DCN 228 CLOSE HOLD - Digital Library/67531/metadc26602/m2/1/high... · MD A )umy Inrtitute of Rerearah ~hase:::: 32,400' . NC A Hospital Replacement Phase IV . . 65.000: - co A

CLOSE HOLD

.- .r. -'.

DCN 228

OFFICE OF THE AWS{&Nfi SECRETARY OF DEFENSE r.;t, 8 v - 8

H E A L T H A F F A I R S

MEMORANDUM FOR ASSISTANT SECRETARY OF THE ( IL&E J ASSISTANT SECRETARY OF THE NAVY (IL&E) ASSISTANT SECRETARY OF THE AIR FORCE (MRAI&E) CHAIRMAN, JOINT CHIEFS OF STAFF ATTN: DIRECTOR 5-4 (LOGISTICS)

PRESIDENT, UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES

SUBJECT: Future Years Defense Program (FYDP) for the Fiscal Year 1996-2001 Medical Military Construction (MILCON) Program

The Fiscal Year 1996-2001 medical FYDP is attached for your information. All comments received from your staffs in March, based upon the February strawman, were considered and evaluated in preparing this program. Slight adjustments to line items were made from the official OASD(BA) Program Objective Memorandum position.

In keeping with Health Affairs policy, life safety upgrade projects were programmed as early as practical in order to provide our eligible populations with a safe place in which to receive and provide healthcare. Secretarial direction concerning replacement projects at Fitzsimons Army Medical Center and the Walter Reed Army Institute of Research has caused further changes to the draft program. However, every project was considered based upon urgency, known existing conditions, and Service requirements.

The program will again receive alterations, where required, to accommodate price increases or decreases, design slippage or other extenuating circumstances. We will make the necessary adjustments before submitting the Budget Estimate Submittal (BES) to OSD(Comptrol1er) and the. Office of Management and Budget (OMB) in September. 1994 and will notify you of .those changes. .. .. . . . -:- . . . . . . . . -

Thank you for your input and your continued support of the eligible beneficiaries which we serve.

- Edward D. Martin, M.D. . . . . .

Principal ~eputy Assistant 'ecretary

Attachment: I., I

DOD MEDICAL CENTER POPULATION PROJECTED FY 97

DMIS ID SERVICE REGION FACILITY

WALTER REED AMC NH BETHESDA NH PORTSMOUTH EISENHOWER AMC USAFMC KEESLER USAFMC WRIGHT PATIERSON BROOKE AMC USAFMC WILFORD HALL WM BEAUMONT AMC FITZSIMONS AMC NH SAN DIEGO US AFMC DAVID GRANT MADIGAN AMC TRIPLER AMC

ACTIVE FAMILY OF ACTIVE/FAMILY OTHER TOTAL DUTY ACTIVE DUTY TOTAL BENEFICIARIES POPULATION SCORE

TOTAL: 1,420,552 2,134,892 3,555,444 4,114,638 7,670,082

SOURCE: RAPS NOTE : REGIONS 1 AND 6 POPULATIONS ARE SPLIT BY SREVICE WITH UNGROUPED SERVICES SPLIT EVENLY BETWEEN FACILITIES. NOTE: SCORE IS BASED ON THE ACTIVE DUTY AND FAMILY OF ACTIVE DUTY TOTAL.

service Priority Priority Categoyy.1natallation

Walter Reed AIR Fort Bragg Pitzaimonr AMC Fort :twin Fort Benning Fort bc~heraon Fort Riley Walter Reed AMC ~ o r t Bragg Fort Bragg Fort Hood

14 4 Fort ~ l i s s 0 6 Elmendorf AFB

Lackland AFB Vandenberg AFB Hill AFB Tinker AFB Andersen AFB Maxwell AFB Luke AFB Barksdale AFB Reeae MB* Dover M B Portrmouth NH Napler NAVSUPACT Lemoore NAS Bahrain NAVSVPACT camp Pendleton Pensacola NAS Northwest NAVSECGRPAC Bethesda NNMC Norfolk NAVSTA New London NAVSUBBASE camp Pendleton San Diego NAVSTA Xaneohe Bay MCAS Bangor NAVSUBBASE

?Y 1996-2001. . . . . PROGI~M O I ~ C ' P ~ 'MEMORAND~~H

WITs m\run 1NCr;UDEb . . ' .FY 1996 PROG?.AM

Printed o n 1 0 June'1994 . . . . state/ PA .. Country Department Projeat Name

.. . ' .. '

MD A )umy Inrtitute of Rerearah ~hase:::: 32,400' . NC A Hospital Replacement Phase IV . . 65.000: - co A Horpital Repiaaement Phase I1 . .-. 10,000 c A A Ambulatory care clinic 6.900: G A A Life Safety Upgradb: . S 600.: G A A Medical/Dental Clinio ~eplacement . 13 *400.? X S A Consolidated Troop Medical Clinia S;200 MD A AFIP Tissue Repository 1.500' NC A Conrolidated TMC-smoke Bomb Hill: . S , 100" NC A Ambulatory clinic (@OSCOM) 8 r500" TX A Consolidated T~OOP. ~e d i c a l clinic 4.950

Hospital Life safety Vp'qrade Hospital Replacement Phare :V Emergency Department ADAL LS/Seismic/Vtility Upgrade ' , Hospital Addition/Alteration Occupational Health clinia Rpmt . Joint AF/Navy Aerorpace Med Clinic . M C C Addition/Altaration CMF Add/Alt LS/Util' CMP Add/Alt Life Safety Upgrade '

Life Safety Upgrade Life Safety & Utility Upgrade Horpital Replacement Phase VII MedicallDental Clinia (Capodichino) Hospital Replacement Mediaal/Dental C l i ~ i a . . Branch Mediaal Clinia (Edson Range) .. Medical Clinia (NAMI) Mediaal/Dental clinic Potable Water Line EPMU-2 Naval Underwater Mediaine Tnrtioute Env #ealth/Idurtrial Hygiene . EPMU-S . . APTU DVECC

Grand Total FY 1994

-. C O O 0 0 9 0 e S4d.d R a** ffifi nC ,.

u c a s u 0 m u '"I a v o v ~ o ~ ~ ~ ~ ~ ~ ~ o a : ~ ~ ~ w ~ ~ a : v ~ ~ ~ ~ a : a : ~ v a :

~ ~ v a w u ~ x x ~ a ~ z ~ ~ ~ ~ ~ ~ o ~ o m ~ > ~ ~ v ~ h ~ >

4 Q Q Q O & m u al 0 4 0 0 . 4 l & d

C C k a e x

24: c o o tn 0 4 4 a a & C u

C O O u 4 u u d d e e I z 0 4 a d * e e d a x w 0 4 C k Q a & & Y w Y - B U 4 E & O O 8 0 a 4 a 0 0 u u 0 0 0 0 0 -4 & V 0 uu4444-44 e %C U 4 d d 4 4 C C C C d U - 4 a.-iu.-i4\\r(r(+(z( a e d -4 e a a \ ~ ~ d d ~ . - i e w v C u - 4 0 C o O 0 U v U ~ a -4 C Ols 0 4 4 W.4

s:3 ox::<<:s 8 3 4 \ 4 4 u u u u u u C W C \ u 0 C U U U C C C 6 4 4 Q v a e s ~ a ~ ~ a t ~ o e ~ ~ n -4 s a > 4 4 . 4 4 ~ ~ ~ ~ 0 4 >

C d a O a addd. - t4 a a 4 u . 4 0 a 4 ~ u Y d d d a a u u 04 E a 0 4 4 0 0 0 0 04 -4 \ c O U \ aa-4-44-44 ata 3 4 & C 3 a Q U U U U U a a 0 . 4 0 Q ~ O O Q O Q Q 8 0 0 u u 4 n d x x x x C X x x ~

0 m (9

4 X C C C C U CI

& Z O O O O ~ x ~ m a h a x U U U U U Z ~

a a a z a 8 8 8 8 o 4 e u

0 . -4 .4 .4 .4xcz

& d U C O 4 4 d C C C C O U Y Z 5% t o c - a - 4 h o d a a a a v c d z - E u d e ~ a e v aeccur.at+a> w u o u z 4 0 u u + J e u u 4 d Q)

tZ4u tnbYr: a C 0 co a aaaac u-44 fG40-44 OU E a X C Q E E E E 6 U &

~ b k 0 0 & ~ d V d & 0 6 J 4 d ~ d ~ l C Q d 4 4 4 X m X 3 4 X t Z w ~ a u ~ u u ~ a o u W

. . H H

C C Q 0 0 d 4 4 c c e u u u P t o o d Q C

4-4 M & 0 0 0 u u 4 J o a o B 4 - 4

G 4 4 U U - e

F Y 2001 PROGRAM Printsd on 10 June 1994

Service Priority State/ priority Category fnstallation Country Department Project Name

2 4 4 schof ield Barracks H 1 A community Health Center 27.000 2 8 4 Fort Meade MD A Hospital Add/Alt ER Upgrade 1S.000 3 0 1 Yongsan Army Garrison KO A Life Safety Upgrade 1S.SOO 3 6 4 Fort Leonard Wood MO A Coneolidated Dental Clinic 9 .OOO 0 6 AFIP MD D M I P Phaae IV 37 .606

3 8 2 Edwards AFB C A F c~F/Utility Addition/Alteration 22 800 3 9' 6 Fairchild AFB W A F CMF Addition/Alteration 26.060 4 o TX F Ambulatory surgery/clinic ADAL 43 000 4 4 TX F Laboratory Alteration8 1.800 4 5 6 Eielson AFB AK F clinic Addition/Alteration 2.200 4 6 6 Langley AFB VA F Dental clinic Replacement 6.600 4 7 6 Columbus AFB M S F Dental clinic Replacement 1.600 4 8 3 Andrews AFB MD P Inpatient support Tower 23.000 5 1 6 ~cclellan A F B C A F Dental clinic Replacement 4.400 3 2 6 Mayport NAVSTA FL N Medical/Dental Clinio 10.200 3 3 6 Camp Pendleton C A N Hospital Addition/Alteration 26.000 4 1 1 Roosevelt .Roads NH PR N Hospital Addition/Alteration 14e400 4 2 1 Guam NH GU N Hoepital Replacement 98.000 4 3 1 Guam NAVCAMS GU N . ' I 'Medical/Dental Clinic 6 rOO0 4 4 6 Beaufort MCAS SC N Medical/Dental Clinic 10.600

Grand Total FY 2001 400.100 . . .. .:. ' I

Pl ACTIVX D m AM) CAlQLY )(PWBPR P o ~ o s r W / I A 40 KTLP RADIOS /347,032 6-00 1001 6.00 401 2.40

m) t tZ? COST pnr - (- A $4,181.11 ./ RARO O? auw05 COST to m7 cost 1 . 3 3 9.00 1001 9-00 201 1.80

TQTU: 9.00 1001 9.00 201 1.80

i.'. . . . . . . . . . . . . . . .

. - . . . . . . . - . . . . . . . . . . . . . . . . . . . . . . ..: . . . . . . . . . . _ . . ' :.-. .

. . . . . . . . 1 I Or Papaw aRp PU?SI-S 38

(4 SOOARP 100-

(4 rPAn or LAST mas

(4 $ nLuE or LAST

(0) $ VALor or LAST m a $1,200,000

(a) =or LAST m a n/A

(e) : v ~ m x or LAST ~ ~ O ~ T I Q I I a/r

(a) $ VALlJE Or LAST RmW?ATIBP N/A

(3 Mnrormr f

Cb) -- (C) 300ARP - (a Ylun or LAST nmovATIB

(a) $ VALIx or LAST uzuovATI6B

(b) =-- 1918

-nm I

xmncazs-

r;Q-

= or LAST RmWmTxaJ

$ vzm or LUT RmwmfrdR

mxonr, I

IPARQYIIllXIFW

sq-

IPAR O t LAST -a

$ vzm or W T ~ m w m f r a

-la I

rPAR-

sgorurn - YPAR or I U T -CPI

$ vAun or LAST ammvATxal

ooo'eor$

s n t

6btSZ

axat

s t s

(c) Sg - (4 = or L U T - (e) $ VALUE or W T m a 4

ritrr-ns mdlcal Center

I. JOINT (IRDUP RZQWI-S COWPRISINO ANALTTICU r ~ I O X T W

RAW UhW bSm C U T - W T L I L U . . . . . . . . . - . D N A SCORL M I a W T SCORI . HZXOWT SCORL . . . . . . . . . . . . . . . . . . . . . . . . . . I - . . . . . . . . ._... .. :.. . . . . . . . . .

. . -TON 1. I ~ I ~ S X O N . - .

Al C n r Z L M PRIKAIU CARL RATIO

(b) WIT COST PER RWI 34,181.75

RAfIO OC D S COST TO WIT COST 1 . 3 3 ,/ 9 .00 1004 9.00 POI 1 . 0 0

TOTAL: 9 .00 9 .00 2 0 1 1.00

A P O p o L h T I ~ - . . . . . . . . . . . . l . . . ... .+ - . . . . . . . . . .-. . .. : .. :... . . . . . . . . . . . . . . . . . . . .... . . . . . .

1 ASSIQIP) NXm DUTY AM) DZP-ZUTS M/A . . "'" ..-. . . . . . . . .

N/A- . - . 2. ASSIQIP) -QRaR-

2. I Or NORlQLG BWS 315

(11 Bul+DIHa # 117 . . . . . . . . . . . . . . . . . . . (b) = aWSTRLWXW .. 4923. . . . . . . . . . . . . - !.

(0) sQmW' m 17754

(a) rrru or LasT -on 1993

(*I ) VaLm or LAST nnaovxrIOII $80,000

( r ) - m I

@I =CONS-

(=) rq - (a) nrn or usl RuwrATIolr

(3 $mLm or- -0s

(1)

@)

(Cl

(a)

( 4

(11

(bl

(Cl

(a)

(el

-pro I

nmQllSTmxIm

w - - m

IIIll or LAST RnwvATIon

) vntm or L U T RmOvATIW

.arroxno I

=Q*CCmnmm

SQ

= or LlCIT RuwrATIoN

$ v ~ u r r or LA~T ~~HOVATIW

(11 a m m I

(bl CONS^

( C ) so- - (d) xzm or WLST RZNOVATION

(*) $ VAL= or L U T OVATION

(1)

. . . . . . . . ..*, . (C)

(a)

(-1

(11 . .

@1

(6)

(a)

(-1

(11

@)

(c)

(a)

(-1

(a)

(b)

(61

(dl

(-1

BVLLDMG #

w. -ST"- ... . . . .

sOOARL- . mast o r W T iuxovATION

$ vALm o r WT WOVATION

aunarxa .&

n i r d . c a r r S ~ 1 0 ' .

SQ - rxm o r LAST ammvruxou

$ VALUE o r L A ~ T RZNOVATIOH

mJxIaINQ 8

rxm ~ S T m J c T c D

SQ rwr

rxm o r L U T aENovATIoN

9 v ~ ~ m o r usr EZN~~ATION

B m m 8

n A R CtmSTrncTLD

SQ rurr;t

YTAX Or W T RMOVATION

$ v ~ ~ m o r usr w m v ~ ~ z o s r

(a) BUILDING 8 2186

@) YPAR C O N S ~ P D

.: ............ . . ( e l s+ POOTAGE . . ..- .. ..,..'

(dl,. YPAR Or U$T RENOVATION . . (0) $ VAL1IP OF LAST RENOVATION

(a) BUILDING 8

2 - - . . . . . . @I. .. YrUR .wNs.mmmD:. . ; : . . . . . . . . . . -

(cl SQ- . (d) YtUR Or LAST RENOVATION

(e) $ vAurn or ULsT RENOVATION

(1) . @)

(c)

(a)

(4

(3

@)

(C)

(4

, (0)

(4

(a)

(4

(a)

(0)

(.I

(a)

(c)

(4

(0)

(1)

(b)

(cl

(a)

(0)

-- arrrlonx3 I

YPILR caws-

SQ - Or LAST -TION

v~ t r rn or m s r iumova~xo~

arrrIDM0 I

m CQNSmm2TuD

s 4 a ~ ~ n h

YPAR O? U S T RWOVATION

3 vAtrrn Or LAST RENOVATION

BOLLDINO I )

YgAR CONSTRVCW

5'2 - YPAR Or ULST RENOVATION

$ VALUS OF W T RENOVATION

BIm.DmQ #

YPAR CONSTWCTP)

................ YLAR or -4 nhsOVAfIOlt ;

$ vALm OF L U T RLNOVAIION

BmzPxnG #

YrAR CONSZROCTLO

30- . . . . . . . . .

:3cm or LAST ~ O V R T I O U

$ vALm OF L U T RLHOVAfION

-ma I

I W C O I O S Z T m C r P )

SO

IW or LAST -ow

$ vlrwr or u s T BmaovATIoar

- - wnom I

I l U I ~ ~

smmn=-

IW Or IAST -011

s vunr or LAST DBiovrrIosl

@) YEAR c o N S T R D m 1942 . . .

22463 !c? sQ - ...... y . . . . . . . . : . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . . (a) run or. LAST )LLHOVAZION 1907

(4 $ VAUJI or LAST RP~~VATION $ooo,ooo

(a) nna or LAsi OPKNATIOH

(a) ( vuxn or LAST IIPSQV1TIOls

(1) BILDDIQ &

(b) =QI-

(C) so - (a) YEARor LAST newvrrrxon

(a) $ or LAST ILglovXT1m

. 'd WV P O : 6 0 P6 ' 8 1 ' 8 0 :I

. . . a . . .. . ~ - d ~ ( r r k r ~ t ~ ~ f r ~ C o * w + ~ . , . ..' : . . . I ., . . .

I ULie: MU- ----.Aa-- A

w D e m , I AEJl ONLY PRQVU)m Tm PAGES THAT HAVE cwNGEs. m mm10N IN THIS REPOKP..WAS EXM TYE APPROlXfXE STAFF

.. . QUESTIONS , SHQULD BE DIFWX'ED, M THIS 0E"FICB FOR COQRDINaTION* ITF ADDITIONAL l xEKmm1ON IS RFmIRED.

HSHG-TSP (MCHO-OP-MR/~ AUG 94) (5-20c) 1st End Mr. ~c~illiame/ lern/D$~ 943-4033 SUBJECT; Base Realignments and Closuresr (BRAC) 95 Data Call #8-- Medical Treatment Facility (MTF)

Commander, Fitzsimons Army Medical Center, Aurora, CO 80045-5000 10 AUG 94

Commander, United States Army Medical Command, ATTN: MWO-OP-MR, 2050 Worth Road, Fort Sam Houeton, Tx 78234-6000

1. Data on Fitzsimons Army Medical Center BRAC 95 Data Call #8 Amy A u d i t Agency report has been reviewed. rmation contained in this report has been corrected or ad current amended report is accurate and complete to the best of my knowledge.

2 . FAMC is designated as Lead Agent for Health Service Region 8, covering a twelve state lead agency and 800,0001 military beneficiaries, to include Amy, Air Force, and Navy perrsonnel. FAMC will manage t h e CHAMPUS portion of the health care budget for this entire lead agency and will be getting up simiLar health care ejystems (Primary Care Teams) throughout the lead agency, Contracts will be negotiated throughout the lead agency for those beneficiaries we cannot provide care to through normal military medical facilities. In November 1996, FAMC will implement the TRICARE program throughout Health Service Region 8.

3 Our point of contact is Mr. MeWilliams, Directorate of Operations, DSN 943-4033.

Encl .

i

I, JOINT GRQUP REQUlWvlENT8 COMPRISING ANALYllCAL FRAMEWORK MEDICAL CENTERS

MEDICAL CENTER P1 ACTlVE DUTY AND FAMILY MEMBER POPULATION

W/l A 40 MILE RADIUS

A1 ClVlUAN PRIMARY CARE RATIO

(a) CIVILIAN PRIMARY CARE PROVIDERS

@) TOTAL POPUlATlON (MILITARY AND CIVILIAN) 1,9oo,637*

R A I O ' 796 - 7ZoN8 ML '-CENTER

A2 ClVlUAN iNPATlENt CAPABIUTY (a) # OF ACUTE CARE

CATCHMENT AREA

JCAHO ACCREDITED 5,037 *

(c) # OF OPERATIN EbS AT MTF Y' Fl FAClUiv CONDITION AS$E$SMENt SCORE

(SEE DD FORM 2407 AT ENCL)

F2 INSTALIATION REAL PROPEXrY RATINQ 2.00

F3 WEIGHTED AQE 81 .SO

F4 JCAHO UFE SAFTEY SCORE 3

MC'I DISTANCE TO AN AIR HUB 6,OO

MC2 BED EXPANSION CAPABILITY 376

Cl COST / MANPOWER

(a) CHAMPUS ADJUSTED STANDARDIZED AMOUNT (ASA), PER RWP

FlrtSlMdNS MEDICAL CENTER

@) MTF COST PER RWP (SEE INSTRUCTIONS AT ENCL) y 6 1 e 2 ' - t *

RATIO OF CHAMPUS COST TO MTF COST c#i 1.38

11. 'JOINT GROUP' REQUIREMENTS BEYOND THE ANALYI'ICAL FRAMEWORK

A TOTAL CONUS (INCL AK & HI) PEACmME BED REQUIREMENTS

0 OPERATING BEDS 174 4W3-

C PROGRAMMED MILCON I WS - 1999 1, 1 ge5 2. 1996

wwwwvee 3, 1997 4. 1998 5, 1999 NIA

I l l , ARMY REQUIREMENTS BEYOND THE ANALYTICAL FRAMEWORK

A POPULATION - 1. ASSIGNED ACTIVE DUTY AND DEPENDENTS N/A

2. ASSIGNED 'OTHER' N/A

TOTAL ASSIGNED

3. TOTAL OTHER W/f 40 MILE RADIUS (Retirees)

I. # OF PRIMARY CARE PHYSICIANS 38

2. # QF NORMAL BEDS 33!l

DATA ENTR( SECTlON - FOR COMPUTATlON WORKSHEET; COST / RWP

NAME OF MTF: DMlS 40:

FI'TZSIMOMS ARMY MEDICAL CENTER

EXPENSES FROM E ACCTS

A E EB€ EBF FAA FAH FAL FDD FDE FDF

OlSPOSmONS AWUs FlWPs BED DAYS

MEPRS/MEQS 19265 21 189 29414 108647 RCMAS 19292 21 189 21673.69 109041 LOCAL DATA * 19346 21189 21673237 108547 ------ --------- ---------- ------- ------

DATA SELECTED ROW ** 1 9346 21 189 21 673.97 108547

PLEASE COMMENT ON THE USE OF LOCAL DATA OVER MEPRSIMEQS AND RCMAS. +* OlSPOSmONS MUST BE SELECTED FROM "MEW OR 'LOCAL DATAg AND

REPESENT MEPRS DlSPOSnONS AS OPPOSSED TO '61-CS' *** USE MEPRS AWUs FOR RC)ACbS AWUs

Carnpltrtkn W h h d -lVTALOOGTP€fi FWP FlTZSIM3ECS AMNY MmICALCWTW

fHIIDRKLoM) DATA SnecTlSR TUTALMEPRS-A OCPBNSE LESS SBLEICTED MEPRS-E EXPENSE PLUS -TED MEPRS-F WENS TOTAL CAT M€ms

TOTAL ESTrMATED CAT Ill NPATlaYT EXPENSE

TOTAL CAT Ill FNYPS

UNACUUSTED UNIT COST

(XIMIERstm FACTOR DFAOC/MPRS

GOvr -RE UNFUNDED CIV R ~ ~ P C T (Ir1.7?&)

ASSET USECHAfl(3E

GFIMUD TOTAL C06T PER W P

PER DAY M T DAYS TOT FANP DAYSmW PER RWP $77-00 ma-7 21.674 5XW162 $3aSlS3

CIVPAY MILPAY OTHER

3,937.43 - ---------- TOTAL

Computation Worksheet - TOTAL COST PER RWP Fitzsimons Army Medical Center

*WORKLOAD DATA SELECTOR TOTAL MEPRS-A EXPENSE LESS SELECTED MEPRS-E EXPENSE PLUS SELECTED MEPRS-F EXPENSE TOTAL CAT MEPRS

ADJUSTED TO BIOMETRICS MDISP COST/MDISP

1 9 , 2 6 5 $3 ,979.22

TOTAL ESTIMATED CAT I11 INPATIENT EXPENSE

TOTAL CAT I11 RWPS

UNADJUSTED UNIT COST

CONVERSION FACTOR DMDC/MEPRS

TOTAL COST TO DISTRIBUTE

ADJUSTMENT CATEGORIES

INPATIENT FACTORS

TOTAL COST DISTRIBUTED

GOVT SHARE UNFUNDED

ASSET USE CHARGE ( 4 . 0 % )

GRAND TOTAL COST PER RWP

PER DAY TOT DAYS TOT RWP $77.00 1 0 8 , 5 4 7 21 ,674

CIVE'AY MILPAY

15 .00% 56.00%

$590 .62 $2 ,204.97

BDISP 19 ,346

DAYS/HWP PER RWY 5.0082 $385 .63

OTHER

$3,937.45 -------------------

TOTAL

DATA ENTRY SECTION - FOR COMPUTATION WORKSHEET; COST / RWP U

NAME OF MTF: DMIS ID:

Fitzsimons Army Medical Center 0 0 3 1

EXPENSES FROM E ACCTS TOTAL EXPs ------------ -------------

A $ 1 8 , 6 9 2 , 0 5 9 $ 7 5 , 7 4 3 , 2 7 8 o E N/A $ 7 3 , 8 9 1 , 6 1 6 8 q 3 4 b ~ q z EBE ~ p ? ~ $ 2 2 7 , - $ 3 3 7 , 9 0 3 EBF ES00oq $- c 7 3-58WYb7 FAA N/A $ 7 4 4 , 0 6 0 FAH N/A $ 5 6 6 , 1 1 0 FAL 273712 $ 2 , 1 4 7 , 7 4 ? $ 2 , 4 4 7 , 7 4 2 FDD $ 9 , 3 1 7 $ 9 , 3 1 7 FDE $0 $ 0 FDF $ 0 $ 0

DISFOSITIONS AWUs RWPs BED DAYS

MEPRS/MEQS 1 9 2 6 5 21189 2 414 1 0 8 5 4 7 RCMAS 1 9 2 9 2 21189 t\b??.b9 1 0 q ~ \ LOCAL DATA * 1 9 3 4 6 2 1 1 8 9 2 1 6 7 3 . 9 7 1 0 8 5 4 7 ---------- ------------ ------------- --------- --------

DATA SELECTED ROW * * 1 9 3 4 6 2 1 1 8 9 2 1 6 7 3 . 9 7 1 0 8 5 4 7

* PLEASE COMMENT ON THE USE OF LOCAL DATA OVER MEPRS/MEQS AND RCMAS. * * DISPOSITIONS MUST BE SELECTED FROM "MEQS" OR "LOCAL DATA" AND

REPRESENT MEPRS DISFOSTIONS AS OPPOSSED TO "BIOMETRICS" * * * USE MEPRS AWUs FOR RCMAS AWUs

COMMENTS: The assigned auditor felt that Total Disposition for FY 92 maintained by Biostats would be a more correct figure than either MEPRS or MEQS databases.

CLOSE HOLD

C FACILITIES

(a). BUILDING #: 117 (b). YEAR CONSTRUCTED: 1923 (c). SQUARE FOOTAGE: 17,754 (d). YEAR OF LAST RENOVATION: 1993 (8). $ VALUE OF LAST RENOVATION: $80,000

(a). BUILDING #: 118 (b). YEAR CONSTRUCTED: 1918 (c) . SQUARE FOOTAGE: 11,534 (d). YEAR OF LAST RENOVATION: 1990 (e). $ VALUE OF LAST RENOVATION: $1.2 Million.

(a). BUILDING #: 150 (b). YEAR CONSTRUCTED: 1948 (c). SQUARE FOOTAGE: 11,129 (d). YEAR OF LAST RENOVATION: N/A. (e). $ VALUE OF LAST RENOVATION: N/A.

(a). BUILDING #: 211 (b) . YEAR CONSTRUCTED: 1921 (c). SQUARE FOOTAGE: 24,547 (d). YEAR OF LAST RENOVATION: N/A. (8). $ VALUE OF LAST RENOVATION: N/A.

(a). BUILDING #: 212 (b). YEAR CONSTRUCTED: 1918 (c). SQUARE FOOTAGE: 17,572 (a) , YEAR OF LAST RENOVATION: N/A. (e). $ VALUE OF LAST RENOVATION: N/A.

(a). BUILDING #: 215 (b) . YEAR CONSTRUCTED: 1918 (c). SQUARE FOOTAGE: 13,018 (a) . YEAR OF LAST RENOVATION: N/A. (8). $ VALUE OF LAST RENOVATION: N/A.

(a). BUILDING #: 221 (b) YEAR CONSTRUCTED: 1918 (c). SQUARE FOOTAGE: 12,929 (d). YEAR OF LAST RENOVATION: N/A. (e). $ VALUE OF LAST RENOVATION: N/A.

CLOSE HOLD

HOLD

(a). BUILDING #: 247 (b) . YEAR CONSTRUCTED: 1920 (c). SQUARE FOOTAGE: 13,483 (d). YEAR OF LAST RENOVATION: N/A. (e). $ VALUE OF LAST RENOVATION: N/A.

(a). BUILDING #: 249 (b). YEAR CONSTRUCTED: 1944 (c). SQUARE FOOTAGE: 12,610 (d). YEAR OF LAST RENOVATION: N/A. (8). $ VALUE OF LAST RENOVATION: N/A.

(a). BUILDING #: 403 (b) . YEAR CONSTRUCTED: 1943 (c). SQUARE FOOTAGE: 22,620 (8). YEAR OF LAST RENOVATION: 1988 (e), $ VALUE OF LAST RENOVATION: $600,000

(a). BUILDING #: 404 (b). YEAR CONSTRUCTED: 1943 (c). SQUARE FOOTAGE: 23,411 (d). YEAR OF LAST RENOVATION: 1989 (e). $ VALUE OF LAST RENOVATION: $500,000

(a). BUILDING #: 405 (b) YEAR CONSTRUCTED: 1918 (c). SQUARE FOOTAGE: 11,847 ( d ) . YEAR OF LAST RENOVATION: N/A. (8). $ VALUE OF LAST RENOVATION: N/A.

(a) , BUILDING #: 409 (b) . YEAR CONSTRUCTED: 191918 (c). SQUARE FOOTAGE: 14,902 (a) YEAR OF LAST RENOVATION: N/A. (e) . $ VALUE OF LAST RENOVATION: N/A.

(a). BUILDING #: 410 (b). YEAR CONSTRUCTED: 1918 (c) . SQUARE FOOTAGE: 11,859 (d). YEAR OF LAST RENOVATION: 1987 (e). $ VALUE OF LAST RENOVATION: $850,000

(a). BUILDING #: 417 (b) . YEAR CONSTRUCTED: 1918 (c). SQUARE FOOTAGE: 12,206 (d). YEAR OF LAST RENOVATION: 1986 (e). $ VALUE OF LAST RENOVATION: $325,000

W S E HOLD

(a). BUILDING #: 418 (b) . YEAR CONSTRUCTED: 1918 (C). SQUARE FOOTAGE: 12,207 (d). YEAR OF LAST RENOVATION: 1993 (e) . $ VALUE OF LAST RENOVATION: $130,000

(a). BUILDING #: 422 (b) YEAR CONSTRUCTED: 1918 (c). SQUARE FOOTAGE: 16,302 (d). YEAR OF LAST RENOVATION: 1985 (e). $ VALUE OF LAST RENOVATION: $375,000

(a). BUILDING #: 500 (b) . YEAR CONSTRUCTED: 1941 (c). SQUARE FOOTAGE: 427,330 (d). YEAR OF LAST RENOVATION: 1994. (e). $ VALUE OF LAST RENOVATION: $8,136,080.00.

(a). BUILDING #: 502 (b). YEAR CONSTRUCTED: 1919 (c). SQUARE FOOTAGE: 17,070 (d). YEAR OF LAST RENOVATION: 1990 (e). $ VALUE OF LAST RENOVATION: $450,000

(a). BUILDING #: 503 (b) YEAR CONSTRUCTED: 1918 (C). SQUARE FOOTAGE: 12,563 (d). YEAR OF LAST RENOVATION: 1992 (e). $ VALUE OF LAST RENOVATION: $125,000

(a). BUILDING #: 504 (b). YEAR CONSTRUCTED: 1919 (c). SQUARE FOOTAGE: 18,148 (d). YEAR OF LAST RENOVATION: N/A, (e). $ VALUE OF LAST RENOVATION: N/A.

(a). BUILDING #: 505 (b). YEAR CONSTRUCTED: 1918 (C). SQUARE FOOTAGE: 17,843 (d). YEAR OF LAST RENOVATION: N/A. (e). $ VALUE OF LAST RENOVATION: N/A,


(a). BUILDING #: 508 (b). YEAR CONSTRUCTED: 1946 (c). SQUARE FOOTAGE: 21,297 (d) YEAR OF LAST RENOVATION: N/A. (e). $ VALUE OF LAST RENOVATION: N/A.

(a). BUILDING #: 511 (b). YEAR CONSTRUCTED: 1918 (c). SQUARE FOOTAGE: 85,059 (d). YEAR OF LAST RENOVATION: 1988 (e). $ VALUE OF LAST RENOVATION: 200,000

(a). BUILDING #: 515 (b). YEAR CONSTRUCTED: 1918 (c). SQUARE FOOTAGE: 25,149 (a). YEAR OF LAST RENOVATION: 1985 (8). $ VALUE OF LAST RENOVATION: $300,000

(a). BUILDING #: 524 (b) . YEAR CONSTRUCTED: 1918 (c). SQUARE FOOTAGE: 13,286 (a). YEAR OF LAST RENOVATION: N/A. (8). $ VALUE OF LAST RENOVATION: N/A.

(a) . BUILDING #: 526 (b). YEAR CONSTRUCTED: 1918 (c). SQUARE FOOTAGE: 10,755 (a). YEAR OF LAST RENOVATION: N/A. (e). $ VALUE OF LAST RENOVATION: N/A.

(a) BUILDING #: 600 (b) YEAR CONSTRUCTED: 1918 (c). SQUARE FOOTAGE: 17,840 (d) YEAR OF LAST RENOVATION: N/A. (e). $ VALUE OF LAST RENOVATION: N/A.

(a). BUILDING #: 601 (b). YEAR CONSTRUCTED: 1942 (c) SQUARE FOOTAGE: 22,463 (d). YEAR OF LAST RENOVATION: 1987 (e). $ VALUE OF LAST RENOVATION: $900,000


CLOSE HOLD

CLOSE HOLD

(a). BUILDING #: 609 (b). YEAR CONSTRUCTED: 1942 ( 0 ) . SQUARE FOOTAGE: 21,601 (d). YEAR OF LAST RENOVATION: 1992 (e). $ VALUE OF LAST RENOVATION: $125,000

CLQSE HOLD

HSHG-TSP (MCHO-OP-MR/25 MAY 94) (5-10c) 1st End Mr. McWilliams/lem/DSN: 943-4033 SUBJECT: Base Realignments and Closures (BRAC) 95 Data Call # 8 - Medical Treatment Facilities

COMMANDER, FITZSIMONS ARMY MEDICAL CENTER, AURORA, CO 80045-5000 13 Jul 94

HEADQUARTERS, UNITED STATES ARMY MEDICAL COMMAND, 2050 WORTH ROAD, FORT SAM HOUSTON, TX 78234-6000

1. Data on Fitzsimons Army Medical Center for BRAC 95 Data Call #8 is enclosed. The information contained in this report is accurate and complete to the best of my knowledge and belief.

2. Our point of contact is the Directorate of Plans, Training, ~obilization and security at DSN: 943-4033.

Encl as

SUTHERLAND PARKER General, MC

mmanding

CUEE HOLD

E R N 95 DATA CALL 18 - MTFs

I. JOINT GROUP REQUIREHENTS COHPRISING ANALYTICAL FRAHEUORK REQUIRED

SOURCES DATA ENTRY DERIVED

P1 K T I V E DUTY AND FAHILY iEH0ER POPULATION U / I A 4 0 MILE RADIUS

A1 C I V I L I A N PRIHARY CARE RATIO

( a ) C I V I L I A N PRIHARY CARE PROVIDERS 3

(b) TOTAL POPULATION (HIL ITARY AND C I V I L I A N ) 3

RATIO

A2 C I V I L I A N INPATIENT CAPABILITY

( a ) 1 OF ACUTE CARE HOSPITALS U / I 40 N ILE CATCHHEN1 AREA 3

( b ) TOTAL BEDS AVAILABLE AT JCAHO ACCREDITED C I V I L I A N / VA HOSPITALS

( c ) 1 OF OPERATING EEDS AT HTF

RATIO OF C I V I L I A N ACUTE CARE BEDS AVAILABLE TO OPERATING BEDS I N THE I T F

*LEGEND: 1 - NTF / 2 - HEDCOH / 3 - OTSG

(BRAC 95 DATA CALL 18, CONT . )

FACIL IT IES

F 1 FACILITY CONDITION ASSESSHENT SCORE (SEE DD FORH 2407 AT ENCL)

F 2 INSTALLATION REAL PROPERTY RATING

F 3 UEIGHTED AGE

F4 JCAHO L I f E SAFTEY SCORE

CONTINGENCY / HOBILIZATION

REQUIRED SOURCES DATA ENTRY DERIVED

1 SEE DD FORH 2407

1 61.5 YEARS

CLOSE HOLD

nci DISTANCE TO AN AIR HUB

HC2 BED EXPANSION CAPABILITY

1 6.0 WILES BUCKLEY ANGB

1 375 CURRENT

(BRAC 95 DATA CALL 05, CONT.)

Cl COST / HANPOUER REQUIRED

SOURCE: OATA ENTRY DERIVED ( a ? CHAWPUS ADJUSTED STANDARDIZE0

AHOUNT (ASA), PER RWP

(b? NTF COST PER RWP (SEE INSTRUCTIONS AT ENCLf

RATIO OF CHAHPUS COST TO HTf COST

11. 'JOINT GROUP' REOUIRENENTS 8EYOND THE ANALYTICAL FRANEWORK

w' fiQ

A TOTAL CONUS ( INCL AK k H I ) PEACETIHE BED REQUIREWENTS 2

9 4

B OPERATING BEDS 1

C PROGRAHHED HlLCON 1995 - 1999 1. 1995 2. 1996 3. 1997 4 . 1998 5. 1999

(BRAC 95 OATA CALL 19, CONT. )

111. ARHY REQUIREHENTS BEYOND THE ANALYTICAL FRAHEUORK

REQUIRED

A POPULATION - 1. ASSIGNED ACTIVE DUTY AND DEPENDENTS

2. ASSIGNED 'OTHER'

TOTAL ASSIGNED

3. TOTAL OTHER W / I 40 HILE RADIUS

B HISCELLANEOUS

1. t OF PRIflARY CARE PHYSICIANS

2. 8 OF NORHK BEDS

(ERIC 95 OATA CALL t 8 , CONT. 1

C FACILITIES

( a ) BUILDING t

(b) YEAR CONSTRUCTED

( c ) SQUARE FOOTAGE

( d ) YEAR OF LAST RENOVATION

( 8 ) t VALUE OF LAST RENOVATION

CLQSE HOLD

SOURCE* DATA ENTRY DERIVED

SOURCE

1 SEE ENCLOSURES

( a ) BUILDING 8

/ b) YEAR CONSTRUCTED

t c ) SQ FTAGE


( e ) S VALUE OF LAST RENOVATION

PTnSE HOLD

Document Separator

rrcttnr c o r a ~ v r r uragsm s r . (sa DD lum L1.T em m M . 1

2.99 10 a5b a . ~ a n m

12.80 d 4 0 I 2 -40 P O I 0.48

W -I

Y I-

W m u H mom-

W #~OUI*...I

W - 0

w I-

W -- H mom-

W - H mom-

W * u w m -

Y n-

W -- #a mom-

w #--=-

DOD US MEDICAL TREATMENT FACILITIES 2

FY 97 PROJECTED BENEFICIARY POPULATION BY BENEFICIARY CATEGORY &?$

ACTIVE FAMILY OF ACTIVEIFAMILY TOTAL O f DMIS ID SERVICE LOCATION STATE DUTY ACTIVE DUTY TOTAL POPULATION SCORE

FOX ACH-REDSTONE qRSENAL NOBLE ACH-FI' MCCLELLAN LYSTER ACH-FI' RUCKER 502nd MEDICAL GROUP-MAXWELL BASSETT ACH-FT WAINWRIGHT 3rd MEDICAL CENTER-ELMENDORF BLISS ACH-FT HUACHUCA 58th MEDICAL GROUP-LUKE( PHOENIX SERVICE AREA ) 355th MED GRP-DAVIS MONTHAN 3 14th MEDICAL GRP-LI?TLE ROCK 9th MEDICAL GROUP-BEALE( SAN FRANCISCO SERVICE AREA ) 30th MEDICAL GROUP-VANDENBERG 650th MEDICAL GROUP-EDWARDS NH CAMP PENDLETON(S0UTHERN CALIFORNIA SVC AREA ) NH LEMOORE NH TWENTYNINE PALMS EVANS ACH-FT CARSON(COLORAD0 SERVICE AREA ) USAF ACADEMY HOSP(COLORAD0 SERVICE AREA ) NH GROTON( CONNECTICUT SERVICE AREA ) 436th MEDICAL GROUP-DOVER NH PENSACOLA NH JACKSONVILLE 646th MEDICAL GROUP-EGLIN 325th MED G R P - W A L L 56th MED GRP-MACDILL 45th MEDICAL GROUP-PATRICK MARTIN ACH-Fl' BENNING WINN ACH-FT STEWART(FT STEWART/BEAUFORT SVC AREA ) 347th MED GRP-MOODY 653rd MEDICAL GROUP-ROBINS

I .

: COXUS MIEDICAL TREATMENT FACILITY CATCEMENT AREA 8

CMLIAK PRIMARY CARE PHYSICIAN TO POPULATION RATIOS - 1992

h\3p h \- CIVILXAN ~ ~ B E R O F

DMISID BRANCFACILITY N~~ INSTALLATI0 N STATE TYPE POPULATION PHYSICIANS RATIO SCORE

'.FOX A M NO~UACH :

.LYSTERACH . ' :502nd MEDICAL GROUP 'BASSETI' ACH 3rd &DICAL CENIER

:BLISS ACH 58th MEDICAL GROW

.355th MEDICAL GROUP :3 14th MEDEAL GROUP '9th ?@DICAL GROUP 323rd ETW HOSPlTAL 3 0 i MEDICAL GROUP

'650th MEDICAL GROUP Mi CAMP PENDtETON

.' NH LEMOORE '. ;&nvm-rmam PALMS ~VANSACH . .USAF ACADEMY HOSPITAL ;NH GROTON :436th MEDICAL GROUP :.NH PENSACOLA: :y JACKSONVILLE NMCL KEY WEST 646th MEDICAL GROUP .325th MEDICAL GROUP 36th MEDICAL GROUP 95th MEDICAL GRDW 'MA~TINACH .

tWMNACH . 347th MEDICAL GROUP 65M MEDICAL GROUP 366th M E D W GROUP

, .. .

REDSTONE ARSENAL FT. MCCLELLAN FT. RUCKER MAXWELL Am FT. WAMWRIGHT ELhQNDORF AFB FT. WACHUCA LUKE AFB DAVIS MONTHAN AFB LITmE ROCK AFB BEALE AFB MATHER AFB VANDENBERG AFB EDWARDS AFB CAMP PENDIETON LEbIOORE TWEmTu?NE P L V S FT. CARSON USAF ACADEMY GROTON DOVER AFB PENSACOLA JACKSONVILLE KEY WEST EGLIN AFB TYEi9AL.L AFB MACDLL .WB PATRICK AFB FT. BENNING FT. STEWART MOODY AFB ROBINS AFB PIfOUNTAIN HOME AFB

HOSP HOSP HOSP HOSP HQSP H O P HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HO$P HdSP HQSP HOSP HOSP HOSP HOSP

CLMIC HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP

CONUS MEDICAL TREATMENT FACILITY CATCHMENT AREA JCAHO ACCREDITED, ACUTE CARE, CIVILIAN HOSPITALS - 1992

\ NuMBER OR st D~ q NUMBER OF

DMIS ID BRANCH FACILITY NAME INSTALLATION STATE CIVILIAN B,EDS MTF BEDS HOSPITALS ' r\JP\L

FOX ACH NOBLE ACH LYSTER ACH . 502nd MEDICAL GROUP BASSET ACH 3rd MEDICAL CENTER BLISS ACH 58th MEDICAL GROUP 355th MEDICAL GROUP 3 14th MEDICAL GROUP 9th MEDICAL GROUP '

323rd FTW HOSPITAL 30th MEDICAL GROUP 650th MEDICAL GROUP NH CAMP PENDLETON . ' NH LEMOORE MITWENTYNINEPALMS EVANS ACH USAF ACADEMY HOSPITAL NH GROTON 436th MEDICAL GROUP NH PENSACOLA NH JACKSONVILLE 646th MEDICAL GROUP 325th MEDICAL GROUP 56th MEDICAL GROUP 45th MEDICAL GROUP MARTIN ACH WINN ACH 347th MEDICAL GROUP 653rd MEDICAL GROUP 366th MEDICAL GROUP USAF MED CTR SCO'lT NH GREAT LAKES

REDSTONE ARSENAL FT. MCCLELLAN FT. RUCKER MAXWELL AFB FT. WAINWRIGHT ELMENDORF AFB FT. HUACHUCA LUKE AFB DAVIS MONTHAN AFB LITTLE ROCK AFB BEALE AFB MATHER AFB VANDENBERG AFB EDWARDS AFB CAMP PENDLETON LEMOORE TWENTYNINE PALMS FT. CARSON USAF ACADEMY GROTON

' DOVER AFT3 PENSACOLA JACKSONVILLE EGLIN AFB TYNDALL AFB MACDILL AFB PATRICK AFB FT. BENNING FT. STEWART MOODY AFE3 ROBINS AFB MOUNTAIN HOME AFB SCOlT AFB GREAT LAKES

4.. AVAILABLE /w BED RATIO ' SCORE

HSUB-RMD 17 June 1994

MEMORANDUM FOR Commander, USA MEDCOM (Prov), ATTN: MCHO-OP-MR, Fort Sam Houston, Texas 78234-6000

SUBJECT: Base Realignments and Closures (BRAC) 95 Data Call #8 - Medical Treatment Facilities

1. Reference: Memorandum MCHO-OP-MR, your headquarters, 25 May 1994, SAB.

2. Attached is the information requested in the above reference.

a. Data Call Template Hard Copy (Enclosure 1).

b. Electronic Submission on Computer Disk (Enclosure 2).

3. Per telephone conversation between MAJ DeVries, your headquarters, and Mr. Smiley, this activity, information on RWPs is omitted, as it is not yet available.

4. The information contained in this report is accurate and complete to the best of my knowledge and belief.

FOR THE COMMANDER:

2 Encl as cod, MS

Deputy Commander for Administration

CF: DDEAMC Attn: HSHF-RMD (Ms. Proctor)

BRAC 95 DATA CALL #8 - MTFs

I. JOINT GRWP REQUIREMENTS COHPRISING ANALYTICAL FRAMEUORK

REQUIRED SOURCE* DATA ENTRY DERIVED

P I ACTIVE DUTY AND FAMILY MEMBER POPULATION

U / I A 40 MILE RADIUS

A 1 C I V I L I A N PRIMARY CARE RATIO

(b) TOTAL POPULATION (MILITARY AND C I V I L I A N )

RATIO


(a) # OF ACUTE CARE HOSPITALS U / I 4 0 M ILE CATCHMENT AREA

(b) TOTAL BEDS AVAILABLE AT JCAHO ACCREDITED C I V I L I A N / VA HOSPITALS

( c ) # OF OPERATING BEDS AT MTF

RATIO OF C I V I L I A N ACUTE CARE BEDS AVAILABLE TO OPERATING BEDS I N THE MTF

*LEGEND: 1 - MTF / 2 - MEDCOH / 3 - OTSG

(BRAC 95 DATA CALL #8, CONT.)

F A C I L I T I E S

F 1 FACIL ITY CONDITIOU ASSESSMENT SCORE

(SEE DD FORM 2 4 0 7 AT ENCL)

F 2 INSTALLATION REAL PROPERTY RATING

F 4 JCAHO L I F E SAFTEY SCORE


CONTINGENCY / M O B I L I U T I O N

MC1 DISTANCE TO AN A I R HUB

MC2 BED EXPANSION CAPABILITY

(BRAC 95 DATA CALL #8, CONT.)

C 1 COST / MANPWER

(a) CHAUWS ADJUSTED STANDARDIZED AMOUNT (ASA), PER RWP

(bl MTF COST PER R W (SEE INSTRUCTIONS AT ENCL)

RATIO OF CHAMPUS COST TO MTF COST

11. "JOINT GROUP" REQUIREMENTS BEYOND THE ANALYTICAL FRAMEVORK

A TOTAL CONUS (INCL AK 8 H I ) PEACETIME BED REQUIREMENTS

B OPERATING BEDS

C PROGRAMMED MILCON 1995 - 1999 1. 1995 2. 1996 3. 1997 4. 1998 5. 1959

(BRAC 95 DATA CALL #8, CONT.) 1

REWIRED SOURCE* DATA ENTRY DERlVED

1 N o t A v a i l

111. ARMY REQUIREMENTS BEYOND THE ANALYTICAL FRAMEWORK ~ - REWIRED


A POPULATION -

1. ASSIGNED ACTIVE DUTY AND DEPENDENTS

2. ASSIGNED "OTHER"

TOTAL ASSIGNED

3. TOTAL OTHER U / I 40 MILE RADIUS

B MISCELLANEOUS

1. # O F PRIMARY CARE PHYSICIANS

2. # OF NORMAL BEDS

(BRAC 95 DATA CALL #8, CONT . )

C F A C I L I T I E S

(a) BUILDING #


(C) SQUARE FOOTAGE

(dl YEAR OF LAST RENOVATIOU

(e) S VALUE OF LAST RENOVATION

SOURCE

1

DATA ENTRY SECTION - FOR COMPUTATION WORKSHEET; COST / RWP

NAME OF MTF: DMlS ID:

STEWART

EXPENSES FROM E ACCTS

A E EBE EBF FAA FAH FAL FDD FDE FDF

TOTAL EXPs

DISPOSITIONS AWUs RWPs BED DAYS

MEPRSIMEQS 7994 1 1747 6143 26486 RCMAS 7980 1 1 747 51 16 26629 LOCAL DATA * ? ? ? ? ---------- ------------ ------------- --------- --------

DATA SELECTED ROW ** 7994 11747 61 43 26486

* PLEASE COMMENT ON THE USE OF LOCAL DATA OVER MEPRS/MEQS AND RCMAS. ** DISPOSITIONS MUST BE SELECTED FROM 'MEQSWR "LOCAL DATA' AND

REPRESENT MEPRS DlSPOSTlONS AS OPPOSSED TO 'BIOMETRICS" *** USE MEPRS AWUs FOR RCMAS AWUs

Computation Worksheet - TOTAL COST PER RWP STEWART

*WORKLOAD DATA SELECTOR TOTAL MEPRS-A EXPENSE LESS SELECTED MEPRS-E EXPENSE PLUS SELECTED MEPRS-F MPENSE TOTAL CAT MEPRS

ADJUSTED TO BIOMETRICS

TOTAL ESTIMATED CAT Ill INPATIENT MPENSE

TOTAL CAT Ill RWPS


CONVERSION FACTOR DM DC/MEPRS



INPATIENT FACTORS


GOVT SHARE UNFUNDED ClV RETIREMENT (1 4.7%)

ASSET USE CHARGE (4.0%)


PER DAY TOT DAYS TOT RWP DAYSIRWP PER RWP $77.00 26,486 6,143 4.31 16 $331.99

CIVPAY MILPAY OTHER

$3,663.57 ------------------- TOTAL

s.00 10 so* 5.00 201 1.00

380 8 101 4.00 20I 0.80

9.00 20I 1.80

PI. I----- -- 1- -mu-- M

1. I - M

.I1L' M

J. . . I L V I I ~ . L I I 1a.111 .. - a m - 49

s. 8 0 - 1 1.1

w - # Y (I- - a-

U m---

w #-ow-

W - a Y m-

W -- U mow-

W #Uom-

CI - a Y I-

(.) - U mom-

W a u 0 m A . I

W - a Y I- - m a m U ---- id * u o m -


FY 97 PROJECTED BENEFICIARY POPULATION BY BENEFICIARY CATEGORY &?$

ACTIVE FAMILY OF ACTIVE/FAMILY TOTAL *$ DMIS ID SERVICE LOCATION STATE DUTY ACTIVEDUTY TOTAL POPULATION SCORE

FOX ACH-REDSTONE qRSENAL AL NOBLE ACH-FT MCCLELLAN AL LYSTER ACH-FT RUCKER AL 502nd MEDICAL GROUP-MAXWELL AL BASSETT ACH-FT WAINWRIGHT AK 3rd MEDICAL CENTER-ELMENDORF AK BLISS ACH-FT HUACHUCA ' AZ 58th MEDICAL GROUP-LUKE( PHOENIX SERVICE AREA ) AZ 355th MED GRP-DAVIS MONTHAN AZ 3 14th MEDICAL GRP-LITTLE ROCK AR 9th MEDICAL GROUP-BEALE( SAN FRANCISCO SERVICE AREA ) CA 30th MEDICAL GROUP-VANDENBERG CA 650th MEDICAL GROUP-EDWARDS CA NH CAMP PENDLETON(S0UTHERN CALIFORNIA SVC AREA ) CA NH LEMOORE CA NH TWENTYNINE PALMS CA EVANS ACH-R CARSON(COLORAD0 SERVICE AREA ) CO USAF ACADEMY HOSP(COLORAD0 SERVICE AREA ) CO NH GROTON( CONNECTICUT SERVICE AREA ) CT 436th MEDICAL GROUP-DOVER DE NH PENSACOLA FL NH JACKSONVILLE FL 646th MEDICAL GROUP-EGLIN FL 325th MED G R P - W A L L FL 56th MED GRP-MACDILL FL 45th MEDICAL GROUP-PATRICK FL MARTIN ACH-FT BENNING GA WINN ACH-FT STEWART(FT STEWARTIBEAUFORT SVC AREA ) GA 347th MED GRP-MOODY GA 653rd MEDICAL GROUP-ROBINS GA

COKUS MEDICAL TREATMENT FACILITY CATCEMENT AREA ClZMLIAN PRIMARY CARE PHYSICIAN TO POPULATION RATIOS - 1992

. CI%IL!AN ~ ~ ~ B E R O F DMTSID BRANCH: FACILITY NAME INSTALLATION STATE TYPE POPULAT~ON PHYSICIANS RATJO SCORE

: FOX A(3I :NOBLEACH '

-.LYSTER ACH 502nd MEDICAL GROUP : BASSETC ACH 3rd.MEDICAL CENTER BLISS ACH ' 5aih m r c u GROUP '355qI MEDICAL GROUP :3 14th MEDICAL GROUP - 9th MEDICAL GROUP 323.d FTW HOSPFTAL .:30th MEDICAL GROUP '650th MEDICAL GROUP

. . -:NH CAMP PEN1)LETON NHLEMOORE .NI-I T l V E m PALMS EVANSACH 'ZISAF ACADEMY HOSPITAL .. .NHGROTON . 436th MEDICAL GROUP h~ PENSACOLA: 'NH JACKSONVILLE :NMCL KEY WEST

. y646th MEDICAL GROUP ,-325th MEDICAL GROUP ..'56th F&DICAL GjX0I.P -45th'MEDICAL GROUP :MARTRJACH :.

'WMNACH . .317th MEDICAL GROUP 653rd MEDICAL GROUP 366th MEDICAL GROUP . .

REDSTONE ARSENAL FT. MCCLEUAN FT. RUCKER MAXWELLAFB FT. WAlNWUGHT ELhENDORF AFB FT. WACWCA LUKE AFB DAVIS MONTHAN AFB LRTLE ROCK AFB BEALE AFB MATHER AFB VANDENBERG AFB EDWARDS AFB CAMP PENDLETON LEhIOORE TwErn%?NE PAIXS FT'. CARSON USAF ACADEMY GROTON DOVER AFB PENSACOM JACKSONVJLLE KEY WEST EGLIN m TYhDALLAFB MACDILL AFB PATRICK AFB FT. BE3lNJ.NG FT, STEWART MOODY AFB ROBINS AFB hmUNTAIN HOME AFB

AL AL. AL AL AK AK A2 A2 AZ AR CA CA CA CA CA CA CA CO CO CT DE FL FL FL FL R, FL FL GA GA GA GA ID

HOSP HOSP HOSP HOSP HOSP Ho= HOSP HOSP HOSP HO.SP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP

CLMC HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP


NUMBER OR 5ig3 0 NUMBER O F DMIS ID BRANCH FACILITY NAME INSTALLATION STATE C M L I A N B,EDS MTF B DS HOSPITALS

1 F\JR\L L

FOX ACH NOBLE ACH LYSTER ACH . 502nd MEDICAL GROUP BASSETT ACH 3rd MEDICAL CENTER BLISS ACH 58th MEDICAL GROUP 355th MEDICAL GROUP 3 14th MEDICAL GROUP 9th MEDICAL GROUP '

323rd FTW HOSPITAL 30th MEDICAL GROUP 650th MEDICAL GROUP NH CAMP PENDLETON . ' NH LEMOORE NH TWENTYNINE PALMS . EVANS ACH USAF ACADEMY HOSPITAL NH GROTON 436th MEDICAL GROUP NH PENSACOLA NH JACKSONVILLE 646th MEDICAL GROUP 325th MEDICAL GROUP 56th MEDICAL GROUP 45th MEDICAL GROUP MARTIN ACH WINN ACH 347th MEDICAL GROUP 653rd MEDICAL GROUP 366th MEDICAL GROUP USAF MED CTR SCOTI' NH GREAT LAKES

REDSTONE ARSENAL R. MCCLELLAN FT. RUCKER MAXWELL Am FT. WAINWRIGHT ELMENDORF AFB FI'. HUACHUCA LUKE AFB

. DAVIS MONTHAN AFB LI?TLE ROCK AFB BEALE AFB MATHER AFB VANDENBERG AFB EDWARDS AFB CAMP PENDLETON LEMOORE TWENTYNINE PALMS

. FI'. CARSON USAF ACADEMY GROTON .

' DOVER AFB PENSACOLA JACKSONVILLE EGLIN AFB W A L L AFB MACDILL AFB PATRICK AFB Fr. BENNING FI'. STEWART MOODY AFB ROBINS AFB MOUNTAIN HOME AFB SCOTT AFB GREAT LAKES

w$h. AVAILABLE //3P BED RATIO ' SCORE

FUNCTJON /SYSTEM WEIGHT FACTOR

'

DO Form 2407, OCT 85

SECRETARY OF DEFENSE

.,I\.iL 2 $ A l l I I : I 5 'm 2 5 1996 HEALTH AFFAIRS

- . MEMORANDUM FOR .ASSISTANT -SECRETARY OF- THE ARMY ( ICLE J . .

ASSISTWT SECRETAR-Y'OF THE NAVY (IL&E) ASSISTANT SECRETARY OF - THE . AIR FORCE ( MRAI &E) CHAIRMAN, JOINT CHIEFS OF STAFF ATTN: DIRECTOR 5-4 (LOGISTICS)


* SUBJECT: Future Years Defense Program (FYDP) for the Fiscal Year

1996-2001 Medical Military Construction (MILCON) Program

The Fiscal Year 1996-2001 medical FYDP is attached for your information. All comments received from your staffs in March, based upon the February strawman, were considered and evaluated in preparing this program. Slight adjustments to line items were made from the official OASD(HA) Program Objective Memorandum position.


The program will again receive alterations, where required, to accommodate price increases or decreases, design slippage or other extenuating circumstances. We will make the necessary adjustments before submitting the Budget Estimate Submittal (BES) to OSD(Comptrol1er) and the Office of Management.and Budget (OMB) in September 199.4 .and .will. n.o,tify y.ou 'of .those .changes. . . . --. ... . . . - : - - . . . . .

hank you for your input' and your continued support of the eligible beneficiaries which we serve.

Edward D. Martin, M,D. . .. . ~rincipai Deputy Assfstant ~ecreiiar~'

Attachment: \.

As-Stated . . . . . . . ._ .

?Y 1996-2001 P R O W OBJIICTIVB H~MORANDUX

WIT8 MUrR INCLUDED ?f 1996 PROGRAM

Pr ih ted on 10 June 1994

Service P r i o r i t y s t a t e / PA P r i o r i t y ca tegory .1ns ta l la t ion Country Department Pro jeo t Name . . m' . , :

6 Walter Reed A I R 3 Port Bragg 3 Pitzsimonr AMC 2 Port Irwin 4 Fort Benning 2 Fort h c ~ h e r s o n 4 : port R i l e y 4 ' Walter Reed AMC 4 Fort Bragg 4 Fort Bragg 2 Fort Hood 4 Fort B l i s s 6 Elmendorf AFB

Lackland AFB Vandenberg AFB H i l l AFB Tinker AFB Andersen A F B Maxwell A P B Luke AFB Barksdale AFB Reese AFB' Dover A F B Portrmouth NH Napler NAVSUPACT Lemoore NAS Bahrain NAVSUPACT camp Pendleton Pensacola NAS Northweat NAVSECGRPAC Bethesda NNMC Norfolk NAVSTA New London NAVSUBBASE camp Pendleton san Diego NAVSTA Kaneohe Bay MCAS BAngor NAVSUBBASE

Amy r n r t i t u t e of maea rah phase' 111 Xorpi ta l R~plaaement Phare XV . . Horpi ta l Replaaement Phare If Ambulatory Care Cl in ia L i f e Safety Upgrade Medioal/Dental Cl inia Replacement . Conrolidated troop Medical Cl in ia AFIP Ti r rue Rep08itory Consolidated TMC-Smoke Bomb H i l l . Ambulatory c l i n i c (Cosco~) Consolidated Troop Mediaal Cl in ic '

Hospital L i f e Safety U~s rade Hospital Replaarment Phase I V : Emergency Department ADAL LS/Seismfa/Utility Upgrade Hospital Addition/A;lteration Oocupational Health c l i n i o R p m t . J o i n t AP/Navy Aerospace Med Cl in ic . AXCC A d d i t i o n / ~ l t e r a t i o n CMF ~ d d / ~ l t ts /ut i l CMP Add/Alt L i f r Sdfety Upgrade Lif e Safety Upgradg, L i f r Safety & U t i l i t y Upgrade Borp i ta l Replacement Pharr V I I Medioal/Dental Cl in ia (Capodiehino) Xorpi ta l Replaaement Mediaal/Dental Cl inla Branch Mediaal Cl inia (Edson Range) Medical Cl in ia (NMI) Mediaa l /~en ta l c l i n f a Potable Water Line EPMU-2 Naval Underwater ~ e d i a f n e In8 t i o u t a . Env Beal th / Idur t r ia l Hygiene EPMV-5 APTU DVECC

Grand Total FY 1 9 9 6 383e030: . '

' f




EXPENSES FROM E ACCTS TOTAL EXPs


MEPRSIMEQS 1 1274 17597 10843 47844 RCMAS 1 1059 17597 8627 49669 LOCAL DATA * ? ? ? ? ---------- ------------ ------------- --------- --------


* PLEASE COMMENT ON THE USE OF LOCAL DATA OVER MEPRS/MEQS AND RCMAS. ** DISPOSITIONS MUST BE SELECTED FROM 'MEQS"0R "LOCAL DATA" AND

REPRESENT MEPRS DlSPOSTlONS AS OPPOSSED TO 'BIOMETRICS' *** USE MEPRS AWUs FOR RCMAS AWUs

Computation Worksheet - TOTAL COST PER RWP BENNING

*WORKLOAD DATA SELECTOR TOTAL MEPRS-A MPENSE LESS SELECTED MEPRS-E MPENSE PLUS SELECTED MEPRS-F MPENSE TOTAL CAT MEPRS

ADJUSTED TO BlOMETRlCS


TOTAL CAT Ill RWPS


CONVERSION FACTOR DMDC/MEPRS



INPATIENT FACTORS


GOVT SHARE UNFUNDED ClV RETIREMENT (14.7%)



PER DAY TOT DAYS TOT RWP DAYSIRWP PER RWP $77.00 47,844 10,843 4.41 24 $339.76

CIVPAY MILPAY OTHER

$2,793.89 ------------------- TOTAL

SUMMARY SCORE REPORT FOR MARTIN ARMY COMMUNITY HOSPITAL DATE: 8 June 1094

RAWMOM MOM WEIGHTED CRITERIA WEIGHTED SCORE WEIGHT MOM SCR WEIGHT CRITERIA SCORE

CRITERIA I MISSION (SOURCE MTF) P I POPULATION 0.7 A1 CIVILIAN PRIMARY CARE RATIO 0.15 A2 INPATIENT CAPABILITY 0.15

TOTAL C l

CRITERIA 2 FACILITIES (SOURCE MTF) F1 FAClLlN CONDITION See Note 0.1 5 0 F2 REAL PROPERTY I 0.15 0.15 F3 AVERAGE SQ FT AGE 3 0.4 1.2 F4 SAFETY SCORES (JCAHO) 10 0.3 3

TOTAL C2 0.2

CRITERIA 3 CONTINGENCY (SOURCE MTF) MC1 AIR HUB 10 0.5 5 MC2 BED ~XPANSION 8 0.5

/

- 4 TOTAL C3 0.2

CRITERIA4 COSTMPOWER (SOURCE DAMTF) C i COST INPATIENT CARE 1

TOTAL C4

FACILITY SCORE

RAW MOM SCORE ' MOM WEIGHT=WEIGHTED MOM SCORE SUM WEIGHTED MOM SCORE = TOTAL C2 OR C3 TOTAL C2 OR C3 ' CRITERIA WEIGHT =WEIGHTED CRITERIA SCORE MTFS COMPLETE ONLY C2 AND C3. MEDCOM WILL COMPLETE FACILITY SCORE UPON RECEIPT OF DATA FROM DA.

(SUMSCORE.WK3)

NOTE: Per 6114194 telecon wIMAJ DeVries, MEDCOM. will compute based on MACH DD Form 2407 & dbase program.

Document Separator

DOD M EDICAL / ENTAL.- FAClLfTi El. CON DITIO-N..-- -- -- - ASSESSMENT DOCUMENT (FCAD)

(A[ 4nuier must tx typewritten) 1. f A Q W NAME

!E?-!T.-coNfRP-"?.r DD-H(A)I 707

!!!.!D?f'??KAnfE

DMIS ID SERVICE REGION FACILITY


WALTER REED AMC NH BETHESDA NH PORTSMOUTH EISENHOWER AMC USAFMC KEESLER USAFMC WRIGHT PATTERSON BROOKE AMC USAFMC WILFORD HALL WM BEAUMONT AMC FITZSIMONS AMC NH SAN DIEGO USAFMC DAVID GRANT MADIGAN AMC TRIPLER AMC

I

ACTIVE FAMILY OF ACTIVEmAMILY OTHER TOTAL DUTY ACTMZ DUTY TOTAL BENEFICIARIES POPULATION SCORE

TOTAL: 1,420,552 2,134,892 3,555,444 4,114,638 7,670,082

SOURCE: RAPS NOTE : REGIONS 1 AND 6 POPULATIONS ARE SPLIT BY SREVICE WITH UNGROUPED SERVICES SPLIT EVENLY BETWEEN FACILITIES. NOTE: SCORE IS BASED ON THE ACTIVE DUTY AND FAMILY OF ACTIVE DUTY TOTAL.


N m E OF MTF: S3-J8W*. -C fipk GOFdon DMIS ID:


EXPENSES FROM E ACCTS - - - - - - - - - - - - $14,242,417

N/A $235,484 $418,386

N/A N/ A

$33,955

$0 $0 $0

TOTAL EXPs


MEPRS/MEQS 15888 16660 21358 104548 RCMAS 15949 16660 17732.54 101134 LOCAL DATA * ? ? ? ?

DATA SELECTED ROW * * 15888 16660 21358 104548

* PLEASE COMMENT ON THE USE OF LOCAL DATA OVER MEPRS/MEQS AND RC * * DISPOSITIONS MUST BE SELECTED FROM ItMEQS" OR "LOCAL DATA1' AN

REPRESENT MEPRS DISPOSTIONS AS OPPOSSED TO llBIOMETRICS1l

Computation Worksheet - TOTAL COST PER RWP !


MDISP COST/MDISP BDISP 15,888 $3,720.99 15, 949 ADJUSTED TO BIOMETRICS

I 1 TOTAL ESTIMATED CAT I11 INPATIENT EXPENSE

TOTAL CAT I11 RWPS


CONVERSION FACTOR

I DMDC/MEPRS

PER DAY TOT DAYS TOT RWP DAYS/RWP PER RWP $77.00 104,548 21,358 4.8950 $376.92

TOTAL COST TO DISTRIBUTE $3,155.55 - - - - - - - - - - - - - - - - - - -

TOTAL ADJUSTMENT CATEGORIES CIVPAY MILPAY OTHER

INPATIENT FACTORS

i TOTAL COST DISTRIBUTED

I GOVT SHARE UNFUNDED CIV RETIREMENT (14.7%)

I ASSET USE CHARGE (4.0%)

1 GRAND TOTAL COST PER RWP

1. JOINT GROUP REQUIREMENTS COMPRISING ANALYTICAL FRAMEWORK / cam M O T EISENHOWER mm GDmL MEDICAL CENTER

P I ACTIVE DUTY AND FAMILY MEMBER POPULATIONZ~~IO 5619b W/I A 40 MILE RADIUS 416,395

A1 CIVILIAN PRIMARY CARE RATIO

(a) CIVILIAN PRIMARY CARE PROVIDERS 555 NIA

(b) TOTAL POPULATION (MILITARY AND CIVILIAN) 9 87,27 1 NIA

RATIO 878 NIA EISENHOWER

MEDICAL CENTER A2 CIVILIAN INPATIENT CAPABILITY

(a) # OF ACUTE CARE HOSPITALS WII 40 MILE CATCHMENT AREA

b NIA

(b) TOTAL BEDS AVAILABLE AT JCAHO ACCREDITED 4 07 CIVILIAN 1 VA HOSPITALS NIA

(c) # OF OPERATING BEDS AT MTF 3 4 b NIA

RATIO OF CIVILIAN ACUTE CARE BEDS AVAILABLE TO OPERATING BEDS IN THE MTF 1-40 NIA

F1 FACILITY CONDITION ASSESSMENT SCORE (SEE OD FORM 2407 AT ENCL)

F2 INSTAUATION REAL PROPERTY RATING

F3 WEIGHTED AGE

F4 JCAHO UFE SAFEY SCORE

MC1 DISTANCE TO AN AIR HUB


.RUG 19 '94 12:30 PTM&S DIVISION

DEPARTMENT OF THE ARMY WWUACI- swH)tW MV(D WCNIIOHKH AhMV MLWOAL MNYM

wm oorr#m. oearrou mm.Ym0

MEMORANI3UM FOR Commander, U.S. Army Medical Command (MEDcOM) (Provisional) , ATTN: MCHO-OP-MR, 2050 Worth R ~ a d , Fart LSam Hni~flt~nn, T f ? % a ~ 7 R 2 7 L - 6 0 0 0

SUBJECT: Baee Realignments and Closures (BRAC) 95 Data Call #8 - ~edical Treatment Facility (MTF)

I. Reference MEDCOM Memorandum, MCIIO-OP-MR, 9 Aug 1994, aubject as above, BRAC data call information for Dwight David Eisenhower Army Medical Center (DDEAMC), Fort Gordon, Georgia has been reviewed and changee noted and provided at enclosure. The fnforrnation contained in this rbport is accurate and complete to the best of my knowledge and belief.

2 . wight David Eieenhower Army Medical Center ha6 a significant role in supporting the Department of Defense (DOD) Tri-Service Region 111 Laad Agentt8 health aare aupport plan:

a. As the primary milltar/ t~rtiary aare facility within nm Region 111, DDEAMC is the primary tdsQurFe f o r t h ~ Lead Agent to dalivar tartiary oarr nsrviaeo in oupport of Region I11 Military Treatment Facilitiee (MTFa). The DDEAMC Local and ~egional Health Care Delivery Plan (HCDP) l a a major component of the DOD Region I11 Health Care Plan. The DDEAMC HCDP includes services and program8 which will support apnaif18a clinical requirements that wc~uld cvulv~ L A U I M drly MTF affuctud by BRnC domure.

b. The direct role for DDEAMC to support any MTF within DOD Region III affacted by BRAC closure would be dependent upon tho location and clinical appropriateness for referral of the A ! i t i i I I i I 1 HP 1 Y I Y , TIIY bbiEAMC W P U ~ ~ h~ tha lmaoc aonr alternative for servicee whiah aould be tran~ferrcd from BRAC closure sites. The DDEAMC is developing additional initiativee LLI l t ~ l p ~ u v c : Llro capability of DDEAMC LO meec an expanded regional support mission such as coneolidated information sharing, telemodicina, regional transportation, and enhanaod family member eupport. In addition, ongoing plana for specialized treatment service deeignation for DDEAMC in specific clinical areae such as Cardiothoracic Surgery, Neurologic surgery, Specialty Orthopedic

nuc 19 ' 9 4 12-31 PTMZS DIVISION

HSHF-PTMLS SUI3JEC.T: Base Realignments and Closures (BRAC) 95 Data Call #8 - Medical Treatment Facility (MTF)

Surgery, and Peripheral Vascular Surgery would provide a mechanism to racilltate the clinical eupport Eor BRAC closure sites in these clinical areas. Indirectly the DDEAMC, as the regional tertiary care facility, will be able to support the Lead Agent in the development of local and regional networks to gvovide an t f ftctivt rtgifinal healLl~ LaLr i l r l i v a r y nynL.e~l~.

3 . The DDEAMC POC ie Major William D. Brown, Chief, Plans, Training, ~obilizat ion and Security (PTMLS) Division, DSN 780-6363.

Encl

Commanding

. . . RUG 19 '94 12:31 PTN&S DIVISION # .

. L .-

I, JOINT QROUP REQUIREMENT3 COMPRlSlNQ ANALYTICAL FRAMEWORK

PI ACTIVE DUTY AND FAMILY MEMBER POPULATION W/I A 40 M I E RADIUB

A1 CiVlUAN PRIMARY CARE RATlO


(b) TOTAL POPULAnON (MILITARY AND CIVILIAN)

RATIO

A2 CIVILIAN INPATIENT CAPABIUTY (4 t OF ACUTE CARE HOOPITAL$ WA40 MILE

CATCHMENT AREA

(b) TOTAL BEDS AVAILABLE AT JCAHO ACCREDITED CIVILIAN / VA HOSPITALS

(c) # OF OPERATING BEDS AT MTF

RATIO OF CIVILIAN ACUTE CARE BEDS AVAILABLE TO OPERATING BEDS IN THE MTF

Fl FACILITY CONDITION ASSESGMENT SCORE (SEE DD FORM 2407 AT ENCL)

F4 JCAHO LIFE S A m Y SCORE


EISENHOWER MEDICAL CENTER

A

EISENHOWER I ' '

MEDICAL CENTER

N/A

NOTE: 2 -WA-- 346

88,lO

2.00

17.00

NOTE: 3 -0- 1

10.00

MC2 BED EXPANSION CAPABIUTY 757 EISENHOWER

. . a -. RUG 19 '94 12:31 PTM&S DIVISION .

. -

C1 COST / hANrOwtn


(b) MTF COST PER RWP (SEE INSTRUCTIONS AT ENCL)

RATIO OF CHAMPUS COST TO MTF C0GT

l l , 'JOINT GROUP' REQUIREMENTS BEYOND THE ANALYTICAL FRAMEWORK

A TOTAL CONUQ (INCL AK & HI) PEACIEl7ME BED REQUIREMENTS


111. ARMY REQUIREMENTS BEYONb WE ANALYTICAL FRAMEWORK

A POPULATION - 1, AtSlaNED ACTIVE DUTY AND DEPENDENTS NOTE : .i

N/A N/A

$1 0,000,000* NIA N/A

*DMFO HAS ONLY APPROVED DESIGN FUNDING

2. ASSIGNED "OTHER' NOTE: 1: * 507

TOTAL ASSIeNED

3. TOTAL OTHER Wli 40 MILE RADIUS

NOTE! E 23,493

NOTE: 1

B MISCELLANEOUS

1. # OF PRIMARY CARE PHYSICIANS 57

2 + OF NORMAL BEDS NOTE: 4 -9$4- 757

EISENHOWER

. . .'. -RUG 19 '94 12:32 PTM&S DIVISION

.I . .

C FACILITIES

(a) BUILDING #

(b) YEAR CON8Tkbt' I tu

(c) SQUARE FOOTAGE

(d) YEAR OF LAST RENOVATION

(6) $ VALUE OF LAST RENOVATION

(a) BUILDING #


(c) SQ FTAGE

(0 YFAR CIF I AST RENOVATION

(e) $ VALUE OF LAST RENOVATION

(a) BUILDING #


lrrl RQI IARF FnnTPnF



(a) BUILDING #


(C) . SQ FTAQE


(e) 8 VALUE OF LAST RENOVATION


300

1972

812912

1881

NOTE: 5 $!H$lW$Ofk66-

301

NOTE: 6 -$$tW- 1992

27000

N/A

N/A

N/A EISENHOWER

, .".RUG 19 '94 12: 32 PTM&S DIVISION L

(a) BUILDINQ #

(b) YEAR CONSTRUCED

(c) SQUARE FOOTAOE

(4 'r'YI& rlrr u h I n ~ ~ u u v ~ t ~ I U I ~

(e) $ VALLIE OF L4ST RENOVATION

(a) BUILDiNQ #


(c) SQ FTAGE


(6) 8 VALUE OP LAST RCNOVAVON

EISENHOWER MEDICAL CENEFi

25501

. = . . QUG 19 '94 12:33 PTM&S DIVISION

, . .

Computatien Worksheet - TOTAL COST PBR RWP 0

*WORXLOAI: DATA SgLECTOR TOTAL MEFRS-A EXPENSE LESS SELECTED MEPRS-E EXPENSB PLUS SELWTED MEPRS-F EXPBNSB TOTAL CAI MEPRS

MDISP COST/MDISP BDISP 15 ,888 $3 ,720 .99 1 5 , 9 4 9

TOTAL ZSTIMATBD CAT I11 INPACIWIT BXPENSE

TOTAL CAT XI1 RWPS

DNADJUSTBD KNIT COST

PER DAY T DAYS TOT RWP DAYS/RWP PJZR RKP $77 .00 10c. 548 21,358 4 - B950 $376.92

TOTAL COSP TO DISTRIBUTE $3-155.55 - ------------------ TUTU AIMUSTWEKP CATEGORIES CIVPAY MILPAY OTHER

INPATIENT FACTORS

' TOTAL COST. DISTRI BUTED

ASSET USE CHARGE (4.021

GRAND COST PER RWP

, QUG 19 '94 12:34 PTM&S DIVISION

EXPMATION OB NOTES AND ATTACILMEm PDEA#C O R ~ C 96 BUB-ION anvxm

NOTE a: The DDEAMC catchment area population for active duty and tboir family rnembarrr , g?'l~d 8r:'l i v e duty m d dependenca, aseigned "othern, t o t a l assigned, and t o t a l other within a 40 mile radiua was extracted from FY93 RAPS Baseline Population E s i t i m l t o ~ dated 17 Marah 1994. PY93 F&FO data is &i\~lvmad.

NOTE 2t The DDEAMC number of operating beds ( A 2 ( c ) ) 113 the same number as operating beds lioted at IIB as contained i n the BRAC 95 input review instrhc~iuns.

m: Previous JCMO Life Safety Score of 2 that was submitted Ly bbEAMC wae incorrect. 'Lhe ru,uecember 1992 JCAHO Fdcucr Survey report liets the DDEAMC JCAHO Life Safety Score as being a *la. The JCAHO r epn r t c i t e d S . B at encloauro 2 .

NnTR 4; Prctti.nu~ DDEAMC BRAC ~ u b m i ~ e i o n f o r number of normal beds was based on MEDCOM guidance which allowed the counting of bede that can be placed in to operation using portable gad and electrical nupport. New guidanac in khie DRAG review indicates thab anly tmbtddt4 y a m aud a l c ~ L ~ l u r u y y u ~ ~ l IU C W be used in determining bedo. ~ h i a being the case, only 757 beds meet thie criteria vereus the 914 bede previously submitted. The DDEAMC can expand to 914 boda if porkable gaa and e lec t r i c eupporl i u allowed.

F= : ~uilding 300 did not underg~ any renovati~n i n 3 991 at , t c cant a9 $ 3 5 , 0 0 0 , 0 0 0 . 0 0 . T ~ L U D b W C dld slot submit thie dara in its original BRAC oubmiesion, and does not know where this informatien originated.

NOTE 6 : Building 301 was canetructed in 1992. Previous submiaaion of 1990 was incorrect.

NOTE 7 : FAA and FAH dollar value input by the MEDCOM are reversed from the actual figures.

P1 ACZIVP DUTY m L Y R)PUIATION W/I A 40 KLLP RADIUS 416,39S 8.00 1001 8.00 408 3.20

RATIO N/A I

RATIO or QmLIW Aalm CARlC -5 AWLIBLO rn OPPRAlPCi aim0 01 TEE Y U/A

@) m r o o s r o n t n w p ( s u ~ s ~ c u s ~ s ~ , ~ s I . ~ s

RATIO or C U A M ~ S COST TO n ~ r COST 1.60 10.00 1001 10.00 20a 2 00

XI. -JOm -= ItXQm- TBP Anru.YTICIIL 7

V/N

V/N

OOOLZ

/ 2661

t oc

a~xzvrwrm r m ro $

I s D ~ z s u z r O m

- 0 s

-uVza

# 0NIUx.m

slaxzvrwrm r m a0 m $

-1- r s n a0 rrvlx - IllYDbs

- m o a n

# O W I m

zisenhower Uediul Cater

I. Jum aR001? mpm-s CoatPRIsma ANALCTIchL r WIOXTtD

IUW RIJI Xon won CEUTLnSA CRXT-

4 .:, -.. i - ...:.. . . . . . . . . . . . . . . . . . . . . . . . . - ...... . . . . . . sconr mxalfr . ' S F ? . . y I o r f r - . scoar . . . . -. .

' . *.-. .: '

r1 AcTnm DUTI AND llKILI HPIBCU P O ~ I O N W/I A 40 UDmS 29,710 x 6 701 4.20 401 1.69

(b) TOZhZ ?O-olr. (IaLYXARX AND CMLWI) 487,271 x . .

(b) MTr COST PER FWP 3 3 . 3 5 1 35

IIATIO or ~ u n m s COST m wrr cosr 1 60 10.00 1001 10.00 201 2.00

TOT=: 10.00 10.00 20C 2.00

111. ARMY IIEQOIRPn?NTS BEYOND THE ANALYTICAL FR m I N G

<a ruaorLIS1 IUNmmTIa

(-) $ vunr or LAST RENQVATxoar

(4 -=#

m) =-- (4 SQ - (a) run or LIsT nnnvnrxa

(a) $ vJbLuz or LAST OPWVAZI'm

(4 -=t

(b) =QIIIs-

(c) S W - (a) rua or LIS1 BnumATXar

(4 BOLIOMQ I

@) run CONS-

(c) SQ - (a) rur or uLn -OH

(e) $ vum or LAST RENOVATIOH N/A EISLH)(Q.RR

WmICAL CENTER

(8) BOTLDIXQ 4 25501

(b) w a U r S T R W m

(C) sqonar -

(A) mnaxao I

0) rmacarmcTw

(A) noxlnxao I

(a) run or W T RENQVATxoa

(a) $ vAurr or LAST RENwAmON

(a) zQmnr - (=) SO = (d) m or usr

(el $ VALUE or U S T RENOVATION

(a) -IXQ I

(C) sa n!N=

(a) YEAR Or LAST RENOVATXOU

(e) $ VNSZ Or U S T RENOVATION

VIIS :D SERVICE REGION FACILITY


WALTER REED AMC NH BETHESDA NH PORTSMOUTH EISENHOWER AMC USAFMC KEESLER USAFMC WRIGHT PATERSON BROOKE AMC USAFMC WILFORD HALL WM BEAUMONT AMC FITZSIMONS AMC NH SAN DIEGO USAFMC DAVID GRANT MADIGAN AMC TRIPLER AMC

ACTIVE PAMILY OF ACTIVEIFAMILY OTHER TOTAL DUTY ACTIVE DUTY TOTAL BENEFICIARIES POPULATION

TOTAL: 1,420,552

RCE: RAPS IE : REGIONS 1 AND 6 POPULATIONS ARE SPLIT BY SREVICE WITH UNGROUPED SERVICES SPLIT EVENLY BETWEEN FACILITIES. IE: SCORE IS BASED ON THE ACTIVE DUTY AND FAMILY OF ACTIVE DUTY TOTAL.

SCORE

DEPARTMENT OF THE ARMY HEADQUARTERS. TRIPLER ARMY MEDICAL CENTER

TRIPLER AMC. HAWAII 96859-5000

MEMORANDUM FOR Commander, Headquarters, United States Anny Medical Command (Prov), A m , MCHO-OP-MR, 2050 Worth Road, Fort Sam Houston, TX 78234-6000


1. Reference memorandum, HQ USAMC (Prov), MCHO-OP-MR, 25 May 1994, subject as above.

2. Base Realignments and Closures (BRAC) 95 Data Call #8 - Medical Treatment Facilities (Grand Total Cost Per Relative Weighted Product) is provided at enclosure 1.

3. I certifjl that the information contained in this report is accurate and complete to the best of my knowledge and belief.

4. Tripler Army Medical Center's point of contact is Mr. Don McGue, DSN 433-5004.

FOR THE COMMANDER

Encl

Chief of Staff

; p,+fi-w ,.X -15, '94 12:54PM TAMC RES MGT DIV

Fax Transmittal Memo 7672 .I... _ ........

DEPARTMENT OF THE ARMY HEADQUARTERS. TRIPLEFI ARMY MEDICALCENTER

TRIPLER AMC. HAWAII 86859-5000

REPLY TO ATTN OC

MEMORANDUM FOR Commander, Headqum, United States h y Medical Command Prov), ATTI4; hlCH0-OP-ZV~ 2050 W61ltli Rhbd, Fefi G n n ~ IIeuutan, TX 78234-6000

SUBJECT: Base Realignments and Closures (BRAC) 95 Data Call #8 - Medical Treatment F d t i e s

1. Reference your memorandum, HQ USAMC (Prov), MCHO-OP-MR, 25 May 1994, subject as above.

2. Base Realignments and Closures (BRAC) 95 Data Call #8 - Medical Treatment Facilities is provided at enclosure 1 (paper report and diskette).

3. I m6& LhaL Ute Lrltiuldiuu w~~k;rml ill Ui3 I C ~ Y L L ii+ ( L G C U ~ ~ ~ &id ~0111pIete to the be* efmy knowledge and belief.

4. Tripler Anny Medical Center's point of contact is Ms Shirley K. Head, DSN 433-5745. --. . c ,

FOR THE C O ~ I E R : , r , / ' ,.<-,

0 ; \ I ? ? -

. ' . . ' 3UL 15 '94 12:55PM TQMC RES HGT DIV

I. 30INT QLWP REQUIREMENTS COnPRISING ANALYTICAL FRAMEWORK

P1 A C T I E DUTY AND FAMILY MEMBER PdPULATION U / I A 40 MILE RADIUS



(b) TOTAL POPULATION (MILXTARY AND CIVILIAN)

RATIO

A2 CIVILIAN INPATIENT CAPABILITY

(a) t OF ACUTE CARE HOSPITALS N/I 40 HILE CATCHHENT AREA

( 0 ) IUlAI. UW$ A V A I W L I : A l J C A H ~ A C C H ~ ~ I J ' I ' ~ ~ CIVILIAN / VA HOSPITALS

(c) # OF OPERATING BEDS AT HTF

RATIO OF C I V I L I A N ACURE CARE BEDS AVAILABLE TO OPERATING BEDS I W 'ME MTF

*1EGEND: 1 - MTF / 2 - MEDCOM / 3 - OTSG

I of Beds L B O subtotal

Tr l sarf subtata1

Minim1 Care subtota 1

VA Staffed Total

(BRAC 95 DATA CALL #a. CONT. )

- 'JU, 15, '94 12:56PM TFlMC RES MGT DIV - . . .

FACILITIES

F1 FACILITY CONDITION ASSESSBENT SCORE (SEE W FORH 2407 AT ENCL)

F2 INSTALLATION REAL PROPERTY RAT1 NG

CON'flNCENCY / MOfiILlZATION

HE1 DISTANCE TO AN AIR HUB


(mC 95 MTA UUL l8, CONT.)

REQUIRED SOURCE* OATA ENTRY DERIVED

( I ) CHAMPUS ADJUSTED STANDARDIZED AMOUWT (ASA), PER RWP


RATIO OF CHAMPUS COST TO HTF COST

1 To be submitted later. MEDCOM to provlde RWP.

DATA ENTRY SECTION - FOR C0MPUTATK)N WORKSHEET; COST I RWP



EXPENSES FROM E ACCTS ------------

$22,651,012 NIA

$228,928 $1 59,303

NIA NIA

$55,319 $0

$10,187 $0

TOTAL EXPs .------------

$96,902,503 $72,161,724 $1,803,875 $1,017,464

$0 $1,664,279 $1,628,662

$0 $61,424

$0


MEPRS/MEQS 24254 24955 26907 147692 RCMAS 24448 24955 251 58 144554 LOCAL DATA ? ? ? I ?

DATA SELECTED ROW ** 24254 24955 26907 147692

* PLEASE COMMBJT ON THE USE OF LOCAL DATA OVER MEPRS/MEQS AND RCMAS. ** DISPOSITIONS MUST BE SELECTED FROM 'MEQSa OR 'LOCAL DATA' AND

REPRESENT MEPRS DISPOSTIONS AS OPPOSSED TO 'BIOMETRICS' *** USE MEPRS AWUs FOR RCMAS AWUs

Computation Worksheet - TOTAL COST PER RWP TRIPLER

*WORKLOAD DATA SELECTOR TOTAL MEPRS-A EXPENSE LESS SELECTED MEPRS-E MPENSE PLUS SELECTED MEPRS-F EXPENSE TOTAL CAT MEPRS


TOTAL ESTIMATED CAT Ill INPATIENT EXPENSE

TOTAL CAT Ill RWPS


CONVERSION FACTOR DMDCNEPRS

PER DAY TOT DAYS TOT RWP DAYSIRWP $77.00 147,692 26.907 5.4890

PER RWP $422.65

TOTAL COST TO DISTRIBUTE $4,084.81 ------------------- TOTAL ADJUSTMENT CATEGORIES CIVPAY MILPAY OTHER

INPATIENT FACTORS





OC'O 802 K 8- Of 00's ~CUXU x z a ~ ~ a ~ n r ~ l o l u r ~ ~ ~ ~ ~ u

OC'O 802 OS'K #St Of OZ'Y

1 " J D Z 1 O T ~ " ~ S ~ ~ ~ ~ ~ ~ - - .. -,. . - .:... - . : : : . . . . . ............. ....... . ....... .... ..... . . . . . ............ :.. :. 9.. : !... .:: i. :. ,..... ,. .;... .. ................... . . . . . . . :>

- A TOTAL -NUS ~q L HI) P E A C E T ~ . . BED R E Q U I ~ S . R/A

B OPERATING BEDS 423

SENT BY: -

2. # OF NORMAL BWS 439

(el $ VALUE Or U S T RENOVATION

(at ~ I L D O #

fb) YrUrr CONSTRUCTED

la) 80 STAQE

(4 OC &&ST RIWOVJLTZON

(a] $ OF LWT RINoVArZON

: .. . . . . . . - . . . '@)" yEAR CONS- .....;................. :.. . . . . -.. " . "1948 ;/.' . . . . . . . . . . . . . . . . . . . . . . . . ... I . . . . .

. . . . . . ( c ) SQUARE FOOTAGE 62000

d YEAR OF LAST RmmmTION . . .

- . _ . . - . ( 1 $ VALVE OF RENOUAZION . N / h , . . . . . ...... ..a,- . . . . . . . . . . . . ...a .... . . . . . . , . . . .I . . . . . . . . . . . . . .. .. .. . . . . . . . . . . . . . . . . ....... . . . . . -: r . . . .- .* . - . . . . . . . . . . - . . . . . :.

(b) YEAR CoNSTROt?PP)

( c ) SQ FTAGE

(a) IEAR OF LAST

(el $ VALUE OF LAST RENOVATIQA R / A

1 ( A - E )

1948

(d) XEAR OF LAST

(el $ VALUE OF LAST R E N O ~ T I ~

(a) BUILDING I

(b) IEAIC CONSTRUCTED

(c) SQ FTAGE

(a) PEAR OF LAST -1QA

1989

$80,880,000

1 ( F - G )

1989

(el $ VALUE OF LAST OVAT TI OH N / A

'JUL 15, '94 12:55PM TQMC RES MGT D I V - 4 . .L . I

A TOTAL CONUS (INCL AK h H I ) PEACETIME BED REQUIREMENTS

0 OPERATING BEDS

C PROGRAMMED MILCON 1995 - 1999 1. 1945 2, 1996. 3. 1997 4, 1998

(BRAC 95 DATA CALL (8, CONT.)

423 efer t o I.A2(c)] lo L

None

3

1x1. ARM REQUIREMENTS BEYOND THE ANALYTICAL FRAMEWORK

REQUIRED SOURCE * DATA ENTRY OERI VEO

A POPULATION - 1 . ASSIGNED ACTIVE DUTY AND DEPENDENTS

2- ASSIGNED "OTHER*

TOTAl ASSIGNED

0 M l SCELLANEOUS

1. @ Of PRIMARY CARE PHYSICIANS

2. 1 QF NORMAL BEDS

(a) BUILDING # ~ { d (b) YEAR CONSTRUCTED

(c) SQ FTAGE 3Lj/o6 Q (d) YEAROFLASTRENOVATION - (e) $ VALUE OF LAST RENOVATION

(a) BUILDING# /6 2 (b) YEAR CONSTRUCTED 1 7 Y 8 (c) SQ FTAGE 2 /,0 6 0

(d) YEAROFLASTRENOVATION - =

(e) $VALUEOFLASTRENOVATION -

(a) BUILDING # Y (b) YEAR CONSTRUCTED I 7 Y j (c) SQFTAGE ( , I / B D U

(d) YEAROFLASTRENOVATIONT-,

(e) $ VALUE OF LAST RENOVATION -

(a) BUILDING# j 3 7 (b) YEAR CONSTRUCTED / 58 (l (c) SQFTAGEJ) $ 0 0

/ (d) YEAR OF LAST RENOVATION 7

(e) $ VALUE OF LAST RENOVATION -

(a) BUILDING 1b0 (b) YEAR CONSTRUCTED / 7 82 (c) S Q F T A G E 6 a / D b b

(d) YEAROFLASTRENOVATION

(e) $ VALUE OF LAST RENOVATION - (a) BUILDING # / I, / (b) YEAR CONSTRUCTED / (jq 3

(c) SQ FTAGE / / (// d o 0



1. JOINT -C R e Q O L m S CCUPRTSINO AHlLCITICAL r WZIOXTW

W OU1 HM IYY( CILTTW a T l E u &

.i ........ ...................... D&TA SCORL UZIOXT SCORL WEIQltT SCORL

. . . . . . . . . k . . . . . . - . . : . . . . . . . . . . . . : . . . . .,; . . . . .

Al CJXUZAU P m CIILL RATIO . . . . . . , . .

S.80 10 so* 5.00 ZO* 1.00

cl COST / lmuramu

( I ) aunms AWaS'1ZD S1CAHDAIIDIZrn - (m, P U ion

-10 OC -5 COST TO WIT COST 1 2 1 J 8.00 1001 8 .00 200 1 . 6 0

T R I P W -1- CLNTlLIl

111. ASQa REQQXRD(PNTS BNOND THE ANALXTIUCT. FRA

TOTAL USIQ(OD

3 TOTAL O11I]CR.W/I 40 W I U S

- B. . IQ==Vw"P. : . . . . . . . , ........ , - 1. ? O r PILDQLPTcmx PmSICUNS

2. # or rrorwrt 8-s

c-

(1) B-MG I . . . - . . . . . mi. -& & s m k .

(a) S w

(4 run or u s r stnanmr~ou

(*) $ Yltm or LAsr RWOVAfION

(a¶ -raw8

(b) XFNLCQTs-

(a) SQ mr;r

(4 run or wr aRrovArION

(-1 $ VILm or LILSI unxuvArICu

nmom #

IUPQ*r=wcTm

8- - run or LAsr RmvmATxOu

trncm or wr stnanmr~m

pro 8

IUP C Q T s m

SQ mr;r

run or I U T unxuvAr1m

vncm or usr nzlwvArION

1 0 4

I n 4 ..... ./A

./A

I J ?

1-4

#&..I

m. A

m..

. . (-1 s VALm OT I U T RENOVATION

(a) run or LUT RCNOVATION

(4 3 VALm Or I U T RCNOVATION

(4 m w I w r n G I .

(a) run or LAST IUHQVIUION

(3 $- or LlKT RRaovATxON

(4 -=I

@I runcousmaerrr,

(=I SQ rmcE

(dl rrrn or IAST ION

(-1 $ vuuz or r T nenv~lrrm

(4 I

@) runQXISmvcTm

(a) s- .pgar;r

(dl run or urz -1orr

(*) $ VaZuE or LAST -ION

(4

Cbl

(cJ

(a)

(-1

(4

@I

(c)

(dl

(-1

-- I - CcUSmvcTm Jq-

run or LAST IUHOVATION

v ~ ~ m or IAST WIOVATION

mln.DINQ I

YTAR CONsTIlOCTED

SQ - run or I U T RMOVATION

9 wum or ursr RMQVIUION

Document Separator


NAME OF M-MEDDAC, FT LEAVENWORTH, KS DMIS ID: 58



$1,443,596 $790,77 1

$0 $8,873

N/A N/A

$0 $0 $0 $0

TOTAL EXPs ------------- $5,043,395 $8,014,288

$0 $96,280 $93,168 $70,886

$1 13,675 $0 $0

$338,829


MEPRSIMEQS 1791 4543 1782 371 8 RCMAS 1837 *** LOCAL DATA * ? ? ? ? ---------- ------------ ------------- --------- --------


* PLEASE COMMENT ON THE USE OF LOCAL DATA OVER MEPRSIMEQS AND RCMAS. ** DISPOSITIONS MUST BE SELECTED FROM "MEQSWR "LOCAL DATA" AND

REPRESENT MEPRS DlSPOSTlONS AS OPPOSSED TO "BIOMETRICS" *** USE MEPRS AWUs FOR RCMAS AWUs

Computation Worksheet - TOTALCOST PER RWP


ADJUSTEDTO BlOMETRlCS

TOTAL ESTIMATED CAT 111 INPATIIAT EXPENSE

TOTAL CAT Ill RWPS


CONVERSION FACTOR DMDCIMEPRS



INPATImT FACTORS


GOVT SHARE UNFUNDED ClV RETIREMENT (14.7%)



PER DAY TOT DAYS TOT RWP DAYSIUWP PER RWP 377.00 3.718 1.782 2.0864 5160.65

CIVPAY MILPAY OTHER

$3.153.53 ------------------- TOTAL

LTC DONN R.RICHARDS. COMMANDER $561.49 $1,836.62 5951.11 $3,349.21

a

DOD US MEDICAL TREATMENT FACILITIES

FY 97 PROJECTED BENEFICIARY POPULATION BY BENEFICIARY CATEGORY

ACTIVE FAMILY OF ACTIVE/FAMILY TOTAL /t DMIS ID SERVICE LOCATION STATE DUTY ACTIVE DUTY TOTAL POPULATION SCORE

366th MED GRP-MOUNTAIN HOME ID USAF MED CTR SCOTT IL NH GREAT LAKES IL IRWIN ACH-FT RILEY KS MUNSON ACH-FT LEAVENWORTH KS BLANCHFIELD ACH-FT CAMPBELL KY mELAND ACH-FT KNOX KY 2nd MEDICAL GROUP-BARKSDALE LA BAYNE-JONES ACH-FT POLK LA M. GROW USAF MED CTR-ANDREWS( WASHINGTON DC SERVICE MD NH PATUXENT RIVER( WASHINGTON DC SERVICE AREA ) MD KIMBROUGH ACH-FI' MEADE( WASHINGTON DC SERVICE AREA ) MD 14th MEDICAL SQUADRON-COLUMBUS MS L. WOOD ACH-FT LEONARD WOOD MO 35 1st STRAT HOSP-WHITEMAN MO EHRLIN-G BERQUIST HOSP-OFFWlT NE 554th MED GRP-NELLIS NV PATTERSON ACH-FI' MONMOUTH( PHILADELPHIA SERVICE ARE NJ 542nd MEDICAL GROUP-KIRTLAND NM 49th MEDICAL GROUP-HOLLOMAN NM 27th MED GRP-CANNON NM KELLER ACH-WEST POINT NY WOMACK AMC-FT BRAGG NC 4th MED GRP-SEYMOUR JOHNSON NC NH CAMP LEJEUNE(N0RTH CAROLINA SERVICE AREA ) NC NH CHERRY POINTOIJORTH CAROLINA SERVICE AREA ) NC 3 19 th MED GRP-GRAND FORKS ND 5th MEDICAL GROUP-MINOT ND 654th MEDICAL GROUP-TINKER OK 97th MEDICAL GROUP-ALTUS OK

CONUS MEDICAL TREATMENT FACILITY CATCHMENT AREA CMLIAN PRIMARY CARE PHYSICIAN TO POPULATION RATIOS - I992

CMLKAN NUMBEROF DMISID BRANCH BACILITY NAME INSTALLATION STATE TYPE POPULATION P&ICIANS RATIO SCORE

USAF MED CIR SCOTT MI'GREAT LAKES IRWINACH ,

MUNSON ACH 384th MEDICAL GROUP B L A N C ~ Am IRELAND ACH 2nd MEDICAL GROUP BAYFT-JONES ACH MALCOLM GROW USAF MED CTR M~PATUXENTR~VER KIMBROUGH ACH ' 14th MEDICAL SQUADRON L. WOOD ACH 35 1st MEDICAL GROUP 43rd MEDlCAL GROUP EHRLING BERQUIST HOSPITAL 551th MEDICAL GROUP PATTERSON ACH WALSON ACH 542nd MEDICAL GROUP 49th MEDICAL GROUP 27tts MEDICAL GROUP KELLER ACH WOhL4CK AMC 4th hED1CA.L GROUP AH %Ah@ LEJEUNE hH CHERRY POINT 3 1% MEDICAL GROUP 5th MEDICAL GROUP 654th MEDICAL GROUP Wfh MEDICAL GROUP REYNOLDS ACH

SCOTT AFB GREAT LAKES FT. RILEY FT. LEAVENWORTH MCCONNELL AFB IT. -BELL FT. KNOX BARKSDALE AFB R. POLK ANDREWS AFB 'PATUXENT RIVER FT. MEADE COLUMBUS AFB FT. LEONARD WOOD WHITl3MAN AFB MLMSTROM AFB OFFUlT AFB NELLIS AFB n. MONMOrn Fr. DLX KIRlXAND AFB HOLLO-MAN AFB CANNON AFB WEST P O N FI'. BRAGG SEYMOUR JOHNSON AFB CAMP LEEUNE CHERRY Porn GRAND FORKS MI3 hlINOT AFB TlmJ3IAEB ALTUSAFB FT. S I U

HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP

HOSP HOSP HOSP HOP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP

flUNYUN Hbl PHX NU, Y I d b 8 4 b b l U

FAX COVER SHEET

MUNSOhII ARMY COMMUNITY HOSPITAL FORT LIEAVENWORTH KS 66027-5400 (913)684-6420 AV 552-6420

PAGE #1 OF -d,,--- PAGES

TO:[&& . FROM: (;DL .

COMMENTS:

w "

- HUli;I6-Y4 IHU 14:54 flUNSUN Hk~l PHX NU, Y 1 dti64tjti 1 U Y, UZ

DEIPARTMENT OF THE ARMY 11.1. ARMY MCDICAL DlPA(ITMCNTACTlVlN

FORT LEAVeNWORTH, KANSAS 66027.6400

REPlY TO A ~ N T I O N w

BSXN-CDR 18 August 1994

MEMORANDUM FOR COMRIANDER, UNITED STATES ARMY MEDICAL CCIMMGND (PROV), 2050 WORTH ROAD, FORT SAM HCIUSTON, TEXAS 78234

SUBJECT: Base Realignments and Closures (BRAC) 95 Data Call #&Medical Treatment Facility (MTF')

1. In response to your memora~ldum dated 9 Aug 94, subject as above, the following information is provided.

a. The attached output from this facility was reviewed and verified. The only change to the information concerns the number of operating beds. This facility has 20 operating beds, not 19 as originally reported. This is not a change to our operating bed status. The original number reported was an error.

b. This region's Lead Ageni: Health Care Support Plan does not take effect until. FY96 and is currently under developnnent by our Lead Agent, Our involvement at this time has been to provide data and infornlation to the Lesd Agent. In anticipation of the implementation of this program,, we have been progressing towards expansion of our primary care base and thus accc:ss.

2. There are two other factors which should be weighed in the consideration of this facility in a BRAC study.

a. The first is the fact that this MTF maintains a prison ward to admit and treat any of approximately 1,400 inmates 11-om the W.S. Disciplinary Barracks a t Fort Leavenworth. There are no other area hospitals that have a prison ward.

b. The second consideratiorb is that Fort Leavenworth is a high visibility installation because of the U.S. Amy's Conimand and General Staff College and its Combined Arms Services Staff School. In additilon, these educational institutions have a highly structured and demanding curricu~um, which requires the students' continuous presence. Access to timely and convenient care at the MTF is imperative in keeping students in the classroom.

, f- I~ti- l t f-~4 IHU 14:!I!I llUNSUN Hbl I'HX NU, Y IJbtf4bblU

HSXN-CDR SUBJECT: Base Realignments and Closures (BRAC) 95 Data Call #8-Medical Treatment Facility (MTF)

3. Questions concerning this iriformation may be directed to the undersigned or LTC Ray Daltoa, Deputy Commander far Administration, at DSN 552-6420.

Encl * J

DONALD J. SPERK COL, n'lc 1

Commanding

2b 064 9Y AAA

(a) # OY OMRA!TPDO BKM -I 2 0

cx c o n / wumm

(a) mr c o n rm ~ a , $3,349 -21

l U R O 01 QCNUW COST TO .OR COlm 1.13 9.00 lOO@ S . 0 0 2Ob 1 - a 0

. SSD sszmrron ch~raaz+r as z PO* 1.00 LO* 0.20

-10 01 cwG'3s COW TO e E O corn 1.13 8.00 U O I 9.00 20) 3.00

IPIOU, &nfSW, LU-

W -#

m I- --- H mow-

w ( -ow-

I D d W d 1 P : Z I P6 ' 8 1 'LO II

OA M Y 301$-R, JUL 90 nAKJWfOl6-R U ? Z t R ~ E N i

. - .- . 4. 4 v I

FACSIMILE TRMJSMTTTAL kU%OER SHEET F a w d ~ h m l o m , u A R D 6 r 1 1 . W r - ~ r r m e C l

FAX NO. twomcomm)

(913) bu 4- b"+ Cuvvtm

1471- b o 3 . l blN

OFFCElEupta& mr. wt- 1

SSZ-Qoqo ps+ ;qn7 s B 4 - b o ~ o CL-

471 - Be* r D r h

- .: '-

COUYANOl wfn=E

~ t u * l r , , ~ Cai-w-u~kvy &spm&-i- HSXN-L*G

T(k

6+&mAi- (pad> C+. Slh- -7-\ 7-K

NAME( #ia Q . ~ ~ ~ & * " C S P . LT L(P&- I

bI$ 3 V v r r s

clPT Hocwpa*

CUSWICATW

Q ~ ~ P G ~

ncMClrY40

PRECEDENCE

@&b

W. QAQES (Mc(ud#r~ WMb M r )

VONtH O A E - w Y M REUASER'SSK1NATWE

ZOd YYd 19:Z.I P 6 '81 'LO

elwc 95 OATA CALL t8 - MTFs

I. JOINT GRWP REQUIREMENTS COMPRISING ANALYTICAL FRAMEWORK REQUIRED


P1 ACTIVE DUTY AND FAMILY MEMBER POPULATION W/I A 40 MILE RADIUS

41 CIVILIAN PRIMARY CARE RATIO

{a) C I V I L I A N PRIMARY CARE PROVIDIERS

{b) TOTAL POPULATION (MILITARY AlYD CIVILIAN)

RATIO


(a) # OF ACUTE CARE HOSPITALS W/:[ 40 MILE CATCHMENT AREA

(b) TQTAL BEDS AVAILABLE AT JCAHO ACCREDITED C1VILIAN / VA HOSPITALS

( C ) t OF OPEI(ATING BEDS AT MTF

RATIO OF C H I L I A N ACUTE CARE BEDS AVAILABLE TO OPERATING BEDS !rn THE HTF

*LEGEND: 1 - MTF / 2 - MEDCOM / 3 - OTSG

(BRAC 95 DATA CALL t8 , CONT.)

FACILITIES

SWRCE*

F1 FACILITY COMD IT ION ASSESSMENT SCORE (SEE 0 0 FORM 2407 AT ENCL)

INSTAl lATION REAL PROPERTY WTIffi

F3 WEIGHTED AGE

REQVIR

F4 JCAHO L I F C SAFTEY SCORE

CONTINGENCY / MOBILIZATION

E O d Nd 1P:ZI P6 '81 'LO

M C l DISTANCE TO AN A I R HUB

MC2 BED EXPANSION CAPABILSTV

(WAC 95 DATA CALL t8, CONT.)


(a) C W U S ADJUSTED STANDARDIZEI) AMWNT (ASA), PER RWP

(b) NTF COST PER RWP (SEE INSTRUCTIONS AT ENCL)

RATIO OF CHAMWS COST TO MTF COST

11. "JOINT GROUP" REQUIREMENTS BEYOND THE ANALYTICAL FRAMEWORK

A TOTAL CONUS (INCL AK 6. H I ) PEACET1:ME BED REQUIREMENTS

5 OPERATING SEW

(EWC 96 DATA CALL X8, CONT,)

111. ARMY REQUIREMENTS BEYOND THE ANALYTICAL FRAMEWORK

P o d Wd 1P: Z I P 6 '81 'LO

A POWLATION - 1. ASSIGNED ACTIVF MlTY AyP PEPENDENn

2. ASSIGNED "OTHERa

M T A L ASSIGNED

3. TaTAL OTHER W / I 40 MILE RADIUS

0 MISCELLANEOUS

1. ? OF PRIMARY CARE PHYSICIANS

2. C OF NORMAL BEDS

(BRAC 95 DATA CALL #a, CONT.)

C FACILITIES

(a) BVILOING #


(c) SQUARE FOOTAGE



p p

$WRCE* DATA ENTRY DERIVED

SOURCE

d MId 1 P : Z I P 6 ' 8 1 ' L O

OD Form 2407. OCT 85 I -+ - ,d= .qG d qb7-

OMIS IOENTlPlCAnON YQ. OD MEDICAL/ DENTAL FACILITI t S CONblTlON

UFPClRT COwfROl. flMBOL "

ASSESSMENT DOCUMENT (FCAD) DD*H(A)1707

9 U d Wd I P : Z I P6 ' 8 1 'LO

< - . . .

Page No. 1 07/15/94

DMIS ID ORGANTZATIONAE NAME

ORGAN CODE

MUNSON ARMY COMMUNITY HOSPITAL W2PQAA MENTAL REALTH DISCIPL BARRACKS W2P4AA USDB HEALTB/DENTXL CLINK? W2P4AA GRUBER GYM HEALTB CLINIC W2PQAA GENTRY ARMY HEALTH CLINIC W2PQlU MENTAL BEALTH/SOCIAL WORK SVCS W2P4AA EENT HEAIrTH CLINIC W2P4AA SMITH DENTAL CLINIC WTERINARY/PMV MNT CLINTC W2P4AA

*** T o t a l ***

CAT CODE

55010 55010 54010 55010 55010 55010 55010 54010 53040

BUILDING ARE NUMBER

Document Separator

LABORATORIES

DEPARTMENT OF THE ARMY USA MEDICAL DEPARTMENT ACTIVITY

FORT RILEY. KANSAS 66442-5037

HSXX-CDR (40) 7 June 94

MEMORANDUM FOR Commander, USA Medical Command (Prov), ATTN: MCHO-OP-MR, 2050 Worth Road, Fort Sam Houston, TX 78234-6000

SUBJECT: Base Realignment and Closures (BRAC) 95 Data Call #8 - Medical Treatment Facilities

1. Reference memorandum, MCHO-OP-MR, 25 May 1994, SAB.

2. Enclosed are the completed data call template and summary score report for Irwin Army Community Hospital, Fort Riley, Kansas. The information contained in this report is accurate and complete to the best of my knowledge and belief.

3. POC for this headquarters is LTC Leon Woodley, DSN 856-7119.

5 Encls MAN1 BALA 1. Summary Score Report COL, MC 2. Joint Group Requirements Acting Commander 3. Total Cost Per Cat I11 RWP 4. DD Form 2407 5. Electronic File

CF: CDR, HSSA Region 8



HSXX-DCA (5-1Oc) 17 August 1994

MEMORANDUM FOR Commander, US Army Medical Command (PROV), ATTN: MCHO-OP-MR (MAJ DeVries), Fort Sam Houston, TX 78234-6000

SUBJECT: Base Realignments and Closures (BRAC) 95 Data Call #8 - Medical Treatment Facility

1. Reference memorandum, HQ, US Army Medical Command (PROV), MCHO-OP-MR, subject as above, dated 9 August 1994.

2. Attached are pages furnished with referenced memorandum, with changes indicated as requested. The changes made in this report from the Donnelley Marketing Information Services and the Assistant Secretary of Defense for Health Affairs have been verified to the best of our ability.

3. Justification for changes:

a. I 1 Our catchment population is 49,615 per Health Services Command through our Resource Management Division.

b. I 1 ) We searched through the telephone books and called the local hospitals for their credentialed providers in the following categories: OB/GYN, Pediatrics, Internal Medicine, GMO, and any Pediatric sub-specialties. This does not include physicians that may come into our catchment area from other cities for parttime patient care. We also did not consider providers that practice in other cities one day per week as being available for primary care. The Donnelley group stated that we have 92 providers in the area. We found 55 providers listed under the specialties named.

c. I 1 ) Using the Kansas State Vital Statistics certified census totals, by county, we report a total of 174,641 persons in the catchment area. Military dependents and retirees comprise 16,855. Health Affairs only reports that we have a total of 152,917.

d. I, A1 - Ratio: Using our figures of 55 providers with a population of 174,641, that makes the ratio of providers to patients 3,175:l. This is a vast difference in the 1,651:l reported by the Donnelley study.

HSXX-DCA (5-10~) 17 August 1994 SUBJECT: Base Realignments and Closures (BRAC) 95 Data Call #8 - Medical Treatment Facility

e. I, A2(b): The addition of Geary Community Hospital, with their new JCAHO status, brings the beds available to 206, not the 281 reported. This was calculated using the 1993 AHA guide and using the occupancy rates for a guide to the beds that would be available to meet our needs. Our initial report did not include Geary Community Hospital, which would have been 177 beds.

4. Point of contact is LTC Leon Woodley, Deputy Commander for Administration, DSN 856-7555, FAX 856-7632.

3 Encls 1. Group Requirements COL, MC 2. Data Entry Section Commanding 3. Certification Statement

I. JOINT GROUP REQUIREMENTS COMPRISING ANALYTICAL FRAMEWORK

KANSAS IRWIN RILEY


A1 ClVlLlAN PRIMARY CARE RATIO

(a) CIVILIAN PRIMARY CARE PROVIDERS P Ss

(b) TOTAL POPULATION (MILITARY AND CIVILIAN)

RAT1 0

A2 ClVlLlAN INPATIENT CAPABILITY

(a) # OF ACUTE CARE HOSPITALS W/I 40 MILE CATCHMENT AREA

(b) TOTAL BEDS AVAILABLE AT JCAHO ACCREDITED ClVlLlAN / VA HOSPITALS

(c) # OF OPERATING BEDS AT MTF

RATIO OF ClVlLlAN ACUTE CARE BEDS AVAILABLE TO OPERATING BEDS IN THE MTF

F1 FACILITY CONDITION ASSESSMENT SCORE (SEE DD FORM 2407 AT ENCL)

F2 INSTALLATION REAL PROPERTY RATING

F3 WEIGHTED AGE

F4 JCAHO LIFE SAFETY SCORE



2.21 KANSAS

IRWIN RILEY 92.20


C1 COST / MANPOWER

. .' - (a) CHAMPUS ADJUSTED STANDARDIZED

AMOUNT (ASA), PER RWP

192 KANSAS

IRWIN RILEY

(b) MTF COST PER RWP (SEE INSTRUCTIONS AT ENCL) $2,822.52

RATIO OF CHAMPUS COST TO MTF COST 1.28

II. "JOINT GROUP" REQUIREMENTS BEYOND THE ANALYTICAL FRAMEWORK

A TOTAL CONUS (INCL AK & HI) PEACETIME BED REQUIREMENTS

B OPERATING BEDS -127" 6 d

C PROGRAMMED MILCON 1995 - 1999 1. 1,995 N/A 2. 1,996 $5,200,000.00 3. 1,997 NIA 4. 1,998 N/A 5. 1,999 NIA

KANSAS IRWIN RILEY

Ill. ARMY REQUIREMENTS BEYOND THE ANALYTICAL FRAMRNORK

A POPULATION -

1. ASSIGNED ACTIVE D U N AND DEPENDENTS

2. ASSIGNED 'OTHER'

TOTAL ASSIGNED

3. TOTAL OTHER W/I 40 MILE RADIUS

B MISCELLANEOUS

1. # OF PRIMARY CARE PHYSICIANS

2. # OF NORMAL BEDS 127 KANSAS

IRWIN RILEY

IRWIN RILEY

C FACILITIES

(a) BUILDING #


(c) SQUARE FOOTAGE


(e) $VALUEOFLASTRENOVATION

(a) BUILDING #


(c) SQ FTAGE



(a) BUILDING #


(c) SQUARE FOOTAGE



(a) BUILDING #


(c) SQ FTAGE



N/A KANSAS

IRWIN RILEY 600

BUILDING #

YEAR CONSTRUCTED

SQUARE FOOTAGE

YEAR OF LAST RENOVATION

$ VALUE OF LAST RENOVATION

BUILDING #

YEAR CONSTRUCTED

SQ FTAGE

YEAR OF LAST RENOVATION

$ VALUE OF LAST RENOVATION

IRWIN RILEY 7626




IRWIN ARMY COMMUNITY HOSPITAL, FT RILEY, KS 0057


------------- $1 3,974,733 $1 7,357,555

$286,830 $380,806 $236,963 $180,291 $241,813

$0 $0 $0


MEPRSIMEQS 685 1 10287 5800 17155 RCMAS 6864 10287 4446 17527 LOCAL DATA * ? ---------- ------------ ------------- --------- --------


* PLEASE COMMENT ON THE USE OF LOCAL DATA OVER MEPRSNEQS AND RCMAS. ** DISPOSITIONS MUST BE SELECTED FROM 'MEQS' OR 'LOCAL DATA" AND

REPRESENT MEPRS DlSPOSTlONS AS OPPOSSED TO 'BIOMETRICS" *** USE MEPRS AWUs FOR RCMAS AWUs

Computation Worksheet - TOTAL COST PER RWP IRWIN ARMY COMMUNITY HOSPITAL, FT RILEY, KS


MDlSP COSTIMDISP BDlSP ADJUSTED TO BlOMETRlCS 6,851 $2,053.21 6,864


TOTAL CAT Ill RWPS





INPATIENT FACTORS





PER DAY TOT DAYS TOT RWP DAYS/RWP PER RWP $77.00 17,155 5,800 2.9578 $227.75

CIVPAY M l LPAY OTHER

$2,657.62 -------------------

TOTAL

JAMES W. KIRKPATRICK, COL, MC $473.1 9 $1,547.80 $801.54 $2,822.52

REPLY TO ATTENTION OF

HSXX-CDR (40)



17 August 1994

MEMORANDUM FOR Commander, U.S. Army Medical Command (PROV), ATTN: MCHO-OP-MR (MAJ DeVries), Fort Sam Houston, TX 78234-6000

SUBJECT: Certification Statement

I, James W. Kirkpatrick, COL, Medical Corps, Commanding Officer, U.S. Army Medical Department Activity, Fort Riley, KS, certify that the updated information contained in my memo dated 17 August 1994, subject: Base Realignments and Closures (BRAC) 95 Data Call #8--Medical Treatment Facility, is true and correct to the best of my knowledge and belief.

~ O L , MC Commanding



A E EBE EBF FAA F AH FAL FD D FDE FDF

MEPRS/MEQS RCMAS LOCAL DATA *

IRWIN ARMY COMMUNITY HOSPITAL, FT RILCI, KS 0057


------------- $1 3,974,733 $1 7,357,555

$286,830 $380,806 $236,963 $180,291 $241,813

$0 $0 $0



* PLEASE COMMENT ON THE USE OF LOCAL DATA OVER MEPRSMEQS AND RCMAS. ** DISPOSITIONS MUST BE SELECTED FROM 'MEQS' OR 'LOCAL DATA' AND

REPRESENT MEPRS DlSPOSTlONS AS OPPOSSED TO 'BIOMETRICS' *** USE MEPRS AWUs FOR RCMAS AWUs

Computation Worksheet - TOTAL COST PER RWP

*WORKLOAD DATA SELECTOR TOTAL MEPRS-A EXPENSE LESS SELECTED MEPRS-E EXPENSE PLUS SELECTED MEPRS- F EXPENSE TOTAL CAT MEPRS

ADJUSTED TO BIOMETRICS


TOTAL CAT Ill RWPS


CONVERSION FACTOR DMDCmnEPRS



INPATIENT FACTORS





IRWIN ARMY COMMUNI'IY HOSPITAL, FT RILEY, KS

PER DAY TOT DAYS TOT RWP DAYSIRWP $77.00

PER RWP 17,155 5,800 2.9578 $227.75

CIVPAY MILPAY OTHER

$2,657.62 ------------------- TOTAL

JAMES W. KIRKPATRICK, COL, MC $473.19 $1,547.80 $801.54 $2,822.52

OQR - F C A b 777 t

I DOD MEDICAL / DENTAL FACILITIES CONDlTlON ( RE*RT nwOL loMls IDENnFIUTKHI No- ]

ASSESSMENT DOCUMENT (FCAD) OD-H(A)I~O~ (All entries must be typewritten]

h

t . FACIMY NAME U.sf lmEDDAc. /aerTAe ; FT C&VP~EL'C

3. CATEGORY CODE 4. NO. OF BUILDINGS 5. SIZE

5 8 O a. GSF b. Normal Beds . C. DTRS

b. state < Countv s / ~ , - / s / 2 V/ BY Fofir @ A w * r ~ n c ~ c icy 7. CONSTRUCTION

6. lCAH X 1 a. yes b. Construction Type c. Year Modernized ACOlEDlTAllON I b. Facility Contingent Acc. (

Z

9. FA-ASSESSMENT I X % X Do0 USE ONLY

FUNCTION /SYSTEM ADEQUATE SUBSTANDARD lNADEQUAT E DEFICIENCY COOES WEIGHT FACTOR ir b c d e f

DD Form 2407, OCT 85 /G-"cAn m ;7- y;?'~ ul r j

m e 2,205

QIR/IMOIILI

a c o u / - b

(.I QPYnn ADJUrrm -1- YID(DTr UIU, m a u l

(bl COR IP IWl

u r r o 01 ervpm mrr ro ra w a

Tozu:

PI. =---m-.IIII)

a -- 1. -.rm.mm- u. 8. --- .I.

..IL I s - U.

8. W I I l Y I l l I..*., / . 8 . # o r - - , J 8. # - . . I 8 U

#.I - #

Y .I-

rn -- H m o w -

W *-run-

W - 0

Y .I-

m *- H m o m -

w e.YIom-

W -#

Y .I-

m -- H m o w -

w # - o w -

a.*.a

l .*l*

l*..U

1 .n .

I*...."

4

DOD US MEDICAL TREATMENT FACILITIES

FY 97 PROJECTED BENEFICIARY POPULATION BY BENEFICIARY CATEGORY

,$ c

AcTJW~ FAMILY OR ACTNE/FAMILY TOTAL O ' IIS ID SERVICE LOCATION STATE DUTY ACTNEDUTY TOTAL POPULATION SCORE

366th MED GRP-MOUNTAM HOME USAF MED CTR SCOTT NH GREAT LAKES . IRWIN ACH-FI' RILEY MUNSON ACH-FT LEAVENWORTH BLANCHFIELD ACH-FT CAMPBELL IRELAND ACH-FT M O X 2nd MEDICAL GROUP-BARKSDALE BAYNE-JONES ACH-FT POLK M. GROW USAF MED CTR-ANDREWS( WASHINGTON DC SERVICE NH PATUXENT RIVER( WASHINGTON DC SERVICE AREA ) KIMBROUGH ACH-FT MEADE( WASHINGTON DC SERVICE AREA ) 14th MEDICAL SQUADRON-COLUMBUS L. WOOD ACH-FI'LEONARD WOOD 35 1st STRAT HOSP-WHITEMAN EHRLING BERQUIST HOSP-OFFUTT 554th MED GRP-NELLIS PATTERSON ACH-lT MONMOUTH( PHILADELPHIA SERVICE ARE 542nd MEDICAL GROUP-KIRTLAND 49th MEDICAL GROUP-HOLLOMAN 27th MED GRP-CANNON KELLER ACH-WEST POINT WOMACK AMC-FT BRAGG 4th MED GRP-SEYMOUR JOHNSON Mi CAMP LEIEUNE(N0RTH CAROLINA SERVICE AREA ) Mi CHERRY POINT(N0RTH CAROLINA SERVICE AREA ) 3 19th MED GRP-GRAND FORKS 5th MEDICAL GROUP-MINOT 654th MEDICAL GROUP-TINKER 97th MEDICAL GROUP-ALTUS

CONUS MEDICAL m A T M E N T FACDLrrY CATCHMXNT AREA C m PRXMARY C A m PHYSICIAN TO POPULATION RATIOS - 1992

CntltUN NUMBEROF DMISID BRANCH FACILITY NAME INSTALLATION STATE TYPE POPULATION P&ICIANS RATIO SCORE

USAF MED CTR SCOTT NH GREAT LAKES IRWINACH , MUNSON ACH 384th MEDICAL GROUP B L A N O A(W IRELAND ACH 2nd MEDICAL GROUP BAYNE-JONES ACH MALCOLM GROU' USAF MED CTR MIPATUXENTRNER KIMBROUGH ACH 14th MEDICAL SQUADRON L. WOOD A M 351sl MEDICAL GROUP (3rd MEDICAL GROUP EHRLING BERQUIST HOSPITAL 554th MEDICAL GROUP PA-N ACH WALSON ACH 542nd MEDICAL GROUP 4hlhMEDICAL GROUP 27th MEDICAL GROUP XIELLER ACH WOhUCK AMC 4th hrnIcAL GROUP hn CAMP LWEUNE hH CHERRY POINT 3 19th MEDICAL GROUP 5th MEDICAL GROUP 654th MEDICAL GROUP 97th MEDICAL GROUP REYNOLDS ACH

SCOTI' AFB IL GREAT LAKES IL lT, RILEY KS a. LEAVENWORTH KS MCCONNELL AFB KS FT. CAMPBELL KY FT. KNOX KY BARKSDALE AFB LA Fl-. POLK LA ANDRE WS AFT3 MD PATUXENT RJVER MD FT. MEADE MD COLUMBUS AFB MS FT. LEONARD WOOD MO WTXl'EMAN AFB MO MLMSTROM AFB MT OFFUTC AFB NE NELLIS AFB NV IT, MONMOUTH NJ FT. DIX NJ KIR'KAND AFB NM HOLLO-MAN AFB MA CANNON AFB NM WESTPOINT NY FT. BRAGG NC SEYMOUR JOHNSON AFB NC CAMP LEJEUNE NC CHERRY POINT NC GRAM) FORKS ND hm0T AFB ND TlNmR Am OK ALTUS AFB OK F'r. SILL. OK

HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP HOSP

I rn

CONUS MEDICAL TREATMENT FACILITY CATCHMENT AREA . * JCAHO ACCREDITED, ACUTE CARE, CIVILIAN HOSPITALS - 1992

< \ LJ

BRANCH FACILITY NAME INSTALLATION

A IRWINACH FT. RILEY A MUNSONACH FT. LEAVENWORTH A BLANCHFIELDACH FT. CAMPBELL A IRELANDACH FT. KNOX F 2ndMEDICALGROUP ' BARKSDALE AFB A B A W J O N E S ACH FT. POLK F W&LM GROW USAF MED C ANDREWS AFB N NH PATUXENT RIVER . PATUXENTRIVER A KIMBROUGHACH . FT. MEADE F 14D MEDICAL SQUADRON COLUMBUS AFB A L. WOODACH FT. LEONARD WOOD F 35 I$ MEDICAL GROUP WHITEMAN AFB P EHRLING BERQUIST HOSP* o m AFB F 554thMEDICALGROUP NELLIS AFB A PATlERSONACH PT. MONMOUTH A WAtSON ACH FT. DIX F 542nd I~EDIcAL GROUP. KIRTLAND AFB F 49th MEDICAL GROUP HOLLOMAN AFB F 27th MEDICAL GROUP ' ' ' CANNON AFB A KELL~RACH WEST POINT A WOMACK AMC FT. BRAGG F 4th MEDICAL GROUP SEYMOUR JOHNSON AFB N NHCAMPLEJEUNE CAMP LEJEUNE N NH CWRRY POINT CHERRY POINT F 3 19th MEDICAL GROUP GRAND FORKS AFB F 5th MEDICAL GROUP MINOT AFB F 654th WDICAL GROUP TINKER AFB F 97th MEDICAL GROUP ALTUS AFB A REYNOLDSACH IT. SILL N NHNEWPORT NE WPORT F 363rd MEDICAL GROUP SHAW AFB N NH CHARLESTON CHARLESTON N NPIBEAUFORT BEAUFORT A MONCRIEFACH FT. JACKSON

STATE NUMBER OR hvf " NUMBEROP

CMLIAN BEDS1 I MTF EDS HOSPITALS

397 'IC' 5 P i 7 5 6,769 zq0y

6379, I:$& 5,033 2081 781 16 2,442 30 13

236 !lo 6 4 / 5 2 3 7,836 2 10 26

262 20 2 8,4792\73 45 119 28

595 6 5 4 4 9 ~ 3 9ps'L. 4 467 15 5

3,443 50 19 2,025 20 7

0 23 0 12,422 20 48 1,525 .30 8

101 15 1 188 20 2

? 12,076 19 '14 35/30 39 1,812 btg19 195 t,tb 9 1,841 15 8

172 1 76 1 406 40 2 415 15 3 335 30 2

4,122 15 16 299 15 4 7444Qb 8516q 5

0 106 0 554 30 4

1,679 181 6 349 49 4

1,926 ~ ' 3 < 148 Iqfo 7

AVAILABLE BED RATIO SCORE

DATA ENTRY SECION - FOR COMPUTATION WORKSHEET; COST / RWP


A E EBE EBF FAA F AH F AL FDD FDE FDF

CAMPBELL


$5,134,543 NIA

$20,780 $35,693

NIA NIA

$22,948 $0 $0 $0

TOTAL EXPs ------------- $22,222,666 $23,526,577

$524,359 $368,982 $419,115 $31 8,879 $564,477

$0 $0 $0


MEPRS/MEQS 11825 17955 10498 36680 RCMAS 11717 17955 81 50.453 37072 LOCAL DATA * ? ? ? ? ---------- ------------ ------------- --------- --------


PLEASE COMMENT ON THE USE OF LOCAL DATA OVER MEPRSIMEQS AND RCMAS. ** DISPOSITIONS MUST BE SELECTED FROM "MEQS" OR "LOCAL DATA" AND

REPRESENT MEPRS DlSPOSTlONS AS OPPOSSED TO "BIOMETRICSw *** USE MEPRS AWUs FOR RCMAS AWUs

Comptatlon Worksheet - TOTAL COST PER RWP CAMPBELL

I *WORKLOAD DATA SELECTOR TOTAL MEPRS-A EXPENSE LESS SELECTED MEPRS- E EXPENSE PLUS SELECTED MEPRS-F EXPENSE TOTAL CAT MEPRS



TOTAL CAT Ill RWPS



TOTAL COST TO DlSTRlBUTE


INPATIENT FACTORS



ASSEF USE CHARQE (4.0%)


PER DAY TOT DAYS TOT RWP DAYSIRWP $77.00 36,680 10,498 3.4940

CIVPAY MILPAY OTHER

PER RWP $269.04

$2,393.48 ------------------- TOTAL

QUG-19-'94 FRI 11:45 ID: TEL NO:

RSXD (MCHO-OP-MR/9 AUG 94) (5-100) 1Bt End 1LT (P) Gibby/ddg/DSN 635-8888

Comander, United States Army Medical Department ~ctivity, 650 Joel Drive, Fort Campbell, Kentucky 42223-5349

FOR Comander, United States Army Medical Command (Provisional) ATm: ~Cf l0-OP-MR (W Devires), 2050 Worth Road, Fort Sam Houston, Texas 78234-6000

SUBJECT: Base Realignments and Closures (BRAC) 95 Data Call #8--Medical Treatment ~acility (WTF)

1, The information aent to us in reference to data call #8 is correct to the best of our knowledge, with the exception of a few areas.

2, The following statistics were incorrect:

a. The active member population within a 40-mile radius (I P1) according to the lolst Airborne Division (Air General's Office. Therefore, the total of this line and the total number of others within the 40-mile radius (111 A 3) should be 73,192.

he number of primary care physicians (I11 B 1) should be During the initial collection of this data, we

erroneously excluded the twelve partnership physicians with our MTF.

c. The number of Joint Commission of ~ccreditation of Health Organizations (JCAHO) beds (I. A2 (b) ) should 504 according t o

care ~iold: the American Hospital Association Guide to the Hea

( 1 clarksville ~emorial, Clarkeville, TN--188 beds /I I

(2) Trinity Hospital, Erin, TN--37 beds

(3) Trigg County, Cadiz, KY--40 beds (NOT JCAHO)

(4) Jenny Stuart, Hopkinsville, KY--137 beds

( 5 ) Caldwell County Hospital, Princeton, KY--50 beds

(6) Logan County, Rueselville, KY--92 beds

3. The point of contact is ~LT(P) ae Gibby, DSN 635-8888.

2 Encle wd a l l encle

h b b y GEORGE Jc BROWN COL, MC commanding

Document Separator

ASSESSMENT DOCUMENT (FCAD) (All emria must k ivoewritten)

1. tAQUW NAME ' -- -

Ire1 and Army Communi ty Hospital

a. GSf 7 2 V 1 7 6 Y b. Normal Beds , c DTRS 1 70 101

7. CONSTKOCTION X 1 a. yes I b. C o ~ R ~ a i o n Type c Yeor Modtmtze

ACCREDITATION 1 b. Faaiity Continqmt A a I 9. FAClUTY ASSESSMENT

NNCnON f SYSTEM

Raw Sc'ore = 75 F1 Score = 8 .

.r -a M w LISPlO 1.980 8 1H- O.W 201 0.-

I.) - 0

el n-

I* .. I. I---

I* t n u r w -

I.) - 8

Y -- I* -

.I* .n..w- , . . . . . . - . I* r u w m - . . . . . . . . . . .. .. .:- . . . . . . . . . . . : . . . . . . . . . . ...... I.) a m a d 8 . .-, .... : . . : . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . ..:. . . . . . . . . . . . . U 1-

1- - - I. I..--

I* @-..--

DATA ENTRY SECTION - FOR COMPUTATION WORKSHEET; COST/ RWP


A E EBE EBF FAA F AH FAL FDD FDE FDF

KNOX


$5,240,165 NIA

$1 02,946 $154,929

NIA N/A

$85,925 $0 $0 $0

TOTAL EXPs -----------_- $19,113,661 $29,009,087

$842,683 $614,051 $419,115 $237,806

$1,123,603 $0 $0 $0


MEPRSIMEQS 8305 1381 5 7404 2341 3 RCMAS 8201 1381 5 5438.53 23509 LOCAL DATA ? ? ? ? ---------- -___----__-- -----__-__--- -_------- -----_--

DATA SELECTED ROW ** 8305 1381 5 7404 2341 3

PLEASE COMMENT ON THE USE OF LOCAL DATA OVER MEPRSNEQS AND RCMAS. ** DISPOSITIONS MUST BE SELECTED FROM 'MEQS' OR 'LOCAL DATA' AND

REPRESENT MEPRS DlSPOSTlONS AS OPPOSSED TO 'BIOMETRICS' *** USE MEPRS AWUs FOR RCMAS A W s

Computation Worksheet - TOTAL COST PER RWP

*WORKLOAD DATA SELECTOR TOTAL MEPRS-A MPENSE LESS SELECTED MEPRS-E EXPENSE PLUS SELECTED MEPRS-F EXPENSE TOTAL CAT MEPRS



TOTAL CAT Ill RWPS





IN PATIENT FACTORS


GOVT WARE UNFUNDED ClV RETIREMENT (1 4.7%)



KNOX

PER DAY TOT DAYS TOT RWP DAYSJRWP PER RWP $77.00 23,413 7,404 3.1 622 $243.49

CIVPAY MILPAY OTHER TOTAL

100.00%

$2,840.26

DOD - ~

US MEDICAL TREATMENT FACILITIES FY 97 PROJECTED BENEFICIARY POPULATION

BY BENEFICIARY CATEGORY

ACT& FAMILY OF ACTIVE~AMILY TOTAL $( DMIS ID SERVICE LOCATION STATE DUTY ACTIVEDUTY TOTAL POPULATION SCORE

366th MED GRP-MOUNTAM HOME USAF MED CTR SCOTT NH GREAT LAKES IRWIN ACH-FT F3LEY MUNSON ACH-FT LEAVENWORTH BLANCHFIELD ACH-FT CAMPBELL IRELAND ACH-FT KNOX 2nd MEDICAL GROUP-BARKSDALE BAYNE-JONES ACH-FT POLK M. GROW USAF MED CTR-ANDREWS( WASHINGTON DC SERVICE NH PATUXENT RIVER( WASHINGTON DC SERVICE AREA ) KIMBROUGH ACH-FT M E ~ E ( WASHINGTON DC SERVICE AREA ) 14th MEDICAL SQUADRON-COLUMBUS L. WOOD ACH-FT LEONARD WOOD 351st STRAT HOSP-WHITEMAN EHRL1N.G BERQUIST HOSP-OFFUTI' 554th MED GRP-NELLIS PATTERSON ACH-FT MONMOUTH( PHILADELPHIA SERVICE ARE 542nd MEDICAL GROUP-KIRTLAND 49th MEDICAL GROUP-HOLLOMAN 27th MED GRP-CANNON KELLER ACH-WEST POINT WOMACK AMC-FT BRAGG 4th MED GRP-SEYMOUR JOHNSON MI CAMP LEJEUNE(N0RTH CAROLINA SERVICE AREA ) Mi CHERRY POINT(N0RTH CAROLINA SERVICE AREA ) 3 19th MED GRP-GRAND FORKS 5th MEDICAL GROUP-MMOT 654th MEDICAL GROUP-TINKER 97th MEDICAL GROUP-ALTUS

CONWS MEDICAL TREATMENT FACILITY CATCHMENT AREA CIVILJ[AN PRIMARY CARE PEYSICUN TO POPULATION RATIOS - 1992

. . . . CrVILYM KUMBEROF

D M C I T Y NAME INSTALLATION STATE TYPE POPULATION PHYSICIANS

. i sP iF MED CTR SCOTT NH GREAT LAKES IRWINACH *

IM~ISON ACH 384th MEDICAL GROUP BLANCHFIELD ACH IRELAND Acn -2dMEDICAL GROUP BAYNE-JONES ACH hMLCOLM GROW USAF MED CTR .NH PATUXEN' RlVER KlMBROUGH ACH 14th MEDICAL SQUADRON I,. WOOD ACfI 351sl MEDICAL GROUP 43rd'MEDICAL GROUP EHfu.ING BERQUIST HOSPITAL 554th MEDICAL GROUP PA-N ACH WALSON ACH 542@ MEDICAL GROUP 39th MEDICAL GROUP 27th'MEDrc~L GROUP KELLER ACH .WOMACK AMC 4th MEDICAL GROUP hH C M LEJEUNE hHCHERRY POINT 3 1% MEDICAL GROW 5th MEDICAL, GROUP 654th MEDICAL GROUP 97th MEDICAL GROUP .REYNOLDS AC)I

SCOn AFB IL GREAT LAKES L FT. RILEY KS FT. LEAVENWORTH KS MCCONNELL AFB KS IT. CAMPBELL KY Fr. KNOX KY BARKSDALE AFB LA Fr. POLK LA ANDREWS AFB MD PATUX&NT RlVER MD FT. MEADE MD COLUMBUS AFB MS FT. LEONARD WOOD MO N'HlTEMAN AFB MO MLMSTROM AFB MT OFFUTT AFB NE NELLIS AFB NV Ff. MONMOUTH NJ m. DIX NJ KIRTLAND AFB NM H O L L O W AFB EIM CANNON AEB NM WEST POINT NY FT. BRAGG NC SEYMOUR JOHNSON AFEl NC CAMP L.EJEUNE NC CHE.RRY POINT NC GRAND FORKS AFT3 ND hlINOTrn ND TINKER AFB OK ALTUS AF3 OK R. S I U OK


RATTO SCORE

.. CONUS MEDICAL TREATMENT FACILITY CATCHMENT AREA

JCAHO ACCREDITED, ACUTE CARE, CIVILIAN HOSPITALS - 1992 c \ J

DMIS ID BRANCH FACILITY NAME INSTALLATION STATE

IRWIN ACH FT. RILEY MUNSON ACH FT. LEAVENWORTH BLANCHFIELD ACH FT. CAMPBELL IRELAND ACH FT. KNOX 2nd MEDICAL GROUP ' B ARKSDALE AFB BAYNE-JONES ACH FT. POLK MALCOLM GROW USAF MED C ANDREWS AFB MI PATUXENT RIVER . PATUXENT RIVER KIMBROUGH ACH . FT. MEADE 14th MEDICAL SQUADRON COLUMBUS AFB L. WOOD ACH FT. LEONARD WOOD 35 1st MEDICAL GROUP W H I T E W AFB EHRLING BERQUXST HOSPIT~L OFFWIT AFB 554th MEDICAL GROUP NELLIS AFB PATTERSON ACH FT. MONMOUTH WALSON ACH FT. DIX 542nd MEDICAL GROUP KIRTLAND AFB 49th MEDICAL GROUP . H O L L O W AFB 27th MEDICAL GROUP " CANNON AFB KELLER ACH WEST POINT WOMACK AMC FT. BRAGG 4th MEDICAL GROUP SEYMOUR JOHNSON AFB NHCAMPLEJEUNE . CAMP LEJEUNE NH CHERRY POINT CHERRY POINT 3 19th MEDICAL GROUP GRAND FORKS AFB 5th MEDICAL GROUP MINOT AFB 654th MEDICAL GROUP TINKER AFB 97th MEDICAL GROUP ALTUS AFB REYNOLDS ACH FT. SILL NH NEWPORT NEWPORT 363rd MEDICAL GROUP S W W AFB NH CHARLESTON CHARLESTON NH BEAUFORT BEAUFORT MONCRIEF ACH FT. JACKSON

01 NUMBER OF Au f i NUMBER OF AVAILABLE BED RATIO SCORE

5.51 z,7' 1 207.48 13~1 k'i 1

37.54 1 1.72 2*lr 8 9.12 1 5.62 1 48.30 \ B ~ z b 1 52.12 1 2.80 L /b 6 14.69 1 33.35 1 4 1.42 1 N/A 10 173.12 1 19.16 1 NIA 10 4.78 2 56.5565.7 1 3.21 2176 5

' 44.4 1 1 NIA 10 2.94 6 12.58 1 6.34 1

114.27 1 12.35 1 4.78 2156 2

N/A 10 7.53 1 2.90 6 3.82 4 2.94 z.79 6

REPLY TO ATTENTION OF:

HSXM-RMD-C (570)

DEPARTMENT OF THE ARMY HEADQUARTERS, US. ARMY MEDICAL DEPARTMENT ACTIVITY

FORT KNOX, KENTUCKY 40121-5520

16 June 1994

MEMORANDUM FOR Commander, U.S. Army Medical Command (Prov) ATTN: MCHO-OP-MR, Fort Sam Houston, TX 78234-6000


1. Reference Memo, your HQS, SAB, dated 25 May 1994, requested data is provided.


3. Point of contact Bo Decker, DSN 474-9660.

3 Encl 1. Data Call Template 2. Summary score report 3. DD Form 2407 4. Electronic Files

THOMAS I. CLEMENTS Colonel, MC Commanding

C12 CIVILIAN IWATIOJT WABIL ITY

(b) TOT& BEDS AVAILABLE AT JjCCIHO NIXEDITED C I V I L I M / /A HlfSPITCIhS

(c) # I)F (3PERCITIN6 BEDS AT HTF

RATIO OF C I V I L I W ACUTE CCdtE BEDS R V A I W TO OPERATING BmS I N THE WTF

FACILITIES

F1 FACILITY WNDITION M S S n D I T SCI3RE (Sn DD FOWZ 2407 AT ENEL)

F2 INSTIYLCITION RE& PROPERTY R A T I S

F4 JCCLHO LIFE SClFrm SM3M

1 C, Log D iv

Kl DISTCINCE TO CilY FllH HUB

RC! BED EXPWSION W h b I L I N

' . C1 COST / rWNPO#ER

REWIRED SDURCE* MTA ENTRY H I E D

(a) t2MPUS ADJUSTED STCYUIARDIZED m (MA), WcRklP

(bl HTF GET PW hllP (SEE INSTHUCTIONS AT FT) 1 Per tf% did not complete

MTIO W- lM!FUS LET TO HTF CUST

11. 'JOINT W' REWIHWEHTS BEYOND THE CWALYTIW F W W

A TOTAL COWS (INa AK & HI) F!XETIME BEI) REQUIFlVlENTS

LTC Balliraa, C, Surq Svc Team

111. M Y REWIKPENTS THE WYTIW FRAFtEM

SOURCE* MTA ENTRY HIVED

A WPWITION - 1. ASSIGNED ACTIVE DUTY RND DEPENDENfS

2. ASSIGNED "OTHER'

TOTRL ASSIGNED

3. TOTRLOTHER#/I 40tlILERADIUS

(a) BUIUIffi #

(b) YEAR WTRUCTED

(c) WARE FOOTR6E

(dl WW OF LIST REMVRTItM

' (el S VCILUE OF LAST R!3K!VRTIW

SOURCE

1

1979 N/R NIR

Document Separator

* . DOD MEDICAL/ DENTAL FAClLITf ES CONDmON nM80L o~'hmm6n0u

.)

ASSESSMENT DOCUMENT (FCAD) OD-H(AII707 0069 (All entries must be typewritten) . -

1. FAQUTY NAME

DD Form 2407. QCT 85 I

DD Form 2407, OCT 85 continuation

(15) BUILDING

(b) HVAC Deficiency Codes contld - E 1 7 , A 0 2 , E 0 1

v Q I ( - ~ D I I 4: corn-

KIA

./A KIA

s13.000.000 KIA #/A

W -I

m .I-

.I* - - u -ow- . . . . U $ m o w -

. . . . . . . . .. . . .* . :;.. ...... .: .. :. ....... .,. ..: ...... r . . . . . . . . . . . a . . . . . . . . . . . . . .' :. . . . . . W - # . ' . . U n-

n -- H n o w -

#* #nu-w-

Document Separator

BRAC 95 DATA CALL #8 - MTFs

I. JOINT GROUP REQUIREMENTS COMPRISING ANALYTICAL FRAMEWORK REQUIRED





(bl TOTAL POPULATION (MILITARY AND CIVILIAN)

RATIO

A2 CIVILIAN INPATIENT CAPABILITY

(a1 # OF ACUTE CARE HOSPITALS W/I 4 0 MILE CATCHMENT AREA

(b) TOTAL BEDS AVAILABLE AT JCAHO ACCREDITED CIVILIAN / VA HOSPITALS

( c ) # OF OPERATING BEDS AT MTF

RATIO OF CIVILIAN ACUTE CARE BEDS AVAILABLE TO OPERATING BEDS IN THE MTF

*LEGEND: 1 - MTF / 2 - MEDCOM / 3 - OTSG

(BRAC 95 DATA CALL # 8 , CONT.)

FACILITIES

F1 FACILITY CONDITION ASSESSMENT SCORE (SEE DD FORM 2407 AT ENCL)

F2 INSTALLATION REAL PROPERTY RATING

F3 WEIGHTED AGE

F4 JCAHO LIFE SAFTEY SCORE


CONTINGENCY / MOBILIZATION



(BRAC 95 DATA CALL #a, CONT.)

C1 COST / MANPOWER



RATIO OF CHAMPUS COST TO MTF COST

11. "JOINT GROUP" REQUIREMENTS BEYOND THE ANALYTICAL FRAMEWORK

A TOTAL CONUS (INCL AK & HI) PEACETIME BED REQUIREMENTS

B OPERATING BEDS

C PROGRAMMED MILCON 1995 - 1999 1. 1995 2. 1996 3. 1997 4. 1998 5. 1999


(BRAC 95 DATA CALL f a , CONT.)

111. ARMY REQUIREMENTS BEYOND THE ANALYTICAL FRAMEWORK

In 0 CO w 0

m m m - w r l .

m

-*--- - - - - -. - ( e ) $ VALUE OF LAST RENOVATION

- - - - ., ( a ) BUILDING #

( b ) YEAR CONSTRUCTED

( c ) SQ FTAGE


( e ) $ VALUE OF LAST RENOVATION

(a) BUILDING #


( c ) SQ FTAGE


( e ) $ VALUE OF LAST RENOVATION

"DEPARTMENT OF THE ARMY H E A W U A R ~ ~ , ua MEMCAL PEPA~MENT &cnvrn

FORT LEONARD WOOD, MISSOURI 6$47$--

HSXP-RFI (37) 18 August 1994

MEMORANDUM FOR Commander, MEbCOM (Prov), ATTN: MCHO-OP-MR, 2050 Worth Road, Fort Sam Houston, TX 78234-6000

SUBJECT: Base ~ealignments and Closures (BRAC) 95 Data Call #8-- Medical Treatment ~acility (MTF)

1. Reference your memorandum dated 9 August 1994, SAB.

2. The Fort Leonard Wood MEDDAC is an active participant in the development of the Region VIII Health Care Delivery Plan. Two meetings were held with the lead agent, which focused on the development of the Health Care Plan. The first occurred in March 1994 and included commanders, staff and action officers within the region. This meeting discussed the philosophy, general operating guidelines, concerns and perceived problems of development and implementation of a Health Care Delivery Plan. The second meeting occurred in April 1994. Present were the chiefs of the managed care functions and actions officers from each MTF within the region. A t this second meeting we worked on more detailed issues and in focus groups to address specific issues within the Health Care Delivery Plan. The communication, cooperation and support from the lead agent and among the MTFs is excellent. The lead agent is sensitive to the needs of the MTFs and endeavors to provide support and guidance.

3 . The following changes are noted on Enclosure 1.

a. P1 - This figure appears to include retirees and dependents of retirees and deceased as well as active duty and family member population.

JP Gllw a- e h d " b. MC2 - The 6 7 0 uld be changed to 314'-which is our

mobilization mission. epresents the hospits''~ construction capacity.

c. ILL.B2. - The 122 entry should be changed expanded capability is available when staffing is consideration.

HSXP-RM SUBJECT: Base Realignments and Closures (BRAC) 95 Data Call #8-- Medical Treatment Facility (MTF)

d. A2(a) - his MEDDAC is the only hospital within the county and there are no civilian facilities within 25 miles.

4 . The information contained in this report is accurate and complete to the best of my knowledge and belief.

Colonel, Medical Commanding

I. JOINT GROUP REQUIREMENTS COMPRISING ANALYTICAL FRAMEWORK

MISSOURI

P i ACTIVE DUTY AND FAMILY MEMBER POPULATION W/l A 40 MILE RADIUS


(a) CfVlWAN PRIMARY CARE PROVIDERS

(b) TOTAL POPUtAflON (MIUTARY AND CIVILIAN)

RAIO

A2 CIVILIAN INPATIENT CAPABIUN

WOOD WOOD

34,541

(a) # OF ACUTE CARE HOSPITALS WA40 MILE \

CATCHMENTAREA (closest civilian hospital - 25 miles) , 4

(b) TOTAL BEDS AVAILABLE AT JCAHO ACCREDITED ClVlUAN / VA HOSPiTALS

(c) # OF OPERATING 8EDS AT MTF

RAno OF CIVILIAN ACUTE CARE BEDS AVAILABLE TO OPERATING BEDS IN M E MTF

F1 FACIUW CONDITION ASSESSMENT SCORE (SEE DD FORM 2407 AT ENCL)

2.16 MISSOURI

WOOD 90.60

F2 INSTALLATION REAL PROPERlY RATING 2.500

F4 JCAHO UFE SAFETY SCORE


MC2 BED EXPANSION CAPABlUn

MISSOURI WOOD WOOD

C l COST / MANPOWER


(b) MTF COST PER RWP (SEE INSTRUCTIONS AT ENCL) $2,928.30

OF CHAMPUS COST TO MTF COST 1.32

II. "JOINT GROUP" REQUIREMENTS BEYOND THE ANALYTICAL FRAMEWORK

A TOTAL CONUS (INCL AK & HI) PEACEllME BED REQUIREMENTS

B OPERATfNG BEDS 1 22

C PROGRAMMED MILCON 1995 - 1999 1. 1.995 2. 1,996 3. 1,997 4. 1,998 5. 1,999

N/A N/A N/A

$25,0M3,000.00 NIA

MISSOURI WOOD WOOD

Ill. ARMY REQUIREMENTS BEYOND THE ANALYTICAL FRAMCNORK

A POPULATION - 1. ASSIGNED ACTNE DUTY AND DEPENDENTS

2. ASSIGNED 'OTHER'

TOTAL ASSIGNED

3. TOTAL OTHER W / I M MILE RADIUS

B MISCEUANEOUS

1. # OF PRIMARY CARE PHYSICIANS

2. # OF NORMAL BEDS +W8$ MISSOURI

WOOD WOOD

WOOD WOOD

C FACtLlT/ES

(a) BUILDING #

(b) YEAR CONSTRUC1ED

(c) SQUARE FOOTAGE

(dl YEAR OF LAST RENOVATION

(el $ VALUE OF LAST RENOVATION

(a) BUILDING#


(G) SQ FTAGE



(a) BUILDING #

(b) E A R CONSTRUCTED

(c) SQUARE FOOTAGE



(a) BUILDING #


(c) SQ FTAGE

(d) YEAR OF LAST RENOVAllON

(e) $VALUEOFLASTRENQVATlON

N/A MISSOURI

WOOD WOOD 885

N/A MISSOURI

WOOD WOOD

DEPARTMENT OF THE ARMY HEADQUARTERS. USA MEDICAL DEPARTMENT ACTlVlN

FORT LEONARD WOOD, MISSOURI 65473-5700

HSXP-RM (37) 15 June 1994

MEMORANDUM FOR Department of the Army, HQ, USAMEDCOM (Prov), ATTN: MCHO-OP-MR, 2050 Worth Road, Fort Sam Houston, Texas 78234-6000

SUBJECT: BRAC 95 Data Call #8 - Medical Treatment Facilities

1, Reference your memorandum of 25 May 1994, SAB.


3. Point of Contact is Doug Williams, Chief, Budget Branch, DSN 581-0520.

gld./flw ENNIS W. OHANOS

dolonel, MS DCA

Computation Worksheet - TOTAL COST PER RWP LEONARD WOOD

*WORKLOAD DATA SELECTOR TOTAL MEPRS-A DCPENSE LESS SELECTED MEPRS-E EXPENSE PLUS SELECTED MEPRS-F EXPENSE TOTAL CAT MEPRS



TOTAL CAT Ill RWPS


CONVERSION FACTOR DMDCNEPRS

PER DAY TOT DAYS TOT RWP DAYSIRWP $77.00 28,017 6,903 4.0587

PER RWP $312.52

TOTAL COSTTO DISTRIBUTE $2,757.2 1 ------------------- TOTAL ADJUSTMENT CATEGORIES CIVPAY MILPAY OTHER

IN PATIENT FACTORS





DATA ENTRY SECTION - FOR COMPUTATION WORKSHEET; COST I RWP



LEONARD WOOD



MEPRSIMEQS 7380 28017 6903 28017 RCMAS 7275 13846 5370 281 29 LOCAL DATA * ? ? ? ? ---------- ------------ ------------- --------- --------


* PLEASE COMMENT ON THE USE OF LOCAL DATA OVER MEPRSIMEQS AND RCMAS. ** DISPOSITIONS MUST BE SELECTED FROM 'MEQS' OR "LOCAL DATAn AND

REPRESENT MEPRS DlSPOSTlONS AS OPPOSSED TO "BIOMETRICS' *** USE MEPRS AWUs FOR RCMAS AWUs

CONUS MPIDlCAL TREATMENT FACILITY CATCHMENT AREA CMLXAR' PRlMARY CARE YEYSICIAN TO POPULATION RATIOS - 1992

. * . '

. . CrnKAN MJMBEROF

DMISID BMCH~ACILITYNAB& INSTALLATION STATE TYPE POPULATION PEYS'ICtANS

;USAF NED CI'R SCOTT ,NH GREAT LAKES ~ R ~ A C H .. MUNSON ACH 384th MEDICAL GROUP BLANCKFELD ACH .mm Am .2dMEDICAL GROW BAYhE-JONES ACH . .

' bMLCOLM GROUr USAF MED CTR .mi PATUXENT RIVER WMBROUGH ACH : MEDICAL SQUADRON 1. WOOD A M ,>5lst MEDICAL GROUP A3rd .MEDICAL GROUP

..EHRLING BERQUIST HOSPlTAL 554th MEDICAL GROUP PATTERSON ACH .WALSON ACH 542d MEDICAL GROW h%h MEDICAL GROUP 27th MEDICAL GROUP KELLERACH . WQM4CK AMC 4th MEDICAL GROUP AX cmfP LEJEUNE hH,CHERRY POINT 3 1% MEDICAL GROUP

. SC~~AEDICAL GROUP 653th MEDICAL GROUP 97th MEDICAL GROUP REYNOLDS ACH"

SCOTT AFB IL GREAT LAKES IL FT. RILEY KS FT. LEAVENWORTH KS MCCONNELL AFE3 KS lT. CAMPBELL KY FT. KNOX KY BARKSDALEAFB LA Fr. POW( LA Ah4REWS AFB MD PATUXENT RIVER MD FT. MEADE MD COLUMBUS AFB MS FT. LEONARD WOOD NO WHlTEMAN AFB MO MALMSTROM AFB MT OFFUTTAFB NE NELLIS AFB NV Fl'. MONMOUTH NJ FT. DIX NJ KIRTLAND AFB NM HOLLO-MAN AFB N?.4 CANNON AFB NM WEST POINT NY FI'. BRAGG NC SEYMOUR JOHNSON AFB NC CAMP LEJEUNE NC CHERRY Porn NC GRAND FORKS AFF3 ND hIIN0TAFB ND TINKER AFB OK ALTUS AFB OK Fr. S I U OK


RATIO SCORE


FY 97 PROJECTED BENEFICIARY POPULATION z P

BY BENEFICIARY CATEGORY

ACTIVE: FAMILY OF ACTIVE~AMILY TOTAL

366th MED GRP-MOUNTAIN HOME USAF MED CTR SCOlT NH GREAT LAKES IRWIN ACH-FT RILEY MUNSON ACH-FT LEAVENWORTH BLANCHFIELD ACH-FT CAMPBELL IRELAND ACH-FT KNOX 2nd MEDICAL GROUP-B ARKSD ALE BAYNE-JONES ACH-FT POLK M. GROW USAF MED CTR-ANDREWS( WASHINGTON DC SERVICE MI PATUXENT RIVER( WASHINGTON DC SERVICE AREA ) KIMBROUGH ACH-FT MEADE( WASHINGTON DC SERVICE AREA ) 14th MEDICAL SQUADRON-COLUMBUS L. WOOD ACH-FT LEONARD WOOD 35 1 st STRAT HOSP-WHITEMAN EHRLMF BERQUIST HOSP-OFFUTT 554th MED GRP-NELLIS PA'ITERSON ACH-FT MONMOUTH( PHILADELPHIA SERVICE ARE 542nd MEDICAL GROUP-KIRTLAND 49th MEDICAL GROUP-HOLLOMAN 27th MED GRP-CANNON KELLER ACH-WEST POMT WOMACK AMC-FT BRAGG 4th MED GRP-SEYMOUR JOHNSON NH CAMP LEJEUNE(N0RTH CAROLINA SERVICE AREA ) NH CHERRY POINT(N0RTH CAROLINA SERVICE AREA ) 3 19th MED GRP-GRAND FORKS 5th MEDICAL GROUP-MXNOT 654th MEDICAL GROUP-TINKER 97th MEDICAL GROUP-ALTUS

1 ?MIS ID SERVICE LOCATION STATE DUTY ACTNEDUTY TOTAL POPULATION SCORE

I . . : - CONUS MEDICAL TREATMENT FACILITY CATCHMENT AREA JCAHO ACCREDITED, ACUTE CARE, CIVILIAN HOSPITALS - 1992

C \ J

DMIS ID BRANCH FACILITY NAME INSTALLATION STATE

IRWIN ACH FT. RILEY MUNSON ACH FT. LEAVENWORTH BLANCHFIELD ACH FT. CAMPBELL IRELAND ACH FT'. KNOX 2nd MEDICAL GROUP ' BARKSDALE AFB BAYNE-JONES ACH FT. POLK MALCOLM GROW USAF MED C ANDREWS AFJ3 MI PATUXENT RIVER . PATUXENT RIVER KIMBROUGH ACH FT. h4I3A.DE 14th MEDICAL SQUADRON COLUMBUS AFB L. WOOD ACH FT. LEONARD WOOD 35 1 st MEDICAL GROUP WHITEMAN AFB EHRLING BERQUIST H O S P I T ~ o m AFB 554th MEDICAL GROUP ' NELLIS AFB PATTERSON ACH FT. MONMOUTH WALSON ACH FT. DIX 542nd MEDICAL GROUP. KIRTLAND AFB 49th MEDICAL GROUP HOLLOMAN AFB 27th MEDICAL GROUP " CANNONAFB KELLER ACH WEST POINT WOMACK AMC FT. BRAGG 4th MEDICAL GROUP SEYMOUR JOHNSON AFB NH CAMP LEJEUNE CAMP LEJEUNE NH CHERRY POINT CHERRY POINT 3 19th MEDICAL GROUP GRAND FORKS AFB 5th MEDICAL GROUP MINOT AFB 654th MEDICAL GROUP TINKERAFB 97th MEDICAL GROUP ALTUS AFB REYNOLDS ACH FT. SILL NH NEWPORT NEWPORT 363rd MEDICAL GROUP SHAW AFB NH CHARLESTON CHARLESTON NH BEAUFORT BEAUFORT MONCREF ACH FT. JACKSON

NUMBER OR bu\VRl\u NUMBER OR AVAILABLE BED RATIO SCORE

HSXB-RM (MCHO-OP-MR/MAY 25 1994) (5-10c) 1st End Mrs. Sweatman/ms/DSN 784-1860 SUBJECT: Base Realignments and Closures (BRAC) 95 Data Call #8 - Medical Treatment Facilities

Commander, U. S. Army Medical Department Activity, Fort Benning, GA 31905-6100

FOR Commander, U. S. Army Medical Command (Prov), ATTN: MCHO-OP-MR, Fort Sam Houston, TX 78234-6000

1. Data call report documents at enclosure have been completed in accordance with instructions provided in basic correspondence.


3. POC for this action is Mrs. Sweatman, DSN 784-1860.

CF: CDR, Southeast HSSA

Encl wd encl 1-4

MICHAEL J. KUSSMAN Colonel, Medical Corps Commanding

S'T

'Wa WOYJ WlWQ A0 ld1333Y NOdfl 3Y03S AlIlI3Wj 3131dW03 V I M W03W3W '23 aNW 23 AlNO 3231dW03 sAlW

3Y03S WIY31IY3 a31H913M = lH913M WIY31IY3 * 23 YO 23 lW101 Z3 YO 23 1W101 = 3Y03S WOW a31H913M MflS

3Y03S WOW a31H913M = lH913M WOW * 3803s WOW MWY

LT - 1 2'0 58 '5 23 lW101 2 S '0 / C)T / - 7 ~ J IOHW3P) S3Y03S A13JWS td Z ' T t ' O 2s z JAZL = YE-= *lvu3( 39w id PIS ~ S W Y ~ A W 23 SL ' O GI -0 2 5 7= n&.2/ Af83dOad lW38 Zd

42 - r s w ' y v 7.W 6.0 ST '0 ? P 7 7 j w a 7 NOIlIaN03 AlIlI?WA T i & .-& "PJ +,o~B ,dd _ wD5 R% (JLW amos, S ~ I L I ~ I ~ W J a W I Y ~ L I H ~

t'O 13 1W101 ST '0 AlIlIBWdW3 lN3IlWdNI ZW S1 '0 OIlWY 3YW3 AYWWIYd NWIlIAI3 TW L'O NOIlWlfldOd Id

(wa 33~nos) NOISSIW I W I Y ~ L I Y ~ 3Y03S WIY31IkJ3 lH913M 3Y03S WOW lH9 I3M 3Y03S

a31H9 13M WI831IY3 a31H913M WON WOW MWY

OFFICE OF THE A!jqSEwJ SECRETARY OF DEFENSE T b i i r a 1 -

'L.&?Y&Ol-I 200

75 .i!.!i 29 A H I I : 16 3 L 2 5 1994 HEALTH A F F A I R S

M E n o w ~ u M FOR AssIsTmT SECRETARY OF THE (1L.E) J ASSISTANT SECRETARY OF THE NAVY (IL&E) ASSISTANT SECRETARY OF THE AIR FORCE (MRAI&E) CHAIRMAN, JOINT CHIEFS OF STAFF ATTN: DIRECTOR 5-4 (LOGISTICS)


SUBJECT: Future Years Defense Program (FYDP) for the Fiscal Year 1996-2001 Medical Military Construction (MILCON) Program

The Fiscal Year 1996-2001 medical FYDP is attached for your information. All comments received from your staffs in March, based upon the February strawman, were considered and evaluated in preparing this program. Slight adjustments to line items were made from the official OASD(HA) Program Objective Memorandum position.


The program will again receive alterations, where required, to accommodate price increases or decreases, design slippage or other extenuating circumstances. We will make the necessary adjustments before submitting the Budget Estimate Submittal (BES) to OSP(Comptrol1er) and the Office of Management and Budget (OMB) iq

. .- September 1994 .and' wil1 notify. you OX .those changes :. . - . . . . . . . . . . . . . . : . . . . . . : . . - - . '. Thank you for your input and your continued support of the

eligible beneficiaries which we serve.

Attachment: As Stated

- Edward D, Martin, M,.D.

'principal Deputy Xssis tant 'Secretary

?Y 1996-2001 . P R O M OIJ%CTrVB .MEMORAND~~H .

IfIm W R XNCLUDED .?Y 1996 PROCRAM. ... .

printed on 10 June 1994 . ': . . . . . . service Priority state/ . . PA . p r f ority Categoyy. rnstallation country pepartment Projeot Name .@), .. . . . . .

Walter Reed AIR Fort Bragg Pitzsimons AMC Fort Irwin Fort Benning Fort bc~herson Fore Riley Walter Reed AMC Fort Bragg ~ o r t Bragg Fort Hood

4 port Blisa 6 Elrnendorf AFB

Lackland AFB Vandenberg AFB Hill AFB Tinker M B Andersen M B Maxwell Ape Luke AFB Barksdale AFB Reese M B ' Dover MB Portrmouth NH Napler NAVSttPACT Lemoore HAS Bahrain NAVSUPACT camp Pendleton Pensacola NAS Northwest NAVSECGRPAC Bethesda NNMC Norfolk NAVSTA New London NAVSUBBASE camp Pendleton San Diego NAVSTA Xaneohe Bay MCAS Bangor NAVSUBBASE

MD NC co C A G A GA Its MD NC NC TX

Amy rnrtitute of 'Rerearoh Phase : rIr Horpital Replacement Phase rV . . Horpital Replaoement Phase Ir ,

Ambulatory care clinic Life Safety Upgrade Medioal/Dental Clinio Replacement . Consolidated Troop ~ e d i c a l cliniq '

AFIP Tissue Repository . . Consolidated TMC-Smoke Bomb nI11' "

Ambulatory clinic (COSCOM) Consolidated Troop. Medical clinid '

Hospital Li f e saf &? Upqrade Hospital Replacement Phase IV . Emergency ~epartment ADAL LS/Seirmic/utility'Upgrade Hospital Addition/Alteration Occupational Health Clinio Rpmt . Joint M/Navy Aerorpace Med Clinic AHCC ~ddition/Alter;ation CMF Add/Alt L8/Util. CMP AddlAlt Lifr Safety Upgrade ' . Life safety Upgrade Lifr Safety r Utility Upgrade Borpital Replacement Pharr VrI ' .

Medieal/Dental Clinie (capodichino ) . 808pital Replacement MedioallDsntal Clinie Branch Mediaal Clinio (Edson ~ange). Medical Cli nio (Nluix ) Medioal/Dental clinic Potable Water tine: . EPMU-2 Naval Underwater Medioine Xnstioute Env Health/Idustria,i Hygiene EPMU-5 APTU DVECC

6.100 '

50fOO: 2 a 800- 6 b300' 4. soa: 23 a009.:. 7 0600: 5.2oo.. 0 . 8 0 o'.. 3 500- 47,'900 lr900~ 37;OOO. 4 a 450.'. 2 *$SO 2 * 890 3 ; 000.: 1.250: Oa880 4 0200 1.700 1 0500 3 a350'. 6 aS00, . .

&and Total FY i996 383.030: . . .. . . 3 .

. . ?Y 1997 PROGRAM

Printed on 10 June 94 . .

ServiCe . Rriori ty Priority Category Installation

0 6 Walter Read AIR o 3 Fort Bragg 3 3 Fitzsimone AMC 5 3 Walter .Reed AMC 7 3 Fort Go.rdon

1 5 7 Fit28iiiiond AMC 16 4 Yuma Proving Grounds 17. 4 Fort Campbell 18 4 Fort Campbell 19 4 Fort Monroe 2 0 4 Carlis.le Barracke 2 3 4 .Fort Buchanan 2 6 McGuire AFB 5 4 Andrew8 AFB 9 6 Moody AFB

13 6 Robin8 AFB 14 6 Patrick AFB 15 3 Lackland AFB 17 6 David-Monthan AFB 19 2 Edwards AFB 2 0 6 ' Minot AFB 2 3 7 aeale AFB 2 4 R Charleston AFB 2 6 6 Eglin AFB 0 . 3 Portsmouth NH 7 6 Jacksonville NAS

15. , 6 Everett NAVSTA 16 6 Barstow MCLB 18. 6 Bremerton NH 19 6 Xeyweat NAS 2 3 6 camp Lejeune 3 5 7 PortbmouthNH

state/ Country Department Project Name

MD A u m y tnrtitute of ierearch Phase TV NC A Hospital Replaoemsnt Phare V Co . , A Hodpital Replacement Phase XI1 DC A Life safety Upgrad. G A A Cliniaal Investigation Faaility . co A Nurring Education AZ A Medical/Dental Clinic XY A central Troop Medical Clinic KY A Dental Clinic V A A Mediaal/Dental Clinic PA A Upgrade Bealth Clinio PR A Medical/Dental clinic NJ F Ambulatory Health Care Center Rpmt MD F Life safety/Faaility Upgrade . '

CIA F CMF/Dental clinic Add/~lt G A F CMF/DC Addition/Alteration FL F . . C'W Addition/Alteration TX F Blood Donor Center/AsWBPL A2 F CMF AdditionlAltsration c A F FSO/Mental Health clinic ADAL ND F WRM Warshoure C A F Physiological Support Diviaion ADA& s c F WRM/BEE Facility FL F L i f e safety/utility Upgrade '

VA N Hospital Replacement Phase VIrI FL N Medical storage Facility W A N Medical/Dental Clinic C A N Medical/Dental Clinia W A N Hospital Addition/#lteration FL N Medical/Dental Clinic NC N Medical/Dental clinic (Hadnot) . VA N nC"School -

Grand Total FY 1997 356,450: . .

4;c O d d 4 O 0 C zc -id 4 d Q O Y N

c 4 4 Q C d Q U

323 z 2.3 =:> a04 0 a d 0 9 0 4 k 4 8 H a &

a a

ur( 0 LC I4 x dr:

u 3 0 o E e E 0 4 U l x a v l x

C @ C U O M C M E o a o a E X L U

service Priority state/ Priority category rnstallation Country Department Project Name .

?Y 1999 PROGRAM I

Printed on 10 June 1994

3 3 ~itzrimonr AMC CO A Hospital Replacement Phare V 75 000 2 7 4 Fort Hood Tx A Hospital Addition 10.400 o 6 AFIP MD D APIP Phare IX 46.000 3 8 A F R R ~ MD D Building for Recoring Reactor 2 . So0 0 6 RAFMildenhall OK F Dental Clinic 3.000

2 1 3 scott AFB IL F Hoapital Replaoement Phase I1 80 . 000 3 o 2 ~olloman AFB NM F CMF AbAL Dental Clinic Replacement 15,000 3 2 6 Andrewe AFB MD F Medical Logistics Facility 8.000 3 3 1 Kun8apSAB K o F CMF/DC ~eplacement-US Share 3,000 . 3 5 3 Keeeler AFB MS F CMF Addition/Alteration 10 . 600 5 6 3 Andrew8 AFB MD F Radiology/Pathology/surgery A b ~ t 14 a 500 2 5 1 ~uantanamo Bay NAVSTA CU N Hospital Replacement 52.000 2 9 6 Norfolk NSY V A N Medical/Dental Clinic 11.000 3 1 6 Point ~ u g u NAS c A N Medical/Dental clinic 4b850 4 0 1 Naples NAVSUPACT IT N Hoapital Replacement 42 . 000

Grand Total FY 1999 377.850

service Priority State/ Priority Category ~nstallation Country Department project Name

rr 2 9 0 PROCICAM Printed on 10 June 1994

3 3 FitzaimonsAMC co A Horpital Replacement Phase VI 2 1 5 Fort Sam Houeton TX A Beach Pavilion. 2 5 4 Fort Wainwright AX A Horpital Replacement - ~ - .

3 5 4 Walter Reed AMC DC A vetirinary Facility 1.800 . . 0 6 AFIP MD D AFIP Phaae I11 62b000

2 1 3 scott AFB IL F Horpital Replacement Phaee 111 60.000 Dover AFB Beale AFB Xirtlpnd AFB Dyeea AFB Peterson AFB Patuxent River NAS Guam NAVSTA Panama City NCSC

CMF-~ddition/~lteration CMF Addition/Alteration Mental Health Clinic clinic Addition/Alteration Clinic Addition/Alteratlon cHcc/Dental Replacement Medical/Dental Clinic Medical/~ental clinic

Grand Total FY 2000

FY 2001 PROGRAM Printed on 10 June 1994

Service Priority State/ Priority Category Installation Country Department Project Name

2 4 4 schof ield Barracks HI A community Health Center 27.000 2 8 4 Fort Meade MD A Hospital Add/Alt ER Upgrade 15.000 3 0 1 Yongean Army Garrison KO A Life Safety Upgrade 15.300 3 6 4 Fort Leonard Wood MO A consolidated Dental Clinic 9.000 0 6 AFIP MD D AFIP Phase f V 37.000

3 8 2 Edwarde AFB C A F ~~F/utility Addition/Alteration 22 .800 3 9' 6 Fairchild AFB W A F CMF Addition/Alteration 26.000 . 4 0 3 Lack and AFB TX F Ambulatory Surgery/clinic ADAL 43 .OOO 8 4 4 6 Broo 6 AFB TX F Laboratory Alterations 1.000 4 5 6 Eieleon AFB AX F clinic AdditianlAlteration 2.200 4 6 6 Lanqley AFB V A F Dental Clinic Replacement 6 . 600 4 7 6 columbus AFB M S F Dental clinic Replacement 1.600 4 8 3 Andrewe AFB MD F Inpatient support Tower 23 e 000 5 1 6 ~cclellan AFB C A F Dental clinic Replacement 4 .400 3 2 6 Mayport NAVSTA FL N Medic~l/Dental clinio 1Ob2O0 3 3 6 Camp Pendleton C A N Hospital Addition/Alteration 26.000 4 1 1 Roosevelt.Roads NH PR N Hospital Addition/~lteration 14 .400 4 2 1 Guam NH GV N Hospital Replacement 98.000 4 3 1 Guam NAVCAMS GV N " 8 .Medical/Dental clinic 6 .060 4 4 6 Beaufort MCAS S C N Medical/Dental Clinic 10.600

Grand Total FY 2001 400.100 . . .. .:. ' a

-. t6 . . ,


C I J

NUMBER OF Aubtw NUMBER OF DMIS ID BRANCH FACILITY NAME INSTALLATION STATE CMLIAN BEDS1 MTF $ EDS HOSPITALS

1 \L

IR&J ACH FT. RILEY MUNSON ACH FT. LEAVENWORTH BLANCHFIELD ACH m. CAMPBELL Dtk~Al jD ACH FT. KNOX 2nd MEDICAL GROUP ' BARKSDALE AFB BA'YNE-JONES ACH FT. POLK MALCOLM GROW USAF MED C ANDREWS AFB NH PATUXENT RIVER . PATUXENT RIVER KIMBROUGH ACH FT. MEADE 14ih ~ D I C A L SQUADRON COLUMBUS AFB L. WOOD ACH FT. LEONARD WOOD 351st MEDlCAL GROUP WHITEMAN AFB E-ING BERQUIST H O S P I T ~ OFEUTT AFB MEDICAL GROUP ' NELLIS AFB PATIERSON ACH FT. MONMOUTH WALSON ACH FT. DIX 542nd MEDICAL GROUP. KIRTLAND AFB 49th MEDICAL GROUP HOLLOMAN AFB 27th MEDICAL GROUP " CANNONAFB KELLER ACH WEST POINT WOMACK AMC FI'. BRAGG 4th.MEDICAL GROUP SEYMOUR JOHNSON AFB NIj CAMP LEJEUNE CAMP LEJEUNE MI CHERRY POINT CHERRY POINT 3 19th MEDICAL GROUP GRAND FORKS AFB 5tb MEDICAL GROUP MINOT AFB 654th MEDICAL GROUP TINKER AFB 97th MEDICAL GROW ALTUS AFB REYNOLDS ACH FT. SILL MI ~EWPORT NEWPORT 363rd MEDICAL GROUP SHAW AFB NH CHARLESTON CHARLESTON NH BEAUFORT BEAUFORT MONCRIEF ACH FI'. JACKSON . * .

AVAILABLE BED RATIO SCORE

NIA 7.53 2.90 3.82 2.94 t,Qg


FY 97 PROJECTED BENEFICIARY POPULATION g 7

BY BENEFICIARY CATEGORY : 4. q f i (

ACTNE FAMILY OF ACTIVE/FAMILY TOTAL O

DMIS ID SERVICE LOCATION STATE DUTY ACTNEDUTY TOTAL POPULATION SCORl

366th MED GRP-MOUNTAIN HOME USAF MED CF SCOTT NH GREAT LAKES IRWIN ACH-FT RILEY MUNSON ACH-FT LEAVENWORTH BLANCHFIELD ACH-FT CAMPBELL IRELAND ACH-FT KNOX 2nd MEDICAL GROUP-BARKSDALE BAYNE-JONES ACH-IT POLK M. GROW USAF MED CTR-ANDREWS( WASHINGTON DC SERVICE NH PATUXENT RIVER( WASHINGTON DC SERVICE AREA ) KIMBROUGH ACH-FT MEADE( WASHINGTON DC SERVICE AREA ) 14th MEDICAL SQUADRON-COLUMBUS L. WOOD ACH-FT LEONARD WOOD 35 1 st STRAT HOSP-WHITEMAN EHRLING BERQUIST HOSP-OFFm 554th MED GRP-NELLIS PATTERSON ACH-FI' MONMOUTH( PHILADELPHIA SERVICE ARE 542nd MEDICAL GROUP-KIRTLAND 49th MEDICAL GROUP-HOLLOMAN 27th MED GRP-CANNON KELLER ACH-WEST POINT WOMACK AMC-FT BRAGG 4th MED GRP-SEYMOUR JOHNSON NH CAMP LEJEUNE(NORTH CAROLINA SERVICE AREA ) NH CHERRY POINT(N0RTH CAROLINA SERVICE AREA ) 3 19th MED GRP-GRAND FORKS 5th MEDICAL GROUP-MINOT 654th MEDICAL GROUP-TINKER 97th NEDICAL GROUP-ALTUS

. . CONUS MEDICAL TFLEATMENT FACILITY CATCHMENT AREA CIVILJ[AM PRIMARY CARE PHYSICIAN TO POPULATION RATIOS - 1992

DMISW BRANCH FACILlTY NAME INSTALLATION STATE

USAF MED CIR SCOTT NH G W T LAKES IRWINACH ,

MUNSON ACH 384h MEDICAL GROUP BJANCKFIEIl) A W IRELAND ACH 2nd MEDICAL GROUP BAYh'E-JONES ACH MALCOLM GROW USAF MED CTR NH BATUXENT RIVER KlMBMUGH ACH '14th MEDICAL SQUADRON L. WOOD ACH p$lst MEDICAL GROUP 43rd MEDICAL GROUP -EHRLING BERQUIST HOSPITAL 554& IvEDICAL GROUP PATTERSON ACH W ~ S O N ACH 5 4 2 g MEDICAL GROUP 49th MEDICAL, GROUP 27th MEDICAL GROUP KEUER ACH .WOhL4CK AMC 4th ~ ~ I C A L GROUP hH CmfP LEJEUNE hH.CHERRY POINT 3 19th MEDICAL GROUP .Sth,MEDICAL GROUP 654ih MEDICAL GROUP nUi MEDICAL GROW REYNOLDS ACH

sc0-l-r AFB GREAT LAKES Fr. RILEY FT. LEAVENWORTH MCCONNELL AFB FT. CAMPBELL FT. KNOX BARKSDALE AFB Fr. POLK ANDRE WS AFB PATUXENT RlVER FT. MEADE COLUMBUS AFB FT. LEONARD WOOD WHITEMAN AFB MLMSTROM AFE3 OFFUTT AFB NELLIS AFB Fl-. MONMOUTH FT. DIX KIRTLAND AFB HOLLO-MAN AFB CANNON AFB WEST POINT FT. BRAGG SEYMOUR JOHNSON AFB CAMP LEJEUNE CHERRY porn GRAND FORKS AFT3 hrn0TAFB TINKER AFB ALTUS Am FT. S I U

CIVILIAN NUMBEROF TYPE POPULATION PaYSICL4NS RATTO SCORE


B A R . aAP la ncbt -QULm=a OLs ScOPs UxZQIP LCOBP Ustm Ow=

r4 JCAHO Urn - X SCORS 1 10 aot 3.00 zoa 0.60

.. '. u c i . a w . o j r ~ ~ r ~ c?p~81~tf!. . . . 670 a0 SO( 5.00 POI 1.00 : a : , .. * .. . - I . . . . . . . TW: . . :rv.o? . . . :.:pot . 2.00 -

CC- -I---. .....

-10 os o u l w s C O S ~ 20 mt COW 9.00 1001 9.00. , a01 1.90 I. $2

. . . . . . :. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ::. . . 5 : . . r : . . .. : I . . . . . . . :.. . . . . . . ... i.. . , , :. .: ..: - . .

.- . . . . . . . . . - . . . . . . . . . - . . . . . _ . . - - .- . .

Documents

DCN 228 CLOSE HOLD - Digital Library/67531/metadc26602/m2/1/high... · MD A )umy Inrtitute of Rerearah ~hase:::: 32,400' . NC A Hospital Replacement Phase IV . . 65.000: - co A