Worksheet B Part I

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NORMANDY TERRACE HEALTHCARE & REHAB
SAN ANTONIO, TX  78220-3513

Medicare Provider Number: 675823
Cost report status: Settled Without Audit
[Record Code 1251802 - 2010]
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COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 675823
PERIOD:
FROM 09/01/2018
TO 08/31/2019
 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 995,126 ###                                     1
2 Capital-Related Costs - Moveable Equipment                                   2
3 Employee Benefits 517,361 ###                               3
4 Administrative and General 2,535,405 ### ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 432,834 ### ### ### ### ###                           5
6 Laundry and Linen Service 189,900 ### ### ### ### ###                         6
7 Housekeeping 251,290 ### ### ### ### ###                       7
8 Dietary 674,799 ### ### ### ### ### ### ###                     8
9 Nursing Administration 571,181 ### ### ### ### ### ### ###                   9
10 Central Services and Supply 124,198 ### ### ###                 10
11 Pharmacy 8,133 ### ### ###               11
12 Medical Records and Library 46,004 ### ### ### ###             12
13 Social Service 74,658 ### ### ### ### ### ### ###           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost 73,612 ### ### ### ### ### ### ###       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 2,893,303 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 31
32 ICF/IID 32
33 Other Long Term Care 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 8,415 ### ### ### ### 40
41 Laboratory 37,815 ### ### ### ### 41
42 Intravenous Therapy 12,555 ### ### ### ### 42
43 Oxygen (Inhalation) Therapy 11,367 ### ### ### ### 43
44 Physical Therapy 255,446 ### ### ### ### ### ### ### 44
45 Occupational Therapy 211,624 ### ### ### ### ### ### ### 45
46 Speech Pathology 199,735 ### ### ### ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 1,455 ### ### ### ### 48
49 Drugs Charged to Patients 122,948 ### ### ### ### 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 10,249,164 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 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 10,249,164 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7