Stockley Center FY20 Audit

… e Provider included capital assets in the primary, support service, and ancillary cost centers.1.The Provider submitted equipment rental expenditures to improper cost centers.2.The Provider grouped patient recreation expenditures to an improper cost center …

… ted Amounts Amounts Amounts 7,070,019$ Adjustments to Primary Patient Care Costs 3 To reclassify equipment rental expense (640)$ 6 To reclassify patient recreation expense (9,950)$ …

… 597,237$ Adjustments to Secondary Patient Care Costs 5 To reclassify equipment rental expense (3,340)$ 597,237$ (3,340)$ 593,897$ …

… )$ 2 To remove capital asset acquisition cost (74,682)$ 4 To reclassify equipment rental expense (66,218)$ 6 To reclassify patient recreation expense 9,950$ …

… 3,759,714$ Adjustments to Administrative & Routine Costs 3 To reclassify equipment rental expense (7,383)$ 4 To reclassify equipment rental expense (16)$ …

… nistrative & Routine Costs 3 To reclassify equipment rental expense (7,383)$ 4 To reclassify equipment rental expense (16)$ 3,759,714$ (7,399)$ 3,752,315$ …

… ustment Adjusted Amounts Amounts Amounts 1,047,976$ Adjustments to Capital Costs 3 To reclassify equipment rental expense 8,023$ 4 To reclassify equipment rental expense 66,234$ 5 T …

… djustments to Capital Costs 3 To reclassify equipment rental expense 8,023$ 4 To reclassify equipment rental expense 66,234$ 5 To reclassify equipment rental expense 3,340$ 1,0 …