Worksheet B Part I

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ST CAMILLUS
MILWAUKEE, WI  53226

Medicare Provider Number: 525382
Cost report status: Settled Without Audit
[Record Code 1156805 - 2010]
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COST ALLOCATION - GENERAL SERVICE COSTS Provider CCN: 525382
PERIOD:
FROM 10/01/2015
TO 09/30/2016
 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 1,364,723 ###                                     1
2 Capital-Related Costs - Moveable Equipment                                   2
3 Employee Benefits 1,652,239 ###                               3
4 Administrative and General 1,330,446 ### ### ### ###                             4
5 Plant Operation, Maintenance and Repairs 317,129 ### ### ### ###                           5
6 Laundry and Linen Service 91,216 ### ### ### ### ### ###                         6
7 Housekeeping 283,496 ### ### ### ###                       7
8 Dietary 600,605 ### ### ### ### ### ### ###                     8
9 Nursing Administration                   9
10 Central Services and Supply                 10
11 Pharmacy               11
12 Medical Records and Library 35,447 ### ### ### ###             12
13 Social Service 89,968 ### ### ### ###           13
14 Nursing and Allied Health Education         14
15 Other General Service Cost 138,448 ### ### ### ###       15
INPATIENT ROUTINE SERVICE COST CENTERS                                          
30 Skilled Nursing Facility 2,879,207 ### ### ### ### ### ### ### ### ### ### ### ### ### 30
31 Nursing Facility 31
32 ICF/IID 32
33 Other Long Term Care 33
ANCILLARY SERVICE COST CENTERS                                          
40 Radiology 4,593 ### ### ### ### 40
41 Laboratory 5,908 ### ### ### ### 41
42 Intravenous Therapy 42
43 Oxygen (Inhalation) Therapy 43
44 Physical Therapy 673,949 ### ### ### ### ### ### ### ### 44
45 Occupational Therapy 345,918 ### ### ### ### 45
46 Speech Pathology 197,218 ### ### ### ### 46
47 Electrocardiology 47
48 Medical Supplies Charged to Patients 68,291 ### ### ### ### ### 48
49 Drugs Charged to Patients 189,292 ### ### ### ### 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 1,603,403 ### ### ### ### ### 70
71 Ambulance 71
72 Outpatient Rehabilitation (specify) 72
73 CMHC 73
74 Other Reimbursable Cost 74
SPECIAL PURPOSE COST CENTERS                                          
83 Hospice 915,163 ### ### ### ### ### 83
84 Other Special Purpose Cost 84
89 Subtotals 12,786,659 ### ### ### ### ### ### ### ### ### ### ### ### ### 89
NON REIMBURSABLE COST CENTERS                                          
90 Gift, Flower, Coffee Shops and Canteen 82,291 ### ### ### ### ### 90
91 Barber and Beauty Shop 91
92 Physicians' Private Offices 92
93 Nonpaid Workers 93
94 Patients' Laundry 94
95 Other Nonreimbursable Cost 6,731,819 ### ### ### ### ### 95
98 Cross Foot Adjustments       98
99 Negative Cost Center 99
100 Total 19,600,769 ### ### ### ### ### ### ### ### ### ### ### ### ### 100
FORM CMS-2540-10 (05/2011) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-2, SECTION 4120)
08-16   Rev. 7