Worksheet A-8
- Return to Cost Report Summary
- Form A800
- INSTRUCTIONS AS PUBLISHED IN CMS PUB. 15-II, 3519, REV 4
SHORE HAVEN
GRAND HAVEN, MI 49417
GRAND HAVEN, MI 49417
Medicare Provider Number: 235356
Cost report status: Settled Without Audit
[Record Code 294175 - 1996]
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 NO: 235356 |
PERIOD: FROM 07/01/2005 TO 06/30/2006 |
WORKSHEET A-8 | |||
DESCRIPTION (1) | BASIS FOR ADJUSTMENT (2) | AMOUNT | EXPENSE CLASSIFICATION ON WORKSHEET A - TO / FROM WHICH THE AMOUNT IS TO BE ADJUSTED | |||
COST CENTER | LINE NO. | |||||
1 | 2 | 3 | 4 | |||
1 | Investment income on restricted funds (ch.2) 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 | 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 | Other Adjustment | (3) | 22 | |||
23 | Other Adjustment | (3) | 23 | |||
24 | Adjustment for respiratory therapy costs in excess of limitation (chapter 14) | (3) | Oxygen (Inhalation) Therapy | 24 | 24 | |
25 | Adjustment for physical therapy costs in excess of limitation | (3) | Physical Therapy | 25 | 25 | |
26 | Adjustment for HHA physical therapy costs in excess of limitation | See Instructions | Physical Therapy - HHA | 39 | 26 | |
27 | SUBTOTAL (Sum of lines 1-26) | 27 | ||||
28 | Utilization review - physicians' compensation (chapter 21) | Utilization Review- SNF | 54 | 28 | ||
29 | Depreciation - buildings and fixtures | ### | Capital Related Cost- Building | 1 | 29 | |
30 | Depreciation - movable equipment | Capital Related Cost-Movable Equipment | 2 | 30 | ||
31 | Other Adjustment | 31 | ||||
32 | TOTAL (line 27 plus the sum of lines 28 - 31) (Transfer to Worksheet A, col. 6, line 75) | ### | 32 | |||
(1) Description - all chapter references in this column pertain to CMS Pub. 15-I | ||||||
(2) Basis for adjustment | ||||||
A. Costs - if costs, including applicable overhead, can be determined. | ||||||
B. Amount Received - if cost cannot be determined. | ||||||
(3) See Instructions to report therapy services provided on and after April 10, 1998. |