tailieunhanh - REPORT ON THE COST REPORT REVIEW MARIAN MEDICAL CENTER SANTA MARIA_part4

CHI PHÍ DỊCH VỤ CHUNG Cap TRUNG TÂM Old Rel Chi phí-Bldg & Lịch thi đấu Old Cap Rel Chi phí di chuyển Trang bị mới Cap Rel Chi phí-Bldg & Lịch thi đấu mới Cap Rel Chi phí di chuyển Equipme | STATE OF CALIFORNIA COMPUTATION OF COST ALLOCATION W S B SCHEDULE Provider Name MARIAN MEDICAL CENTER Fiscal Period Ended JUNE 30 2009 TRIAL BALANCE MAINT OPER LAUNDRY EXPENSES REPAIRS PLANT LINEN HOUSEKEEP DIETARY CENTRAL MEDICAL MAINT OF NURSING SERVICE RECORDS SOCIAL CAFE PERSONNEL ADMIN SUPPLY PHARMACY LIBRARY SERVICE GENERAL SERVICE COST CENTEF 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 62 441 29 619 48 192 22 860 0 99 496 47 196 0 50 880 203 865 96 703 0 104 253 0 0 0 0 0 0 0 38 283 18 160 0 19 577 0 56 898 0 184 661 87 594 97 393 94 432 0 21 682 0 982 77 181 36 611 0 39 469 0 82 962 0 654 0 89 833 42 612 0 45 939 0 62 026 0 0 263 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 0 0 0 0 1 007 571 477 940 324 040 515 254 827 883 486 312 0 1 120 542 8 832 0 237 693 189 943 90 099 70 039 97 134 54 .