CMS-2552-10 Revisions - Crosswalk from old to new

CMS-2552-10 Revisions - Crosswalk from old to new.doc

Hospitals and Health Care Complex Cost Report and Supporting Regulation in 42 CFR 413.20 and 413.24

CMS-2552-10 Revisions - Crosswalk from old to new

OMB: 0938-0050

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Revisions to Form CMS-2552-10 HOSPITAL COST REPORT APPLICATION/UPDATE FORM


The last major revision to the hospital cost report was 1996. This major revision of the Hospital Cost Report is undertaken to eliminate any and all worksheets that are no longer needed for rate setting or refinement purposes which impact the accuracy of Medicare payments. This revision will also be incorporating worksheet and instructions to capture information currently reported manually on Provider Cost Report Reimbursement Questionnaire FORM CMS-339 (OMB NO. 0938-0301). The overall burden to providers will be decreased due the provider just completing and submitting one composite electronic file for the new 2552-10 will not be required to submit the FORM CMS-339.


Changes




Issue #




Instructions

Page #




Form

Page #





Section

Old Package

Form CMS -2552-96

New

Package

Form

CMS –

2552-10




Reason for the Change Application of the instructions and accompanying worksheets




Burden

Effect

1

40-26-40-28

40-503

4003

S

S,

Parts I, II & III

Added Part I for cost report status, Part II now certification and Part III is now the certification summary.

Added a HIT Settlement column to track the HIT payments made by the MACs

N/A

2

40-29-40-36

40-504-40-507

4004.1

S-2

S-2,

Part I

Expanded the questions that will generate other worksheets on the cost report generate other worksheets on the cost

Added lines 15 and 16 for RHC/FQHC. report.

Added line 19 “Other” to be reserved for future use.

Clarified line 22, added a “P” response for “Pickle Amendment”.

Added line 23 to account for the method used to account for Medicaid days.

Added line 24 for labor and delivery for Title 19 and DSH calculation.

Added lines 95 – 98 to accommodate Title XIX reduction for capital and operating cost to activate Worksheet C, Part II.

Modified line 140 dealing with chain home office numbers.

N/A

3

40-37-40-54

40-508-40-509

4004.2


S-2,

Part II

Included the Hospital Cost Report Questionnaire FORM CMS-339 (OMB NO. 0938-0301) into CMS-2552-10.

Increase






Issue #




Instructions

Page #




Form

Page #





Section

Old Package

Form CMS -2552-96

New

Package

Form

CMS –

2552-10




Reason for the Change Application of the instructions and accompanying worksheets




Burden

Effect

4

40-55-

40-58

40-510-40-511

4005.1

S-3,

Part I

S-3,

Part I

Re-designated the subscripted lines and columns into whole number lines and columns.

Eliminated columns 9 – 12 dealing with observation beds for Titles XVIII and XIX.

Added column 1 for cross reference to worksheet A.

Opened lines 14 and 15 for column 2 (numbers of beds).

Added line 30 labor and delivery days for Title XIX, column 7 and for the total facility column 8 total.

N/A

5

40-59-

40-64

40-512-40-513

4005.2-

4005.3

S-3, Parts II

& III

S-3, Parts II

& III

Re-designated the subscripted lines and columns into whole number lines and columns.

Modified column 1 (cross references to Worksheet A)

N/A

6

40-65

40-514

4005.4


S-3,

Part IV

New worksheet to capture wage related that was formerly on the hospital cost report questionnaire FORM CMS-339.

Increase

7

40-65

40-515

4005.5


S-3,

Part V

New worksheet to capture Contract labor and Benefit Cost.

Increase

8

40-66-

40-68

40-516

4006

S-4

S-4

Re-designated the subscripted lines and columns into whole number lines and columns.

N/A

9

40-69-

40-70

40-517

4007

S-5

S-5

Re-designated the subscripted lines and columns into whole number lines and columns.

N/A

10


40-71

40-518

4008

S-6

S-6

Re-designated the subscripted lines and columns into whole number lines and columns.

N/A

11

40-72

40-519-40-520

4009

S-7

S-7

This new redesigned worksheet provides all of the statistics for hospital based skilled nursing facility (SNFs).

Decrease

12

40-73

40-521

4010

S-8

S-8

Minor changes

Eliminated lines 10 & 11 for Physicians identification

N/A

13

40-74 – 40-76

40-522

4011

S-9

S-9

No Change

N/A

14

40-77 – 40-80

40-523

4012

S-10

S-10

Redesigned the whole worksheet


15

40-81 – 40-96

40-524-40-526

4013

A

A

Eliminated “Old Capital” “New Capital” designation. Re-designated the subscripted lines and columns into whole number lines and columns.

Decrease




Issue #




Instructions

Page #




Form

Page #





Section

Old Package

Form CMS -2552-96

New

Package

Form

CMS –

2552-10




Reason for the Change Application of the instructions and accompanying worksheets




Burden

Effect

16

40-97 – 40-98

40-527

4014

A-6

A-6

Eliminated column 10, for cross reference to Worksheet A-7

Decrease

17

40-99 –

40-101

40-528

4015

A-7, Part I - III

A-7, Part I - III

Minor changes to conform to Worksheet A.

Added line 7 to track HIT assets

N/A

18

40-102 –

40-104

40-529

4016

A-8

A-8

Minor changes to conform to Worksheet A.

N/A

19

40-105


40-530

4017

A-8-1

A-8-1

Minor changes to conform to Worksheet A.

N/A

20

40-106 –

40-108

40-531

4018

A-8-2

A-8-2

No change

N/A

21

40-109 –

40-113

40-532 – 40534

4019

A-8-3,

Parts I-VII

A-8-3,

Parts I-

VII

Designated the worksheet for cost reimbursed providers.


22




A-8-4


Eliminated

Decrease

23

40-114-

40-118

40-535 –

40-543

4020

B, Part I

B, Part I

Eliminated “Old Capital” “New Capital” designation. Re-designated the subscripted lines and columns into whole number lines and columns.

Decrease

24

40-119 –

40-120

40-553 –

40-561

4020

B-1

B-1

Eliminated “Old Capital” “New Capital” designation. Re-designated the subscripted lines and columns into whole number lines and columns.

Decrease

25

40-121 –

40-123

40-544 -

40-552

4021

B, Part III

B, Part II

Allocation of Capital Related Cost. Re-designated the subscripted lines and columns into whole number lines and columns.


Decrease

26

40-124

40-562

4022

B-2

B-2

Minor changes to conform to Worksheet A.

N/A

27

40-125 –

40-131

40-563 –

40-566

4023

C, Part I- II

C, Part I - II

Eliminated “Old Capital” “New Capital” designation. Re-designated the subscripted lines and columns into whole number lines and columns.


28





C, Parts III - IV

C, Parts III –IV

Eliminated

Decrease

29

40-132 –

40-138

40-567 –

40-572

4024

D, Parts I - V

D, Parts I - V

Minor changes.

N/A




Issue #




Instructions

Page #




Form

Page #





Section

Old Package

Form CMS -2552-96

New

Package

Form

CMS –

2552-10




Reason for the Change Application of the instructions and accompanying worksheets




Burden

Effect

30

40-139 –

40-150

40-573 –

40-575

4025

D-1

D-1

Minor changes

N/A

31

40-151 –

40-155

40-576 –

40-577

4026

D-2

D-2

Minor changes

N/A

32

40-156 –

40-158

40-578

4027

D-4

D-3

Renamed D-4 to D-3 and made minor changes.


N/A

33

40-159 –

40-163

40-579 –

40-581

4028

D-6

D-4

Renamed D-6 to D-4 and made minor changes

N/A

34

40-164 –

40-166

40-582 –

40-583

4029

D-9

D-5

Renamed D-9 to D-5 and made minor changes

N/A

35

40-167 –

40-174

40-584 –

40-585

4030.1

E, Part A

E, Part A

Re-designated the worksheet to eliminate obsolete lines and convert subscripted lines into whole number lines.

N/A

36

40-175 –

40-180

40-586 –

40-587

4030.2

E, Part B

E, Part B

Re-designated the worksheet to eliminate obsolete lines and convert subscripted lines into whole number lines.

N/A

37




E, Part C


Eliminated

Decrease

38




E, Part D


Eliminated

Decrease

39




E, Part E


Eliminated

Decrease

40

40-181 –

40-183

40-588

4031

E-1

E-1, Part I

Minor changes

Eliminated the signature line

N/A

41


40-589

4031.1


E-1, Part II

Added a new worksheet to track the additional payments made by the MAC for HIT acquisitions

Increase

42

40-184 –

40-186

40-590

4032

E-2

E-2

Minor changes

N/A

43

40-187 –

40-189

40-591

4033.1

E-3,

Part I

E-3,

Part I

Major changes. The worksheet is now to be used exclusively by TEFRA reimbursed providers.

Increase

44

40-190 –

40-193

40-592

4033.2


E-3,

Part II

New worksheet to be used exclusively

by Inpatient Psychiatric Providers.

N/A

45

40-194 –

40-197

40-593

4033.3


E-3,

Part III

New worksheet to be used exclusively

by Inpatient Rehabilitation Providers.

N/A

46

40-198 –

40-200

40-594

4033.4


E-3,

Part IV

New worksheet to be used exclusively

by Long Term Care Providers.

N/A




Issue #




Instructions

Page #




Form

Page #





Section

Old Package

Form CMS -2552-96

New

Package

Form

CMS –

2552-10




Reason for the Change Application of the instructions and accompanying worksheets




Burden

Effect

47

40-201 –

40-203

40-595

4033.5

E-3,

Part II

E-3,

Part V

Major changes. The worksheet is now to be used by cost reimbursed providers only.

N/A

48

40-204 –

40-205

40-596

4033.6

E-3,

Part III

E-3,

Part VI

Major changes. The worksheet now applies to Title XVIII SNF reimbursement.

N/A

49

40-206 –

40-208

40-597

4033.7


E-3,

Part VII

New worksheet for Title V & XIX SNF Reimbursement.

N/A

50

40-209 –

40-214

40-598 –

40-599

4034

E-3,

Part IV

E-4

New worksheet to calculate Direct Graduate Medical Education and ESRD Direct Graduate Medical. Education

N/A

51

40-215

40-600 –

40-604

4040

G, G-1, G-2, and G-3

G, G-1, G-2, and G-3

Minor changes. Re-designated the subscripted lines and into whole number lines.

Added lines 27 and 28 to track HIT assets as well as the related accumulated depreciations

N/A

52

40-216 –

40-219

40-605

4041

H

H

No Change

N/A

53




H-1


Eliminated worksheet. Data is now included on Worksheet H.

N/A

54




H-2


Eliminated worksheet. Data is now included on Worksheet H.

N/A

55




H-3


Eliminated worksheet. Data is now included on Worksheet H.

N/A

56

40-220 –

40-223

40-606-

40-607

4042

H-4,

Parts I

& II

H-1,

Parts I

& II

Renamed the worksheet and Eliminated “Old Capital” “New Capital” designation. Re-designated the subscripted lines and columns

into whole number lines and columns.

N/A

57

40-224 –

40-225

40-608 –

40-613

4043

H-5,

Parts I

& II

H-2,

Parts I

& II

Renamed the worksheet and Eliminated “Old Capital” “New Capital” designation. Re-designated the subscripted lines and columns

into whole number lines and columns.

N/A

58

40-226 –

40-228

40-614

4044

H-6

H-3

Redesigned and renamed the worksheet to eliminate obsolete data requirements.


N/A

59

40-229 –

40-232

40-615

4045

H-7

H-4

Re-designated the worksheet to eliminate obsolete lines and convert subscripted lines into whole number lines.

N/A

60

40-233

40-616

4046

H-8

H-5

Renamed the worksheet with some minor changes

Eliminated the signature line


N/A




Issue #




Instructions

Page #




Form

Page #





Section

Old Package

Form CMS -2552-96

New

Package

Form

CMS –

2552-10




Reason for the Change Application of the instructions and accompanying worksheets




Burden

Effect

61

40-234 –

40-242

40-617 –

40-621

4047

I-1, I-2, I-3, I-4, & I-5

I-1, I-2, I-3, I-4, & I-5

Eliminated “Old Capital” “New Capital” designation. Re-designated the subscripted lines and columns into whole number lines and

columns.


N/A

62

40-243 –

40-248

40-622 –

40-631

4053

J-1, J-2, J-3, & J-4

J-1, J-2, J-3, & J-4

Eliminated “Old Capital” “New Capital” designation. Re-designated the subscripted lines and columns into whole number lines and

columns. These worksheets are now only applicable to CMHC.

Eliminated the signature line

N/A

63

40-249 –

40-262

40-632 –

40-645

4063

K, K-1, K-2, K-3,

K-4, Parts I&II

K-5, Parts I-

III,

& K-6

K, K-1, K-2,

K-3,

K-4, Parts I&II

K-5, Parts I-

III,

& K-6

Eliminated “Old Capital” “New Capital” designation. Re-designated the subscripted lines and columns into whole number lines and

columns.


N/A

64

40-263 –

40-266

40-646

4064

L

L

Updated the worksheet re-designated the subscripted lines into whole lines and eliminated the whole harmless section.

N/A

65

40-267 –

40-269

40-647 –

40-658

4065

L-1, Parts I –

II

L-1, Parts I –

III

Eliminated “Old Capital” “New Capital” designation. Re-designated the subscripted lines and columns into whole number lines and

columns.

N/A

66

40-270 –

40-276

40-659-

40-663

4066

M-1,

M-2,

M-3,

M-4,

& M-5

M-1,

M-2,

M-3,

M-4,

& M-5

Eliminated “Old Capital” “New Capital” designation. Re-designated the subscripted lines and columns into whole number lines and

columns.

N/A


6


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