Worksheet A-8
- Return to Cost Report Summary
- Form A800
- INSTRUCTIONS AS PUBLISHED IN CMS PUB. 15-II, 3519, REV 4
ST CLAIR OPCO LLC
ST CLAIR, MI 48079
ST CLAIR, MI 48079
Medicare Provider Number: 235370
Cost report status: Settled Without Audit
[Record Code 1107431 - 2010]
Print
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.
| ADJUSTMENTS TO EXPENSES | Provider CCN: 235370 | PERIOD: FROM 01/01/2014 TO 12/31/2014 |
WORKSHEET A-8 | |||
| Description (1) | Basis for Adjustment (2) | Amount | Expense Classification on Wkst. A to/from which the amount is to be adjusted |
|||
| 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 | ||||
| 27.00 | QUALITY ASSURANCE ASSESSMENT | ### | ### | ### | ### | 27.00 |
| 29.00 | BARBER & BEAUTY EXPENSE | ### | ### | ### | ### | 29.00 |
| 36.00 | UNALLOWBLE ADS | ### | ### | ### | ### | 36.00 |
| 39.00 | UNALLOWABLE BARI BED | ### | ### | ### | ### | 39.00 |
| 45.00 | PENALTIES | ### | ### | ### | ### | 45.00 |
| 46.00 | RESIDENT REPLACEMENT ITEMS | ### | ### | ### | ### | 46.00 |
| 47.00 | AMORTIZE 2013 CLOSING FEES | ### | ### | ### | ### | 47.00 |
| 48.00 | UNALLOWABLE LOBBYING FEE | ### | ### | ### | ### | 48.00 |
| 49.00 | PROMOTIONS | ### | ### | ### | ### | 49.00 |
| 50.00 | BAD DEBTS | ### | ### | ### | ### | 50.00 |
| 51.00 | UNALLOWABLE ORTHOTIC | ### | ### | ### | ### | 51.00 |
| 52.00 | MARKETING SALARIES | ### | ### | ### | ### | 52.00 |
| 53.00 | MARKETING BENEFITS | ### | ### | ### | ### | 53.00 |
| 54.00 | MARKETING TRAVEL | ### | ### | ### | ### | 54.00 |
| 55.00 | PURCHASE DISCOUNTS | ### | ### | ### | ### | 55.00 |
| 56.00 | PURCHASE DISCOUNTS | ### | ### | ### | ### | 56.00 |
| 57.00 | PURCHASE DISCOUNTS | ### | ### | ### | ### | 57.00 |
| 58.00 | PURCHASE DISCOUNTS | ### | ### | ### | ### | 58.00 |
| 59.00 | PURCHASE DISCOUNTS | ### | ### | ### | ### | 59.00 |
| 60.00 | WORKERS COMP REFUND 2013 | ### | ### | ### | ### | 60.00 |
| 61.00 | UNALLOWABLE PHARMACY | ### | ### | ### | ### | 61.00 |
| 62.00 | PRESTIGE SALARY ALLOCATION | ### | ### | ### | ### | 62.00 |
| 63.00 | GENERATIONS SALARY ALLOCATION | ### | ### | ### | ### | 63.00 |
| 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 | |||||