SNFData - 305038 - 12/1999 - Worksheet D, Part II

IHS OF NEW HAMPSHIRE - MANCHESTER
MANCHESTER, NH 03102-

Medicare Provider Number: 305038

Cost report status: Settled Without Audit

[Record Code 26441 - 1996]

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APPORTIONMENT OF ANCILLARY AND OUTPATIENT COST AND REDUCTION OF THERAPY COST FOR TITLE XVIII			PROVIDER NO: 305038	PERIOD: FROM 01/01/1999 TO 12/31/1999		WORKSHEET D Part II
SNF - SNF Medicare - Title XVIII
PART II - APPORTIONMENT OF VACCINE COST
1	Drugs charged to patients - ratio of cost to charges (From Worksheet C, column 3, line 30)					###	1
2	Program vaccine charges (From your records, or the P S & R.)						2
3	Program costs (Line 1 X line 2) (Title XVIII, PPS providers, transfer this amount to Worksheet E, Part III, line 20)						3
PART III - CALCULATION OF PASS THROUGH COSTS FOR INTERNS & RESIDENTS
Cost Centers		Total Cost (From Worksheet B, Part I, Col 18)	Intern and Residents Costs (From Wkst. B, Part I, Column 14)	Ratio of Intern & Residents Costs To Total Costs - Part A (Col. 2 / Col.. 1)	Program Part A Cost (From Wkst. D. Part 1, Col. 4)	Program Intern & Residents Costs for Pass Through (Col. 3 X Col. 4)
Cost Centers		1	2	3	4	5
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					###	29
30	Drugs Charged to Patients						30
31	Dental Care - Title XIX only						31
32	Support Surfaces						32
33	Other Ancillary Service Costs						33
75	Total (Sum of lines 21 - 33)						75