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38.

Miscellaneous -Non-capitalized equipment (beds, sofas, tables, file cabinets, office furniture, cubicle curtains, desks, chairs, trash cans, mini-blinds, draperies, curtains, floor mats, ashtray urns, floor fans, etc.) -Other operation and maintenance of plant costs not considered in the above accounts. -Minor equipment attached to the building (ie. bulletin boards, chalk boards, name plates, wall brackets)

39.

Revenue Offset Vending income when vending expense is not identified.

HOUSEKEEPING

51.

Salaries & Wages All housekeeping salaries and wages to include the following: -Floor Maintenance Supervisor -Floor Maintenance Worker I -Housekeeping Coordinator -Housekeeping Supervisor -Housekeeping I -Maid

52.

Payroll Taxes -FICA -FUTA -SUTA

53.

Employee Benefits Benefits paid by the employer such as: -Cancer Insurance -Child Day Care -Dental Insurance -Health Insurance -Life Insurance -Other Insurance -Retirement -Uniforms -Worker’s Compensation -Pre-employment screening -General and Professional Liability Insurance

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Cost Report Line Number

Nursing Facility Chart of Accounts

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