241.65 40.377 $1,285,836.73 48.7374 $1,007,021.89 0.68 $21,241.81 0.0356 $21,848.53 0.09 $143,376.79 2.06 $39,660.00 0.2 $40,144.15 5.1 $117,915.59 1.026 $23,013.56 1.26 $24,678.94 1.24 $28,035.48 1 $21,186.43 24.35 $217,431.12 7.25 $103,626.17 2.123 $51,767.52 0.91 $65,578.91 0.7 $67,508.13 0.87 $111,578.54 2.75 $202,609.91 0.76 $35,974.53 1 $35,753.49 0.43 $39,035.16 10.905 $399,074.03 1 $84,199.86 0.5 $54,986.62 2.5 $40,849.13 3.13 $23,658.62 1.458 $112,697.97 0.25 $52,777.25 0.1 $119,905.56 11.027 $313,499.58 9.23 $411,354.19 3.46 $20,861.62 1.25 $53,117.54 2.818 $36,367.45 2.42 $29,410.74 2.02 $28,862.03 3.486 $50,189.53 5.157 $77,665.04 391.219 $8,717,817.24 2.992 $22,991.25 0.38 $396,886.89 4 $46,171.87 0.49 $25,986.87 2.48 $22,459.14 4.273 $168,260.93 0.19 $43,588.17 0.24 $26,117.75 1.49 $20,268.62 1 $35,714.14 0.0502 $46,708.80 2.513 $65,654.90 320.41 $5,379,364.58 17.66 $316,927.49 Clinical Training Site Name Location MERCY HOSPITAL MERITCARE CLINIC BEMIDJI MERWIN LONG TERM CARE METHODIST HOSPITAL METROPOLITAN UROLOGIC SPECIALISTS MILLER-DWAN MEDICAL CENTER INC MINNEAPOLIS CLINIC OF NEUROLOGY MINNESOTA GASTROENTEROLOGY PA MINNESOTA ONCOLOGY HEMATOLOGY PA MT OLIVET HOMES INC NEW ULM MEDICAL CENTER NEW ULM MEDICAL CENTER NORTH COUNTRY REGIONAL HOSPITAL NORTH MEMORIAL CLINIC NORTH MEMORIAL HEALTH CARE NORTH POINT HEALTH AND WELLNESS CTR NORTHFIELD ALLINA MEDICAL CLINIC NORTHWESTERN COLLEGE OF CHIROPRACTIC CLINIC BLOOMINGTON NORTHWESTERN COLLEGE OF CHIROPRACTIC NATURAL CARE OLMSTED MEDICAL CENTER OLMSTED MEDICAL GROUP OMNICARE-MINNESOTA OPEN CITIES HEALTH CENTER OWATONNA CLINIC - MAYO HEALTH SYS OWATONNA HOSPITAL PARK NICOLLET CLINIC - BROOKDALE PARK NICOLLET CLINIC - MINNEAPOLIS PARK NICOLLET CLINIC BURNSVILLE PARK NICOLLET CLINIC CREEKSIDE PARK NICOLLET CLINIC ST LOUIS PK PAYNESVILLE AREA HOSP KORONIS PHALEN VILLAGE CLINIC PHILLIPS EYE INSTITUTE PHS INDIAN HOSPITAL RED WING CORNER DRUG REGINA MEDICAL CENTER REGIONS HOSPITAL REGIONS HOSPITAL OUTPATIENT PHARM RICE MEMORIAL HOSPITAL RIDGEVIEW MEDICAL CENTER RIVERWOOD HEALTHCARE CENTER ROCHESTER METHODIST HOSPITAL SETZER PHARMACY INC SMILEY'S CLINIC SOUTHSIDE COMMUNITY CLINIC SOUTHVIEW ACRES HEALTH CARE CENTER ST ANNE HOSPICE INC ST ANTHONY HEALTH CENTER ST CLOUD HOSPITAL ST CLOUD MEDICAL GROUP ST ELIZABETH HOSPITAL & NH CENTER ST FRANCIS REGIONAL MEDICAL CENTER ST JOSEPHS MEDICAL CENTER ST LUKES HOSPITAL ST MARYS HOSPITAL ST MARYS MEDICAL CENTER ST MARYS REGIONAL HEALTH CENTER ST PAUL RADIOLOGY PA STILLWATER MEDICAL GROUP SURGICAL CONSULTANTS PA UNITED FAMILY PRACTICE HEALTH CTR UNITED HOSPITAL INC UNITY HOSPITAL UNIV OF MN SCHOOL OF DENTISTRY UNIVERSITY MEDICAL CENTER - MESABI UNIVERSITY OF MINNESOTA MEDICAL CENTER - FAIRVIEW PHARMACY UNIVERSITY OF MINNESOTA MEDICAL CTR VIRGINIA REGIONAL MEDICAL CENTER WABASHA CLINIC WALGREENS PHARMACY NO.01895 WALGREENS PHARMACY NO.03832 WALGREENS PHARMACY NO.04119 WALKER METHODIST HEALTH CTR INC WASECA MEDICAL CENTER-MAYO HEALTH WEINER MEMORIAL MEDICAL CENTER WEST SIDE COMMUNITY HEALTH CENTER 6 COON RAPIDS BEMIDJI MINNEAPOLIS ST LOUIS PARK ST PAUL DULUTH MINNEAPOLIS SAINT PAUL MINNEAPOLIS MINNEAPOLIS NEW ULM NEW ULM BEMIDJI MINNEAPOLIS ROBBINSDALE MINNEAPOLIS NORTHFIELD BLOOMINGTON WOODBURY ROCHESTER ROCHESTER CRYSTAL ST PAUL OWATONNA OWATONNA BROOKLYN CENTER MINNEAPOLIS BURNSVILLE ST LOUIS PARK ST LOUIS PARK PAYNESVILLE ST PAUL MINNEAPOLIS CASS LAKE RED WING HASTINGS ST PAUL ST PAUL WILLMAR WACONIA AITKIN ROCHESTER ROSEVILLE MINNEAPOLIS MINNEAPOLIS W ST PAUL WINONA MINNEAPOLIS ST CLOUD ST CLOUD WABASHA SHAKOPEE BRAINERD DULUTH ROCHESTER DULUTH DETROIT LAKES ST PAUL STILLWATER EDINA ST PAUL ST PAUL FRIDLEY MINNEAPOLIS MT IRON MINNEAPOLIS MINNEAPOLIS VIRGINIA WABASHA MINNEAPOLIS BROOKLYN PARK MINNEAPOLIS MINNEAPOLIS WASECA MARSHALL SAINT PAUL Eligible FTEs 4.1101 1.13 0.38 26.87 3.0464 1 0.45 0.4201 0.167 0.01 2.5064 1 0.75 13.6 35.263 2.47 2.6984 12.34 7.78 1.29 0.84 0.5 1.44 2.45 1 1.437 1.35 1.33 9.21 10.308 2.02 10.1 1 0.25 0.19 0.12 188.045 0.67 1.877 1 2 181.34 0.77 13.39 1.35 0.0069 0.46 0.01 7.63 0.87 0.5 0.29 0.1 10.41 433.91 12.15 0.165 0.0099 2.83 1 5.0014 12.0511 2.9163 171.31 1.08 2.01 438.298 0.55 2.79 0.19 0.29 0.38 1.63 6.09 1 4.46 MERC/PMAP Overall Grant $332,088.98 $65,125.28 $91,051.36 $593,009.42 $39,408.04 $156,664.90 $21,470.49 $27,628.22 $42,899.81 $24,648.65 $23,625.57 $29,064.80 $140,586.31 $200,378.31 $950,345.31 $105,827.64 $22,027.78 $42,204.99 $26,525.23 $42,955.04 $26,198.89 $311,944.40 $43,823.46 $23,572.52 $37,874.58 $22,342.52 $22,479.58 $26,356.37 $110,427.22 $125,694.36 $28,186.45 $188,940.36 $22,870.39 $98,510.05 $22,595.10 $66,867.10 $3,715,288.92 $53,221.60 $91,974.68 $44,388.99 $63,244.40 $2,984,007.28 $31,046.39 $233,940.46 $22,961.95 $103,639.52 $50,186.78 $53,106.08 $503,070.40 $21,239.73 $56,197.26 $63,470.39 $97,173.81 $318,552.90 $7,102,900.74 $490,689.09 $46,543.49 $52,908.21 $24,791.83 $20,189.94 $84,344.96 $502,819.94 $214,273.88 $2,286,384.64 $51,569.40 $106,756.87 $7,515,847.30 $46,590.26 $20,738.41 $51,605.12 $40,075.64 $33,124.20 $239,486.50 $94,865.05 $53,344.31 $71,442.63 MERC Fund Distribution, 1998 - 2003 MERC/PMAP Fund Distribution, 2004-2006 The information in the tables below reflect only the MERC distribution from 1998 - 2003. Up until 2004, both the MERC and PMAP distributions were distributed and reported separately. However, due to new legislation that began in 2004, the MERC and PMAP distributions were combined into one distribution occurring once each summer. Distribution by Sponsoring Institution Institutions Name ABBOTT NORTHWESTERN HOSPITAL AUGSBURG COLLEGE CHILDREN'S HOSPITALS AND CLINICS COLLEGE OF ST. CATHERINE COLLEGE OF ST. SCHOLASTICA DULUTH GRADUATE MEDICAL EDUCATION COUNCIL HENNEPIN COUNTY MEDICAL CENTER MAYO FOUNDATION MERCY HOSPITAL METROPOLITAN STATE UNIVERSITY MINNEAPOLIS SPORTS MEDICINE CENTER MINNESOTA STATE UNIVERSITY, MANKATO MINNESOTA STATE UNIVERSITY, MOORHEAD NORTHWESTERN HEALTH SCIENCES UNIVERSITY REGIONS HOSPITAL SAINT MARYS MEDICAL CENTER ST. MARY'S UNIVERSITY OF MINNESOTA TRIA ORTHOPAEDIC RESEARCH INSTITUTE UNITED HOSPITAL UNITED HOSPITAL AND CHILDREN'S HEALTHCARE UNIVERSITY OF MINNESOTA MEDICAL CENTER, FAIRVIEW UNIVERSITY OF MN ACADEMIC HEALTH CENTER WINONA STATE UNIVERSITY WOMEN'S HEALTHCARE Total 1998 Grant Amount $ 271,866 $38,791 N/A $16,046 $18,528 $250,972 $1,661,890 $7,281,865 N/A N/A $13,847 $19,273 N/A N/A $544,264 N/A $46,018 N/A $147,381 $11,651 N/A $7,405,861 $22,222 $9,658 $17,760,133 1999 Grant Amount $290,674 $36,088 N/A $26,262 $19,712 $306,463 $2,014,847 $8,377,089 N/A N/A $25,362 $17,128 N/A N/A $724,805 N/A $41,243 N/A $176,015 $12,355 N/A $8,514,578 $23,290 $12,646 $20,618,557 2000 Grant Amount $203,192 $40,457 N/A $51,380 $39,473 $219,874 $1,649,480 $5,598,973 N/A N/A $18,196 $16,009 N/A $40,185 $591,157 N/A $94,755 N/A $128,065 $6,517 N/A $6,235,111 $53,412 $15,111 $15,001,346 2001 Grant Amount $376,199 $79,963 N/A $59,917 $78,657 $396,668 $2,961,884 $10,632,669 $19,560 N/A $32,828 $17,310 N/A $118,424 $1,104,788 N/A $102,908 N/A $225,335 $9,124 N/A $10,847,699 $40,486 $20,690 $27,125,108 Institutions Name ABBOTT NORTHWESTERN HOSPITAL AUGSBURG COLLEGE CHILDREN'S HOSPITALS AND CLINICS COLLEGE OF ST. CATHERINE COLLEGE OF ST. SCHOLASTICA DULUTH GRADUATE MEDICAL EDUCATION COUNCIL HENNEPIN COUNTY MEDICAL CENTER MAYO FOUNDATION MERCY HOSPITAL METROPOLITAN STATE UNIVERSITY MINNEAPOLIS SPORTS MEDICINE CENTER MINNESOTA STATE UNIVERSITY, MANKATO MINNESOTA STATE UNIVERSITY, MOORHEAD NORTHWESTERN HEALTH SCIENCES UNIVERSITY REGIONS HOSPITAL SAINT MARYS MEDICAL CENTER ST. MARY'S UNIVERSITY OF MINNESOTA TRIA ORTHOPAEDIC RESEARCH INSTITUTE UNITED HOSPITAL UNITED HOSPITAL AND CHILDREN'S HEALTHCARE UNIVERSITY OF MINNESOTA MEDICAL CENTER, FAIRVIEW UNIVERSITY OF MN ACADEMIC HEALTH CENTER WINONA STATE UNIVERSITY WOMEN'S HEALTHCARE Total 2002 Grant Amount $269,602 $64,189 N/A $92,275 $86,287 $284,458 $1,968,607 $8,283,112 $17,460 $24,085 $19,029 $43,859 N/A $225,800 $684,955 N/A $135,307 N/A $155,020 $9,579 N/A $8,077,978 $57,795 N/A $20,499,396 2003 Grant Amount $274,462 $60,618 $7,454 $68,806 $83,969 $298,480 $2,121,270 $8,820,542 $16,046 N/A $20,791 $39,847 N/A $235,255 $648,010 N/A $158,203 N/A $159,989 N/A $20,103 $8,841,423 $44,824 N/A $21,920,093 2004 2005 Grant Amount Grant Amount $667,744 $733,452 $334,360 $254,680 $32,674 $40,289 $42,973 $132,089 $151,779 $220,855 $854,789 $1,005,617 $5,375,746 $5,692,821 $13,032,421 $14,237,340 $162,135 $234,213 $91,562 $233,097 $19,166 N/A $128,326 $266,113 N/A N/A $292,822 $222,414 $1,474,295 $1,533,512 N/A N/A $593,949 $760,764 N/A $36,024 $544,780 $623,339 N/A N/A $43,707 $57,829 $20,422,495 $21,808,531 $48,294 $74,835 N/A N/A $44,314,016 $48,167,815 2006 Grant Amount $1,338,934 $425,819 $41,352 $116,482 $399,216 $986,959 $6,168,761 $16,709,474 $403,099 $170,536 $81,542 $148,210 $75,476 $184,451 $1,873,426 $19,754 $760,728 $44,233 $873,776 N/A $64,256 $26,957,627 $212,203 N/A $58,056,313 Overall 1998 to 2006 Grant Amount $4,426,124 $1,334,965 $121,770 $606,231 $1,098,476 $4,604,279 $29,615,305 $92,973,485 $852,512 $519,279 $230,761 $696,075 $75,476 $1,319,352 $9,179,211 $19,754 $2,693,874 $80,257 $3,033,699 $49,227 $185,896 $119,111,304 $577,362 $58,104 $273,462,778 Application Year Comparison Application Year 1998 1999 2000 2001 2002 2003 2004 2005 2006 Teaching Programs 154 158 153 149 152 166 161 166 171 Eligible FTEs Non-Eligible FTEs Training Sites 2,710.761 1,294.788 781 2,663.678 1,316.842 895 2,722.960 1,926.086 980 2,789.722 1,849.816 1,095 2,873.150 1,666.677 1,073 2,967.213 1,645.346 1,253 2,819.309 1,767.022 678 2,847,048 1,809,112 694 2,973.024 1,707.918 1,376 Total Grant Amounts $17,760,133 $20,618,557 $15,001,346 $27,125,108 $20,499,396 $21,920,093 $44,314,016 $48,167,815 $58,056,313 $273,462,778 Continued on next page 7 Distribution by Provider Type Comparison Provider Type Advanced Practice Nurses Chiropractic Students Dental Residents Dental Students Medical Residents Medical Students PharmD Residents PharmD Students Physician Assistants 1998 $99,899 N/A $610,032 $668,771 $15,435,778 $710,958 $58,255 $37,649 $38,791 Overall $17,760,133 1999 $241,518 N/A $523,667 $670,241 $17,839,758 $1,196,043 $40,943 $69,979 $36,408 $20,618,557 2000 $472,258 $40,185 $398,009 $465,463 $12,889,456 $600,114 $47,636 $47,768 $40,457 $15,001,346 2001 $575,791 $118,424 $828,860 $930,235 $23,141,371 $1,270,742 $69,802 $109,919 $79,963 $27,125,108 2002 $758,142 $225,800 $622,499 $698,314 $17,148,040 $782,707 $47,706 $152,000 $64,189 $20,499,396 8 2003 $837,869 $235,255 $679,300 $755,492 $18,100,435 $871,901 $76,352 $302,871 $60,618 $21,920,093 2004 2005 2006 Overall % of Funds $1,569,809 $2,396,163 $3,725,035 $10,776,485 3.94% $222,414 $184,451 $292,822 $1,319,352 0.48% $1,137,873 $1,200,298 $1,615,209 $7,615,746 2.78% $1,165,077 $1,254,534 $1,423,141 $8,031,268 2.94% $34,499,013 $37,136,742 $43,635,872 $219,826,464 80.39% $3,822,742 $4,050,839 $4,495,615 $17,801,661 6.51% $434,332 $353,017 $210,844 $1,338,887 0.49% $1,281,476 $1,217,813 $2,198,153 $5,417,628 1.98% $254,680 $425,819 $334,360 $1,335,286 0.49% $44,314,016 $48,167,815 $58,056,313 $273,462,778 100.00%
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