tailieunhanh - STATE OF CALIFORNIA COMPUTATION OF MEDI-CAL INPATIENT ROUTINE SERVICE COST_part2

Tham khảo tài liệu 'state of california computation of medi-cal inpatient routine service cost_part2', tài chính - ngân hàng phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | STATE OF CALIFORNIA ADULT SUBACUTE SCH 2 SUMMARY OF ADULT SUBACUTE FACILITY EXPENSES Provider Name SUTTER MEDICAL CENTER - SACRAMENTO Provider No LTC70046F 1174736839 Fiscal Period Ended DECEMBER 31 2007 COST CENTER DIRECT AND ALLOCATED EXPENSE REPORTED AUDITED DIFFERENCE COL. Adult Subacute 5 040 827 2 266 789 2 774 038 Old Cap Rel Costs-Bldg Fixtures 0 0 Old Cap Rel Costs-Movable Equipment 0 0 New Cap Rel Costs-Bldg Fixtures 539 009 153 104 385 905 New Cap Bldg. Memorial 0 0 New Cap Bldg. - Midtown 11 632 0 11 632 New Cap Bldg. Infusion 0 0 New Cap Rel Costs-Movable Equipment 66 887 51 624 15 263 New Equip Memorial 0 0 New Equip - Midtown 13 861 0 13 861 New Equip Infusion 0 0 0 0 0 0 Employee Benefits 1 247 208 665 496 581 712 Communication 7 902 0 7 902 Data Processing 0 0 Purchasing 4 536 1 138 3 398 Admitting 30 287 3 158 27 129 Business Office 31 527 19 093 12 434 0 0 0 0 0 0 Administrative and General 1 289 585 538 189 751 396 Maintenance and Repairs 1 978 078 1 012 179 965 899 Operation of Plant 3 695 1 422 2 273 Laundry and Linen Service 15 226 14 985 241 Housekeeping 1 246 422 705 851 540 571 Dietary 285 342 38 840 246 502 Cafeteria 220 556 117 672 102 884 Maintenance of Personnel 0 0 Nursing Administration 58 416 10 882 47 534 Central Services Supply 2 087 544 1 543 Pharmacy 2 411 2 188 223 Medical Records and Library 187 580 27 809 159 771 Social Service 1 065 495 243 795 821 700 0 0 0 0 0 0 0 0 Nursing School 0 0 Intern Res Service-Salary Fringes 0 0 Intern Res Other Program 0 0 Paramedical Ed Program 479 860 447 018 32 842 TOTAL DIRECT AND ALLOCATED EXPENSES 13 828 429 6 321 774 7 506 655 To Adult Subacute Sch 1 This is trial version From Schedule 8 Part I Line STATE OF CALIFORNIA ADULT .