Worksheet B Part I

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529 KND TRANS & REHAB-MARLBOROUGH
MARLBOROUGH, MA  01752

Medicare Provider Number: 225326
Cost report status: Settled Without Audit
[Record Code 1023807 - 2010]
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COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 225326
PERIOD:
FROM 07/01/2011
TO 06/30/2012
 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 1,554,077 ###                                     1
2 Capital-Related Costs - Moveable Equipment 57,957 ###                                   2
3 Employee Benefits 1,374,974 ###                               3
4 Administrative and General 2,084,168 ### ### ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 480,474 ### ### ### ### ### ###                           5
6 Laundry and Linen Service 143,512 ### ### ### ### ### ###                         6
7 Housekeeping 215,422 ### ### ### ### ### ###                       7
8 Dietary 700,599 ### ### ### ### ### ### ### ###                     8
9 Nursing Administration 355,955 ### ### ### ### ### ### ### ###                   9
10 Central Services and Supply 166,022 ### ### ### ### ### ### ### ###                 10
11 Pharmacy 340 ### ### ###               11
12 Medical Records and Library 2,442 ### ### ### ### ### ### ### ###             12
13 Social Service 230,771 ### ### ### ### ### ### ### ###           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 3,836,714 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 31
32 ICF/IID 32
33 Other Long Term Care 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 34,311 ### ### ### 40
41 Laboratory 75,527 ### ### ### 41
42 Intravenous Therapy 76,487 ### ### ### 42
43 Oxygen (Inhalation) Therapy 169,512 ### ### ### ### ### 43
44 Physical Therapy 924,080 ### ### ### ### ### ### ### ### ### 44
45 Occupational Therapy 868,899 ### ### ### ### ### ### ### ### ### 45
46 Speech Pathology 94,120 ### ### ### ### ### ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 92,812 ### ### ### ### ### ### ### ### ### ### 48
49 Drugs Charged to Patients 566,030 ### ### ### 49
50 Dental Care - Title XIX only 50
51 Support Surfaces 51
52 Other Ancillary Service Cost 110,949 ### ### ### ### ### 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 14,216,154 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 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 14,216,154 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7