tailieunhanh - STATE OF CALIFORNIA COMPUTATION OF MEDI-CAL INPATIENT ROUTINE SERVICE COST_part4

Tham khảo tài liệu 'state of california computation of medi-cal inpatient routine service cost_part4', tài chính - ngân hàng phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | STATE OF CALIFORNIA SCHEDULE 10 TRIAL BALANCE OF EXPENSES Provider Name SUTTER MEDICAL CENTER - SACRAMENTO Fiscal Period Ended DECEMBER 31 2007 REPORTED ADJUSTMENTS From Sch 10A AUDITED GENERAL SERVICE COST CENTERS Old Cap Rel Costs-Bldg Fixtures 0 0 Old Cap Rel Costs-Movable Equipment 0 0 New Cap Rel Costs-Bldg Fixtures 7 861 187 4 236 376 3 624 811 New Cap Bldg. Memorial 2 058 835 0 2 058 835 New Cap Bldg. - Midtown 81 184 0 81 184 New Cap Bldg. Infusion 85 371 0 85 371 New Cap Rel Costs-Movable Equipment 10 482 996 1 434 000 9 048 996 New Equip Memorial 9 337 189 1 702 612 7 634 577 New Equip - Midtown 68 804 12 704 56 100 New Equip Infusion 15 753 2 909 12 844 0 0 0 0 Employee Benefits 61 015 301 6 727 865 54 287 436 Communication 676 657 676 657 0 Data Processing 10 316 463 6 737 584 3 578 879 Purchasing 2 020 126 1 452 308 567 818 Admitting 3 629 837 2 840 815 789 022 Business Office 1 477 941 4 500 026 5 977 967 0 0 0 0 0 0 Administrative and General 83 632 712 8 618 946 75 013 766 Maintenance and Repairs 8 585 410 389 604 8 975 014 Operation of Plant 2 296 035 1 401 571 894 464 Laundry and Linen Service 308 632 0 308 632 Housekeeping 6 609 326 426 223 6 183 103 Dietary 1 767 455 0 1 767 455 Cafeteria 3 962 807 0 3 962 807 Maintenance of Personnel 0 0 Nursing Administration 7 229 372 0 7 229 372 Central Services Supply 804 773 0 804 773 Pharmacy 10 152 599 685 355 10 837 954 Medical Records and Library 5 709 737 1 053 556 6 763 293 Social Service 3 782 897 0 3 782 897 0 0 0 0 0 0 0 0 Nursing School 0 0 Intern Res Service-Salary Fringes 1 168 403 1 635 713 2 804 116 Intern Res Other Program 1 635 712 1 635 712 0 Paramedical Ed Program 518 315 0 518 315 INPATIENT ROUTINE COST CENTERS Adults Pediatrics Gen Routine 49 678 121 3 291 .