Worksheet B Part I

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LIFE CARE CENTER OF IDAHO FALLS
IDAHO FALLS, ID  83406

Medicare Provider Number: 135091
Cost report status: Settled Without Audit
[Record Code 1347669 - 2010]
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COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 135091
PERIOD:
FROM 01/01/2022
TO 12/31/2022
 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 438,845 ###                                     1
2 Capital-Related Costs - Moveable Equipment 36,817 ###                                   2
3 Employee Benefits 789,663 ### ### ###                               3
4 Administrative and General 893,641 ### ### ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 259,457 ### ### ### ### ### ###                           5
6 Laundry and Linen Service 62,269 ### ### ### ### ### ### ###                         6
7 Housekeeping 199,386 ### ### ### ### ### ### ###                       7
8 Dietary 552,721 ### ### ### ### ### ### ### ###                     8
9 Nursing Administration 398,080 ### ### ### ### ### ### ### ###                   9
10 Central Services and Supply 16,308 ### ### ### ### ### ### ### ###                 10
11 Pharmacy               11
12 Medical Records and Library 68,200 ### ### ### ### ### ### ### ###             12
13 Social Service 78,263 ### ### ### ### ### ### ### ###           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost 109,370 ### ### ### ### ### ### ### ###       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 2,642,277 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 31
32 ICF/IID 32
33 Other Long Term Care 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 1,230 ### ### ### 40
41 Laboratory 17,537 ### ### ### 41
42 Intravenous Therapy 1,964 ### ### ### ### ### 42
43 Oxygen (Inhalation) Therapy 264 ### ### ### 43
44 Physical Therapy 164,618 ### ### ### ### ### ### ### ### ### ### 44
45 Occupational Therapy 180,401 ### ### ### ### ### ### ### ### ### ### 45
46 Speech Pathology 33,324 ### ### ### ### ### ### ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 58,455 ### ### ### ### ### ### 48
49 Drugs Charged to Patients 182,317 ### ### ### 49
50 Dental Care - Title XIX only 50
51 Support Surfaces 51
52 Other Ancillary Service Cost 446 ### ### ### 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 7,185,853 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 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 38,377 ### ### ### ### ### ### ### ### ### 95
98 Cross Foot Adjustments       98
99 Negative Cost Center 99
100 Total 7,224,230 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7