3690 (Cont.) FORM CMS-2552-96 04-05 HOSPITAL WAGE INDEX INFORMATION PROVIDER NO.: PERIOD: "WORKSHEET S-3," FROM __________ PART II ______________ TO _____________ PART II - WAGE DATA Reclass. Adjusted Paid Hours Average of Salaries Salaries Related Hourly Wage Amount (from (col. 1 ± to Salaries (col. 3 ÷ Data Reported Wkst. A-6) col. 2) in col. 3 col. 4) Source 1 2 3 4 5 6 SALARIES 1 Total salaries (see instructions) 1 2 Non-physician anesthetist Part A 2 3 Non-physician anesthetist Part B 3 4 Physician-Part A 4 4.01 Teaching physician salaries (see instructions) 4.01 5 Physician-Part B 5 5.01 Non-physician-Part B 5.01 6 Interns & residents (in an approved program) 6 6.01 "Contract services, I&R (see instructions)" 6.01 7 Home office personnel 7 8 SNF 8 8.01 Excluded area salaries (see instructions) 8.01 OTHER WAGES & RELATED COSTS 9 Contract labor (see instructions) 9 9.01 Pharmacy services under contract 9.01 9.02 Laboratory services under contract 9.02 9.03 Management and administrative services 9.03 10 Contract labor: physician-Part A 10 10.01 Teaching physician under contract (see instru.) 10.01 11 Home office salaries & wage-related costs 11 12 Home office: physician Part A 12 12.01 Teaching physician salaries (see instructions) 12.01 WAGE-RELATED COSTS 13 Wage-related costs (core) CMS 339 13 14 Wage-related costs (other) CMS 339 14 15 Excluded areas CMS 339 15 16 Non-physician anesthetist Part A CMS 339 16 17 Non-physician anesthetist Part B CMS 339 17 18 Physician Part A CMS 339 18 18.01 Part A teaching physicians (see instructions) CMS 339 18.01 19 Physician Part B CMS 339 19 19.01 Wage-related costs (RHC/FQHC) CMS 339 19.01 20 Interns & residents (in an approved program) CMS 339 20 "FORM CMS-2552-96 (5/2004) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 3605.2)" 36-506.2 Rev. 14 06-03 FORM CMS-2552-96 3690 (Cont.) HOSPITAL WAGE INDEX INFORMATION PROVIDER NO.: PERIOD: "WORKSHEET S-3," FROM __________ PART III ______________ TO _____________ PART II - WAGE DATA Reclass. Adjusted Paid Hours Average of Salaries Salaries Related Hourly Wage Amount (from (col. 1 ± to Salaries (col. 3 ÷ Data Reported Wkst. A-6) col. 2) in col. 3 col. 4) Source 1 2 3 4 5 6 OVERHEAD COSTS - DIRECT SALARIES 21 Employee Benefits X X X X X 21 22 Administrative & General X X X X X 22 22.01 Administrative & General under contract (see inst.) X X X X X 22.01 23 Maintenance & Repairs X X X X X 23 24 Operation of Plant X X X X X 24 25 Laundry & Linen Service X X X X X 25 26 Housekeeping X X X X X 26 26.01 Housekeeping under contract (see instructions) X X X X X 26.01 27 Dietary X X X X X 27 27.01 Dietary under contract (see instructions) X X X X X 27.01 28 Cafeteria X X X X X 28 29 Maintenance of Personnel X X X X X 29 30 Nursing Administration X X X X X 30 31 Central Services and Supply X X X X X 31 32 Pharmacy X X X X X 32 33 Medical Records & Medical Records Library X X X X X 33 34 Social Service X X X X X 34 35 Other General Service X X X X X 35 PART III - HOSPITAL WAGE INDEX SUMMARY 1 Net salaries (see instructions) X X X X X 1 2 Excluded area salaries (see instructions) X X X X X 2 3 Subtotal salaries (line 1 minus line 2) X X X X X 3 4 Subtotal other wages & related costs (see inst.) X X X X X 4 5 Subtotal wage-related costs (see inst.) X X X X X 5 6 Total (sum of lines 3 thru 5) X X X X X 6 7 Net salaries (see instructions) 7 8 Excluded area salaries 8 9 Subtotal salaries (line 7 minus line 8) 9 10 Subtotal other wages & related costs (see inst.) 10 11 Subtotal wage-related costs (see inst.) 11 12 Total (sum of lines 9 thru 11) 12 13 Total overhead costs (see inst.) X X X X X 13 "FORM CMS-2552-96 (6/2003) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 3605.2)" Rev. 10 36-506.3