Tham khảo tài liệu 'state of california computation of medical inpatient routine service cost_part4', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | STATE OF CALIFORNIA SCHEDULE 10 TRIAL BALANCE OF EXPENSES Provider Name USC KENNETH NORRIS JR. CANCER HOSPITAL Fiscal Period Ended MAY 31 2008 REPORTED ADJUSTMENTS From Sch 10A AUDITED GENERAL SERVICE COST CENTERS Old Cap Rel Costs-Bldg Fixtures 2 100 657 0 2 100 657 Old Cap Rel Costs-Movable Equipment 3 155 027 0 3 155 027 New Cap Rel Costs-Bldg Fixtures 1 174 809 491 203 1 666 012 New Cap Rel Costs-Movable Equipment 946 993 0 946 993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Employee Benefits 272 344 0 272 344 Non-Patient Telephones 0 0 0 Data Processing 0 0 0 Purchasing Receiving 0 0 0 Patient Admitting 0 0 0 Patient Business Office 0 0 0 0 0 0 0 0 0 0 0 0 Administrative and General 23 047 938 703 555 22 344 383 Maintenance and Repairs 0 0 0 Operation of Plant 2 709 159 0 2 709 159 Laundry and Linen Service 223 273 0 223 273 Housekeeping 923 699 0 923 699 Dietary 1 200 886 0 1 200 886 Cafeteria 0 0 0 Maintenance of Personnel 0 0 0 Nursing Administration 1 445 400 0 1 445 400 Central Services Supply 377 319 0 377 319 Pharmacy 3 189 308 0 3 189 308 Medical Records and Library 2 243 335 0 2 243 335 Social Service 445 097 0 445 097 0 0 0 0 0 0 0 0 0 0 0 0 Nursing School 0 0 0 Intern Res Service-Salary Fringes 245 0 245 Intern Res Other Program 1 625 790 0 1 625 790 Paramedical Ed Program 0 0 0 INPATIENT ROUTINE COST CENTERS Adults Pediatrics Gen Routine 8 435 787 0 8 435 787 Intensive Care Unit 4 448 758 0 4 448 758 Coronary Care Unit 0 0 0 Neonatal Intensive Care Unit 0 0 0 Surgical Intensive Care 0 0 0 Subprovider I 0 0 0 Subprovider II 0 0 0 0 0 0 Nursery 0 0 0 Medicare Certified Nursing Facility 0 0 0 Distinct Part Nursing Facility 0 0 0 Adult Subacute Care Unit
