Worksheet B Part I

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WARREN HILLS A PC & NSG CTR
WARRENTON, NC  27589-0618

Medicare Provider Number: 345240
Cost report status: Settled Without Audit
[Record Code 1119004 - 2010]
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COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 345240
PERIOD:
FROM 10/01/2013
TO 09/30/2014
 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 197,783 ###                                     1
2 Capital-Related Costs - Moveable Equipment                                   2
3 Employee Benefits 821,023 ###                               3
4 Administrative and General 492,572 ### ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 447,667 ### ### ### ### ###                           5
6 Laundry and Linen Service 194,452 ### ### ### ### ### ###                         6
7 Housekeeping 402,291 ### ### ### ### ### ###                       7
8 Dietary 763,276 ### ### ### ### ### ###                     8
9 Nursing Administration 140,454 ### ### ### ###                   9
10 Central Services and Supply 134,832 ### ### ###                 10
11 Pharmacy 45,900 ### ### ###               11
12 Medical Records and Library 197,503 ### ### ### ### ### ### ###             12
13 Social Service 38,637 ### ### ### ### ### ### ###           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost 139,138 ### ### ### ### ### ### ###       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 2,339,921 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 31
32 ICF/IID 32
33 Other Long Term Care 117,855 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 680 ### ### ### ### 40
41 Laboratory 11,872 ### ### ### ### 41
42 Intravenous Therapy 42
43 Oxygen (Inhalation) Therapy 13,374 ### ### ### ### 43
44 Physical Therapy 206,569 ### ### ### ### ### ### ### 44
45 Occupational Therapy 152,524 ### ### ### ### ### ### ### 45
46 Speech Pathology 90,057 ### ### ### ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 36,662 ### ### ### ### ### ### ### 48
49 Drugs Charged to Patients 114,922 ### ### ### ### 49
50 Dental Care - Title XIX only 50
51 Support Surfaces 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 7,099,964 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 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 7,099,964 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7