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419.

Travel/Training/Tuition -Employee training fees -Employee travel expense related to training -Employee tuition expense -Employee training materials

420.

Medical Supplies -Nursing supplies such as: -Adhesives -Dressings -Gauze -Gloves -Thermometers -Syringes -Incontinence supplies -Disposable diapers -Underpads

ADULT CARE HOME

432.

Adult Care Home -Rest Home/Apartments salaries, wages, and vacations/holidays/sick pay (column 1) -All other expenses (column 2) including payroll taxes, employee benefits, training/travel/tuition, supplies, contractor outside services, and miscellaneous items.

Cost Report Line Number

Nursing Facility Chart of Accounts

Description

DENTAL

442.

Dental

All dental services and fees except dental consultant fees (see Line 105)

36 of 38

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