Worksheet B Part I

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WARREN BARR NORTH SHORE
HIGHLAND PARK, IL  60035

Medicare Provider Number: 145923
Cost report status: As Submitted
[Record Code 1349333 - 2010]
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COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 145923
PERIOD:
FROM 01/01/2022
TO 12/31/2022
 WORKSHEET B PART I
Cost Center Description Net Expenses for Cost Allocation (from Wkst. A, col. 7) Cap. Rel Buildings & Fixtures Cap. Rel Movable Equipment Employee Benefits Subtotal (Sum of cols. 0 - 3) Administrative & General Plant Oper. Maintenance & Repairs Laundry & Linen Service House Keeping Dietary Nursing Administration Central Services & Supply Pharmacy Medical Records & Library Social Service Nursing & Allied Health Education Other General Service Cost Subtotal Post Step-down Adjustments Total  
0 1 2 3 3 A 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
GENERAL SERVICE COST CENTERS                                          
1 Capital-Related Costs - Buildings & Fixtures 1,785,630 ###                                     1
2 Capital-Related Costs - Moveable Equipment                                   2
3 Employee Benefits 983,543 ### ###                               3
4 Administrative and General 2,988,084 ### ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 647,560 ### ### ### ### ###                           5
6 Laundry and Linen Service 196,566 ### ### ### ### ### ###                         6
7 Housekeeping 433,065 ### ### ### ### ### ###                       7
8 Dietary 1,262,658 ### ### ### ### ### ###                     8
9 Nursing Administration 920,808 ### ### ### ### ### ### ###                   9
10 Central Services and Supply 489,022 ### ### ### ### ### ### ###                 10
11 Pharmacy               11
12 Medical Records and Library 121,706 ### ### ### ### ### ### ###             12
13 Social Service 1,023,428 ### ### ### ### ### ### ###           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 4,440,502 ### ### ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 31
32 ICF/IID 32
33 Other Long Term Care 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 17,950 ### ### ### ### 40
41 Laboratory 26,477 ### ### ### ### 41
42 Intravenous Therapy 17,148 ### ### ### 42
43 Oxygen (Inhalation) Therapy 43
44 Physical Therapy 538,036 ### ### ### ### ### ### ### 44
45 Occupational Therapy 473,798 ### ### ### ### ### ### ### 45
46 Speech Pathology 89,889 ### ### ### ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 4,828 ### ### ### ### ### ### ### 48
49 Drugs Charged to Patients 343,678 ### ### ### 49
50 Dental Care - Title XIX only 50
51 Support Surfaces 7,055 ### ### ### ### 51
52 Other Ancillary Service Cost 52
OUTPATIENT SERVICE COST CENTERS                                          
60 Clinic 60
61 Rural Health Clinic (RHC) 61
62 FQHC 62
63 Other Outpatient Service Cost 63
OTHER REIMBURSABLE COST CENTERS                                          
70 Home Health Agency Cost 70
71 Ambulance 71
72 Outpatient Rehabilitation (specify) 72
73 CMHC 73
74 Other Reimbursable Cost 74
SPECIAL PURPOSE COST CENTERS                                          
83 Hospice 83
84 Other Special Purpose Cost 84
89 Subtotals 16,811,431 ### ### ### ### ### ### ### ### ### ### ### ### ### ### 89
NON REIMBURSABLE COST CENTERS                                          
90 Gift, Flower, Coffee Shops and Canteen 90
91 Barber and Beauty Shop ### ### ### ### ### ### ### 91
92 Physicians' Private Offices 92
93 Nonpaid Workers 93
94 Patients' Laundry 94
95 Other Nonreimbursable Cost 95
98 Cross Foot Adjustments       98
99 Negative Cost Center 99
100 Total 16,811,431 ### ### ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7