tailieunhanh - The State of California Fiscal Period JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 _part1

tài liệu học kế toán kiểm toán căn bản có thể sử dụng kiểm toán một cách hiệu quả trong môi trường làm việc hàng ngày .Tài liệu cập nhật đầy đủ nội dung kiến thức. Mời các thầy cô và các bạn tham khảo | STATE OF CALIFORNIA RECLASSIFICATIONS AND OR ADJUSTMENTS TO REPORTED COSTS Schedule 8A-2 Page 1 Provider Name BAY POINT HEALTHCARE CENTER Provider Number ZZR06471J NPI 1467446278 OSHPD Facility Number Fiscal Period 206010974 JANUARY 1 2009 THROUGH DECEMBER 31 2009 Line Sub No. No. 005 005 005 005 010 010 010 010 015 020 025 030 035 1 Plant Operations and Maintenance - Salaries and Wages 2 Plant Operations and Maintenance - Fringe Benefits 3 Plant Operations and Maintenance - Agency staff 4 Plant Operations and Maintenance - other - Nonlabor 1 Housekeeping - Salaries and Wages TOTAL ADJ 065 070 075 075 075 077 077 077 077 080 080 080 080 081 081 081 081 082 082 082 082 ousekeeping - Fringe Benefits ousekeeping - Agency staff Jjjousekeeping - other - Nonlabor Depreciation Buildings and Improvements Bepreciation Leasehold Improvements C 0 Depreciation Equipment 4 Depreciation and Amortization - other Peases and Rentals UD Property Taxes 4 Property Insurance 4j Interest-Property Plant and Equipment 4Ồ Interest-Other Paundry and Linen - Salaries and Wages Laundry and Linen - Fringe Benefits ndry and Linen - Agency staff Laundry and Linen - other - Nonlabor Dietary - Salaries and Wages Dietary - Fringe Benefits Dietary - Agency staff Dietary - other - Nonlabor Provision for Bad Debts Patient Supplies - Salaries and Wages Patient Supplies - Fringe Benefits Patient Supplies - Agency staff Patient Supplies - other - Nonlabor Specialized Support Surfaces - Salaries and Wages 2 Specialized Support Surfaces - Fringe Benefits 3 Specialized Support Surfaces - Agency staff 4 Specialized Support Surfaces - other - Nonlabor 1 Physical Therapy - Salaries and Wages 2 Physical Therapy - Fringe Benefits 3 Physical Therapy - Agency staff 4 Physical Therapy - Other - Nonlabor 1 Respiratory Therapy - Salaries and Wages 2 Respiratory Therapy - Fringe Benefits 3 Respiratory Therapy - Agency Staff 4 Respiratory Therapy - other - Nonlabor 1 Occupational Therapy - Salaries and Wages 2 .