Worksheet B Part I

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MORNINGSIDE MANOR OF MORNINGSIDE MIN
SAN ANTONIO, TX  78201

Medicare Provider Number: 455523
Cost report status: Settled Without Audit
[Record Code 1281444 - 2010]
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COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 455523
PERIOD:
FROM 10/01/2019
TO 09/30/2020
 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 418,973 ###                                     1
2 Capital-Related Costs - Moveable Equipment 157,872 ###                                   2
3 Employee Benefits 866,102 ###                               3
4 Administrative and General 966,613 ### ### ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 794,507 ### ### ### ### ### ###                           5
6 Laundry and Linen Service 72,580 ### ### ### ### ### ### ###                         6
7 Housekeeping 362,917 ### ### ### ### ### ### ###                       7
8 Dietary 1,098,600 ### ### ### ### ### ### ### ###                     8
9 Nursing Administration 554,530 ### ### ### ### ### ### ### ###                   9
10 Central Services and Supply ### ### ### ### ### ### ###                 10
11 Pharmacy               11
12 Medical Records and Library 61,870 ### ### ### ###             12
13 Social Service 181,405 ### ### ### ### ### ### ### ###           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost 112,253 ### ### ### ###       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 2,859,158 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 31
32 ICF/IID 32
33 Other Long Term Care 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 113,961 ### ### ### ### 40
41 Laboratory 41
42 Intravenous Therapy 7,992 ### ### ### ### 42
43 Oxygen (Inhalation) Therapy 14,107 ### ### ### ### 43
44 Physical Therapy 193,331 ### ### ### ### ### ### ### ### ### 44
45 Occupational Therapy 227,323 ### ### ### ### ### ### ### ### ### 45
46 Speech Pathology 119,630 ### ### ### ### ### ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 30,748 ### ### ### ### 48
49 Drugs Charged to Patients 337,349 ### ### ### ### ### ### ### ### 49
50 Dental Care - Title XIX only 50
51 Support Surfaces 51
52 Other Ancillary Service Cost 32,409 ### ### ### ### 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 7,168 ### ### ### ### 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 9,591,398 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 89
NON REIMBURSABLE COST CENTERS                                          
90 Gift, Flower, Coffee Shops and Canteen 90
91 Barber and Beauty Shop 41 ### ### ### ### ### ### ### ### ### 91
92 Physicians' Private Offices 92
93 Nonpaid Workers 93
94 Patients' Laundry 94
95 Other Nonreimbursable Cost 223,500 ### ### ### ### ### 95
98 Cross Foot Adjustments       98
99 Negative Cost Center 99
100 Total 9,814,939 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7