Worksheet B Part I

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TWIN LAKES COMMUNITY
BURLINGTON, NC  27215

Medicare Provider Number: 345235
Cost report status: Settled Without Audit
[Record Code 1055534 - 2010]
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COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 345235
PERIOD:
FROM 10/01/2012
TO 09/30/2013
 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 850,161 ###                                     1
2 Capital-Related Costs - Moveable Equipment                                   2
3 Employee Benefits 1,163,043 ###                               3
4 Administrative and General 2,163,917 ### ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 331,655 ### ### ### ###                           5
6 Laundry and Linen Service 111,023 ### ### ### ### ### ###                         6
7 Housekeeping 258,207 ### ### ### ### ### ###                       7
8 Dietary 1,011,348 ### ### ### ### ###                     8
9 Nursing Administration 404,470 ### ### ### ### ### ### ###                   9
10 Central Services and Supply 149,308 ### ### ###                 10
11 Pharmacy 9,895 ### ### ###               11
12 Medical Records and Library ### ### ### ### ### ###             12
13 Social Service 44,501 ### ### ### ### ### ### ###           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost 99,698 ### ### ### ### ### ### ###       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 2,271,066 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 31
32 ICF/IID 32
33 Other Long Term Care 8,133 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 40
41 Laboratory 41
42 Intravenous Therapy 42
43 Oxygen (Inhalation) Therapy 43
44 Physical Therapy 431,933 ### ### ### ### ### ### ### 44
45 Occupational Therapy 285,180 ### ### ### ### 45
46 Speech Pathology 1,926 ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 23,662 ### ### ### ### 48
49 Drugs Charged to Patients 103,486 ### ### ### ### 49
50 Dental Care - Title XIX only 50
51 Support Surfaces 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 9,722,612 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 89
NON REIMBURSABLE COST CENTERS                                          
90 Gift, Flower, Coffee Shops and Canteen 90
91 Barber and Beauty Shop 52,931 ### ### ### ### ### ### ### ### 91
92 Physicians' Private Offices 92
93 Nonpaid Workers 93
94 Patients' Laundry 94
95 Other Nonreimbursable Cost 8,518,090 ### ### ### ### ### ### 95
98 Cross Foot Adjustments       98
99 Negative Cost Center 99
100 Total 18,293,633 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7