CANTERBURY VILLA OF FALFURRIAS
FALFURRIAS, TX  78355

Medicare Provider Number: 675630
Cost report status: Settled Without Audit
[Record Code 101306 - 1996]

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APPORTIONMENT OF ANCILLARY AND OUTPATIENT COST AND REDUCTION OF THERAPY COST COSTS
PROVIDER NO:
675630
PERIOD:
FROM 01/01/1997
TO 12/31/1997
WORKSHEET D Part I
Select other programs and payment systems available
PART I - CALCULATION OF ANCILLARY AND OUTPATIENT COST
Cost Center
RATIO OF
COST TO
CHARGES
(Fr. Wkst. C
Column 3)
HEALTH CARE
PROGRAM CHARGES
HEALTH CARE
PROGRAM COST
TITLE XVIII
CHARGES
ON AND
AFTER
1/1/1998
PART B
THERAPY
COSTS ON AND
AFTER 1/1/1998
Col. 1 X 6)
10%
REDUCTION
OF THERAPY
(Col. 7 X 10%)
NET
ALLOWABLE
PART B
COSTS
Col. 5 less Col. 8)
 
Part A Part B
Part A
(Col. 1 X Col. 2)
Part B
(Col. 1 X Col. 3)
1 2 3 4 5 6 7 8 9
ANCILLARY SERVICE COST CENTERS                  
21 Radiology     21
22 Laboratory       22
23 Intravenous Therapy ### ###       23
24 Oxygen (Inhalation) Therapy ### ###       24
25 Physical Therapy ### ### ### ### 25
26 Occupational Therapy ### ### ### ### 26
27 Speech Pathology ### ### ### ### 27
28 Electrocardiology       28
29 Medical Supplies Charged To Patients ### ### ### ###       29
30 Drugs Charged to Patients ### ###       30
31 Dental Care - Title XIX       31
32 Support Surfaces       32
33 Other Ancillary Services ### ###       33
OUTPATIENT COST CENTERS                  
34 Clinic       34
35 R H C       35
36 Other Outpatient Services       36
48 Ambulance (2)       48
75 Total (Sum of lines 21 - 48)   ### ### ### ### 75
(1) For titles V and XIX use columns 1, 2 and 4 only.
(2) Line 48 columns 2 and 4 are for titles V and XIX. No amounts should be entered here for title XVIII.