Worksheet B Part I

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AUTUMN CARE OF MYRTLE GROVE
WILMINGTON, NC  28408

Medicare Provider Number: 345507
Cost report status: Settled Without Audit
[Record Code 1027310 - 2010]
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COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 345507
PERIOD:
FROM 10/01/2011
TO 09/30/2012
 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 536,360 ###                                     1
2 Capital-Related Costs - Moveable Equipment                                   2
3 Employee Benefits 580,235 ###                               3
4 Administrative and General 1,364,391 ### ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 329,149 ### ### ### ### ###                           5
6 Laundry and Linen Service 78,248 ### ### ### ### ### ###                         6
7 Housekeeping 228,007 ### ### ### ### ### ###                       7
8 Dietary 649,948 ### ### ### ### ### ### ###                     8
9 Nursing Administration                   9
10 Central Services and Supply                 10
11 Pharmacy 69,208 ### ### ### ### ### ###               11
12 Medical Records and Library             12
13 Social Service           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost 65,071 ### ### ### ### ### ### ###       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 1,955,846 ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 31
32 ICF/IID 32
33 Other Long Term Care 98,460 ### ### ### ### ### ### ### ### ### ### ### ### 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 11,908 ### ### ### ### 40
41 Laboratory 45,880 ### ### ### ### 41
42 Intravenous Therapy 42
43 Oxygen (Inhalation) Therapy 21,399 ### ### ### ### 43
44 Physical Therapy 452,046 ### ### ### ### ### ### ### 44
45 Occupational Therapy 258,810 ### ### ### ### ### ### ### 45
46 Speech Pathology 80,597 ### ### ### ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 112,292 ### ### ### ### ### ### ### 48
49 Drugs Charged to Patients 572,739 ### ### ### ### ### ### ### 49
50 Dental Care - Title XIX only 50
51 Support Surfaces 24,134 ### ### ### ### 51
52 Other Ancillary Service Cost 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 7,534,728 ### ### ### ### ### ### ### ### ### ### ### ### 89
NON REIMBURSABLE COST CENTERS                                          
90 Gift, Flower, Coffee Shops and Canteen 90
91 Barber and Beauty Shop 15,844 ### ### ### ### ### ### ### 91
92 Physicians' Private Offices 92
93 Nonpaid Workers 93
94 Patients' Laundry 94
95 Other Nonreimbursable Cost 300,205 ### ### ### ### 95
98 Cross Foot Adjustments       98
99 Negative Cost Center 99
100 Total 7,850,777 ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7