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CMHC

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Identification, Utilization, Statistical Data

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Worksheet Section	Description	Reference
Wkst. S	Outpatient Rehabilitation Provider Cost Report	1802
Wkst. S, Parts I	Identification Data	1802.1
Wkst. S, Parts II	Certification by Officer or Administrator of Provider(s)	1802.2
Wkst. S, Parts III	Settlement Summary	1802.3
Wkst. S, Parts IV	Outpatient Rehabilitation Provider Statistical Data	1802.4
Wkst. S-1	Analysis of Payments to Outp. Rehab. Providers for Services Rendered to Program Beneficiaries	1803

Reclassification And Adjustment Of Trial Balance Of Expenses

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Worksheet Section	Description	Reference
Wkst. A	Reclassification and Adjustment of Trial Balance of Expenses	1804
Wkst. A-1	Reclassification	1805
Wkst. A-3	Adjustments to Expenses	1806
Wkst. A-3-1	Statement of Costs of Services From Related Organizations	1807
Wkst. A-8-2	Provider-Based Physician Adjustments	1813
Wkst. A-8-3, Parts I-VI	Reasonable Cost Determination for Physical Therapy Services Furnished by Outside Suppliers	1814
Wkst. A-8-4, Parts I-V	Reasonable Cost Determination For Respiratory Therapy Services Furnished By Outside Suppliers	1815
Wkst. A-8-5, Parts I-VI	Reasonable Cost Determination For Therapy Services Furnished By Outside Suppliers On Or After April 10, 1998	1816

Cost and Cost Allocation

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Worksheet Section	Description	Reference
Wkst. B	Cost Allocation – General Service Costs	1808
Wkst. B-1	Cost Allocation – Statistical Basis	1808

Computation of Ratio of Costs to Charges

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Worksheet Section	Description	Reference
Wkst. C	Apportionment of Patient Service Costs	1809

Calculation of Reimbursement Settlement

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Worksheet Section	Description	Reference
Wkst. D	Calculation of Reimbursement Settlement For Outpatient Rehabilitation Services Title XVIII	1810
Wkst. D, Parts I	Computation of Reimbursement Settlement	1810.1
Wkst. D, Parts II	Computation of Lesser of Reasonable Cost or Customary Charges	1810.2

Financial Statements

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Worksheet Section	Description	Reference
Wkst. G	Statement of Revenue and Expenses	1812

About CMHC Reports:

Healthcare Cost Report Information System (HCRIS) Dataset – Community Mental Health Center (CMHC).

The CMS Form 2088-92 Community Mental Health Center Cost Report data files contain cost reports with fiscal years ending on March 31, 2010 and after.

The CMS cost reports are a valuable database and provide unique nationwide information for facility characteristics,
utilization, cost, charges, reimbursement, financial and income statements.

The Healthcare Cost Report Information System (HCRIS) collects annual Hospital Cost Report -Data files and stores them in a relational database.
The database is continuously updated and is made public quarterly (March, June, September, December).

The data files contain the highest level of Medicare cost report status. For example, the “final settled” report will replace an earlier “as submitted” report.
If a CMHC provider has 2 reports for the same FY (because of change of ownership, change of FY).Idatareport flags the duplicate reports and selects the most representative (e.g., higher number of months) for the analysis.A reporting length indicator is calculated and included with every data set.

Idatareport makes all data available in many formats (Excel, SAS, Stata, etc) ready for download.
The data is available by PPS year in the familiar worksheet format for all reporting facilities or customized customer defined reports

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