Ana's ICF/DD-N - Department of Health Care Services - State of ...
Ana's ICF/DD-N - Department of Health Care Services - State of ...
Ana's ICF/DD-N - Department of Health Care Services - State of ...
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STATE OF CALIFORNIA <strong>DD</strong>N SCHEDULE 2<br />
Provider: Fiscal Period:<br />
ANA'S <strong>ICF</strong>/<strong>DD</strong>-N JANUARY 1, 2008 THROUGH DECEMBER 31, 2008<br />
Provider Number: Provider NPI:<br />
LTC80150G 1386855856<br />
Line ADJ<br />
No. DESCRIPTION NO.<br />
EXPENSES: CONSULTANT COSTS<br />
160 Dietician Consultant $ 1,537 $ 0 $ 1,537<br />
165 Speech Pathology Consultant 225 0 225<br />
170 Physical Therapy Consultant 278 0 278<br />
175 Occupational Therapy Consultant 370 0 370<br />
180 Pharmacist Consultant 0<br />
185 Nurse Consultant 28,365 0 28,365<br />
190 Psychologist Consultant 555 0 555<br />
195 Physician Consultant 0<br />
200 Recreational Consultant 1,769 0 1,769<br />
205 Social Service Consultant 0<br />
210 Other Consultant 0<br />
215 TOTAL CONSULTANT COST (Lines 160 through 210) $ 33,099 $ 0 $ 33,099<br />
EXPENSES: ADMINISTRATIVE COSTS<br />
220 Administrative Salaries $ 23,167 $ 0 $ 23,167<br />
225 Administrative Fringe Benefits 7,290 0 7,290<br />
226 Quality Assurance Fees 22,550 0 22,550<br />
230 Other Administrative and General 4,6 25,360 (1,343) 24,017<br />
235 TOTAL ADMINISTRATIVE COST (Lines 220 through 230) $ 78,367 $ (1,343) $ 77,024<br />
TOTAL COSTS RELATED TO CLIENT CARE<br />
(Lines 110, 155, 215 and 235) $ 428,862 $ (37,444) $ 391,418<br />
(To Sch. 1) (To Sch. 1)<br />
NON-CLIENT CARE EXPENSES<br />
SUMMARY OF AUDITED FACILITY EXPENSES<br />
AS AUDIT<br />
AS<br />
REPORTED ADJUSTMENT AUDITED<br />
240 Non-Program <strong>Services</strong> $ $ $ 0<br />
245 TOTAL FACILITY EXPENSES<br />
(Lines 110, 155, 215, 235 and 240) $ 428,862 $ (37,444) $ 391,418<br />
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