Worksheet B Part I

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SONGBIRD HEALTHCARE INC.
AUSTIN, TX  78741

Medicare Provider Number: 676246
Cost report status: Settled Without Audit
[Record Code 1375180 - 2010]
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COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 676246
PERIOD:
FROM 10/01/2022
TO 09/30/2023
 WORKSHEET B PART I
Cost Center Description Net Expenses for Cost Allocation (from Wkst. A, col. 7) Cap. Rel Buildings & Fixtures Cap. Rel Movable Equipment Employee Benefits Subtotal (Sum of cols. 0 - 3) Administrative & General Plant Oper. Maintenance & Repairs Laundry & Linen Service House Keeping Dietary Nursing Administration Central Services & Supply Pharmacy Medical Records & Library Social Service Nursing & Allied Health Education Other General Service Cost Subtotal Post Step-down Adjustments Total  
0 1 2 3 3 A 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
GENERAL SERVICE COST CENTERS                                          
1 Capital-Related Costs - Buildings & Fixtures 1,122,601 ###                                     1
2 Capital-Related Costs - Moveable Equipment 55,386 ###                                   2
3 Employee Benefits 15,662 ### ### ###                               3
4 Administrative and General 728,639 ### ### ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 441,248 ### ### ### ### ### ###                           5
6 Laundry and Linen Service 82,995 ### ### ### ### ### ### ###                         6
7 Housekeeping 194,583 ### ### ### ### ### ### ###                       7
8 Dietary 666,953 ### ### ### ### ### ### ### ###                     8
9 Nursing Administration 334,831 ### ### ### ### ### ### ### ###                   9
10 Central Services and Supply 36,753 ### ### ### ###                 10
11 Pharmacy               11
12 Medical Records and Library 44,449 ### ### ### ### ### ### ### ###             12
13 Social Service 251,875 ### ### ### ### ### ### ### ###           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost ### ### ### ### ### ### ###       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 3,117,454 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 31
32 ICF/IID 32
33 Other Long Term Care 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 5,696 ### ### ### ### ### ### ### ### 40
41 Laboratory 28,668 ### ### ### ### ### ### ### ### 41
42 Intravenous Therapy 1,244 ### ### ### ### ### ### ### ### 42
43 Oxygen (Inhalation) Therapy 750 ### ### ### ### 43
44 Physical Therapy 503,979 ### ### ### ### ### ### ### ### ### ### 44
45 Occupational Therapy 542,913 ### ### ### ### ### ### ### ### ### ### 45
46 Speech Pathology 298,140 ### ### ### ### ### ### ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 13,619 ### ### ### ### ### ### ### ### ### 48
49 Drugs Charged to Patients 155,990 ### ### ### ### ### ### ### ### ### 49
50 Dental Care - Title XIX only 50
51 Support Surfaces 19,664 ### ### ### ### 51
52 Other Ancillary Service Cost 59 ### ### ### ### 52
OUTPATIENT SERVICE COST CENTERS                                          
60 Clinic 60
61 Rural Health Clinic (RHC) 61
62 FQHC 62
63 Other Outpatient Service Cost 63
OTHER REIMBURSABLE COST CENTERS                                          
70 Home Health Agency Cost 70
71 Ambulance 71
72 Outpatient Rehabilitation (specify) 72
73 CMHC 73
74 Other Reimbursable Cost 74
SPECIAL PURPOSE COST CENTERS                                          
83 Hospice 83
84 Other Special Purpose Cost 84
89 Subtotals 8,664,151 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 89
NON REIMBURSABLE COST CENTERS                                          
90 Gift, Flower, Coffee Shops and Canteen 90
91 Barber and Beauty Shop 91
92 Physicians' Private Offices 92
93 Nonpaid Workers 93
94 Patients' Laundry 94
95 Other Nonreimbursable Cost 95
98 Cross Foot Adjustments       98
99 Negative Cost Center 99
100 Total 8,664,151 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7