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193.

Data Processing –Contracted Services -Contracted data processing services

194.

Employment Agency Fees -Fees paid to employment agencies -Foreign nurse recruitment costs

195.

Bad Debts -Periodic write-off of uncollectible accounts receivable (non-allowable)

196.

Contributions Contributions to other organizations for which no goods or services are received (non-allowable) (i.e. political and charitable contributions)

197.

Bank Service Charges Bank service charges ONLY. (Costs for checks, deposit slips, other banking forms should be identified on Line 187.)

198.

Interest- Operating Includes interest paid for the following: -Operating capital loans -Fees for general lines of credits -Credit card purchases -Other revolving credit purchases -This account does NOT include mortgage interest or interest on fixed asset loans as automobiles, office equipment, computer equipment, etc. (see Line 10)

199.

Amortization of Start-Up

200.

Miscellaneous -Non- capitalized equipment (Calculator, typewriter, copier, etc.) -Employee ID/Badge supplies and equipment -Amortization of loan costs -Other administrative costs not considered in the above accounts -Motivational posters

21 of 38

Cost Report Line Number

Nursing Facility Chart of Accounts

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