Worksheet B Part I

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SPOKANE VETERANS HOME
SPOKANE, WA  99202

Medicare Provider Number: 505509
Cost report status: Settled Without Audit
[Record Code 1151211 - 2010]
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COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 505509
PERIOD:
FROM 07/01/2015
TO 06/30/2016
 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 177,700 ###                                     1
2 Capital-Related Costs - Moveable Equipment 47,403 ###                                   2
3 Employee Benefits 3,604,501 ### ### ###                               3
4 Administrative and General 926,293 ### ### ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 312,639 ### ### ### ### ### ###                           5
6 Laundry and Linen Service 189,327 ### ### ### ### ### ### ###                         6
7 Housekeeping 193,485 ### ### ### ### ### ### ###                       7
8 Dietary 794,957 ### ### ### ### ### ### ### ###                     8
9 Nursing Administration 192,075 ### ### ### ### ### ### ### ###                   9
10 Central Services and Supply 59,610 ### ### ### ### ### ### ### ###                 10
11 Pharmacy               11
12 Medical Records and Library 57,795 ### ### ### ### ### ### ### ###             12
13 Social Service 112,399 ### ### ### ### ### ### ### ###           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost 150,584 ### ### ### ### ### ### ### ###       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 3,595,898 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 31
32 ICF/IID 32
33 Other Long Term Care 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 4,627 ### ### ### 40
41 Laboratory 8,792 ### ### ### 41
42 Intravenous Therapy 42
43 Oxygen (Inhalation) Therapy 440 ### ### ### ### 43
44 Physical Therapy 245,032 ### ### ### ### ### ### ### ### 44
45 Occupational Therapy 154,956 ### ### ### ### 45
46 Speech Pathology 53,765 ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 8,028 ### ### ### ### 48
49 Drugs Charged to Patients 764,676 ### ### ### 49
50 Dental Care - Title XIX only 50
51 Support Surfaces 51
52 Other Ancillary Service Cost 147,937 ### ### ### ### 52
OUTPATIENT SERVICE COST CENTERS                                          
60 Clinic 60
61 Rural Health Clinic (RHC) 61
62 FQHC 62
63 Other Outpatient Service Cost 78,381 ### ### ### ### ### 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 11,881,300 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 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 11,881,300 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7