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LAFOURCHE MENTAL HEALTH CENTER
RACELAND, LOUISIANA
ORIGINAL COST STUDY
COMPUTED AS OF JUNE 30, 2013
APPRAISAL SERVICES, INC.
FINANCIAL AND VALUATION CONSULTANTS
ATLANTA • CHICAGO
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REPORT LETTER
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________________________________________________ ALTANTA CHICAGO
June 15, 2014 State of Louisiana Department of Health and Hospitals Office of the Secretary, Fiscal Department Bienville Building, 5th Floor, 544/Bin #23 628 North 4th Street Baton Rouge, LA 70802 Attention: Mr. Thomas M. Schulze Contract Number: PR00588-58 Gentleman: In accordance with your request, we submit this property record report covering certain assets at
LaFourche Mental Health Center Raceland, Louisiana
This report has been prepared as of June 30, 2013 and includes the following location and asset accounts:
Location Location Description 58 LaFourche Mental Health Center Account Account Description * 450 Land 451 Land Improvements 453 Buildings 455 Building Services 456 Fixed Equipment 457 Major Movable Equipment 461 Autos and Trucks *All accounts might not be used in this report
Appraisal Services, Inc.
7035 N. Keeler Avenue Suite 100 Lincolnwood, Illinois 60712 Voice: 847-840-8025 Fax: 847-983-8029 [email protected] www.LTAnnum.com
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Mr. Thomas M. Schulze June 15, 2014 Louisiana Department of Health and Hospitals Page 2
This report has been prepared for property record purposes and the computation of depreciation based on original cost. With respect to the property record, original cost, and the computations made, the report is based on your June 30, 2012 report and the report of changes by you to June 30, 2013. These changes were incorporated into the June 30, 2012 property record and the enclosed represents a property record as of June 30, 2013. The source codes used are as follows: Source Codes: LT10 Additions 2010 LT11 Additions 2011 LT12 Additions 2012 LT13 Additions 2013 Depreciation Calculations
Method One – June 30, 2013 Method Two – June 30, 2014 Current Year Projection This report contains all assets acquired through June 30, 2013. All calculations are based on the period beginning July 1, 2012 and ending June 30, 2013. Basis of Calculations All calculations are based on the straight-line method. L. T. Annum calculates straight-line based on unrecovered cost over remaining life. Estimated Lives The estimated lives are those presently in use by the State of Louisiana Department of Health and Hospitals. Estimated lives for the fiscal year additions are based on the estimated life in years as suggested in the American Hospital Association publication “Estimated Useful Lives of Depreciable Hospital Assets”. We have used the AHA Revised 2008 Edition for the June 30, 2013 additions. Salvage Value Salvage value has been considered. In general it has been the practice of the department to exhaust the usefulness of its assets before disposition. As a result, predictable salvage value is negligible and is generally exceeded by the cost of disposition. Occasionally an asset will be disposed of prior to the exhaustion of its usefull life. In these instances, it is anticipated that the department will make the appropriate adjustment at the time such dispositions occur.
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Mr. Thomas M. Schulze June 15, 2014 Louisiana Department of Health and Hospitals Page 3
Disposals In the section tabbed “Annual Changes”, there is a summary and a detailed listing of reported fiscal year disposals. The calculations for these items are in accord with current department practice of one – half years depreciation in the year acquired, one – half years depreciation in year of disposal. The current year’s depreciation of these disposals should be added to the current year’s depreciation of active file for reporting current expenses. The calculated accumulated depreciation can be used for profit or loss computations. Medicare Requirements In our judgment, the results in this report are determined in conformity of the Medicare regulations and requirements. The report is compiled in sections as follows: Certificate This letter outlining the services performed A reconciliation of original cost (rollforward)
A reconciliation of accumulated depreciation (rollforward) Summary
A summary of depreciation calculations by building within department within account within location, totaled account for June 30, 2013 and Projected for June 30, 2014.
Detail
The detail listing contains the detailed active assets supporting the summary, subtotaled by building within department within account within location
Annual Changes
A summary (totaled by building within department within account within location) and a detail listing (totaled by building within department within account within location) of the fiscal additions
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Mr. Thomas M. Schulze June 15, 2014 Louisiana Department of Health and Hospitals Page 4
A summary (totaled by building within department within account within location) and a detail listing (totaled by building within department within account within location) of the fiscal disposals
A detail listing (totaled by building within department within account within location) of the fiscal adjustments
A detail listing (totaled by building within department within account within location) of the fiscal transfers
We have made no investigation of the title to the assets appraised nor have we investigated any possible existing encumbrances against the assets. A copy of this report and the data from which it was prepared will be retained in our files and are available for inspection upon request. Thank you for this opportunity to be of service. Very truly yours, L. T. ANNUM APPRAISAL SERVICES
Allen Saltzman Sr. Vice President
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ORIGINAL COST ROLLFORWARD
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STATE OF LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALSLAFOURCHE MENTAL HEALTH CENTER, RACELAND, LOUISIANA
COST ROLLFORWARD ANALYSIS REPORTAS OF JUNE 30, 2013
BEGINNING POST ENDINGACCOUNT BALANCE COST AUDIT TRANSFERS TRANSFERS BALANCENUMBER ACCOUNT NAME 6/30/2012 ADJUSTMENTS ADJUSTMENTS IN OUT DISPOSALS ADDITIONS ROUNDING 6/30/2013
450 LAND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
451 LAND IMPROVEMENTS 14,506.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,506.00
453 BUILDINGS 203,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 203,750.00
4551 BUILDING SERVICES 92,154.00 0.00 0.00 0.00 0.00 0.00 29,928.00 0.00 122,082.00
4552 FIXED EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
457 MAJOR MOVABLE EQUIPMENT 70,843.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,843.00
461 AUTOS AND TRUCKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 381,253.00 0.00 0.00 0.00 0.00 0.00 29,928.00 0.00 411,181.00
L. T. Annum
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DEPRECIATION ROLLFORWARD
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STATE OF LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALSLAFOURCHE MENTAL HEALTH CENTER, RACELAND, LOUISIANA
DEPRECIATION ROLLFORWARD ANALYSIS REPORT AS OF JUNE 30, 2013
DISPOSALS ACTIVE FILE TOTALBEGINNING POST CURRENT CURRENT CURRENT ENDING NET PROJECTED
ACCOUNT BALANCE COST AUDIT TRANSFERS TRANSFERS ACCUM. YEAR YEAR YEAR BALANCE BOOK DEPRECIATIONNUMBER ACCOUNT NAME 6/30/2012 ADJUSTMENTS ADJUSTMENTS IN OUT DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION ROUNDING 6/30/2013 VALUE 6/30/2014
450 LAND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
451 LAND IMPROVEMENTS 14,506.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,506.00 0.00 0.00
453 BUILDINGS 203,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 203,750.00 0.00 0.00
4551 BUILDING SERVICES 88,428.00 0.00 0.00 0.00 0.00 0.00 0.00 1,888.00 1,888.00 0.00 90,316.00 31,766.00 3,385.00
4552 FIXED EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
457 MAJOR MOVABLE EQUIPMENT 63,828.00 0.00 0.00 0.00 0.00 0.00 0.00 2,806.00 2,806.00 0.00 66,634.00 4,209.00 2,806.00
461 AUTOS AND TRUCKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 370,512.00 0.00 0.00 0.00 0.00 0.00 0.00 4,694.00 4,694.00 0.00 375,206.00 35,975.00 6,191.00
L. T. Annum
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SUMMARY OF DEPRECIATION BY
ACCOUNT/DEPARTMENT TOTAL BY ACCOUNT/
DEPARTMENT/ BUILDING
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Recap of Depreciation By Acct/Dept/Bldg
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA
07/2012 - 06/2013
06/30/2013
07/2013 - 06/2014
33
Accum.
Deprec.
Accum.
Deprec.
Current
Deprec.
N. B. V. Current
Deprec.
N. B. V.Original
Cost
LTAR001
Location: 58 LAFOURCHE MENTAL HLTH CTR BOOK PROJECTION
Account: 451 LAND IMPROVEMENTS
*Dept:
0 14,506 0 14,506 14,506 0 0
* 0 14,506 0 14,506 14,506Total Dept: 0 0
Total Account: 451 LAND IMPROVEMENTS 0 14,506 0 14,506 14,506 0 0
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2:18:09PM
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Recap of Depreciation By Acct/Dept/Bldg
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA
07/2012 - 06/2013
06/30/2013
07/2013 - 06/2014
33
Accum.
Deprec.
Accum.
Deprec.
Current
Deprec.
N. B. V. Current
Deprec.
N. B. V.Original
Cost
LTAR001
Location: 58 LAFOURCHE MENTAL HLTH CTR BOOK PROJECTION
Account: 453 BUILDINGS
*Dept:
0 203,750 0 203,750 203,750
01
0 0
* 0 203,750 0 203,750 203,750Total Dept: 0 0
Total Account: 453 BUILDINGS 0 203,750 0 203,750 203,750 0 0
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Recap of Depreciation By Acct/Dept/Bldg
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA
07/2012 - 06/2013
06/30/2013
07/2013 - 06/2014
33
Accum.
Deprec.
Accum.
Deprec.
Current
Deprec.
N. B. V. Current
Deprec.
N. B. V.Original
Cost
LTAR001
Location: 58 LAFOURCHE MENTAL HLTH CTR BOOK PROJECTION
Account: 4551 BUILDING SERVICES
*Dept:
1,496 87,768 2,993 90,761 116,200
01
28,432 25,439
* 1,496 87,768 2,993 90,761 116,200Total Dept: 28,432 25,439
01 ADMINISTRATIONDept:
392 2,548 392 2,940 5,882
01
3,334 2,942
01 ADMINISTRATION 392 2,548 392 2,940 5,882Total Dept: 3,334 2,942
Total Account: 4551 BUILDING SERVICES 1,888 90,316 3,385 93,701 122,082 31,766 28,381
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Recap of Depreciation By Acct/Dept/Bldg
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA
07/2012 - 06/2013
06/30/2013
07/2013 - 06/2014
33
Accum.
Deprec.
Accum.
Deprec.
Current
Deprec.
N. B. V. Current
Deprec.
N. B. V.Original
Cost
LTAR001
Location: 58 LAFOURCHE MENTAL HLTH CTR BOOK PROJECTION
Account: 457 MAJOR MOVEABLE EQUIPMENT
01 ADMINISTRATIONDept:
2,806 49,412 2,806 52,218 53,621
01
4,209 1,403
0 8,675 0 8,675 8,675
O&D
0 0
0 3,300 0 3,300 3,300
SLA
0 0
01 ADMINISTRATION 2,806 61,387 2,806 64,193 65,596Total Dept: 4,209 1,403
30ADept:
0 2,531 0 2,531 2,531
01
0 0
0 995 0 995 995
SLA
0 0
30A 0 3,526 0 3,526 3,526Total Dept: 0 0
SLADept:
0 1,721 0 1,721 1,721
SLA
0 0
SLA 0 1,721 0 1,721 1,721Total Dept: 0 0
Total Account: 457 MAJOR MOVEABLE EQUIPMENT 2,806 66,634 2,806 69,440 70,843 4,209 1,403
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Recap of Depreciation By Acct/Dept/Bldg
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA
07/2012 - 06/2013
06/30/2013
07/2013 - 06/2014
33
Accum.
Deprec.
Accum.
Deprec.
Current
Deprec.
N. B. V. Current
Deprec.
N. B. V.Original
Cost
LTAR001
Location: 58 LAFOURCHE MENTAL HLTH CTR BOOK PROJECTION
Total Location: LAFOURCHE MENTAL HLTH CTR58 4,694 375,206 6,191 381,397 411,181 35,975 29,784
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Recap of Depreciation By Acct/Dept/Bldg
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA
07/2012 - 06/2013
06/30/2013
07/2013 - 06/2014
33
Accum.
Deprec.
Accum.
Deprec.
Current
Deprec.
N. B. V. Current
Deprec.
N. B. V.Original
Cost
LTAR001
BOOK PROJECTION
29,784 35,975Grand Total: 4,694 375,206 6,191 381,397 411,181
Breakdown by depreciation method
Straight Line:
SYD:
Declining Balance:
411,181 411,181 4,694 375,206 6,191 381,397
Original
Cost
Current
Depr.
Accum.
Depr.
Original
Cost
Current
Depr.
Accum
Depr.
Undefined:
MCRS/ACRS%:
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DETAIL LISTING
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05/21/2014
QtyTag # DescriptionItem # SC
DC Life St.Date Curr. Accum.
LAFOURCHE MENTAL HLTH CTR
LAND IMPROVEMENTSAcct:
Dept:
2:17:00PM
EquipMfgr. BOOK
Accum. Curr. St.DateLifeDC
PROJECTION
451
58
Model # Serial #
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA 06/30/2013
07/2012 - 06/2013 07/2013 - 06/2014
33
LTAD001
Loc:
Page 1 of 10
Bldg:
Floor:
Room:
Acq.
Date
Original
Cost
Detail Depreciation Report (St Date)
Building:
Room:Floor:
5859 5859 30 585906/1969FD 1 000001 2421 301/1969 1/1969SEWERAGE SYSTEM
4542 4542 15 454206/1969FD 1 000002 2422 151/1969 1/1969CONCRETE PAVING
1744 1744 15 174406/1969FD 1 000003 2423 151/1969 1/1969CONCRETE CURBS
608 608 15 60806/1969FD 1 000004 2424 151/1969 1/1969CONCRETE SIDEWALKS
905 905 20 90506/1969FD 1 000005 2425 201/1969 1/1969YARD LIGHTING
848 848 20 84806/1969FD 1 000006 2426 201/1969 1/1969LANDSCAPING
Total Building: 14506 14506 14506
Total Department: 14506 14506 14506
Total Account: LAND IMPROVEMENTS 14506 14506 14506451
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05/21/2014
QtyTag # DescriptionItem # SC
DC Life St.Date Curr. Accum.
LAFOURCHE MENTAL HLTH CTR
BUILDINGSAcct:
Dept:
2:17:00PM
EquipMfgr. BOOK
Accum. Curr. St.DateLifeDC
PROJECTION
453
58
Model # Serial #
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA 06/30/2013
07/2012 - 06/2013 07/2013 - 06/2014
33
LTAD001
Loc:
Page 2 of 10
Bldg:
Floor:
Room:
01
Acq.
Date
Original
Cost
Detail Depreciation Report (St Date)
Building: 01
Room:Floor:
123750 123750 40 12375006/1969FD 1 000007 2427 401/1969 1/1969LAFOURCHE MENTAL HEALTH CNTR
80000 80000 10 8000001/2001 120100001 2435 101/2001 1/2001RENOVATIONS-ROOF PROJ#
09-330-97V-2 PART 1
Total Building: 01 203750 203750 203750
Total Department: 203750 203750 203750
Total Account: BUILDINGS 203750 203750 203750453
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05/21/2014
QtyTag # DescriptionItem # SC
DC Life St.Date Curr. Accum.
LAFOURCHE MENTAL HLTH CTR
BUILDING SERVICESAcct:
Dept:
2:17:00PM
EquipMfgr. BOOK
Accum. Curr. St.DateLifeDC
PROJECTION
4551
58
Model # Serial #
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA 06/30/2013
07/2012 - 06/2013 07/2013 - 06/2014
33
LTAD001
Loc:
Page 3 of 10
Bldg:
Floor:
Room:
01
Acq.
Date
Original
Cost
Detail Depreciation Report (St Date)
Building: 01
Room:Floor:
9428 9428 20 942806/1969FD 1 000008 2428 201/1969 1/1969PLUMBING & SEWERAGE SYSTEM
815 815 15 81506/1969FD 1 000009 2429 151/1969 1/1969WATER HEATER 75 GAL CRANE
2492 2492 15 249206/1969FD 1 000010 2430 151/1969 1/1969FURNACE GAS TRANE
16327 16327 20 1632706/1969FD 1 000011 2431 201/1969 1/1969HEATING & AIR CONDT DUCT
6655 6655 15 665506/1969FD 1 000012 2432 151/1969 1/1969AIR CONDT 15 TON TRANE
14555 14555 15 1455506/1969FD 1 000013 2433 151/1969 1/1969ELECTRIC LIGHTING SYSTEM
3500 3500 15 350001/1993FDMODINE 193000001 2451 151/1993 1/1993FURNACE
MD-DJ300AB
32500 32500 15 3250001/1997 197000001 2459 151/1997 1/1997AIR CONDITIONER UPGRADE
4489 2993 1496 1496 10 2992801/2013L13 1 3839 101/2013 1/2013AIR CONDITIONER
PO# 3847330
Total Building: 01 116200 1496 87768 2993 90761
Total Department: 116200 1496 87768 2993 90761
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05/21/2014
QtyTag # DescriptionItem # SC
DC Life St.Date Curr. Accum.
LAFOURCHE MENTAL HLTH CTR
BUILDING SERVICESAcct:
ADMINISTRATIONDept:
2:17:00PM
EquipMfgr. BOOK
Accum. Curr. St.DateLifeDC
PROJECTION
01
4551
58
Model # Serial #
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA 06/30/2013
07/2012 - 06/2013 07/2013 - 06/2014
33
LTAD001
Loc:
Page 4 of 10
Bldg:
Floor:
Room:
01
Acq.
Date
Original
Cost
Detail Depreciation Report (St Date)
Building: 01
Room:Floor:
2940 392 2548 392 15 588203/2007MODINE 120703837 3837 151/2007 1/2007REMOVE AND REPLACE OLD GAS
FIRED FURNACES WITH MODINE 200
GAS FIRED DUCT FURNACES
MD-DFG200AMRNN24A1 SN-1020707-9441
Total Building: 01 5882 392 2548 392 2940
Total Department: ADMINISTRATION01 5882 392 2548 392 2940
Total Account: BUILDING SERVICES 122082 1888 90316 3385 937014551
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05/21/2014
QtyTag # DescriptionItem # SC
DC Life St.Date Curr. Accum.
LAFOURCHE MENTAL HLTH CTR
MAJOR MOVEABLE EQUIPMENTAcct:
ADMINISTRATIONDept:
2:17:00PM
EquipMfgr. BOOK
Accum. Curr. St.DateLifeDC
PROJECTION
01
457
58
Model # Serial #
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA 06/30/2013
07/2012 - 06/2013 07/2013 - 06/2014
33
LTAD001
Loc:
Page 5 of 10
Bldg:
Floor:
Room:
01
Acq.
Date
Original
Cost
Detail Depreciation Report (St Date)
Building: 01
Room:Floor:
4933 1097 3836 1096 5 548108/2009L10CISCO 148-00069
0
3838 51/2010 1/2010CISCO ROUTER WITH CISCO NINE PORT
10/100 ETHERNET SWITCH AND AC
POWER SUPPLY
HAS A TMHC PROPERTY #
MD-2800 SN-SFTX1328AJYC
Room:01Floor:
655 655 10 65506/1969FD 1 000045 2434 101/1969 1/1969DITTO MACH BH
876 876 5 87601/1984FDIBM 184000001 2439 51/1984 1/1984TW CORR SEL III
SN-4825866
876 876 5 87601/1984FDIBM 184000002 2440 51/1984 1/1984TW CORR SEL III
SN-4825929
585 585 5 58501/1985FDNORELCO 185000001 2442 51/1985 1/1985DICTATOR/TRANS
MD-812
585 585 5 58501/1985FDNORELCO 185000002 2443 51/1985 1/1985DICTATOR/TRANS
MD-812
878 878 5 87801/1991FDIBM 191000001 2449 51/1991 1/1991QUIETWRITER TYPEWRITER
MD-6750-005 SN-0156141
878 878 5 87801/1991FDIBM 191000002 2450 51/1991 1/1991QUIETWRITER TYPEWRITER
MD-6750-005 SN-0156158
2429 2429 5 242901/1993FDGRID 193000002 2452 51/1993 1/1993COMPUTER NETWORK
MD-G20-1758 SN-CK003694
4795 4795 5 479501/1993FDCANON 193000003 2453 51/1993 1/1993COPIER
MD-NP3030 SN-NEQ06354
760 760 5 76001/1993FDRCA 193000004 2454 51/1993 1/1993CAMCORDER W/TRIPOD
MD-CC406
6900 6900 5 690001/1995FDBOBCAT 295000001 2456 51/1995 1/1995COMPUTER W/UPGRADES S/N 1000446
AND 1000447
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05/21/2014
QtyTag # DescriptionItem # SC
DC Life St.Date Curr. Accum.
LAFOURCHE MENTAL HLTH CTR
MAJOR MOVEABLE EQUIPMENTAcct:
ADMINISTRATIONDept:
2:17:00PM
EquipMfgr. BOOK
Accum. Curr. St.DateLifeDC
PROJECTION
01
457
58
Model # Serial #
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA 06/30/2013
07/2012 - 06/2013 07/2013 - 06/2014
33
LTAD001
Loc:
Page 6 of 10
Bldg:
Floor:
Room:
01
01
Acq.
Date
Original
Cost
Detail Depreciation Report (St Date)
MD-486DX266
6900 6900 5 690001/1995FDBOBCAT 295000002 2457 51/1995 1/1995COMPUTERS W/UPGRADES S/N 1000450
AND 1000451
MD-486DX266
681 681 10 68101/1996FDSEARS 196000001 2458 101/1996 1/1996FREEZER
MD-4665181
3248 3248 5 324801/1998FDDELL 198000002 2461 51/1998 1/1998COMPUTER W/ACC
MD-P6300 ESNCK
16239 1709 14530 1710 10 1709411/2004COMDIAL 120053822 3822 101/2005 1/2005COMDIAL TELEPHONE SYSTEM
PURCHASE ORDER 3760744 BLACK BOX
NETWORK SERVICES 00263
MD-VALCOM V-1022C
Total Building: 01 53621 2806 49412 2806 52218
Building: O&D
Room:Floor:
8675 8675 4 867501/1986FDCHEVROLET 186000001 2446 41/1986 1/1986AUTO 1985 4D S/W CELEBRITY
MD-1AW35 SN-X1F6254079
Total Building: O&D 8675 8675 8675
Building: SLA
Room:01Floor:
620 620 5 62001/1985FDIBM 185000003 3620 51/1985 1/1985TW WHEELWRITER SOUTH
LAFOURCHE GALLIANO
MD-6746/001 SN-0109209
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05/21/2014
QtyTag # DescriptionItem # SC
DC Life St.Date Curr. Accum.
LAFOURCHE MENTAL HLTH CTR
MAJOR MOVEABLE EQUIPMENTAcct:
ADMINISTRATIONDept:
2:17:00PM
EquipMfgr. BOOK
Accum. Curr. St.DateLifeDC
PROJECTION
01
457
58
Model # Serial #
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA 06/30/2013
07/2012 - 06/2013 07/2013 - 06/2014
33
LTAD001
Loc:
Page 7 of 10
Bldg:
Floor:
Room:
SLA
01
Acq.
Date
Original
Cost
Detail Depreciation Report (St Date)
585 585 5 58501/1985FDNORELCO 185000004 3621 51/1985 1/1985DICTATOR SOUTH LAFOURCHE
GALLIANO
MD-812
2095 2095 5 209501/1993FDCANON 193000005 3631 51/1993 1/1993COPIER
MD-NP2020 SN-VGB59488
Total Building: SLA 3300 3300 3300
Total Department: ADMINISTRATION01 65596 2806 61387 2806 64193
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05/21/2014
QtyTag # DescriptionItem # SC
DC Life St.Date Curr. Accum.
LAFOURCHE MENTAL HLTH CTR
MAJOR MOVEABLE EQUIPMENTAcct:
Dept:
2:17:00PM
EquipMfgr. BOOK
Accum. Curr. St.DateLifeDC
PROJECTION
30A
457
58
Model # Serial #
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA 06/30/2013
07/2012 - 06/2013 07/2013 - 06/2014
33
LTAD001
Loc:
Page 8 of 10
Bldg:
Floor:
Room:
01
01
Acq.
Date
Original
Cost
Detail Depreciation Report (St Date)
Building: 01
Room:01Floor:
636 636 15 63601/1983FD 184000003 2441 151/1983 1/1983TABLE EXAM CABT BASE MTL VNL
1895 1895 5 189501/1988FDKONICA 188000001 2447 51/1988 1/1988COPIER
MD-1503 SN-8629152
Total Building: 01 2531 2531 2531
Building: SLA
Room:01Floor:
995 995 5 99501/1988FDKONICA 188000002 3624 51/1988 1/1988COPIER
MD-1200
Total Building: SLA 995 995 995
Total Department: 30A 3526 3526 3526
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05/21/2014
QtyTag # DescriptionItem # SC
DC Life St.Date Curr. Accum.
LAFOURCHE MENTAL HLTH CTR
MAJOR MOVEABLE EQUIPMENTAcct:
Dept:
2:17:00PM
EquipMfgr. BOOK
Accum. Curr. St.DateLifeDC
PROJECTION
SLA
457
58
Model # Serial #
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA 06/30/2013
07/2012 - 06/2013 07/2013 - 06/2014
33
LTAD001
Loc:
Page 9 of 10
Bldg:
Floor:
Room:
SLA
01
Acq.
Date
Original
Cost
Detail Depreciation Report (St Date)
Building: SLA
Room:01Floor:
597 597 7 59701/1983FDDICTAPHONE 183000001 3632 71/1983 1/1983TRANSCRIBER THGHT MSTR HDST FT
MD-2882 SN-246097
562 562 7 56201/1983FDDICTAPHONE 183000003 3633 71/1983 1/1983TRANSCRIBER THGHT MSTR HDST FT
MD-2882 SN-246096
562 562 7 56201/1983FDDICTAPHONE 183000002 3634 71/1983 1/1983DICTATOR THGHT MSTR HND MICR
MD-2881 SN-246095
Total Building: SLA 1721 1721 1721
Total Department: SLA 1721 1721 1721
Total Account: MAJOR MOVEABLE EQUIPMENT 70843 2806 66634 2806 69440457
Total Location: LAFOURCHE MENTAL HLTH CTR 411181 4694 375206 6191 38139758
-
05/21/2014
QtyTag # DescriptionItem # SC
DC Life St.Date Curr. Accum.
2:17:00PM
EquipMfgr. BOOK
Accum. Curr. St.DateLifeDC
PROJECTION
Model # Serial #
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA 06/30/2013
07/2012 - 06/2013 07/2013 - 06/2014
33
LTAD001
Page 10 of 10
Acq.
Date
Original
Cost
Detail Depreciation Report (St Date)
Grand Total: 411181 4694 375206 6191 381397
-
ANNUAL CHANGES
-
ADDITIONS
-
SUMMARY
-
05/21/2014
2:19:12PM
1Page
3 of
Recap of Depreciation By Acct/Dept/Bldg (Additions)
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA
07/2012 - 06/2013
06/30/2013
07/2013 - 06/2014
33
Accum.
Deprec.
Accum.
Deprec.
Current
Deprec.
N. B. V. Current
Deprec.
N. B. V.Original
Cost
LTAR001
Location: 58 LAFOURCHE MENTAL HLTH CTR BOOK PROJECTION
Account: 4551 BUILDING SERVICES
*Dept:
1,496 1,496 2,993 4,489 29,928
01
28,432 25,439
* 1,496 1,496 2,993 4,489 29,928Total Dept: 28,432 25,439
Total Account: 4551 BUILDING SERVICES 1,496 1,496 2,993 4,489 29,928 28,432 25,439
-
05/21/2014
2:19:12PM
2Page
3 of
Recap of Depreciation By Acct/Dept/Bldg (Additions)
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA
07/2012 - 06/2013
06/30/2013
07/2013 - 06/2014
33
Accum.
Deprec.
Accum.
Deprec.
Current
Deprec.
N. B. V. Current
Deprec.
N. B. V.Original
Cost
LTAR001
Location: 58 LAFOURCHE MENTAL HLTH CTR BOOK PROJECTION
Total Location: LAFOURCHE MENTAL HLTH CTR58 1,496 1,496 2,993 4,489 29,928 28,432 25,439
-
05/21/2014
2:19:12PM
3Page
3 of
Recap of Depreciation By Acct/Dept/Bldg (Additions)
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA
07/2012 - 06/2013
06/30/2013
07/2013 - 06/2014
33
Accum.
Deprec.
Accum.
Deprec.
Current
Deprec.
N. B. V. Current
Deprec.
N. B. V.Original
Cost
LTAR001
BOOK PROJECTION
25,439 28,432Grand Total: 1,496 1,496 2,993 4,489 29,928
Breakdown by depreciation method
Straight Line:
SYD:
Declining Balance:
29,928 29,928 1,496 1,496 2,993 4,489
Original
Cost
Current
Depr.
Accum.
Depr.
Original
Cost
Current
Depr.
Accum
Depr.
Undefined:
MCRS/ACRS%:
-
DETAIL
-
05/21/2014
QtyTag # DescriptionItem # SC
DC Life St.Date Curr. Accum.
LAFOURCHE MENTAL HLTH CTR
BUILDING SERVICESAcct:
Dept:
2:20:13PM
EquipMfgr. BOOK
Accum. Curr. St.DateLifeDC
PROJECTION
4551
58
Model # Serial #
Detail Depreciation Report (Additions, St Date)
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA 06/30/2013
07/2012 - 06/2013 07/2013 - 06/2014
33
LTAD002
Loc:
Page 1 of 2
Bldg:
Floor:
Room:
01
Acq.
Date
Original
Cost
Building: 01
Room:Floor:
4489 2993 1496 1496 10 2992801/2013L13 1 3839 AIR CONDITIONER
PO# 3847330
101/2013 1/2013
Total Building: 01 29928 1496 1496 2993 4489
Total Department: 29928 1496 1496 2993 4489
Total Account: BUILDING SERVICES 29928 1496 1496 2993 44894551
Total Location: LAFOURCHE MENTAL HLTH CTR 29928 1496 1496 2993 448958
-
05/21/2014
QtyTag # DescriptionItem # SC
DC Life St.Date Curr. Accum.
2:20:13PM
EquipMfgr. BOOK
Accum. Curr. St.DateLifeDC
PROJECTION
Model # Serial #
Detail Depreciation Report (Additions, St Date)
01-PR00884-58 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA 06/30/2013
07/2012 - 06/2013 07/2013 - 06/2014
33
LTAD002
Page 2 of 2
Acq.
Date
Original
Cost
Grand Total: 29928 1496 1496 2993 4489
01 COVER .pdf02 REPORT LETTER02A REPORT LETTER03 ORIGINAL COST ROLLFORWARD03A OC LAFOURCHE MHC 04 DEPRECIATION ROLLFORWARD04A DEPR LAFOURCHE MHC 06 SUMMARY DEPRECIATION BY ACCOUNT DEPARTMENT06Arecap 2013 lafourche mhcpdf07 DETAIL07A detail 2013 lafourche mhc08 ANNUAL CHANGES09 ADDITIONS09A SUMMARY ANNUAL CHANGES 09A1 adds recap 2013 lafourche mhc09B DETAIL ANNUAL CHANGES09B1 adds detail 2013 lafourche mhc