Worksheet B Part I

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CARY HEALTH & REHAB. CENTER
CARY, NC  27518

Medicare Provider Number: 345403
Cost report status: Settled Without Audit
[Record Code 1029597 - 2010]
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COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 345403
PERIOD:
FROM 01/01/2011
TO 12/31/2011
 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 1,447,033 ###                                     1
2 Capital-Related Costs - Moveable Equipment 35,892 ###                                   2
3 Employee Benefits 421,945 ###                               3
4 Administrative and General 1,145,079 ### ### ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 324,940 ### ### ### ### ### ###                           5
6 Laundry and Linen Service 116,295 ### ### ### ### ### ###                         6
7 Housekeeping 178,921 ### ### ### ### ### ###                       7
8 Dietary 553,074 ### ### ### ### ### ### ### ###                     8
9 Nursing Administration 295,626 ### ### ### ### ### ### ### ###                   9
10 Central Services and Supply 167,195 ### ### ### ### ### ### ### ###                 10
11 Pharmacy               11
12 Medical Records and Library 41,626 ### ### ### ### ### ### ### ###             12
13 Social Service 235,604 ### ### ### ### ### ### ### ###           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 2,534,103 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 31
32 ICF/IID 32
33 Other Long Term Care ### ### ### ### ### ### ### ### ### ### ### ### ### ### 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 26,636 ### ### ### ### 40
41 Laboratory 31,371 ### ### ### ### 41
42 Intravenous Therapy 55,095 ### ### ### ### 42
43 Oxygen (Inhalation) Therapy -15 ### ### ### 43
44 Physical Therapy 357,008 ### ### ### ### ### ### ### ### 44
45 Occupational Therapy 299,695 ### ### ### ### ### ### ### ### 45
46 Speech Pathology 155,543 ### ### ### ### ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 33,156 ### ### ### ### ### ### ### ### 48
49 Drugs Charged to Patients 442,793 ### ### ### 49
50 Dental Care - Title XIX only 50
51 Support Surfaces 63,058 ### ### ### ### 51
52 Other Ancillary Service Cost 5,459 ### ### ### ### 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 8,967,132 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 89
NON REIMBURSABLE COST CENTERS                                          
90 Gift, Flower, Coffee Shops and Canteen 90
91 Barber and Beauty Shop 486 ### ### ### ### 91
92 Physicians' Private Offices 92
93 Nonpaid Workers 93
94 Patients' Laundry 94
95 Other Nonreimbursable Cost 50,193 ### ### ### ### 95
98 Cross Foot Adjustments       98
99 Negative Cost Center 99
100 Total 9,017,811 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7