Worksheet A-8
- Return to Cost Report Summary
- Form A800
- INSTRUCTIONS AS PUBLISHED IN CMS PUB. 15-II, 3519, REV 4
409 KND NRSG & REHAB-MOUNTAIN VALLEY
KELLOGG, ID 83837
KELLOGG, ID 83837
Medicare Provider Number: 135065
Cost report status: Settled Without Audit
[Record Code 1112152 - 2010]
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| ADJUSTMENTS TO EXPENSES | Provider CCN: 135065 | PERIOD: FROM 07/01/2014 TO 06/30/2015 |
WORKSHEET A-8 | |||
| Description (1) | Basis for Adjustment (2) | Amount | Expense Classification on Wkst. A to/from which the amount is to be adjusted |
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| Cost Center | Line No. | |||||
| 0 | 1 | 2 | 3 | 4 | ||
| 1 | Investment income on restricted funds (Chapter 2) | 1 | ||||
| 2 | Trade, quantity and time discounts on purchases (Chapter 8) | 2 | ||||
| 3 | Refunds and rebates of expenses Chapter 8) | 3 | ||||
| 4 | Rental of provider space by suppliers Chapter 8) | 4 | ||||
| 5 | Telephone services (pay stations excluded) (Chapter 21) | 5 | ||||
| 6 | Television and radio service (Chapter 21) | 6 | ||||
| 7 | Parking lot (Chapter 21) | 7 | ||||
| 8 | Remuneration applicable to provider-based physician adjustment | Worksheet A-8-2 | ### | 8 | ||
| 9 | Home office costs (Chapter 21) | 9 | ||||
| 10 | Sale of scrap, waste, etc. (Chapter 23) | 10 | ||||
| 11 | Nonallowable costs related to certain Capital expenditures (Chapter 24) | 11 | ||||
| 12 | Adjustment resulting from transactions with related organizations (Chapter 10) | Worksheet A-8-1 | ### | 12 | ||
| 13 | Laundry and Linen service | 13 | ||||
| 14 | Revenue - Employee meals | ### | ### | ### | ### | 14 |
| 15 | Cost of meals - Guests | 15 | ||||
| 16 | Sale of medical supplies to other than patients | 16 | ||||
| 17 | Sale of drugs to other than patients | 17 | ||||
| 18 | Sale of medical records and abstracts | 18 | ||||
| 19 | Vending machines | ### | ### | ### | ### | 19 |
| 20 | Income from imposition of interest, finance or penalty charges (Chapter 21) | 20 | ||||
| 21 | Interest expense on Medicare overpayments and borrowings to repay Medicare overpayments | 21 | ||||
| 22 | Utilization review--physicians' compensation (Chapter 21) | Utilization Review- SNF | 82 | 22 | ||
| 23 | Depreciation--buildings and fixtures | ### | ### | Capital Related Cost- Building | 1 | 23 |
| 24 | Depreciation--movable equipment | ### | ### | Capital Related Cost-Movable | 2 | 24 |
| 25 | Other Adjustment specify - | 25 | ||||
| 25.01 | MISC MARKETING & PUBLIC RELATION EXP | ### | ### | ### | ### | 25.01 |
| 25.02 | CONTRIBUTIONS & DONATIONS | ### | ### | ### | ### | 25.02 |
| 25.04 | PROVIDER TAX ADJUSTMENT | ### | ### | ### | ### | 25.04 |
| 25.05 | BAD DEBT | ### | ### | ### | ### | 25.05 |
| 25.10 | LOBBYING FEES | ### | ### | ### | ### | 25.10 |
| 25.12 | OCCUPATIONAL INCENTIVE COMPENSATION | ### | ### | ### | ### | 25.12 |
| 25.15 | BLDG ASSETS - EXPENSED FOR MEDICARE | ### | ### | ### | ### | 25.15 |
| 25.16 | EQUIPMENT ASSETS-EXPENSED MEDICARE | ### | ### | ### | ### | 25.16 |
| 25.28 | PROFESSIONAL FEES AUDIT | ### | ### | ### | ### | 25.28 |
| 25.29 | NONALLOWABLE MALPRACTICE COST | ### | ### | ### | ### | 25.29 |
| 25.30 | CASH OVER/SHORT | ### | ### | ### | ### | 25.30 |
| 25.32 | WORK COMP ACTUARIAL TRUEUP PRIOR | ### | ### | ### | ### | 25.32 |
| 25.33 | WORK COMP ACTUARIAL TRUEUP CURR | ### | ### | ### | ### | 25.33 |
| 25.36 | OTHER OPERATING | ### | ### | ### | ### | 25.36 |
| 25.37 | MALPRACT ACTUARIAL TRUE UP PRIOR | ### | ### | ### | ### | 25.37 |
| 25.38 | MALPRACT ACTUARIAL TRUE UP CURR | ### | ### | ### | ### | 25.38 |
| 25.45 | STI BONUS - NON ALLOWABLE | ### | ### | ### | ### | 25.45 |
| 25.47 | STI BONUS WAGES ADD-ON | ### | ### | ### | ### | 25.47 |
| 25.48 | STI BONUS TAX-401K ADD-ON | ### | ### | ### | ### | 25.48 |
| 25.52 | RESIDENT TELEPHONE | ### | ### | ### | ### | 25.52 |
| 25.53 | HOT SPOT - WIRELESS INTERNET ACCESS | ### | ### | ### | ### | 25.53 |
| 25.54 | DEPRECIATION TELEPHONE SYSTEMS | ### | ### | ### | ### | 25.54 |
| 25.64 | CASH DISC MOV EQUIP | ### | ### | ### | ### | 25.64 |
| 25.70 | CASH DISC OTHER NURSING | ### | ### | ### | ### | 25.70 |
| 25.82 | CASH DISC PT | ### | ### | ### | ### | 25.82 |
| 25.83 | CASH DISC OT | ### | ### | ### | ### | 25.83 |
| 25.84 | CASH DISC ST | ### | ### | ### | ### | 25.84 |
| 25.90 | CASH DISC CME | ### | ### | ### | ### | 25.90 |
| 25.93 | PATIENT ROOM CABLE 72530-394 | ### | ### | ### | ### | 25.93 |
| 25.94 | PATIENT LOST MISC 72535-394 | ### | ### | ### | ### | 25.94 |
| 25.95 | PATIENT PERSONAL NEEDS 79013-251 | ### | ### | ### | ### | 25.95 |
| 25.96 | CHAMBER DUES 79030-201 | ### | ### | ### | ### | 25.96 |
| 100 | TOTAL (sum of lines 1 through 99) (transfer to Wkst. A, col. 6, line 100) |
### | 100 | |||
(1) Description - all chapter references in this column pertain to CMS Pub. 15-1 (2) Basis for adjustment (see instructions) |
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A. Costs - if cost, including applicable overhead, can be determined B. Amount Received - if cost cannot be determined |
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| FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4116) | ||||||
| 41-320 | Rev. 1 | |||||