tailieunhanh - STATE OF CALIFORNIA COMPUTATION OF MEDICAL INPATIENT ROUTINE SERVICE COST_PART3

Tham khảo tài liệu 'state of california computation of medical inpatient routine service cost_part3', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | STATE OF CALIFORNIA COMPUTATION OF COST ALLOCATION W S B SCHEDULE Provider Name Fiscal Period Ended use KENNETH NORRIS JR. CANCER HOSPI POST MAY 31 2008 NON- INT RES STEP-DOWN TOTAL TRIAL BALANCE ALLOC ALLOC ALLOC PHYSICIAN NURSING SALARY INT RES PARAMED SUBTOTAL ADJUSTMENT COST EXPENSES COST COST COST ANESTH SCHOOL FRINGES PROGRAM EDUCAT GENERAL SERVICE COST CENTER Old Cap Rel Costs-Bldg Fixtures Old Cap Rel Costs-Movable Equipmer New Cap Rel Costs-Bldg Fixtures New Cap Rel Costs-Movable Equipme Employee Benefits Non-Patient Telephones Data Processing Purchasing Receiving Patient Admitting Patient Business Office Administrative and General Maintenance and Repairs Operation of Plant Laundry and Linen Service Housekeeping Dietary Cafeteria Maintenance of Personnel Nursing Administration Central Services Supply Pharmacy Medical Records and Library Social Service Nursing School Intern Res Service-Salary Fringes Intern Res other Program Paramedical Ed Program INPATIENT ROUTINE COST CENTE Adults Pediatrics Gen Routine Intensive Care Unit Coronary Care Unit Neonatal Intensive Care Unit Surgical Intensive Care Subprovider I Subprovider II Nursery Medicare Certified Nursing Facility Distinct Part Nursing Facility Adult Subacute Care Unit Subacute Care Unit II Transitional Care Unit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126 825 499 0 15 792 068 0 0 0 0 0 0 0 7 294 013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 792 068 7 294 013 0 0 0 0 0 0 0 0 0 0 0 0 STATE OF CALIFORNIA COMPUTATION OF COST ALLOCATION W S B SCHEDULE Provider Name use KENNETH NORRIS JR. CANCER HOSPITAI TRIAL BALANCE ALLOC