audit basic of STATE OF CALIFORNIA_part3

Tham khảo tài liệu 'audit basic of state of california_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 RECLASSIFICATIONS AND OR ADJUSTMENTS TO REPORTED COSTS Schedule 8A-2 Page 1 Provider Name BAY POINT HEALTHCARE CENTER Provider Number ZZR06471J NPI 1467446278 OSHPD Facility Number Fiscal Period 206010974 JANUARY 1 2009 THROUGH DECEMBER 31 2009 Line Sub No. No. 005 005 005 005 010 010 010 010 015 020 025 030 035 1 Plant Operations and Maintenance - Salaries and Wages 2 Plant Operations and Maintenance - Fringe Benefits 3 Plant Operations and Maintenance - Agency staff 4 Plant Operations and Maintenance - other - Nonlabor 1 Housekeeping - Salaries and Wages TOTAL ADJ 065 070 075 075 075 077 077 077 077 080 080 080 080 081 081 081 081 082 082 082 082 ousekeeping - Fringe Benefits ousekeeping - Agency staff Jjjousekeeping - other - Nonlabor Depreciation Buildings and Improvements Bepreciation Leasehold Improvements C 0 Depreciation Equipment 4 Depreciation and Amortization - other Peases and Rentals UD Property Taxes 4 Property Insurance 4j Interest-Property Plant and Equipment 4Ồ Interest-Other Paundry and Linen - Salaries and Wages Laundry and Linen - Fringe Benefits ndry and Linen - Agency staff Laundry and Linen - other - Nonlabor Dietary - Salaries and Wages Dietary - Fringe Benefits Dietary - Agency staff Dietary - other - Nonlabor Provision for Bad Debts Patient Supplies - Salaries and Wages Patient Supplies - Fringe Benefits Patient Supplies - Agency staff Patient Supplies - other - Nonlabor Specialized Support Surfaces - Salaries and Wages 2 Specialized Support Surfaces - Fringe Benefits 3 Specialized Support Surfaces - Agency staff 4 Specialized Support Surfaces - other - Nonlabor 1 Physical Therapy - Salaries and Wages 2 Physical Therapy - Fringe Benefits 3 Physical Therapy - Agency staff 4 Physical Therapy - Other - Nonlabor 1 Respiratory Therapy - Salaries and Wages 2 Respiratory Therapy - Fringe Benefits 3 Respiratory Therapy - Agency Staff 4 Respiratory Therapy - other - Nonlabor 1 Occupational Therapy - Salaries and Wages 2 .