FUTURECARE IRVINGTON LLC
BALTIMORE, MD  21229

Medicare Provider Number: 215219
Cost report status: Settled Without Audit
[Record Code 1340216 - 2010]

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.

ADJUSTMENTS TO EXPENSES Provider CCN: 215219
PERIOD:
FROM 01/01/2020
TO 12/31/2020
WORKSHEET A-8
Description (1) Basis for Adjustment (2) Amount
Expense Classification on Wkst. A
to/from which the amount is to be adjusted
 
Cost Center Line No.
  0 1 2 3 4
1 Investment income on restricted funds (Chapter 2) 1
2 Trade, quantity and time discounts on purchases (Chapter 8) 2
3 Refunds and rebates of expenses Chapter 8) 3
4 Rental of provider space by suppliers Chapter 8) ### ### ### ### 4
5 Telephone services (pay stations excluded) (Chapter 21) ### ### ### ### 5
6 Television and radio service (Chapter 21) 6
7 Parking lot (Chapter 21) 7
8 Remuneration applicable to provider-based physician adjustment Worksheet A-8-2   8
9 Home office costs (Chapter 21) 9
10 Sale of scrap, waste, etc. (Chapter 23) 10
11 Nonallowable costs related to certain Capital expenditures (Chapter 24) 11
12 Adjustment resulting from transactions with related organizations (Chapter 10) Worksheet A-8-1 ###   12
13 Laundry and Linen service 13
14 Revenue - Employee meals 14
15 Cost of meals - Guests ### ### ### ### 15
16 Sale of medical supplies to other than patients 16
17 Sale of drugs to other than patients 17
18 Sale of medical records and abstracts 18
19 Vending machines ### ### ### ### 19
20 Income from imposition of interest, finance or penalty charges (Chapter 21) 20
21 Interest expense on Medicare overpayments and borrowings to repay Medicare overpayments 21
22 Utilization review--physicians' compensation (Chapter 21) Utilization Review- SNF 82 22
23 Depreciation--buildings and fixtures Capital Related Cost- Building 1 23
24 Depreciation--movable equipment Capital Related Cost-Movable 2 24
25 Other Adjustment specify - DENTAL SERVICES ### ### ### ### 25
25.01 CIVIL MONEY PENALTY ### ### ### ### 25.01
25.02 ESTIMATED LOBBYING COSTS ### ### ### ### 25.02
25.04 MISCELLANEOUS INCOME ### ### ### ### 25.04
25.05 PROMOTIONAL SUPPLIES ### ### ### ### 25.05
25.06 MEDIA ADVERTISING ### ### ### ### 25.06
25.09 BAD DEBTS ### ### ### ### 25.09
25.12 INTEREST INCOME ### ### ### ### 25.12
100
TOTAL
(sum of lines 1 through 99)
(transfer to Wkst. A, col. 6, line 100)
  ###     100
(1) Description - all chapter references in this column pertain to CMS Pub. 15-1
(2) Basis for adjustment (see instructions)
 
A. Costs - if cost, including applicable overhead, can be determined
B. Amount Received - if cost cannot be determined
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4116)
41-320   Rev. 1