Worksheet B Part I

Add to Cart
Add to Cart
back to list
back to list
free profile
free profile
profile
profile
financial & statistical
financial & statistical
financial indicators
financial indicators
RUGs statistics
RUGs statistics
cost reports
cost reports
THE GARDENS OF PORT ST LUCIE
PORT ST. LUCIE, FL  34952-5016

Medicare Provider Number: 105832
Cost report status: Settled Without Audit
[Record Code 1158986 - 2010]
Print
Print
Excel
Excel
PDF
PDF

You are not logged in or you have not purchased this report. This report has had its actual values replaced with dummy text ('###').

If you would like to become a subscriber, please look at our subscription details.

If you are already a subscriber, please login.

COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 105832
PERIOD:
FROM 01/01/2016
TO 12/31/2016
 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 652,471 ###                                     1
2 Capital-Related Costs - Moveable Equipment 14,726 ###                                   2
3 Employee Benefits 837,361 ### ### ###                               3
4 Administrative and General 1,095,970 ### ### ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 578,626 ### ### ### ### ### ###                           5
6 Laundry and Linen Service 50,854 ### ### ### ### ### ### ###                         6
7 Housekeeping 145,411 ### ### ### ### ### ### ###                       7
8 Dietary 816,760 ### ### ### ### ### ### ###                     8
9 Nursing Administration 183,318 ### ### ### ### ### ### ###                   9
10 Central Services and Supply 43,966 ### ### ### ### ### ###                 10
11 Pharmacy               11
12 Medical Records and Library 36,226 ### ### ### ### ### ### ###             12
13 Social Service 54,109 ### ### ### ### ### ### ###           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost 130,173 ### ### ### ###       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 899,124 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 31
32 ICF/IID 32
33 Other Long Term Care 1,040,505 ### ### ### ### ### ### ### ### ### ### ### ### ### 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 16,022 ### ### ### ### 40
41 Laboratory 17,599 ### ### ### ### 41
42 Intravenous Therapy 5,685 ### ### ### ### 42
43 Oxygen (Inhalation) Therapy 3,405 ### ### ### ### 43
44 Physical Therapy 222,881 ### ### ### ### ### ### ### 44
45 Occupational Therapy 186,618 ### ### ### ### ### ### ### 45
46 Speech Pathology 32,333 ### ### ### ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 5,458 ### ### ### ### ### 48
49 Drugs Charged to Patients 126,198 ### ### ### 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 37,628 ### ### ### ### 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 7,233,427 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 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 7,233,427 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7