SNFData - 115775 - 06/2023

PRESBYTERIAN VILLAGE ATHENS
ATHENS, GA 30606

Medicare Provider Number: 115775

Cost report status: Settled Without Audit

[Record Code 1371437 - 2010]

Excel

PDF

You are not logged in or you have not purchased this report. This report has had its actual values replaced with dummy text ('###').

If you would like to become a subscriber, please look at our subscription details.

If you are already a subscriber, please login.

ANALYSIS OF CHANGES IN CAPITAL ASSET BALANCES				Provider CCN: 115775		PERIOD: FROM 07/01/2022 TO 06/30/2023		WORKSHEET A-7
Description		Beginning Balances	Acquisitions			Disposals and Retirements	Ending Balance	Fully Depreciated Assets
		Beginning Balances	Purchases	Donation	Total	Disposals and Retirements	Ending Balance	Fully Depreciated Assets
		1	2	3	4	5	6	7
1	Land								1
2	Land Improvements	###	###		###		###		2
3	Buildings and Fixtures	###	###		###		###		3
4	Building Improvements								4
5	Fixed Equipment	###	###		###		###		5
6	Movable Equipment	###	###		###		###		6
7	Subtotal (sum of lines 1-6)	###	###		###		###		7
8	Reconciling Items								8
9	Total (line 7 minus line 8)	###	###		###		###		9
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4115)
Rev. 1								41-319

Worksheet A-7