TAILIEUCHUNG - STATE OF CALIFORNIA SCHEDULE 5 PROGRAM: NONCONTRACT SCHEDULE OF MEDI-CAL ANCILLARY COSTS_part3

Tham khảo tài liệu 'state of california schedule 5 program: noncontract schedule of medi-cal ancillary costs_part3', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | STATE OF CALIFORNIA STATISTICS FOR COST ALLOCATION W S B-1 SCHEDULE Provider Name ANTELOPE VALLEY HOSPITAL Fiscal Period Ended JUNE 30 2008 EMP BENE Purchasing Admitting Cashiering STAT STAT STAT STAT STAT ADM GEN GROSS Receiving Acct Rec. ACCUM SALARIES Purch Reqs Gross Rev Gross Rev COST Adj Adj Adj Adj Adj Adj Adj Adj Adj Adj Adj Adj Adj Adj Adj Adj Adj Adj MAINT REPAIRS SQ FT Adj Adj GENERAL SERVICE COST CENTERS Old Cap Rel Costs-Bldg Fixtures Old Cap Rel Costs-Movable Equipment New Cap Rel Costs-Bldg Fixtures New Cap Rel Costs-Movable Equipment Employee Benefits Purchasing Receiving Patient Admitting Cashiering Accounts Receivable 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 541 530 2 408 417 1 551 677 43 622 20 116 10 312 232 103 902 2 700 658 21 312 1 155 369 3 471 110 180 2 050 2 061 140 7 812 1 470 372 564 798 281 056 624 791 1 819 289 8 221 1 041 282 175 376 3 373 238 645 821 2 121 072 45 018 Nursing School Intern Res Service-Salary Fringes Intern Res other Program Paramedical Ed Program INPATIENT ROUTINE COST CENTERS 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 25 547 364 745 725 8 383 232 185 586 4 084 660 190 490 129 615 708 129 615 708 34 612 094 34 612 094 18 275 377 18 275 377 3 800 994 149 443 12 789 943 12 789 943 8 746 004 2 246 084 1 334 476 4 831 215 2 932 849 737 009 0 2 705 670 1 842 313 5 200 340 4 297 968 0 0 0 0 0 0 0 0 0 38 668 001 11 978 720 0 5 934 835

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