Worksheet A-8
- Return to Cost Report Summary
- Form A800
- INSTRUCTIONS AS PUBLISHED IN CMS PUB. 15-II, 3519, REV 4
PRUITTHEALTH - HIGH POINT LLC
HIGH POINT, NC 27265
HIGH POINT, NC 27265
Medicare Provider Number: 345105
Cost report status: Settled Without Audit
[Record Code 1085120 - 2010]
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| ADJUSTMENTS TO EXPENSES | Provider CCN: 345105 | PERIOD: FROM 07/01/2013 TO 06/30/2014 |
WORKSHEET A-8 | |||
| Description (1) | Basis for Adjustment (2) | Amount | Expense Classification on Wkst. A to/from which the amount is to be adjusted |
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| 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 - | 25 | ||||
| 25.01 | MISC INCOME OFFSET | ### | ### | ### | ### | 25.01 |
| 25.04 | DISALLOW RELATED PARTY INTEREST | ### | ### | ### | ### | 25.04 |
| 25.08 | REMOVE ADMIN ADVERTISING | ### | ### | ### | ### | 25.08 |
| 25.13 | REMOVE NONALLOWABLE EXPENSE | ### | ### | ### | ### | 25.13 |
| 25.14 | REMOVE ADMIN - PROV FOR BAD DEBT | ### | ### | ### | ### | 25.14 |
| 25.25 | REMOVE PHYSICIAN SERVICES | ### | ### | ### | ### | 25.25 |
| 25.27 | REMOVE UNIHEALTH ALLOCATION EXPENSE | ### | ### | ### | ### | 25.27 |
| 25.33 | ADJUST DEPRECIATION EXPENSE - UNITED | ### | ### | ### | ### | 25.33 |
| 25.34 | REMOVE NONALLOWABLE DUES & SUBS | ### | ### | ### | ### | 25.34 |
| 25.37 | PROPERTY ADMIN EXP - RELATED PARTY | ### | ### | ### | ### | 25.37 |
| 25.39 | WORKERS COMP - ADMIN | ### | ### | ### | ### | 25.39 |
| 25.40 | WORKERS COMP - MAINT | ### | ### | ### | ### | 25.40 |
| 25.41 | WORKERS COMP - LAUNDRY | ### | ### | ### | ### | 25.41 |
| 25.42 | WORKERS COMP - HOUSEKEEPING | ### | ### | ### | ### | 25.42 |
| 25.43 | WORKERS COMP - DIETARY | ### | ### | ### | ### | 25.43 |
| 25.44 | WORKERS COMP - NURSING ADMIN | ### | ### | ### | ### | 25.44 |
| 25.45 | WORKERS COMP - MEDICAL RECORDS | ### | ### | ### | ### | 25.45 |
| 25.46 | WORKERS COMP - SOCIAL SERVICE | ### | ### | ### | ### | 25.46 |
| 25.47 | WORKERS COMP - ACTIVITIES | ### | ### | ### | ### | 25.47 |
| 25.48 | WORKERS COMP - NURSING | ### | ### | ### | ### | 25.48 |
| 25.51 | ALLOCATE HEALTH INS | ### | ### | ### | ### | 25.51 |
| 25.52 | ALLOCATE HEALTH INS | ### | ### | ### | ### | 25.52 |
| 25.54 | ALLOCATE HEALTH INS | ### | ### | ### | ### | 25.54 |
| 25.55 | ALLOCATE HEALTH INS | ### | ### | ### | ### | 25.55 |
| 25.56 | ALLOCATE HEALTH INS | ### | ### | ### | ### | 25.56 |
| 25.58 | ALLOCATE HEALTH INS | ### | ### | ### | ### | 25.58 |
| 25.59 | ALLOCATE HEALTH INS | ### | ### | ### | ### | 25.59 |
| 25.60 | ALLOCATE HEALTH INS | ### | ### | ### | ### | 25.60 |
| 25.62 | POLICY HOLDER ACCRUED NOT PAID | ### | ### | ### | ### | 25.62 |
| 25.63 | POLICY HOLDER ACCRUED 2013 PAID 2014 | ### | ### | ### | ### | 25.63 |
| 25.64 | POLICY HOLDER DISTRIBUTION - W/C | ### | ### | ### | ### | 25.64 |
| 25.65 | POLICY HOLDER DISTRIBUTION - W/C | ### | ### | ### | ### | 25.65 |
| 25.66 | POLICY HOLDER DISTRIBUTION - W/C | ### | ### | ### | ### | 25.66 |
| 25.67 | POLICY HOLDER DISTRIBUTION - W/C | ### | ### | ### | ### | 25.67 |
| 25.68 | POLICY HOLDER DISTRIBUTION - W/C | ### | ### | ### | ### | 25.68 |
| 25.69 | POLICY HOLDER DISTRIBUTION - W/C | ### | ### | ### | ### | 25.69 |
| 25.70 | POLICY HOLDER DISTRIBUTION - W/C | ### | ### | ### | ### | 25.70 |
| 25.71 | POLICY HOLDER DISTRIBUTION - W/C | ### | ### | ### | ### | 25.71 |
| 25.72 | POLICY HOLDER DISTRIBUTION - W/C | ### | ### | ### | ### | 25.72 |
| 25.73 | POLICY HOLDER DISTRIBUTION - W/C | ### | ### | ### | ### | 25.73 |
| 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) |
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A. Costs - if cost, including applicable overhead, can be determined B. Amount Received - if cost cannot be determined |
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| FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4116) | ||||||
| 41-320 | Rev. 1 | |||||