Worksheet B Part I

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WESTBURY CARE CENTER
LISLE, IL  60532

Medicare Provider Number: 146061
Cost report status: Settled Without Audit
[Record Code 1267544 - 2010]
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COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 146061
PERIOD:
FROM 01/01/2019
TO 12/31/2019
 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 1,887,413 ###                                     1
2 Capital-Related Costs - Moveable Equipment                                   2
3 Employee Benefits 461,890 ###                               3
4 Administrative and General 1,703,538 ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 317,299 ### ### ### ###                           5
6 Laundry and Linen Service 52,914 ### ### ### ###                         6
7 Housekeeping 166,219 ### ### ### ###                       7
8 Dietary 733,012 ### ### ### ###                     8
9 Nursing Administration 472,384 ### ### ### ###                   9
10 Central Services and Supply 35,584 ### ### ### ###                 10
11 Pharmacy               11
12 Medical Records and Library 24,062 ### ### ### ###             12
13 Social Service           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost 176,521 ### ### ### ###       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 1,129,010 ### ### ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 554,242 ### ### ### ### ### ### ### ### ### ### ### ### ### 31
32 ICF/IID 32
33 Other Long Term Care 538,002 ### ### ### ### ### 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 17,124 ### ### ### ### 40
41 Laboratory 31,354 ### ### ### ### 41
42 Intravenous Therapy 27,959 ### ### ### ### 42
43 Oxygen (Inhalation) Therapy 23,534 ### ### ### ### 43
44 Physical Therapy 333,310 ### ### ### ### ### ### ### ### 44
45 Occupational Therapy 184,285 ### ### ### ### ### ### ### ### 45
46 Speech Pathology 98,443 ### ### ### ### ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 46,804 ### ### ### ### ### ### ### 48
49 Drugs Charged to Patients 106,438 ### ### ### ### ### ### ### 49
50 Dental Care - Title XIX only 50
51 Support Surfaces 22,805 ### ### ### ### 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 9,144,146 ### ### ### ### ### ### ### ### ### ### ### ### ### ### 89
NON REIMBURSABLE COST CENTERS                                          
90 Gift, Flower, Coffee Shops and Canteen 90
91 Barber and Beauty Shop 19,993 ### ### ### ### ### ### ### 91
92 Physicians' Private Offices 92
93 Nonpaid Workers 93
94 Patients' Laundry 94
95 Other Nonreimbursable Cost 314,583 ### ### ### ### ### 95
98 Cross Foot Adjustments       98
99 Negative Cost Center 99
100 Total 9,478,722 ### ### ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7