Hospitals and Health Care Complex Cost Report (CMS-2552-96)

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

255210_B.XLS

Hospitals and Health Care Complex Cost Report (CMS-2552-96)

OMB: 0938-0050

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Overview

BI
BII
B1
B2


Sheet 1: BI

DRAFT


FORM CMS-2552-10




4090 (Cont.) 4090 (Cont.)


FORM CMS-2552-10






DRAFT DRAFT


FORM CMS-2552-10





4090 (Cont.)
COST ALLOCATION - GENERAL SERVICE COSTS


PROVIDER NO.: PERIOD:
WORKSHEET B,
COST ALLOCATION - GENERAL SERVICE COSTS





PROVIDER NO.:
PERIOD:
WORKSHEET B,
COST ALLOCATION - GENERAL SERVICE COSTS




PROVIDER NO.:
PERIOD:
WORKSHEET B,







FROM _________
PART I









FROM _________
PART I








FROM _________
PART I






_ TO ____________









_
TO ____________








_
TO ____________




NET EXPENSES CAPITAL





















INTERN &



FOR COST RELATED COSTS





















NON-
INTERNS & INTERNS &

RESIDENT



ALLOCATION

ADMINIS- MAIN-



LAUNDRY


MAIN- NURSING CENTRAL
MEDICAL



OTHER PHYSICIAN
RESIDENTS RESIDENTS PARAMEDICAL
COST & POST


COST CENTER DESCRIPTIONS (from Wskt BLDGS. & MOVABLE EMPLOYEE SUBTOTAL TRATIVE & TENANCE & OPERATION

COST CENTER DESCRIPTIONS & LINEN HOUSE-
TENANCE OF ADMINIS- SERVICES &
RECORDS & SOCIAL

COST CENTER DESCRIPTIONS GENERAL ANES- NURSING SALARY AND PROGRAM EDUCATION
STEPDOWN



A col. 7) FIXTURES EQUIPMENT BENEFITS (cols. 0-4) GENERAL REPAIRS OF PLANT


SERVICE KEEPING DIETARY CAFETERIA PERSONNEL TRATION SUPPLY PHARMACY LIBRARY SERVICE


SERVICE THETISTS SCHOOL FRINGES COSTS (SPECIFY) SUBTOTAL ADJUSTMENTS TOTAL


0 1 2 4 4A 5 6 7


8 9 10 11 12 13 14 15 16 17


18 19 20 21 22 23 24 25 26

GENERAL SERVICE COST CENTERS









GENERAL SERVICE COST CENTERS











GENERAL SERVICE COST CENTERS









1 Capital Related Costs-Buildings and Fixtures







1 1 Capital Related Costs-Buildings and Fixtures









1 1 Capital Related Costs-Buildings and Fixtures








1
2 Capital Related Costs-Movable Equipment







2 2 Capital Related Costs-Movable Equipment









2 2 Capital Related Costs-Movable Equipment








2
4 Employee Benefits







4 4 Employee Benefits









4 4 Employee Benefits








4
5 Administrative and General







5 5 Administrative and General









5 5 Administrative and General








5
6 Maintenance and Repairs







6 6 Maintenance and Repairs









6 6 Maintenance and Repairs








6
7 Operation of Plant







7 7 Operation of Plant









7 7 Operation of Plant








7
8 Laundry and Linen Service







8 8 Laundry and Linen Service









8 8 Laundry and Linen Service








8
9 Housekeeping







9 9 Housekeeping









9 9 Housekeeping








9
10 Dietary







10 10 Dietary









10 10 Dietary








10
11 Cafeteria







11 11 Cafeteria









11 11 Cafeteria








11
12 Maintenance of Personnel







12 12 Maintenance of Personnel









12 12 Maintenance of Personnel








12
13 Nursing Administration







13 13 Nursing Administration









13 13 Nursing Administration








13
14 Central Services and Supply







14 14 Central Services and Supply









14 14 Central Services and Supply








14
15 Pharmacy







15 15 Pharmacy









15 15 Pharmacy








15
16 Medical Records & Medical Records Library







16 16 Medical Records & Medical Records Library









16 16 Medical Records & Medical Records Library








16
17 Social Service







17 17 Social Service









17 17 Social Service








17
18 Other General Service (specify)







18 18 Other General Service (specify)









18 18 Other General Service (specify)








18
19 Nonphysician Anesthetists







19 19 Nonphysician Anesthetists









19 19 Nonphysician Anesthetists







19
20 Nursing School







20 20 Nursing School









20 20 Nursing School








20
21 Intern & Res. Service-Salary & Fringes (Approved)







21 21 Intern & Res. Service-Salary & Fringes (Approved)









21 21 Intern & Res. Service-Salary & Fringes (Approved)







21
22 Intern & Res. Other Program Costs (Approved)







22 22 Intern & Res. Other Program Costs (Approved)









22 22 Intern & Res. Other Program Costs (Approved)






22
23 Paramedical Education Program (specify)







23 23 Paramedical Education Program (specify)









23 23 Paramedical Education Program (specify)





23

INPATIENT ROUTINE SERVICE COST CENTERS









INPATIENT ROUTINE SERVICE COST CENTERS











INPATIENT ROUTINE SERVICE COST CENTERS









30 Adults and Pediatrics (General Routine Care)







30 30 Adults and Pediatrics (General Routine Care)









30 30 Adults and Pediatrics (General Routine Care)








30
31 Intensive Care Unit







31 31 Intensive Care Unit









31 31 Intensive Care Unit








31
32 Coronary Care Unit







32 32 Coronary Care Unit









32 32 Coronary Care Unit








32
33 Burn Intensive Care Unit







33 33 Burn Intensive Care Unit









33 33 Burn Intensive Care Unit








33
34 Surgical Intensive Care Unit







34 34 Surgical Intensive Care Unit









34 34 Surgical Intensive Care Unit








34
35 Other Special Care Unit (specify)







35 35 Other Special Care Unit (specify)









35 35 Other Special Care Unit (specify)








35
40 Subprovider IPF







40 40 Subprovider IPF









40 40 Subprovider IPF








40
41 Subprovider IRF







41 41 Subprovider IRF









41 41 Subprovider IRF








41
42 Subprovider (specify)







42 42 Subprovider (specify)









42 42 Subprovider (specify)








42
43 Nursery







43 43 Nursery









43 43 Nursery








43
44 Skilled Nursing Facility







44 44 Skilled Nursing Facility









44 44 Skilled Nursing Facility








44
45 Nursing Facility







45 45 Nursing Facility









45 45 Nursing Facility








45
46 Other Long Term Care







46 46 Other Long Term Care









46 46 Other Long Term Care








46








































































FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)









FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)











FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)










Rev. 1








40-535 40-538










Rev. 1 Rev. 1









40-541
4090 (Cont.)


FORM CMS-2552-10




DRAFT DRAFT


FORM CMS-2552-10






4090 (Cont.) 4090 (Cont.)


FORM CMS-2552-10





DRAFT
COST ALLOCATION - GENERAL SERVICE COSTS



PERIOD:
WORKSHEET B,
COST ALLOCATION - GENERAL SERVICE COSTS





PROVIDER NO.:
PERIOD:
WORKSHEET B,
COST ALLOCATION - GENERAL SERVICE COSTS




PROVIDER NO.:
PERIOD:
WORKSHEET B,







FROM _________
PART I









FROM _________
PART I








FROM _________
PART I







TO ____________









_
TO ____________








_
TO ____________




NET EXPENSES CAPITAL





















INTERN &



FOR COST RELATED COSTS





















NON-
INTERNS & INTERNS &

RESIDENT



ALLOCATION

ADMINIS- MAIN-



LAUNDRY


MAIN- NURSING CENTRAL
MEDICAL



OTHER PHYSICIAN
RESIDENTS RESIDENTS PARAMEDICAL
COST & POST


COST CENTER DESCRIPTIONS (from Wskt BLDGS. & MOVABLE EMPLOYEE SUBTOTAL TRATIVE & TENANCE & OPERATION

COST CENTER DESCRIPTIONS & LINEN HOUSE-
TENANCE OF ADMINIS- SERVICES &
RECORDS & SOCIAL

COST CENTER DESCRIPTIONS GENERAL ANES- NURSING SALARY AND PROGRAM EDUCATION
STEPDOWN



A col. 7) FIXTURES EQUIPMENT BENEFITS (cols. 0-4) GENERAL REPAIRS OF PLANT


SERVICE KEEPING DIETARY CAFETERIA PERSONNEL TRATION SUPPLY PHARMACY LIBRARY SERVICE


SERVICE THETISTS SCHOOL FRINGES COSTS (SPECIFY) SUBTOTAL ADJUSTMENTS TOTAL


0 1 2 4 4A 5 6 7


8 9 10 11 12 13 14 15 16 17


18 19 20 21 22 23 24 25 26

ANCILLARY SERVICE COST CENTERS









ANCILLARY SERVICE COST CENTERS











ANCILLARY SERVICE COST CENTERS









50 Operating Room







50 50 Operating Room









50 50 Operating Room








50
51 Recovery Room







51 51 Recovery Room









51 51 Recovery Room








51
52 Labor Room and Delivery Room







52 52 Labor Room and Delivery Room









52 52 Labor Room and Delivery Room








52
53 Anesthesiology







53 53 Anesthesiology









53 53 Anesthesiology








53
54 Radiology-Diagnostic







54 54 Radiology-Diagnostic









54 54 Radiology-Diagnostic








54
55 Radiology-Therapeutic







55 55 Radiology-Therapeutic









55 55 Radiology-Therapeutic








55
56 Radioisotope







56 56 Radioisotope









56 56 Radioisotope








56
57 Computed Tomography (CT) Scan







57 57 Computed Tomography (CT) Scan









57 57 Computed Tomography (CT) Scan








57
58 Magnetic Resonance Imaging (MRI)







58 58 Magnetic Resonance Imaging (MRI)









58 58 Magnetic Resonance Imaging (MRI)








58
59 Cardiac Catheterization







59 60 Cardiac Catheterization









59 60 Cardiac Catheterization








60
60 Laboratory







60 61 Laboratory









60 61 Laboratory








60
61 PBP Clinical Laboratory Services-Program Only







61 62 PBP Clinical Laboratory Services-Program Only









61 62 PBP Clinical Laboratory Services-Program Only








61
62 Whole Blood & Packed Red Blood Cells







62 63 Whole Blood & Packed Red Blood Cells









62 63 Whole Blood & Packed Red Blood Cells








62
63 Blood Storing, Processing, & Trans.







63 64 Blood Storing, Processing, & Trans.









63 64 Blood Storing, Processing, & Trans.








63
64 Intravenous Therapy







64 65 Intravenous Therapy









64 65 Intravenous Therapy








64
65 Respiratory Therapy







65 66 Respiratory Therapy









65 66 Respiratory Therapy








65
66 Physical Therapy







66 67 Physical Therapy









66 67 Physical Therapy








66
67 Occupational Therapy







67 68 Occupational Therapy









67 68 Occupational Therapy








67
68 Speech Pathology







68 69 Speech Pathology









68 69 Speech Pathology








68
69 Electrocardiology







69 70 Electrocardiology









69 70 Electrocardiology








69
70 Electroencephalography







70 71 Electroencephalography









70 71 Electroencephalography








70
71 Medical Supplies Charged to Patients







71 72 Medical Supplies Charged to Patients









71 72 Medical Supplies Charged to Patients








71
72 Implantable Devices Charged to Patients







72 73 Implantable Devices Charged to Patients









72 73 Implantable Devices Charged to Patients








72
73 Drugs Charged to Patients







73 74 Drugs Charged to Patients









73 74 Drugs Charged to Patients








73
74 Renal Dialysis







74 75 Renal Dialysis









74 75 Renal Dialysis








74
75 ASC (Non-Distinct Part)







75 76 ASC (Non-Distinct Part)









75 76 ASC (Non-Distinct Part)








75
76 Other Ancillary (specify)







76 77 Other Ancillary (specify)









76 77 Other Ancillary (specify)








76

OUTPATIENT SERVICE COST CENTERS









OUTPATIENT SERVICE COST CENTERS











OUTPATIENT SERVICE COST CENTERS









88 Rural Health Clinic (RHC)







88 88 Rural Health Clinic (RHC)









88 88 Rural Health Clinic (RHC)








88
89 Federally Qualified Health Center (FQHC)







89 89 Federally Qualified Health Center (FQHC)









89 89 Federally Qualified Health Center (FQHC)








89
90 Clinic







90 90 Clinic









90 90 Clinic








90
91 Emergency







91 91 Emergency









91 91 Emergency








91
92 Observation Beds







92 92 Observation Beds









92 92 Observation Beds








92
93 Other Outpatient Service (specify)







93 93 Other Outpatient Service (specify)









93 93 Other Outpatient Service (specify)








93
















































































































































FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)









FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)











FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)










40-536








Rev. 1 Rev. 1










40-539 40-542









Rev. 1
DRAFT


FORM CMS-2552-10




4090 (Cont.) 4090 (Cont.)


FORM CMS-2552-10






DRAFT DRAFT


FORM CMS-2552-10





4090 (Cont.)
COST ALLOCATION - GENERAL SERVICE COSTS



PERIOD:
WORKSHEET B,
COST ALLOCATION - GENERAL SERVICE COSTS





PROVIDER NO.:
PERIOD:
WORKSHEET B,
COST ALLOCATION - GENERAL SERVICE COSTS




PROVIDER NO.:
PERIOD:
WORKSHEET B,







FROM _________
PART I









FROM _________
PART I








FROM _________
PART I







TO ____________









_
TO ____________








_
TO ____________




NET EXPENSES CAPITAL





















INTERN &



FOR COST RELATED COSTS





















NON-
INTERNS & INTERNS &

RESIDENT



ALLOCATION

ADMINIS- MAIN-



LAUNDRY


MAIN- NURSING CENTRAL
MEDICAL



OTHER PHYSICIAN
RESIDENTS RESIDENTS PARAMEDICAL
COST & POST


COST CENTER DESCRIPTIONS (from Wskt BLDGS. & MOVABLE EMPLOYEE SUBTOTAL TRATIVE & TENANCE & OPERATION

COST CENTER DESCRIPTIONS & LINEN HOUSE-
TENANCE OF ADMINIS- SERVICES &
RECORDS & SOCIAL

COST CENTER DESCRIPTIONS GENERAL ANES- NURSING SALARY AND PROGRAM EDUCATION
STEPDOWN



A col. 7) FIXTURES EQUIPMENT BENEFITS (cols. 0-4) GENERAL REPAIRS OF PLANT


SERVICE KEEPING DIETARY CAFETERIA PERSONNEL TRATION SUPPLY PHARMACY LIBRARY SERVICE


SERVICE THETISTS SCHOOL FRINGES COSTS (SPECIFY) SUBTOTAL ADJUSTMENTS TOTAL


0 1 2 4 4A 5 6 7


8 9 10 11 12 13 14 15 16 17


18 19 20 21 22 23 24 25 26

OTHER REIMBURSABLE COST CENTERS









OTHER REIMBURSABLE COST CENTERS











OTHER REIMBURSABLE COST CENTERS









94 Home Program Dialysis







94 94 Home Program Dialysis









94 94 Home Program Dialysis








94
95 Ambulance Services







95 95 Ambulance Services









95 95 Ambulance Services








95
96 Durable Medical Equipment-Rented







96 96 Durable Medical Equipment-Rented









96 96 Durable Medical Equipment-Rented








96
97 Durable Medical Equipment-Sold







97 97 Durable Medical Equipment-Sold









97 97 Durable Medical Equipment-Sold








97
98 Other Reimbursable (specify)







98 98 Other Reimbursable (specify)









98 98 Other Reimbursable (specify)








98
99 Outpatient Rehabilitation Provider (specify)







99 99 Outpatient Rehabilitation Provider (specify)









99 99 Outpatient Rehabilitation Provider (specify)








99
100 Intern-Resident Service (not appvd. tchng. prgm.)







100 100 Intern-Resident Service (not appvd. tchng. prgm.)









100 100 Intern-Resident Service (not appvd. tchng. prgm.)








100
101 Home Health Agency







101 101 Home Health Agency









101 101 Home Health Agency








101

SPECIAL PURPOSE COST CENTERS









SPECIAL PURPOSE COST CENTERS











SPECIAL PURPOSE COST CENTERS









105 Kidney Acquisition







105 105 Kidney Acquisition









105 105 Kidney Acquisition








105
106 Heart Acquisition







106 106 Heart Acquisition









106 106 Heart Acquisition








106
107 Liver Acquisition







107 107 Liver Acquisition









107 107 Liver Acquisition








107
108 Lung Acquisition







108 108 Lung Acquisition









108 108 Lung Acquisition








108
109 Pancreas Acquisition







109 109 Pancreas Acquisition









109 109 Pancreas Acquisition








109
110 Intestinal Acquisition







110 110 Intestinal Acquisition









110 110 Intestinal Acquisition








110
111 Islet Acquisition







111 111 Islet Acquisition









111 111 Islet Acquisition








111
112 Other Organ Acquisition (specify)







112 112 Other Organ Acquisition (specify)









112 112 Other Organ Acquisition (specify)








112
115 Ambulatory Surgical Center (Distinct Part)







115 115 Ambulatory Surgical Center (Distinct Part)









115 115 Ambulatory Surgical Center (Distinct Part)








115
116 Hospice







116 116 Hospice









116 116 Hospice








116
117 Other Special Purpose (specify)







117 117 Other Special Purpose (specify)









117 117 Other Special Purpose (specify)








117
118 SUBTOTALS (sum of lines 1-117)







118 118 SUBTOTALS (sum of lines 1-117)









118 118 SUBTOTALS (sum of lines 1-117)








118

NONREIMBURSABLE COST CENTERS









NONREIMBURSABLE COST CENTERS











NONREIMBURSABLE COST CENTERS









190 Gift, Flower, Coffee Shop, & Canteen







190 190 Gift, Flower, Coffee Shop, & Canteen









190 190 Gift, Flower, Coffee Shop, & Canteen








190
191 Research







191 191 Research









191 191 Research








191
192 Physicians' Private Offices







192 192 Physicians' Private Offices









192 192 Physicians' Private Offices








192
193 Nonpaid Workers







193 193 Nonpaid Workers









193 193 Nonpaid Workers








193
194 Other Nonreimbursable (specify)







194 194 Other Nonreimbursable (specify)









194 194 Other Nonreimbursable (specify)








194
200 Cross Foot Adjustments







200 200 Cross Foot Adjustments









200 200 Cross Foot Adjustments







200
201 Negative Cost Centers







201 201 Negative Cost Centers









201 201 Negative Cost Centers








201
202 TOTAL (sum lines 118-201)







202 202 TOTAL (sum lines 118-201)









202 202 TOTAL (sum lines 118-201)








202



































0
























































































































































































































FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)









FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)











FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)










Rev. 1








40-537 40-540










Rev. 1 Rev. 1









40-543

Sheet 2: BII

4090 (Cont.)



FORM CMS-2552-10





DRAFT DRAFT


FORM CMS-2552-10






4090 (Cont.) 4090 (Cont.)


FORM CMS-2552-10





DRAFT
ALLOCATION OF CAPITAL RELATED COSTS



PROVIDER NO.:
PERIOD:
WORKSHEET B,
ALLOCATION OF CAPITAL RELATED COSTS





PROVIDER NO.:
PERIOD:
WORKSHEET B,
ALLOCATION OF CAPITAL RELATED COSTS




PROVIDER NO.:
PERIOD:
WORKSHEET B,









FROM _________
PART II









FROM _________
PART II








FROM _________
PART II







_
TO ____________









_
TO ____________








_
TO ____________






DIRECTLY CAPITAL





















INTERN &





ASSIGNED RELATED COSTS





















NON-
INTERNS & INTERNS &

RESIDENT





NEW CAPITAL SUBTOTAL
ADMINIS- MAIN-



LAUNDRY


MAIN- NURSING CENTRAL
MEDICAL



OTHER PHYSICIAN
RESIDENTS RESIDENTS PARAMEDICAL
COST & POST


COST CENTER DESCRIPTIONS

RELATED BLDGS. & MOVABLE (sum of EMPLOYEE TRATIVE & TENANCE & OPERATION

COST CENTER DESCRIPTIONS & LINEN HOUSE-
TENANCE OF ADMINIS- SERVICES &
RECORDS & SOCIAL

COST CENTER DESCRIPTIONS GENERAL ANES- NURSING SALARY AND PROGRAM EDUCATION
STEPDOWN





COSTS FIXTURES EQUIPMENT (cols. 0-2) BENEFITS GENERAL REPAIRS OF PLANT


SERVICE KEEPING DIETARY CAFETERIA PERSONNEL TRATION SUPPLY PHARMACY LIBRARY SERVICE


SERVICE THETISTS SCHOOL FRINGES COSTS (SPECIFY) SUBTOTAL ADJUSTMENTS TOTAL




0 1 2 2A 4 5 6 7


8 9 10 11 12 13 14 15 16 17


18 19 20 21 22 23 24 25 26

GENERAL SERVICE COST CENTERS











GENERAL SERVICE COST CENTERS











GENERAL SERVICE COST CENTERS









1 Capital Related Costs-Buildings and Fixtures









1 1 Capital Related Costs-Buildings and Fixtures









1 1 Capital Related Costs-Buildings and Fixtures








1
2 Capital Related Costs-Movable Equipment









2 2 Capital Related Costs-Movable Equipment









2 2 Capital Related Costs-Movable Equipment








2
4 Employee Benefits









4 4 Employee Benefits









4 4 Employee Benefits








4
5 Administrative and General









5 5 Administrative and General









5 5 Administrative and General








5
6 Maintenance and Repairs









6 6 Maintenance and Repairs









6 6 Maintenance and Repairs








6
7 Operation of Plant









7 7 Operation of Plant









7 7 Operation of Plant








7
8 Laundry and Linen Service









8 8 Laundry and Linen Service









8 8 Laundry and Linen Service








8
9 Housekeeping









9 9 Housekeeping









9 9 Housekeeping








9
10 Dietary









10 10 Dietary









10 10 Dietary








10
11 Cafeteria









11 11 Cafeteria









11 11 Cafeteria








11
12 Maintenance of Personnel









12 12 Maintenance of Personnel









12 12 Maintenance of Personnel








12
13 Nursing Administration









13 13 Nursing Administration









13 13 Nursing Administration








13
14 Central Services and Supply









14 14 Central Services and Supply









14 14 Central Services and Supply








14
15 Pharmacy









15 15 Pharmacy









15 15 Pharmacy








15
16 Medical Records & Medical Records Library









16 16 Medical Records & Medical Records Library









16 16 Medical Records & Medical Records Library








16
17 Social Service









17 17 Social Service









17 17 Social Service








17
18 Other General Service (specify)









18 18 Other General Service (specify)









18 18 Other General Service (specify)








18
19 Nonphysician Anesthetists









19 19 Nonphysician Anesthetists









19 19 Nonphysician Anesthetists







19
20 Nursing School









20 20 Nursing School









20 20 Nursing School








20
21 Intern & Res. Service-Salary & Fringes (Approved)









21 21 Intern & Res. Service-Salary & Fringes (Approved)









21 21 Intern & Res. Service-Salary & Fringes (Approved)







21
22 Intern & Res. Other Program Costs (Approved)









22 22 Intern & Res. Other Program Costs (Approved)









22 22 Intern & Res. Other Program Costs (Approved)







22
23 Paramedical Education Program (specify)









23 23 Paramedical Education Program (specify)









23 23 Paramedical Education Program (specify)







23

INPATIENT ROUTINE SERVICE COST CENTERS











INPATIENT ROUTINE SERVICE COST CENTERS











INPATIENT ROUTINE SERVICE COST CENTERS









30 Adults and Pediatrics (General Routine Care)









30 30 Adults and Pediatrics (General Routine Care)









30 30 Adults and Pediatrics (General Routine Care)








30
31 Intensive Care Unit









31 31 Intensive Care Unit









31 31 Intensive Care Unit








31
32 Coronary Care Unit









32 32 Coronary Care Unit









32 32 Coronary Care Unit








32
33 Burn Intensive Care Unit









33 33 Burn Intensive Care Unit









33 33 Burn Intensive Care Unit








33
34 Surgical Intensive Care Unit









34 34 Surgical Intensive Care Unit









34 34 Surgical Intensive Care Unit








34
35 Other Special Care Unit (specify)









35 35 Other Special Care Unit (specify)









35 35 Other Special Care Unit (specify)








35
40 Subprovider IPF









40 40 Subprovider IPF









40 40 Subprovider IPF








40
41 Subprovider IRF









41 41 Subprovider IRF









41 41 Subprovider IRF








41
42 Subprovider (specify)









42 42 Subprovider (specify)









42 42 Subprovider (specify)








42
43 Nursery









43 43 Nursery









43 43 Nursery








43
44 Skilled Nursing Facility









44 44 Skilled Nursing Facility









44 44 Skilled Nursing Facility








44
45 Nursing Facility









45 45 Nursing Facility









45 45 Nursing Facility








45
46 Other Long Term Care









46 46 Other Long Term Care









46 46 Other Long Term Care








46












































































FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4021)











FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4021)











FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4021)










40-544










Rev. 1 Rev. 1










40-547 40-550









Rev. 1
DRAFT



FORM CMS-2552-10





4090 (Cont.) 4090 (Cont.)


FORM CMS-2552-10






DRAFT DRAFT


FORM CMS-2552-10





4090 (Cont.)
ALLOCATION OF CAPITAL RELATED COSTS



PROVIDER NO.:
PERIOD:
WORKSHEET B,
ALLOCATION OF CAPITAL RELATED COSTS





PROVIDER NO.:
PERIOD:
WORKSHEET B,
ALLOCATION OF CAPITAL RELATED COSTS




PROVIDER NO.:
PERIOD:
WORKSHEET B,









FROM _________
PART II









FROM _________
PART II








FROM _________
PART II







_
TO ____________









_
TO ____________








_
TO ____________






DIRECTLY CAPITAL





















INTERN &





ASSIGNED RELATED COSTS





















NON-
INTERNS & INTERNS &

RESIDENT





NEW CAPITAL SUBTOTAL
ADMINIS- MAIN-



LAUNDRY


MAIN- NURSING CENTRAL
MEDICAL



OTHER PHYSICIAN
RESIDENTS RESIDENTS PARAMEDICAL
COST & POST


COST CENTER DESCRIPTIONS

RELATED BLDGS. & MOVABLE (sum of EMPLOYEE TRATIVE & TENANCE & OPERATION

COST CENTER DESCRIPTIONS & LINEN HOUSE-
TENANCE OF ADMINIS- SERVICES &
RECORDS & SOCIAL

COST CENTER DESCRIPTIONS GENERAL ANES- NURSING SALARY AND PROGRAM EDUCATION
STEPDOWN





COSTS FIXTURES EQUIPMENT (cols. 0-2) BENEFITS GENERAL REPAIRS OF PLANT


SERVICE KEEPING DIETARY CAFETERIA PERSONNEL TRATION SUPPLY PHARMACY LIBRARY SERVICE


SERVICE THETISTS SCHOOL FRINGES COSTS (SPECIFY) SUBTOTAL ADJUSTMENTS TOTAL




0 1 2 2A 4 5 6 7


8 9 10 11 12 13 14 15 16 17


18 19 20 21 22 23 24 25 26

ANCILLARY SERVICE COST CENTERS











ANCILLARY SERVICE COST CENTERS











ANCILLARY SERVICE COST CENTERS









50 Operating Room









50 50 Operating Room









50 50 Operating Room








50
51 Recovery Room









51 51 Recovery Room









51 51 Recovery Room








51
52 Labor Room and Delivery Room









52 52 Labor Room and Delivery Room









52 52 Labor Room and Delivery Room








52
53 Anesthesiology









53 53 Anesthesiology









53 53 Anesthesiology








53
54 Radiology-Diagnostic









54 54 Radiology-Diagnostic









54 54 Radiology-Diagnostic








54
55 Radiology-Therapeutic









55 55 Radiology-Therapeutic









55 55 Radiology-Therapeutic








55
56 Radioisotope









56 56 Radioisotope









56 56 Radioisotope








56
57 Computed Tomography (CT) Scan









57 57 Computed Tomography (CT) Scan









57 57 Computed Tomography (CT) Scan








57
58 Magnetic Resonance Imaging (MRI)









58 58 Magnetic Resonance Imaging (MRI)









58 58 Magnetic Resonance Imaging (MRI)








58
59 Cardiac Catheterization









59 59 Cardiac Catheterization









59 59 Cardiac Catheterization








59
60 Laboratory









60 60 Laboratory









60 60 Laboratory








60
61 PBP Clinical Laboratory Services-Program Only









61 61 PBP Clinical Laboratory Services-Program Only









61 61 PBP Clinical Laboratory Services-Program Only








61
62 Whole Blood & Packed Red Blood Cells









62 62 Whole Blood & Packed Red Blood Cells









62 62 Whole Blood & Packed Red Blood Cells








62
63 Blood Storing, Processing, & Trans.









63 63 Blood Storing, Processing, & Trans.









63 63 Blood Storing, Processing, & Trans.








63
64 Intravenous Therapy









64 64 Intravenous Therapy









64 64 Intravenous Therapy








64
65 Respiratory Therapy









65 65 Respiratory Therapy









65 65 Respiratory Therapy








65
66 Physical Therapy









66 66 Physical Therapy









66 66 Physical Therapy








66
67 Occupational Therapy









67 67 Occupational Therapy









67 67 Occupational Therapy








67
68 Speech Pathology









68 68 Speech Pathology









68 68 Speech Pathology








68
69 Electrocardiology









69 69 Electrocardiology









69 69 Electrocardiology








69
70 Electroencephalography









70 70 Electroencephalography









70 70 Electroencephalography








70
71 Medical Supplies Charged to Patients









71 71 Medical Supplies Charged to Patients









71 71 Medical Supplies Charged to Patients








71
72 Implantable Devices Charged to Patients









72 72 Implantable Devices Charged to Patients









72 72 Implantable Devices Charged to Patients








72
73 Drugs Charged to Patients









73 73 Drugs Charged to Patients









73 73 Drugs Charged to Patients








73
74 Renal Dialysis









74 74 Renal Dialysis









74 74 Renal Dialysis








74
75 ASC (Non-Distinct Part)









75 75 ASC (Non-Distinct Part)









75 75 ASC (Non-Distinct Part)








75
76 Other Ancillary (specify)









76 76 Other Ancillary (specify)









76 76 Other Ancillary (specify)








76

OUTPATIENT SERVICE COST CENTERS











OUTPATIENT SERVICE COST CENTERS











OUTPATIENT SERVICE COST CENTERS









88 Rural Health Clinic (RHC)









88 88 Rural Health Clinic (RHC)









88 88 Rural Health Clinic (RHC)








88
89 Federally Qualified Health Center (FQHC)









89 89 Federally Qualified Health Center (FQHC)









89 89 Federally Qualified Health Center (FQHC)








89
90 Clinic









90 90 Clinic









90 90 Clinic








90
91 Emergency









91 91 Emergency









91 91 Emergency








91
92 Observation Beds









92 92 Observation Beds









92 92 Observation Beds








92
93 Other Outpatient Service (specify)









93 93 Other Outpatient Service (specify)









93 93 Other Outpatient Service (specify)








93


















































































































FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4021)











FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4021)











FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4021)
















































Rev. 1










40-545 40-548










Rev. 1 Rev. 1









40-551
4090 (Cont.)



FORM CMS-2552-10





DRAFT DRAFT


FORM CMS-2552-10






4090 (Cont.) 4090 (Cont.)


FORM CMS-2552-10





DRAFT
ALLOCATION OF CAPITAL RELATED COSTS



PROVIDER NO.:
PERIOD:
WORKSHEET B,
ALLOCATION OF CAPITAL RELATED COSTS





PROVIDER NO.:
PERIOD:
WORKSHEET B,
ALLOCATION OF CAPITAL RELATED COSTS




PROVIDER NO.:
PERIOD:
WORKSHEET B,









FROM _________
PART II









FROM _________
PART II








FROM _________
PART II







_
TO ____________









_
TO ____________








_
TO ____________






DIRECTLY CAPITAL





















INTERN &





ASSIGNED RELATED COSTS





















NON-
INTERNS & INTERNS &

RESIDENT





NEW CAPITAL SUBTOTAL
ADMINIS- MAIN-



LAUNDRY


MAIN- NURSING CENTRAL
MEDICAL



OTHER PHYSICIAN
RESIDENTS RESIDENTS PARAMEDICAL
COST & POST


COST CENTER DESCRIPTIONS

RELATED BLDGS. & MOVABLE (sum of EMPLOYEE TRATIVE & TENANCE & OPERATION

COST CENTER DESCRIPTIONS & LINEN HOUSE-
TENANCE OF ADMINIS- SERVICES &
RECORDS & SOCIAL

COST CENTER DESCRIPTIONS GENERAL ANES- NURSING SALARY AND PROGRAM EDUCATION
STEPDOWN





COSTS FIXTURES EQUIPMENT (cols. 0-2) BENEFITS GENERAL REPAIRS OF PLANT


SERVICE KEEPING DIETARY CAFETERIA PERSONNEL TRATION SUPPLY PHARMACY LIBRARY SERVICE


SERVICE THETISTS SCHOOL FRINGES COSTS (SPECIFY) SUBTOTAL ADJUSTMENTS TOTAL




0 1 2 2A 4 5 6 7


8 9 10 11 12 13 14 15 16 17


18 19 20 21 22 23 24 25 26

OTHER REIMBURSABLE COST CENTERS











OTHER REIMBURSABLE COST CENTERS











OTHER REIMBURSABLE COST CENTERS









94 Home Program Dialysis









94 94 Home Program Dialysis









94 94 Home Program Dialysis








94
95 Ambulance Services









95 95 Ambulance Services









95 95 Ambulance Services








95
96 Durable Medical Equipment-Rented









96 96 Durable Medical Equipment-Rented









96 96 Durable Medical Equipment-Rented








96
97 Durable Medical Equipment-Sold









97 97 Durable Medical Equipment-Sold









97 97 Durable Medical Equipment-Sold








97
98 Other Reimbursable (specify)









98 98 Other Reimbursable (specify)









98 98 Other Reimbursable (specify)








98
99 Outpatient Rehabilitation Provider (specify)









99 99 Outpatient Rehabilitation Provider (specify)









99 99 Outpatient Rehabilitation Provider (specify)








99
100 Intern-Resident Service (not appvd. tchng. prgm.)









100 100 Intern-Resident Service (not appvd. tchng. prgm.)









100 100 Intern-Resident Service (not appvd. tchng. prgm.)








100
101 Home Health Agency









101 101 Home Health Agency









101 101 Home Health Agency








101

SPECIAL PURPOSE COST CENTERS











SPECIAL PURPOSE COST CENTERS











SPECIAL PURPOSE COST CENTERS









105 Kidney Acquisition









105 105 Kidney Acquisition









105 105 Kidney Acquisition








105
106 Heart Acquisition









106 106 Heart Acquisition









106 106 Heart Acquisition








106
107 Liver Acquisition









107 107 Liver Acquisition









107 107 Liver Acquisition








107
108 Lung Acquisition









108 108 Lung Acquisition









108 108 Lung Acquisition








108
109 Pancreas Acquisition









109 109 Pancreas Acquisition









109 109 Pancreas Acquisition








109
110 Intestinal Acquisition









110 110 Intestinal Acquisition









110 110 Intestinal Acquisition








110
111 Islet Acquisition









111 111 Islet Acquisition









111 111 Islet Acquisition








111
112 Other Organ Acquisition (specify)









112 112 Other Organ Acquisition (specify)









112 112 Other Organ Acquisition (specify)








112
115 Ambulatory Surgical Center (Distinct Part)









115 115 Ambulatory Surgical Center (Distinct Part)









115 115 Ambulatory Surgical Center (Distinct Part)








115
116 Hospice









116 116 Hospice









116 116 Hospice








116
117 Other Special Purpose (specify)









117 117 Other Special Purpose (specify)









117 117 Other Special Purpose (specify)








117
118 SUBTOTALS (sum of lines 1-117)









118 118 SUBTOTALS (sum of lines 1-117)









118 118 SUBTOTALS (sum of lines 1-117)








118

NONREIMBURSABLE COST CENTERS











NONREIMBURSABLE COST CENTERS











NONREIMBURSABLE COST CENTERS









190 Gift, Flower, Coffee Shop, & Canteen









190 190 Gift, Flower, Coffee Shop, & Canteen









190 190 Gift, Flower, Coffee Shop, & Canteen








190
191 Research









191 191 Research









191 191 Research








191
192 Physicians' Private Offices









192 192 Physicians' Private Offices









192 192 Physicians' Private Offices








192
193 Nonpaid Workers









193 193 Nonpaid Workers









193 193 Nonpaid Workers








193
194 Other Nonreimbursable (specify)









194 194 Other Nonreimbursable (specify)









194 194 Other Nonreimbursable (specify)








194
200 Cross Foot Adjustments









200 200 Cross Foot Adjustments









200 200 Cross Foot Adjustments







200
201 Negative Cost Centers









201 201 Negative Cost Centers









201 201 Negative Cost Centers








201
202 TOTAL (sum lines 118-201)









202 202 TOTAL (sum lines 118-201)









202 202 TOTAL (sum lines 118-201)








202




































































































































































































































FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4021)











FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4021)











FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4021)
















































40-546










Rev. 1 Rev. 1










40-549 40-552









Rev. 1

Sheet 3: B1

DRAFT


FORM CMS-2552-10





4090 (Cont.) 4090 (Cont.)


FORM CMS-2552-10






DRAFT DRAFT


FORM CMS-2552-10





4090 (Cont.)
COST ALLOCATION - STATISTICAL BASIS




PROVIDER NO:
PERIOD:
WORKSHEET B-1
COST ALLOCATION - STATISTICAL BASIS





PROVIDER NO:
PERIOD:
WORKSHEET B-1
COST ALLOCATION - STATISTICAL BASIS




PROVIDER NO:
PERIOD:
WORKSHEET B-1








FROM ____________











FROM ____________










FROM ____________








_
TO _______________








_
TO _______________








_
TO _______________






CAPITAL RELATED COST
ADMINIS- MAIN-



LAUNDRY


MAIN- NURSING CENTRAL
MEDICAL




NON-
INTERNS & RESIDENTS PARA-
INTERN &





BLDGS. & MOVABLE EMPLOYEE
TRATIVE & TENANCE & OPERATION


& LINEN HOUSE-

TENANCE OF ADMINIS- SERVICES &
RECORDS & SOCIAL


OTHER PHYSICIAN NURSING SALARY AND PROGRAM MEDICAL
RESIDENT





FIXTURES EQUIPMENT BENEFITS
GENERAL REPAIRS OF PLANT


SERVICE KEEPING DIETARY CAFETERIA PERSONNEL TRATION SUPPLY PHARMACY LIBRARY SERVICE


GENERAL ANES- SCHOOL FRINGES COSTS EDUCATION
COST & POST


COST CENTER DESCRIPTIONS

(SQUARE (DOLLAR (GROSS RECONCIL- (ACCUM. (SQUARE (SQUARE

COST CENTER DESCRIPTIONS (POUNDS OF (HOURS OF (MEALS (MEALS (NUMBER (DIRECT (COSTED (COSTED (TIME (TIME

COST CENTER DESCRIPTIONS SERVICE THETISTS (ASSIGNED (ASSIGNED (ASSIGNED (ASSIGNED
STEPDOWN





FEET) VALUE) SALARIES) IATION COST) FEET) FEET)


LAUNDRY) SERVICE) SERVED) SERVED) HOUSED) NURS. HRS) REQUIS.) REQUIS.) SPENT) SPENT)


(SPECIFY) (ASGND TIME) TIME) TIME) TIME) TIME) SUBTOTAL ADJUSTMENTS TOTAL




1 2 4 5A 5 6 7


8 9 10 11 12 13 14 15 16 17


18 19 20 21 22 23 24 25 26

GENERAL SERVICE COST CENTERS



GENERAL SERVICE COST CENTERS

GENERAL SERVICE COST CENTERS
1 Capital Related Costs-Buildings and Fixtures






1 1 Capital Related Costs-Buildings and Fixtures









1 1 Capital Related Costs-Buildings and Fixtures








1
2 Capital Related Costs-Movable Equipment






2 2 Capital Related Costs-Movable Equipment









2 2 Capital Related Costs-Movable Equipment








2
4 Employee Benefits








4 4 Employee Benefits









4 4 Employee Benefits








4
5 Administrative and General








5 5 Administrative and General









5 5 Administrative and General








5
6 Maintenance and Repairs








6 6 Maintenance and Repairs









6 6 Maintenance and Repairs








6
7 Operation of Plant








7 7 Operation of Plant









7 7 Operation of Plant








7
8 Laundry and Linen Service








8 8 Laundry and Linen Service









8 8 Laundry and Linen Service








8
9 Housekeeping








9 9 Housekeeping









9 9 Housekeeping








9
10 Dietary








10 10 Dietary









10 10 Dietary








10
11 Cafeteria








11 11 Cafeteria









11 11 Cafeteria








11
12 Maintenance of Personnel








12 12 Maintenance of Personnel









12 12 Maintenance of Personnel








12
13 Nursing Administration








13 13 Nursing Administration









13 13 Nursing Administration








13
14 Central Services and Supply








14 14 Central Services and Supply









14 14 Central Services and Supply








14
15 Pharmacy








15 15 Pharmacy









15 15 Pharmacy








15
16 Medical Records & Medical Records Library








16 16 Medical Records & Medical Records Library









16 16 Medical Records & Medical Records Library








16
17 Social Service








17 17 Social Service









17 17 Social Service








17
18 Other General Service (specify)








18 18 Other General Service (specify)









18 18 Other General Service (specify)








18
19 Nonphysician Anesthetists








19 19 Nonphysician Anesthetists









19 19 Nonphysician Anesthetists







19
20 Nursing School








20 20 Nursing School









20 20 Nursing School







20
21 Intern & Res. Service-Salary & Fringes (Approved)








21 21 Intern & Res. Service-Salary & Fringes (Approved)









21 21 Intern & Res. Service-Salary & Fringes (Approved)





21
22 Intern & Res. Other Program Costs (Approved)








22 22 Intern & Res. Other Program Costs (Approved)









22 22 Intern & Res. Other Program Costs (Approved)




22
23 Paramedical Education Program (specify)








23 23 Paramedical Education Program (specify)









23 23 Paramedical Education Program (specify)



23

INPATIENT ROUTINE SERVICE COST CENTERS



INPATIENT ROUTINE SERVICE COST CENTERS

INPATIENT ROUTINE SERVICE COST CENTERS
30 Adults and Pediatrics (General Routine Care)








30 30 Adults and Pediatrics (General Routine Care)









30 30 Adults and Pediatrics (General Routine Care)




30
31 Intensive Care Unit








31 31 Intensive Care Unit









31 31 Intensive Care Unit




31
32 Coronary Care Unit








32 32 Coronary Care Unit









32 32 Coronary Care Unit




32
33 Burn Intensive Care Unit








33 33 Burn Intensive Care Unit









33 33 Burn Intensive Care Unit




33
34 Surgical Intensive Care Unit








34 34 Surgical Intensive Care Unit









34 34 Surgical Intensive Care Unit




34
35 Other Special Care Unit (specify)








35 35 Other Special Care Unit (specify)









35 35 Other Special Care Unit (specify)




35
40 Subprovider IPF








40 40 Subprovider IPF









40 40 Subprovider IPF







40
41 Subprovider IRF








41 41 Subprovider IRF









41 41 Subprovider IRF







41
42 Subprovider (specify)








42 42 Subprovider (specify)









42 42 Subprovider (specify)




42
43 Nursery








43 43 Nursery









43 43 Nursery




43
44 Skilled Nursing Facility








44 44 Skilled Nursing Facility









44 44 Skilled Nursing Facility




44
45 Nursing Facility








45 45 Nursing Facility









45 45 Nursing Facility




45
46 Other Long Term Care








46 46 Other Long Term Care









46 46 Other Long Term Care




46





































FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)










FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)











FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)















































Rev. 1









40-553 40-556










Rev. 1 Rev. 1









40-559
4090 (Cont.)


FORM CMS-2552-10





DRAFT DRAFT


FORM CMS-2552-10






4090 (Cont.) 4090 (Cont.)


FORM CMS-2552-10





DRAFT
COST ALLOCATION - STATISTICAL BASIS




PROVIDER NO:
PERIOD:
WORKSHEET B-1
COST ALLOCATION - STATISTICAL BASIS





PROVIDER NO:
PERIOD:
WORKSHEET B-1
COST ALLOCATION - STATISTICAL BASIS




PROVIDER NO:
PERIOD:
WORKSHEET B-1








FROM ____________











FROM ____________










FROM ____________








_
TO _______________








_
TO _______________








_
TO _______________






CAPITAL RELATED COST
ADMINIS- MAIN-



LAUNDRY


MAIN- NURSING CENTRAL
MEDICAL




NON-
INTERNS & RESIDENTS PARA-
INTERN &





BLDGS. & MOVABLE EMPLOYEE
TRATIVE & TENANCE & OPERATION


& LINEN HOUSE-

TENANCE OF ADMINIS- SERVICES &
RECORDS & SOCIAL


OTHER PHYSICIAN NURSING SALARY AND PROGRAM MEDICAL
RESIDENT





FIXTURES EQUIPMENT BENEFITS
GENERAL REPAIRS OF PLANT


SERVICE KEEPING DIETARY CAFETERIA PERSONNEL TRATION SUPPLY PHARMACY LIBRARY SERVICE


GENERAL ANES- SCHOOL FRINGES COSTS EDUCATION
COST & POST


COST CENTER DESCRIPTIONS

(SQUARE (DOLLAR (GROSS RECONCIL- (ACCUM. (SQUARE (SQUARE

COST CENTER DESCRIPTIONS (POUNDS OF (HOURS OF (MEALS (MEALS (NUMBER (DIRECT (COSTED (COSTED (TIME (TIME

COST CENTER DESCRIPTIONS SERVICE THETISTS (ASSIGNED (ASSIGNED (ASSIGNED (ASSIGNED
STEPDOWN





FEET) VALUE) SALARIES) IATION COST) FEET) FEET)


LAUNDRY) SERVICE) SERVED) SERVED) HOUSED) NURS. HRS) REQUIS.) REQUIS.) SPENT) SPENT)


(SPECIFY) (ASGND TIME) TIME) TIME) TIME) TIME) SUBTOTAL ADJUSTMENTS TOTAL




1 2 4 5A 5 6 7


8 9 10 11 12 13 14 15 16 17


18 19 20 21 22 23 24 25 26

ANCILLARY SERVICE COST CENTERS



ANCILLARY SERVICE COST CENTERS

ANCILLARY SERVICE COST CENTERS
50 Operating Room








50 50 Operating Room









50 50 Operating Room





50
51 Recovery Room








51 51 Recovery Room









51 51 Recovery Room





51
52 Labor Room and Delivery Room








52 52 Labor Room and Delivery Room









52 52 Labor Room and Delivery Room





52
53 Anesthesiology








53 53 Anesthesiology









53 53 Anesthesiology





53
54 Radiology-Diagnostic








54 54 Radiology-Diagnostic









54 54 Radiology-Diagnostic





54
55 Radiology-Therapeutic








55 55 Radiology-Therapeutic









55 55 Radiology-Therapeutic





55
56 Radioisotope








56 56 Radioisotope









56 56 Radioisotope





56
57 Computed Tomography (CT) Scan








57 57 Computed Tomography (CT) Scan









57 57 Computed Tomography (CT) Scan








57
58 Magnetic Resonance Imaging (MRI)








58 58 Magnetic Resonance Imaging (MRI)









58 58 Magnetic Resonance Imaging (MRI)








58
59 Cardiac Catheterization








59 59 Cardiac Catheterization









59 59 Cardiac Catheterization








59
60 Laboratory








60 60 Laboratory









60 60 Laboratory





60
61 PBP Clinical Laboratory Services-Program Only


61 61 PBP Clinical Laboratory Services-Program Only 61 61 PBP Clinical Laboratory Services-Program Only 61
62 Whole Blood & Packed Red Blood Cells








62 62 Whole Blood & Packed Red Blood Cells









62 62 Whole Blood & Packed Red Blood Cells





62
63 Blood Storing, Processing, & Trans.








63 63 Blood Storing, Processing, & Trans.









63 63 Blood Storing, Processing, & Trans.





63
64 Intravenous Therapy








64 64 Intravenous Therapy









64 64 Intravenous Therapy





64
65 Respiratory Therapy








65 65 Respiratory Therapy









65 65 Respiratory Therapy





65
66 Physical Therapy








66 66 Physical Therapy









66 66 Physical Therapy





66
67 Occupational Therapy








67 67 Occupational Therapy









67 67 Occupational Therapy





67
68 Speech Pathology








68 68 Speech Pathology









68 68 Speech Pathology





68
69 Electrocardiology








69 69 Electrocardiology









69 69 Electrocardiology





69
70 Electroencephalography








70 70 Electroencephalography









70 70 Electroencephalography





70
71 Medical Supplies Charged to Patients








71 71 Medical Supplies Charged to Patients









71 71 Medical Supplies Charged to Patients





71
72 Implantable Devices Charged to Patients








72 72 Implantable Devices Charged to Patients









72 72 Implantable Devices Charged to Patients








72
73 Drugs Charged to Patients








73 73 Drugs Charged to Patients









73 73 Drugs Charged to Patients





73
74 Renal Dialysis








74 74 Renal Dialysis









74 74 Renal Dialysis





74
75 ASC (Non-Distinct Part)








75 75 ASC (Non-Distinct Part)









75 75 ASC (Non-Distinct Part)





75
76 Other Ancillary (specify)








76 76 Other Ancillary (specify)









76 76 Other Ancillary (specify)





76

OUTPATIENT SERVICE COST CENTERS



OUTPATIENT SERVICE COST CENTERS

OUTPATIENT SERVICE COST CENTERS
88 Rural Health Clinic (RHC)








88 88 Rural Health Clinic (RHC)









88 88 Rural Health Clinic (RHC)





88
89 Federally Qualified Health Center (FQHC)








89 89 Federally Qualified Health Center (FQHC)









89 89 Federally Qualified Health Center (FQHC)








89
90 Clinic








90 90 Clinic









90 90 Clinic








90
91 Emergency








91 91 Emergency









91 91 Emergency





91
92 Observation Beds

92 92 Observation Beds 92 92 Observation Beds 92
93 Other Outpatient Service (specify)








93 93 Other Outpatient Service (specify)









93 93 Other Outpatient Service (specify)





93










































































FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)










FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)











FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)















































40-554









Rev. 1 Rev. 1










40-557 40-560









Rev. 1
DRAFT


FORM CMS-2552-10





4090 (Cont.) 4090 (Cont.)


FORM CMS-2552-10






DRAFT DRAFT


FORM CMS-2552-10





4090 (Cont.)
COST ALLOCATION - STATISTICAL BASIS




PROVIDER NO:
PERIOD:
WORKSHEET B-1
COST ALLOCATION - STATISTICAL BASIS





PROVIDER NO:
PERIOD:
WORKSHEET B-1
COST ALLOCATION - STATISTICAL BASIS




PROVIDER NO:
PERIOD:
WORKSHEET B-1








FROM ____________











FROM ____________










FROM ____________








_
TO _______________








_
TO _______________








_
TO _______________






CAPITAL RELATED COST
ADMINIS- MAIN-



LAUNDRY


MAIN- NURSING CENTRAL
MEDICAL




NON-
INTERNS & RESIDENTS PARA-
INTERN &





BLDGS. & MOVABLE EMPLOYEE
TRATIVE & TENANCE & OPERATION


& LINEN HOUSE-

TENANCE OF ADMINIS- SERVICES &
RECORDS & SOCIAL


OTHER PHYSICIAN NURSING SALARY AND PROGRAM MEDICAL
RESIDENT





FIXTURES EQUIPMENT BENEFITS
GENERAL REPAIRS OF PLANT


SERVICE KEEPING DIETARY CAFETERIA PERSONNEL TRATION SUPPLY PHARMACY LIBRARY SERVICE


GENERAL ANES- SCHOOL FRINGES COSTS EDUCATION
COST & POST


COST CENTER DESCRIPTIONS

(SQUARE (DOLLAR (GROSS RECONCIL- (ACCUM. (SQUARE (SQUARE

COST CENTER DESCRIPTIONS (POUNDS OF (HOURS OF (MEALS (MEALS (NUMBER (DIRECT (COSTED (COSTED (TIME (TIME

COST CENTER DESCRIPTIONS SERVICE THETISTS (ASSIGNED (ASSIGNED (ASSIGNED (ASSIGNED
STEPDOWN





FEET) VALUE) SALARIES) IATION COST) FEET) FEET)


LAUNDRY) SERVICE) SERVED) SERVED) HOUSED) NURS. HRS) REQUIS.) REQUIS.) SPENT) SPENT)


(SPECIFY) (ASGND TIME) TIME) TIME) TIME) TIME) SUBTOTAL ADJUSTMENTS TOTAL




1 2 4 5A 5 6 7


8 9 10 11 12 13 14 15 16 17


18 19 20 21 22 23 24 25 26

OTHER REIMBURSABLE COST CENTERS



OTHER REIMBURSABLE COST CENTERS

OTHER REIMBURSABLE COST CENTERS
94 Home Program Dialysis








94 94 Home Program Dialysis









94 94 Home Program Dialysis





94
95 Ambulance Services








95 95 Ambulance Services









95 95 Ambulance Services





95
96 Durable Medical Equipment-Rented








96 96 Durable Medical Equipment-Rented









96 96 Durable Medical Equipment-Rented





96
97 Durable Medical Equipment-Sold








97 97 Durable Medical Equipment-Sold









97 97 Durable Medical Equipment-Sold





97
98 Other Reimbursable (specify)








98 98 Other Reimbursable (specify)









98 98 Other Reimbursable (specify)





98
99 Outpatient Rehabilitation Provider (specify)








99 99 Outpatient Rehabilitation Provider (specify)









99 99 Outpatient Rehabilitation Provider (specify)





99
100 Intern-Resident Service (not appvd. tchng. prgm.)








100 100 Intern-Resident Service (not appvd. tchng. prgm.)









100 100 Intern-Resident Service (not appvd. tchng. prgm.)





100
101 Home Health Agency








101 101 Home Health Agency









101 101 Home Health Agency





101

SPECIAL PURPOSE COST CENTERS



SPECIAL PURPOSE COST CENTERS

SPECIAL PURPOSE COST CENTERS
105 Kidney Acquisition








105 105 Kidney Acquisition









105 105 Kidney Acquisition





105
106 Heart Acquisition








106 106 Heart Acquisition









106 106 Heart Acquisition





106
107 Liver Acquisition








107 107 Liver Acquisition









107 107 Liver Acquisition





107
108 Lung Acquisition








108 108 Lung Acquisition









108 108 Lung Acquisition





108
109 Pancreas Acquisition








109 109 Pancreas Acquisition









109 109 Pancreas Acquisition








109
110 Intestinal Acquisition








110 110 Intestinal Acquisition









110 110 Intestinal Acquisition








110
111 Islet Acquisition








111 111 Islet Acquisition









111 111 Islet Acquisition








111
112 Other Organ Acquisition (specify)








112 112 Other Organ Acquisition (specify)









112 112 Other Organ Acquisition (specify)





112
115 Ambulatory Surgical Center (Distinct Part)








115 115 Ambulatory Surgical Center (Distinct Part)









115 115 Ambulatory Surgical Center (Distinct Part)





115
116 Hospice








116 116 Hospice









116 116 Hospice





116
117 Other Special Purpose (specify)








117 117 Other Special Purpose (specify)









117 117 Other Special Purpose (specify)





117
118 SUBTOTALS (sum of lines 1-117)








118 118 SUBTOTALS (sum of lines 1-117)









118 118 SUBTOTALS (sum of lines 1-117)





118

NONREIMBURSABLE COST CENTERS



NONREIMBURSABLE COST CENTERS

NONREIMBURSABLE COST CENTERS
190 Gift, Flower, Coffee Shop, & Canteen








190 190 Gift, Flower, Coffee Shop, & Canteen









190 190 Gift, Flower, Coffee Shop, & Canteen





190
191 Research








191 191 Research









191 191 Research





191
192 Physicians' Private Offices








192 192 Physicians' Private Offices









192 192 Physicians' Private Offices





192
193 Nonpaid Workers








193 193 Nonpaid Workers









193 193 Nonpaid Workers





193
194 Other Nonreimbursable (specify)








194 194 Other Nonreimbursable (specify)









194 194 Other Nonreimbursable (specify)





194
200 Cross foot adjustments

200 200 Cross foot adjustments 200 200 Cross foot adjustments 200
201 Negative cost centers

201 201 Negative cost centers 201 201 Negative cost centers 201
202 Cost to be allocated (per Wkst. B, Part I)







202 202 Cost to be allocated (per Wkst. B, Part I)









202 202 Cost to be allocated (per Wkst. B, Part I)





202
203 Unit cost multiplier (Wkst. B, Part I)







203 203 Unit cost multiplier (Wkst. B, Part I)









203 203 Unit cost multiplier (Wkst. B, Part I)





203
204 Cost to be allocated (per Wkst. B, Part II)





204 204 Cost to be allocated (per Wkst. B, Part II)









204 204 Cost to be allocated (per Wkst. B, Part II)





204
205 Unit cost multiplier (Wkst. B, Part II)





205 205 Unit cost multiplier (Wkst. B, Part II)









205 205 Unit cost multiplier (Wkst. B, Part II)





205















































































































FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)










FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)











FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4020)















































Rev. 1









40-555 40-558










Rev. 1 Rev. 1









40-561

Sheet 4: B2

4090 (Cont.)
FORM CMS-2552-10


DRAFT






















POST STEPDOWN ADJUSTMENTS
PROVIDER NO.: PERIOD:
WORKSHEET B-2






















.



FROM _____________



























____________________ TO _______________




























WORKSHEET

























DESCRIPTION PART LINE NO. AMOUNT
























1 2 3 4























1 Adjustment for EPO costs in Renal Dialysis cost center
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2 Adjustment for EPO costs in Home Program Dialysis cost center
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3 Adjustment for ARANESP costs in Renal Dialysis cost center
1 71
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4 Adjustment for ARANESP costs in Home Program Dialysis cost center
1 94
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FORM CMS-2552-10 (DRAFT) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4022)
























































































40-562




Rev. 1






















File Typeapplication/vnd.ms-excel
File TitleWORKSHEETS
AuthorNadia Massuda
Last Modified ByCMS
File Modified2010-04-19
File Created2006-08-28

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