Tham khảo tài liệu 'report on the rate setting audit maclay healthcare center sylmar_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 RECONCILIATION OF THE PROVIDER S ADJUSTMENTS TO THE AUDIT REPORT Schedule 8A-1 Page 2 Provider Name MACLAY HEALTHCARE CENTER Provider No. LTC55583G OSHPD Facility Number 206190910 Fiscal Period JANUARY 13 2007 THROUGH DECEMBER 31 2007 AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ 10 11 12 13 14 Social Services - Fringe Benefits Social Services - Agency staff Social Services - other - Nonlabor Activities Activities - Salaries and Wages Activities - Fringe Benefits Activities - Agency staff linistration lies - Other - Nonlabor stration - Caregiver Training irvice Education - Nursing - Salaries and Wages rvice Education - Nursing - Fringe Benefits rvice Education - Nursing - Agency staff 165. CJizYYYTiicj strati on - Salaries and Wages 165 ni strati on - Fringe Benefits Administration - Medical Records - Salaries and Wages 165. C 4 A niQi strati on - Medical Records - Fringe Benefits 165. 5 ninistration - Medical Records - Agency staff Administration - Medical Records - other - Nonlabor inistration - Liability Insurance inistration - Quality Assurance Fees Administration - other - Nonlabor t dsrvice Education - Nursing iervice Education - Nursing - other - Nonlabor 27 514 1 558 27 514 1 558 80 63 657 49 032 80 63 657 49 032 STATE OF CALIFORNIA ADJUSTMENTS TO R Provider Name MACLAY HEALTHCARE CENTER Provider No. LTC55583G 4 _ Plant Operations and Maintenance Plant Operations and Maintenance - Salaries and Wages Plant Operations and Maintenance - Fringe Benefits Plant Operations and Maintenance - Agency staff Plant Operations and Maintenance - other - Nonlabor Housekeeping Housekeeping - Salaries and Wages Housekeeping - Fringe Benefits .
