Worksheet B Part I

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BERKSHIRE RETIREMENT HOME INCORPORA
PITTSFIELD, MA  01201

Medicare Provider Number: 225762
Cost report status: Settled Without Audit
[Record Code 1213425 - 2010]
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COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 225762
PERIOD:
FROM 06/01/2017
TO 05/31/2018
 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 750,129 ###                                     1
2 Capital-Related Costs - Moveable Equipment                                   2
3 Employee Benefits 447,958 ### ###                               3
4 Administrative and General 998,687 ### ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 287,993 ### ### ### ### ###                           5
6 Laundry and Linen Service 36,946 ### ### ### ### ### ###                         6
7 Housekeeping 88,193 ### ### ### ### ### ###                       7
8 Dietary 416,459 ### ### ### ### ### ###                     8
9 Nursing Administration 113,193 ### ### ### ### ### ### ###                   9
10 Central Services and Supply 98,413 ### ### ### ### ### ###                 10
11 Pharmacy               11
12 Medical Records and Library 11,277 ### ### ### ### ### ### ###             12
13 Social Service 26,438 ### ### ### ### ### ### ###           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost 171,141 ### ### ### ### ### ### ###       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 1,543,027 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 31
32 ICF/IID 32
33 Other Long Term Care 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 9,565 ### ### ### ### 40
41 Laboratory 5,740 ### ### ### ### 41
42 Intravenous Therapy 42
43 Oxygen (Inhalation) Therapy 13,995 ### ### ### ### ### ### ### 43
44 Physical Therapy 307,073 ### ### ### ### ### ### ### 44
45 Occupational Therapy 154,442 ### ### ### ### ### ### ### 45
46 Speech Pathology 19,537 ### ### ### ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 2,475 ### ### ### ### ### ### ### 48
49 Drugs Charged to Patients 56,119 ### ### ### ### ### ### ### 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 5,558,800 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 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 5,558,800 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7