Worksheet B Part I

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ORADELL HEALTH CARE CENTER
ORADELL, NJ  07649

Medicare Provider Number: 315339
Cost report status: Settled Without Audit
[Record Code 1049753 - 2010]
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COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 315339
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 2,147,857 ###                                     1
2 Capital-Related Costs - Moveable Equipment                                   2
3 Employee Benefits 1,485,437 ### ###                               3
4 Administrative and General 2,179,262 ### ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 593,973 ### ### ### ### ###                           5
6 Laundry and Linen Service 114,111 ### ### ### ### ### ###                         6
7 Housekeeping 338,412 ### ### ### ### ### ###                       7
8 Dietary 891,961 ### ### ### ### ### ###                     8
9 Nursing Administration 688,151 ### ### ### ### ### ###                   9
10 Central Services and Supply 386,704 ### ### ### ### ### ###                 10
11 Pharmacy 11,177 ### ### ###               11
12 Medical Records and Library 46,207 ### ### ### ### ### ###             12
13 Social Service 123,657 ### ### ### ### ### ###           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost 172,365 ### ### ### ###       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 4,056,170 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 31
32 ICF/IID 32
33 Other Long Term Care 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 60,235 ### ### ### ### 40
41 Laboratory 68,633 ### ### ### ### 41
42 Intravenous Therapy 211,250 ### ### ### ### 42
43 Oxygen (Inhalation) Therapy 6,735 ### ### ### ### 43
44 Physical Therapy 965,296 ### ### ### ### ### ### ### 44
45 Occupational Therapy 600,859 ### ### ### ### ### ### ### 45
46 Speech Pathology 93,928 ### ### ### ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 81,650 ### ### ### ### 48
49 Drugs Charged to Patients 653,708 ### ### ### ### 49
50 Dental Care - Title XIX only 50
51 Support Surfaces 101,078 ### ### ### ### 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 4,597 ### ### ### ### 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 16,083,413 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 89
NON REIMBURSABLE COST CENTERS                                          
90 Gift, Flower, Coffee Shops and Canteen 57 ### ### ### ### 90
91 Barber and Beauty Shop 23,665 ### ### ### ### ### ### 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 16,107,135 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7