Worksheet S-2 Part I

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FORM CMS-2552-10
INSTRUCTIONS AS PUBLISHED IN CMS PUB. 15-II, , REV 1

MEDICAL UNIVERSITY OF SOUTH CAROLINA - CHARLESTON, SC
Cost report status - As Submitted
[Record Code 741780 - 2010]
This is a prior filing for this period.

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HOSPITAL AND HOSPITAL HEALTH CARE COMPLEX IDENTIFICATION DATA Provider CCN: 420004
PERIOD:
FROM 07/01/2021
TO 06/30/2022
 WORKSHEET S-2 PART I
PART I - HOSPITAL AND HOSPITAL HEALTHCARE COMPLEX INDENTIFICATION DATA
Hospital and Hospital Health Care Complex Address:
1 Street: ### P.O. Box: ###       1
2 City: ### State: ### Zip Code: ### County: ###   2
Hospital and Hospital-Based Component Identification:
  Component Component Name CCN Number CBSA Number Provider Type Date Certified Payment System (P, T, O, or N)  
V XVIII XIX
0 1 2 3 4 5 6 7 8
3 Hospital ### ### ### ### ### ### ### ### 3
4 Subprovider- IPF ### ### ### ### ### ### ### ### 4
5 Subprovider- IRF 5
6 Subprovider- (Other) 6
7 Swing Beds-SNF   7
8 Swing Beds-NF     8
9 Hospital-Based SNF   9
10 Hospital-Based NF     10
11 Hospital-Based OLTC               11
12 Hospital-Based HHA   12
13 Separately Certified ASC   13
14 Hospital-Based Hospice         14
15 Hospital-Based Health Clinic-RHC   15
16 Hospital-Based Health Clinic-FQHC   16
17 Hospital-Based (CMHC, CORF and OPT)   17
18 Renal Dialysis         18
19 Other         19
 
20 Cost Reporting Period (mm/dd/yyyy) From: ### To: ###           20
21 Type of control (see instructions) ###               21
Inpatient PPS Information 1 2  
22 Does this facility qualify and is it currently receiving payments for disproportionate share hospital adjustment, in accordance with 42 CFR §412.106? In column 1, enter "Y" for yes or "N" for no. Is this facility subject to 42 CFR §412.106 (c )(2) (Pickle amendment hospital)? In column 2, enter "Y" for yes or "N" for no. ### ### 22
22.01 Did this hospital receive interim UCPs, including supplemental UCPs, for this cost reporting period? Enter in column 1, "Y" for yes or "N" for no for the portion of the cost reporting period occurring prior to October 1. Enter in column 2, "Y" for yes or "N" for no for the portion of the cost reporting period occurring on or after October 1. (see instructions) ### ###   22.01
22.02 Is this a newly merged hospital that requires a final UCP to be determined at cost report settlement? (see instructions) Enter in column 1, "Y" for yes or "N" for no, for the portion of the cost reporting period prior to October 1. Enter in column 2, "Y" for yes or "N" for no, for the portion of the cost reporting period on or after October 1. ### ###   22.02
22.03 Did this hospital receive a geographic reclassification from urban to rural as a result of the OMB standards for delineating statistical areas adopted by CMS in FY2015? Enter in column 1, "Y" for yes or "N" for no for the portion of the cost reporting period prior to October 1. Enter in column 2, "Y" for yes or "N" for no for the portion of the cost reporting period occurring on or after October 1. (see instructions) Does this hospital contain at least 100 but not more than 499 beds (as counted in accordance with 42 CFR 412.105) ? Enter in column 3, "Y" for yes or "N" for no. ### ### ### 22.03
22.04 Did this hospital receive a geographic reclassification from urban to rural as a result of the revised OMB delineations for statistical areas adopted by CMS in FY 2021? Enter in column 1, "Y" for yes or "N" for no for the portion of the cost reporting period prior to October 1. Enter in column 2, "Y" for yes or "N" for no for the portion of the cost reporting period occurring on or after October 1. (see instructions) Does this hospital contain at least 100 but not more than 499 beds (as counted in accordance with 42 CFR 412.105)? Enter in column 3, "Y" for yes or "N" for no. ### ### ### 22.04
22.05 Did this hospital receive a geographic reclassification from urban to rural in accordance with 42 CFR 412.103? Enter in column 1, "Y" for yes or "N" for no. If column 1 is Y, enter the effective date of the geographic reclassification in column 2. (see instructions) 22.05
23 Which method is used to determine Medicaid days on lines 24 and/or 25 below? In column 1, enter 1 if date of admission, 2 if census days, or 3 if date of discharge. Is the method of identifying the days in this cost reporting period different from the method used in the prior cost reporting period? In column 2, enter "Y" for yes or "N" for no. ### ###   23
 
  In-State Medicaid paid days In-State Medicaid eligible unpaid days Out-of State Medicaid paid days Out-of State Medicaid eligible unpaid days Medicaid HMO days Other Medicaid days  
1 2 3 4 5 6
24 If this provider is an IPPS hospital, enter the in-state Medicaid paid days in column 1, in-state Medicaid eligible unpaid days in column 2, out-of-state Medicaid paid days in column 3, out-of-state Medicaid eligible unpaid days in column 4, Medicaid HMO paid and eligible but unpaid days in column 5, and other Medicaid days in column 6. ### ### ### ### ### 24
25 If this provider is an IRF, enter the in-state Medicaid paid days in column 1, in-state Medicaid eligible unpaid days in column 2, out-of-state Medicaid paid days in column 3, out-of state Medicaid eligible unpaid days in column 4 Medicaid HMO paid and eligible but unpaid days in column 5. 25
 
  1 2 3  
26 Enter your standard geographic classification (not wage) status at the beginning of the cost reporting period. Enter "1" for urban or "2" for rural. ###     26
27 Enter your standard geographic classification (not wage) status at the end of the cost reporting period. Enter in column 1, "1" for urban or "2" for rural. If applicable enter the effective date of the geographic reclassification in column 2. ###   27
35 If this is a sole community hospital (SCH), enter the number of periods SCH status in effect in the cost reporting period.     35
36 Enter applicable beginning and ending dates of SCH status. Subscript line 36 for number of periods in excess of one and enter subsequent dates. Beginning: Ending:   36
37 If this is a Medicare dependent hospital (MDH), enter the number of periods MDH status is in effect in the cost reporting period.     37
37.01 Is this hospital a former MDH that is eligible for the MDH transitional payment in accordance with the FY 2016 OPPS final rule? Enter "Y" for yes or "N" for no. (see instructions)     37.01
38 If line 37 is 1, enter the beginning and ending dates of MDH status. If line 37 is greater than 1, subscript this line for the number of periods in excess of one and enter subsequent dates. Beginning: Ending:   38
  Y/N Y/N    
39 Does this facility qualify for the inpatient hospital payment adjustment for low volume hospitals in accordance with 42 CFR §412.101(b)(2)(i), (ii), or (iii)? Enter in column 1 "Y" for yes or "N" for no. Does the facility meet the mileage requirements in accordance with 42 CFR 412.101(b)(2)(i), (ii), or (iii)? Enter in column 2 "Y" for yes or "N" for no. (see instructions) ### ###   39
40 Is this hospital subject to the HAC program reduction adjustment? Enter "Y" for yes or "N" for no in column 1, for discharges prior to October 1. Enter "Y" for yes or "N" for no in column 2, for discharges on or after October 1. (see instructions) ### ###   40
 
Prospective Payment System (PPS)-Capital V XVIII XIX  
1 2 3  
45 Does this facility qualify and receive capital payment for disproportionate share in accordance with 42 CFR §412.320? (see instructions) ### ### ### 45
46 Is this facility eligible for additional payment exception for extraordinary circumstances pursuant to 42 CFR §412.348(f)? If yes, complete Worksheet L, Part III and L-1, Parts I through III. ### ### ### 46
47 Is this a new hospital under 42 CFR §412.300(b) PPS capital? Enter "Y for yes or "N" for no. ### ### ### 47
48 Is the facility electing full federal capital payment? Enter "Y" for yes or "N" for no. ### ### ### 48
 
Teaching Hospitals 1 2 3  
56 Is this a hospital involved in training residents in approved GME programs? For cost reporting periods beginning prior to December 27, 2020, enter "Y" for yes or "N" for no in column 1. For cost reporting periods beginning on or after December 27, 2020, under 42 CFR 413.78(b)(2), see the instructions. For column 2, if the response to column 1 is "Y", or if this hospital was involved in training residents in approved GME programs in the prior year or penultimate year, and you are impacted by CR 11642 (or applicable CRs) MA residents in approved GME programs in the prior year or penultimate year, and you are impacted by CR 11642 (or applicable CRs) MA direct GME payment reduction? Enter "Y" for yes; otherwise, enter "N" for no in column 2. ### ###   56
57 For cost reporting periods beginning prior to December 27, 2020, if line 56, column 1, is yes, is this the first cost reporting period during which residents in approved GME programs trained at this facility? Enter "Y" for yes or "N" for no in column 1. If column 1 is "Y", did residents start training in the first month of this cost reporting period? Enter "Y" for yes or "N" for no in column 2. If column 2 is "Y", complete Wkst. E-4. If column 2 is "N", complete Wkst. D, Parts III & IV and D-2, Pt. II, if applicable. For cost reporting periods beginning on or after December 27, 2020, under 42 CFR 413.77(e)(1)(iv) and (v), regardless of which month(s) of the cost report the residents were on duty, if the response to line 56 is "Y" for yes, enter "Y" for yes in column 1, do not complete column 2, and complete Worksheet E-4. ###   57
58 If line 56 is yes, did this facility elect cost reimbursement for physicians' services as defined in CMS Pub. 15-1, chapter 21, section 2148? If yes, complete Wkst. D-5. ###     58
59 Are costs claimed on line 100 of Worksheet A? If yes, complete Worksheet D-2, Part I. ###     59
 
NAHE
413.85
NAHE
MA
    
  1 2 3
60 Are you claiming nursing and allied health education (NAHE) costs for any programs that meet the criteria under 42 CFR 413.85? (see instructions) Enter "Y" for yes or "N" for no in column 1. If column 1 is "Y", are you impacted by CR 11642 (or subsequent CR) NAHE MA payment adjustment? Enter "Y" for yes or "N" for no in column 2 ### ###   60
  Worksheet A Line # Pass-Through Qualification Code  
  1 2 3
60.01 If line 60 is yes, complete columns 2 and 3 for each program. (see instructions)   ### ### 60.01
 
  Y/N     IME Direct GME  
1 2 3 4 5
61 Did your hospital receive FTE slots under ACA section 5503? Enter "Y" for yes or "N" for no in column 1. (see instructions) ### 61
 
    IME Direct GME  
1 2 3
61.01 Enter the average number of unweighted primary care FTEs from the hospital's 3 most recent cost reports ending and submitted before March 23, 2010. (see instructions) 61.01
61.02 Enter the current year total unweighted primary care FTE count (excluding OB/GYN, general surgery FTEs, and primary care FTEs added under section 5503 of ACA). (see instructions) 61.02
61.03 Enter the base line FTE count for primary care and/or general surgery residents, which is used for determining compliance with the 75% test. (see instructions) 61.03
61.04 Enter the number of unweighted primary care/or surgery allopathic and/or osteopathic FTEs in the current cost reporting period. (see instructions) 61.04
61.05 Enter the difference between the baseline primary and/or general surgery FTEs and the current year's primary care and/or general surgery FTE counts (line 61.04 minus line 61.03). (see instructions) 61.05
61.06 Enter the amount of ACA §5503 award that is being used for cap relief and/or FTEs that are nonprimary care or non-general surgery. (see instructions) 61.06
 
  Program Name Program Code Unweighted IME FTE Count Unweighted Direct GME FTE Count  
1 2 3 4
61.10 Of the FTEs in line 61.05, specify each new program specialty, if any, and the number of FTE residents for each new program. (see instructions) Enter in column 1 the program name. Enter in column 2 the program code. Enter in column 3 the IME FTE unweighted count. Enter in column 4 the direct GME FTE unweighted count. 61.10
61.20 Of the FTEs in line 61.05, specify each expanded program specialty, if any, and the number of FTE residents for each expanded program. (see instructions) Enter in column 1 the program name. Enter in column 2 the program code. Enter in column 3 the IME FTE unweighted count. Enter in column 4 the direct GME FTE unweighted count. 61.20
 
ACA Provisions Affecting the Health Resources and Services Administration (HRSA) 1  
62 Enter the number of FTE residents that your hospital trained in this cost reporting period for which your hospital received HRSA PCRE funding (see instructions) 62
62.01 Enter the number of FTE residents that rotated from a Teaching Health Center (THC) into your hospital during in this cost reporting period of HRSA THC program. (see instructions) 62.01
 
Teaching Hospitals that Claim Residents in Non-Provider Settings 1 2 3  
63 Has your facility trained residents in non-provider settings during this cost reporting period? Enter "Y" for yes or "N" for no. If yes, complete lines 64 through 67. (see instructions) ###     63
 
Section 5504 of the ACA Base Year FTE Residents in Nonprovider settings--This base year is your cost reporting period that begins on or after July 1, 2009 and before June 30, 2010. Unweighted FTEs Nonprovider Site Unweighted FTEs in Hospital Ratio (col. 1 ÷ (col. 1 + col. 2))  
1 2 3  
64 Enter in column 1, if line 63 is yes, or your facility trained residents in the base year period, the number of unweighted non-primary care resident FTEs attributable to rotations occurring in all non-provider settings. Enter in column 2 the number of unweighted non-primary care resident FTEs that trained in your hospital. Enter in column 3 the ratio of (column 1 ÷ (column 1 + column 2)). (see instructions) 64
  Program Name Program Code Unweighted FTEs Nonprovider Site Unweighted FTEs in Hospital Ratio (col. 3 ÷ (col. 3 + col. 4))  
1 2 3 4 5
65 Enter in column 1, if line 63 is yes, or your facility trained residents in the base year period, the program name. Enter in column 2, the program code, enter in column 3, the number of unweighted primary care FTE residents attributable to rotations occurring in all non-provider settings. Enter in column 4 the number of unweighted primary care resident FTEs that trained in your hospital. Enter in column 5 the ratio of (column 3 ÷ (column 3 + column 4)). (see instructions) 65
 
  Unweighted FTEs Nonprovider Site Unweighted FTEs in Hospital Ratio (col. 1 ÷ (col. 1 + col. 2))  
Section 5504 of the ACA Current Year FTE Residents in Nonprovider settings--Effective for cost reporting periods beginning on or after July 1, 2010 1 2 3  
66 Enter in column 1, the number of unweighted non-primary care resident FTEs attributable to rotations occurring in all non-provider settings. Enter in column 2 the number of unweighted non-primary care resident FTEs that trained in your hospital. Enter in column 3 the ratio of (column 1 ÷ (column 1 + column 2)). (see instructions) 66
  Program Name Program Code Unweighted FTEs Nonprovider Site Unweighted FTEs in Hospital Ratio (col. 3 ÷ (col. 3 + col. 4))  
1 2 3 4 5
67 Enter in column 1, the program name associated with each of your primary care programs in which you trained residents. Enter in column 2, the program code. Enter in column 3 the number of unweighted primary care FTE residents attributable to rotations occurring in all non-provider settings. Enter in column 4, the number of unweighted primary care resident FTEs that trained in your hospital. Enter in column 5, the ratio of (column 3 ÷ (column 3 + column 4)). (see instructions) 67
 
Direct GME in Accordance with the FY 2023 IPPS Final Rule, 87 FR 49065-49072 (August 10, 2022) 1  
68 For a cost reporting period beginning prior to October 1, 2022, did you obtain permission from your MAC to apply the new DGME formula in accordance with the FY 2023 IPPS Final Rule, 87 FR 49065-49072 (August 10, 2022)? . ### 68
 
Inpatient Psychiatric Facility PPS 1 2 3  
70 Is this facility an Inpatient Psychiatric Facility (IPF), or does it contain an IPF subprovider? Enter "Y" for yes or "N" for no. ###     70
71
If line 70 is yes:
Column 1: Did the facility have a teaching program in the most recent cost report filed on or before November 15, 2004? Enter "Y" for yes or "N" for no.
Column 2: Did this facility train residents in a new teaching program in accordance with 42 CFR §412.424 (d)(1)(iii)(D)? Enter "Y" for yes or "N" for no.
Column 3: If column 2 is Y, indicate which program year began during this cost reporting period. (see instructions)
 ### ### 71
 
Inpatient Rehabilitation Facility PPS 1 2 3  
75 Is this facility an Inpatient Rehabilitation Facility (IRF), or does it contain an IRF subprovider? Enter "Y" for yes or "N" for no. ###     75
76
If line 75 is yes:
Column 1: Did the facility have an approved GME teaching program in the most recent cost reporting period ending on or before November 15, 2004? Enter "Y" for yes or "N" for no.
Column 2: Did this facility train residents in a new teaching program in accordance with 42 CFR §412.424 (d)(1)(iii)(D)? Enter "Y" for yes or "N" for no.
Column 3: If column 2 is Y, indicate which program year began during this cost reporting period. (see instructions)
 76
 
Long Term Care Hospital PPS 1 2  
80 Is this a Long Term Care Hospital (LTCH)? Enter "Y" for yes or "N" for no. ###   80
81 Is this a LTCH co-located within another hospital for part or all of the cost reporting period? Enter "Y" for yes and "N" for no. ###   81
 
TEFRA Providers 1 2  
85 Is this a new hospital under 42 CFR §413.40(f)(1)(i) TEFRA? Enter "Y" for yes or "N" for no. ###   85
86 Did this facility establish a new Other subprovider (excluded unit) under 42 CFR §413.40(f)(1)(ii)? Enter "Y" for yes or "N" for no.   86
87 Is this hospital an extended neoplastic disease care hospital classified under section 1886(d)(1)(B)(iv)? Enter "Y" for yes or "N" for no. ###   87
  Approved for Permanent Adjustment (Y/N) Number of Approved Permanent Adjustments  
1 2
88 Column 1: Is this hospital approved for a permanent adjustment to the TEFRA target amount per discharge? Enter "Y" for yes or "N" for no. If yes, complete col. 2 and line 89. (see instructions) Column 2: Enter the number of approved permanent adjustments. 88
  Wkst. A Line No. Effective Date Approved Permanent Adjustment Amount Per Discharge  
1 2 3
89 Column 1: If line 88, column 1 is Y, enter the Worksheet A line number on which the per discharge permanent adjustment approval was based. Column 2: Enter the effective date (i.e., the cost reporting period beginning date) for the permanent adjustment to the TEFRA target amount per discharge. Column 3: Enter the amount of the approved permanent adjustment to the TEFRA target amount per discharge. 89
 
Title V and XIX Inpatient Services V XIX  
1 2
90 Does this facility have title V and/or XIX inpatient hospital services? Enter "Y" for yes or "N" for no in applicable column. ### ### 90
91 Is this hospital reimbursed for title V and/or XIX through the cost report either in full or in part? Enter "Y" for yes or "N" for no in the applicable column. ### ### 91
92 Are title XIX NF patients occupying title XVIII SNF beds (dual certification)? (see instructions) Enter "Y" for yes or "N" for no in the applicable column.   ### 92
93 Does this facility operate an ICF/IID facility for purposes of title V and XIX? Enter "Y" for yes or "N" for no in the applicable column. ### ### 93
94 Does title V or title XIX reduce capital cost? Enter "Y" for yes or "N" for no in the applicable column. ### ### 94
95 If line 94 is "Y", enter the reduction percentage in the applicable column. 95
96 Does title V or title XIX reduce operating cost? Enter "Y" for yes or "N" for no in the applicable column. ### ### 96
97 If line 96 is "Y", enter the reduction percentage in the applicable column. 97
98 Does title V or XIX follow Medicare (title XVIII) for the interns and residents post stepdown adjustments on Wkst. B, Pt. I, col. 25? Enter "Y" for yes or "N" for no in column 1 for title V, and in column 2 for title XIX. ### ### 98
98.01 Does title V or XIX follow Medicare (title XVIII) for the reporting of charges on Wkst. C, Pt. I? Enter "Y" for yes or "N" for no in column 1 for title V, and in column 2 for title XIX. ### ### 98.01
98.02 Does title V or XIX follow Medicare (title XVIII) for the calculation of observation bed costs on Wkst. D-1, Pt. IV, line 89? Enter "Y" for yes or "N" for no in column 1 for title V, and in column 2 for title XIX. ### ### 98.02
98.03 Does title V or XIX follow Medicare (title XVIII) for a critical access hospital (CAH) reimbursed 101% of inpatient services cost? Enter "Y" for yes or "N" for no in column 1 for title V, and in column 2 for title XIX. ### ### 98.03
98.04 Does title V or XIX follow Medicare (title XVIII) for a CAH reimbursed 101% of outpatient services cost? Enter "Y" for yes or "N" for no in column 1 for title V, and in column 2 for title XIX. ### ### 98.04
98.05 Does title V or XIX follow Medicare (title XVIII) and add back the RCE disallowance on Wkst. C, Pt. I, col. 4? Enter "Y" for yes or "N" for no in column 1 for title V, and in column 2 for title XIX. ### ### 98.05
98.06 Does title V or XIX follow Medicare (title XVIII) when cost reimbursed for Wkst. D, Pts. I through IV? Enter "Y" for yes or "N" for no in column 1 for title V, and in column 2 for title XIX. ### ### 98.06
 
Rural Providers 1 2  
105 Does this hospital qualify as a CAH? ###   105
106 If this facility qualifies as a CAH, has it elected the all-inclusive method of payment for outpatient services? (see instructions)   106
107
Column 1: If line 105 is Y, is this facility eligible for cost reimbursement for I&R training programs? Enter "Y" for yes or "N" for no in column 1. (see instructions)
Column 2: If column 1 is Y and line 70 or line 75 is Y, do you train I&Rs in an approved medical education program in the CAH's excluded IPF and/or IRF unit(s)? Enter "Y" for yes or "N" for no in column 2. (see instructions)
 107
107.01 If this facility is a REH (line 3, column 4, is "12"), is it eligible for cost reimbursement for I&R training programs? Enter "Y" for yes or "N" for no. (see instructions)   107.01
 
108 Is this a rural hospital qualifying for an exception to the CRNA fee schedule? See 42 CFR 412.113(c). Enter "Y" for yes or "N" for no. ###   108
 
  Physical Occupational Speech Respiratory  
1 2 3 4  
109 If this hospital qualifies as a CAH or a cost provider, are therapy services provided by outside supplier? Enter "Y" for yes or "N" for no for each therapy. 109
 
  1  
110 Did this hospital participate in the Rural Community Hospital Demonstration project (§410A Demonstration) for the current cost reporting period? Enter "Y" for yes or "N" for no. If yes, complete Worksheet E, Part A, lines 200 through 218, and Worksheet E-2, lines 200 through 215, as applicable. ### 110
 
  1 2  
111 If this facility qualifies as a CAH, did it participate in the Frontier Community Health Integration Project (FCHIP) demonstration for this cost reporting period? Enter "Y" for yes or "N" for no in column 1. If the response to column 1 is Y, enter the integration prong of the FCHIP demo in which this CAH is participating in column 2. Enter all that apply: "A" for Ambulance services; "B" for additional beds; and/or "C" for tele-health services. ### 111
  1 2 3  
112 Did this hospital participate in the Pennsylvania Rural Health Model (PHARM) demonstration for any portion of the current cost reporting period? Enter "Y" for yes or "N" for no in column 1. If column 1 is "Y", enter in 112 column 2, the date the hospital began participating in the demonstration. In column 3, enter the date the hospital ceased participation in the demonstration, if applicable. ### 112
 
113 Did this hospital participate in the Community Health Access and Rural Transformation (CHART) model for any portion of the current cost reporting period? Enter "Y" for yes or "N" for no (This line was removed from the worksheet in the 07/2023 revision REV 21, but still has data of some filings prior to that date) 113
 
Miscellaneous Cost Reporting Information 1 2 3  
115
Is this an all-inclusive rate provider? Enter "Y" for yes or "N" for no in column 1. If yes, enter the method used (A, B, or E only) in column 2.
If column 2 is "E", enter in column 3 either "93" percent for short term hospital or "98" percent for long term care (includes psychiatric, rehabilitation and long term hospitals providers) based on the definition in CMS Pub 15-1, chapter 22, §2208.1.
 ### 115
 
  1  
116 Is this facility classified as a referral center? Enter "Y" for yes or "N" for no. ### 116
117 Is this facility legally-required to carry malpractice insurance? Enter "Y" for yes or "N" for no. ### 117
118 Is the malpractice insurance a claims-made or occurrence policy? Enter 1 if the policy is claim-made. Enter 2 if the policy is occurrence. ### 118
 
  Premiums Paid Losses Self Insurance  
  1 2 3
118.01 List amounts of malpractice premiums and paid losses ### 118.01
 
  1 2  
118.02 Are malpractice premiums and paid losses reported in a cost center other than the Administrative and General? If yes, submit supporting schedule listing cost centers and amounts contained therein. ### 118.02
119 What is the liability limit for the malpractice insurance policy? Enter in column 1 the monetary limit per lawsuit. Enter in column 2 the monetary limit per policy year. 119
120 Is this a SCH or EACH that qualifies for the Outpatient Hold Harmless provision in ACA §3121 and applicable amendments? (see instructions) Enter in column 1, "Y" for yes or "N" for no. Is this a rural hospital with <=100 beds that qualifies for the Outpatient Hold Harmless provision in ACA §3121 and applicable amendments? (see instructions) Enter in column 2, "Y" for yes or "N" for no. ### ### 120
121 Did this facility incur and report costs for high cost implantable devices charged to patients? Enter "Y" for yes or "N" for no. ###   121
122 Does the cost report contain healthcare related taxes as defined in §1903(w)(3) of the Act ? Enter "Y" for yes or "N" for no in column 1. If column 1 is "Y", enter in column 2 the Worksheet A line number where these taxes are included. ### 122
123 Did the facility and/or its subproviders (if applicable) purchase professional services, e.g., legal, accounting, tax preparation, bookkeeping, payroll, and/or management/consulting services, from an unrelated organization? In column 1, enter "Y" for yes or "N" for no. If column 1 is "Y", were the majority of the expenses, i.e., greater than 50% of total professional services expenses, for services purchased from unrelated organizations located in a CBSA outside of the main hospital CBSA? In column 2, enter "Y" for yes or "N" for no. 123
124 Did the hospital incur cost, either directly or through a contract with an outside supplier, to establish and maintain access to no less than a 6-month buffer stock of one or more essential medicines according to 42 CFR 412.113(g)? Enter "Y" for yes or "N" for no   124
 
Transplant Center Information 1 2  
125 Does this facility operate a Medicare-certified transplant center? Enter "Y" for yes or "N" for no. If yes, enter certification date(s) (mm/dd/yyyy) below. ### 125
126 If this is a Medicare certified kidney transplant program, enter the certification date in column 1 and termination date, if applicable, in column 2. ### 126
127 If this is a Medicare certified heart transplant program, enter the certification date in column 1 and termination date, if applicable, in column 2. ### 127
128 If this is a Medicare certified liver transplant program, enter the certification date in column 1 and termination date, if applicable, in column 2. ### 128
129 If this is a Medicare certified lung transplant program, enter the certification date in column 1 and termination date, if applicable, in column 2. ### 129
130 If this is a Medicare certified pancreas transplant program, enter the certification date in column 1 and termination date, if applicable, in column 2. ### 130
131 If this is a Medicare certified intestinal transplant program, enter the certification date in column 1 and termination date, if applicable, in column 2. 131
132 If this is a Medicare certified islet transplant program, enter the certification date in column 1 and termination date, if applicable, in column 2. 132
133 Removed and reserved. 133
134 If this is a hospital-based organ procurement organization (OPO), enter the OPO number in column 1 and termination date, if applicable, in column 2. 134
 
All Providers
  1 2  
140 Are there any related organization or home office costs as defined in CMS Pub. 15-1, chapter 10? Enter "Y" for yes or "N" for no in column 1. If yes, and home office costs are claimed, enter in column 2 the home office chain number. (see instructions) ### ### 140
 
If this facility is part of a chain organization, enter on lines 141 through 143 the name and address of the home office and enter the home office contractor name and contractor number.
141 Name: ### Contractor's Name: ### Contractor's Number: ### 141
142 Street: ### P.O. Box:         142
143 City: ### State: ### Zip Code: ###     143
 
  1 2  
144 Are provider based physicians' costs included in Worksheet A? ###   144
145 If costs for renal services are claimed on Wkst. A, line 74, are the costs for inpatient services only? Enter "Y" for yes or "N" for no in column 1. If column 1 is no, does the dialysis facility include Medicare utilization for this cost reporting period? Enter "Y" for yes or "N" for no in column 2. ### ### 145
146 Has the cost allocation methodology changed from the previously filed cost report? Enter "Y" for yes or "N" for no in column 1. (See CMS Pub. 15-2, chapter 40 §4020) If yes, enter the approval date (mm/dd/yyyy) in column 2. ### 146
147 Was there a change in the statistical basis? Enter "Y" for yes or "N" for no. ###   147
148 Was there a change in the order of allocation? Enter "Y" for yes or "N" for no. ###   148
149 Was there a change to the simplified cost finding method? Enter "Y" for yes or "N" for no. ###   149
 
Does this facility contain a provider that qualifies for an exemption from the application of the lower of costs or charges? Enter "Y" for yes or "N" for no for each component for Part A and Part B. (See 42 CFR §413.13) Title XVIII Title V Title XIX  
Part A Part B
1 2 3 4
155 Hospital ### ### ### ### 155
156 Subprovider - IPF ### ### ### ### 156
157 Subprovider - IRF ### ### ### ### 157
158 Subprovider - Other 158
159 SNF ### ### ### ### 159
160 HHA ### ### ### ### 160
161 CMHC ### ### ### 161
 
Multicampus
165 Is this hospital part of a multicampus hospital that has one or more campuses in different CBSAs? Enter "Y" for yes or "N" for no. ###     165
166 If line 165 is yes, for each campus enter the name in column 0, county in column 1, state in column 2, zip in column 3, CBSA in column 4, FTE/Campus in column 5. 166
Name County State Zip Code CBSA FTE/Campus
0 1 2 3 4 5
 
 
Health Information Technology (HIT) incentive in the American Recovery and Reinvestment Act 1 2  
167 Is this provider a meaningful user under §1886 (n)? Enter "Y" for yes or "N" for no. ###   167
168 If this provider is a CAH (line 105 is "Y") and is a meaningful user (line 167 is "Y"), enter the reasonable cost incurred for the HIT assets. (see instructions)   168
168.01 If this provider is a CAH and is not a meaningful user, does this provider qualify for a hardship exception under §413.70(a)(6)(ii)? Enter "Y" for yes or "N" for no. (see instructions)   168.01
169 If this provider is a meaningful user (line 167 is "Y") and is not a CAH (line 105 is "N"), enter the transition factor. (see instructions)   169
170 Enter in columns 1 and 2 the EHR beginning date and ending date for the reporting period respectively (mm/dd/yyyy) 170
171 If line 167 is "Y", does this provider have any days for individuals enrolled in section 1876 Medicare cost plans reported on Wkst. S-3, Pt. I, line 2, col. 6? Enter "Y" for yes and "N" for no in column 1. If column 1 is yes, enter the number of section 1876 Medicare days in column 2.(see instructions) ### 171
FORM CMS-2552-10  (02-2024) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 4004.1)
02-24   Rev. 22