Reports of the United States Tax Court, Volume 122United States Tax Court, 2004 |
From inside the book
Results 6-10 of 21
Page 150
... patient ALU fees Resident SCU fees Amount $ 7,979,906 2,978,303 551,616 Noncontract patient SCU fees Resident SNF fees ... patients 448,462 Expenses Description Direct Expenses : Food service ..... Payroll and benefits Departmental costs ...
... patient ALU fees Resident SCU fees Amount $ 7,979,906 2,978,303 551,616 Noncontract patient SCU fees Resident SNF fees ... patients 448,462 Expenses Description Direct Expenses : Food service ..... Payroll and benefits Departmental costs ...
Page 151
United States. Tax Court. Description Expenses - Continued Patient charges Purchased services : Housekeeping and ... patients 378,905 Expenses Description Total operating expenses Interest expense ..... Depreciation and amortization ...
United States. Tax Court. Description Expenses - Continued Patient charges Purchased services : Housekeeping and ... patients 378,905 Expenses Description Total operating expenses Interest expense ..... Depreciation and amortization ...
Page 152
... patient fees Amount $ 8,329,241 1,301,382 ALU noncontract patient fees 104,083 SCU noncontract patient fees 110,202 ... patients SNF other Home care 378,905 15,696 49,578 Expenses Description Amount Direct expenses : Health services ...
... patient fees Amount $ 8,329,241 1,301,382 ALU noncontract patient fees 104,083 SCU noncontract patient fees 110,202 ... patients SNF other Home care 378,905 15,696 49,578 Expenses Description Amount Direct expenses : Health services ...
Page 156
... patient expenses from total AFVW expenses . In calculating medical expenses , the committee included SNF , ALU , and SCU operating expenses and subtracted out noncontract patient fees and depreciation and amortization allocable to the ...
... patient expenses from total AFVW expenses . In calculating medical expenses , the committee included SNF , ALU , and SCU operating expenses and subtracted out noncontract patient fees and depreciation and amortization allocable to the ...
Page 157
... patient fees ( 1,207,747 ) SNF depreciation and amortization ( 211,343 ) ALU noncontract patient fees ( 80,156 ) ( 3,640 ) ( 140,895 ) 3,111,675 SCU noncontract patient fees ALU and SCU depreciation and amortization Allocable medical ...
... patient fees ( 1,207,747 ) SNF depreciation and amortization ( 211,343 ) ALU noncontract patient fees ( 80,156 ) ( 3,640 ) ( 140,895 ) 3,111,675 SCU noncontract patient fees ALU and SCU depreciation and amortization Allocable medical ...
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abuse of discretion administrative costs affd allocable to medical amended amortization Appeals Office apply assessed bankruptcy basis carryback challenge Charles Schwab Corp claimed Commis Commissioner Commissioner's Congress corporation Court of Appeals customer accounts decision election entitled Federal income tax franchise tax Grigoraci Income Tax Regs income tax return intangible assets Interest Interest Internal Revenue Internal Revenue Code Internal Revenue Service issue judicial review jurisdiction legislative history levy loss deductions ment monthly service fees noncontract patient fees notice of deficiency notice of determination offer in compromise overpayment interest paid parties payment percentage method peti petition petitioner petitioner's expert procedures proceeding provides pursuant qualified offer refund relief from joint relief under section respect Respondent argues Rose's Rule sioner statutory summary judgment supra T.C. Memo Tax Court tax lien taxable taxpayer tion trial de novo underlying tax liability valuation Village West Wiwi