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SAN FRANCISCO CHUNG BỆNH VIỆN NEW CAP CHI PHÍ BLDG 90 3,11 ACCUMCOST MAINT & SỬA CHỮA 7,00 CHI PHÍ CAP NEW BLDG 100 3,12 NEW CAP CHI PHÍ ĐẤT IM 3,13 CHI PHÍ CAP NEW MHRF LA 3,14 NEW CAP CAP CHI PHÍ CHI PHÍ NHÂN VIÊN MVBLE trang bị cho MVBLE trang bị cho LỢI ÍCH 4,00 4,01 5,00 | STATE OF CALIFORNIA COMPUTATION OF COST ALLOCATION W S B SCHEDULE 8.2 Provider Name Fiscal Period Ended JUNE 30 2009 SAN FRANCISCO GENERAL HOSPITAL NEW CAP NEW CAP NEW CAP NEW CAP NEW CAP NEW CAP ADMINIS- OPERATIONS LAUNDRY TRIAL BALANCE COSTS COSTS COSTS COSTS COSTS COSTS EMPLOYEE ACCUM- TRATIVE MAINT OF LINEN EXPENSES BLDG 90 BLDG 100 LAND IM MHRF LA MVBLE EQUIP MVBLE EQUIF BENEFITS COST GENERAL REPAIRS PLANT SERVICE 3.11 3.12 3.13 3.14 4.00 4.01 5.00 6.00 7.00 8.00 9.00 3.13 M4 2 .00 00 c oo GSoo ujaoi 00 i2.00 14.00 15.00 16.00 17.00 18.00 22.00 25.00 26.00 27.00 28.00 29.00 30.00 33.00 34.00 35.00 36.00 36.01 36.02 GENERAL SERVICE COST CENTER Old Cap Rel Cost - Buildings and Fixtures Old Cap Rel Cost - Building 2 Old Cap Rel Cost - Building 3 Old Cap Rel Cost - Building 5 Old Cap Rel Cost - Building 10 Old Cap Rel Cost - Building 20 Old Cap Rel Cost - Building 30 Old Cap Rel Cost - MRI Building Old Cap Rel Cost - Building 80 Old Cap Rel Cost - Building 90 Old Cap Rel Cost - Land Improvements Old Cap Rel Cost - Moveable Equipment New Cap Rel Cost - Buildings and Fixtures New Cap Rel Cost - Building 2 New Cap Rel Cost - Building 3 New Cap Rel Cost - Building 5 New Cap Rel Cost - Building 9 New Cap Rel Cost - Building 10 New Cap Rel Cost - Building 20 New Cap Rel Cost - Building 30 New Cap Rel Cost - Building 40 New Cap Rel Cost - MRI Building New Cap Rel Cost - Building 80 New Cap Rel Cost - Building 90 New Cap Rel Cost - Building 100 New Cap Rel Costs - Land Imp New Cap Rel Costs - MHRF New Cap Rel Costs - Moveable Equipment New Cap Rel Costs - Moveable Equipment Employee Benefits Administrative and General Maintenance and Repairs Operation of Plant Laundry and Linen Service Housekeeping Housekeeping Dietary Cafeteria Nursing Administration Central Services and Supply Pharmacy Medical Records and Library Social Service Intern and Res Services - Salary and Fringes INPATIENT ROUTINE COST CENTER Adults and Pediatrics Intensive Care Unit Coronary Care Unit .
