Worksheet B Part I

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FORUM GREEN INC.
ATHENS, AL  35622

Medicare Provider Number: 015024
Cost report status: Settled Without Audit
[Record Code 1120592 - 2010]
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COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 015024
PERIOD:
FROM 07/01/2013
TO 06/30/2014
 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 486,499 ###                                     1
2 Capital-Related Costs - Moveable Equipment                                   2
3 Employee Benefits 882,980 ###                               3
4 Administrative and General 1,933,917 ### ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 412,865 ### ### ### ### ###                           5
6 Laundry and Linen Service 186,151 ### ### ###                         6
7 Housekeeping 329,630 ### ### ### ### ### ###                       7
8 Dietary 1,006,963 ### ### ### ### ### ### ###                     8
9 Nursing Administration                   9
10 Central Services and Supply                 10
11 Pharmacy               11
12 Medical Records and Library 19,000 ### ### ###             12
13 Social Service 94,346 ### ### ### ### ### ### ###           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost 114,885 ### ### ### ###       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 4,535,216 ### ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 31
32 ICF/IID 32
33 Other Long Term Care 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 18,399 ### ### ### ### 40
41 Laboratory 34,789 ### ### ### ### 41
42 Intravenous Therapy 42
43 Oxygen (Inhalation) Therapy 44,636 ### ### ### ### 43
44 Physical Therapy 277,564 ### ### ### ### ### ### ### 44
45 Occupational Therapy 239,137 ### ### ### ### ### ### ### 45
46 Speech Pathology 111,137 ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 338,255 ### ### ### ### 48
49 Drugs Charged to Patients 302,042 ### ### ### 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 160 ### ### ### ### 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 11,368,571 ### ### ### ### ### ### ### ### ### ### ### ### ### 89
NON REIMBURSABLE COST CENTERS                                          
90 Gift, Flower, Coffee Shops and Canteen 90
91 Barber and Beauty Shop 27,985 ### ### ### ### ### 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 11,396,556 ### ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7