Frequencies for first 10,000 rows of hclinic_alpha222_92_2010_long dataset : by Jean Roth , jroth@nber.org , 24 Aug 2018 Frequencies for first 10,000 rows of rpt_rec_num variable in hclinic_alpha222_9 rpt_rec_num | Freq. Percent Cum. ------------+----------------------------------- 261 | 109 1.09 1.09 1066 | 81 0.81 1.90 1070 | 18 0.18 2.08 1071 | 136 1.36 3.44 1113 | 103 1.03 4.47 1115 | 64 0.64 5.11 1119 | 80 0.80 5.91 1168 | 122 1.22 7.13 1272 | 111 1.11 8.24 1285 | 137 1.37 9.61 1292 | 18 0.18 9.79 1293 | 18 0.18 9.97 1294 | 143 1.43 11.40 1295 | 72 0.72 12.12 1297 | 126 1.26 13.38 1300 | 80 0.80 14.18 1301 | 18 0.18 14.36 1303 | 95 0.95 15.31 1305 | 18 0.18 15.49 1317 | 171 1.71 17.20 1318 | 147 1.47 18.67 1319 | 162 1.62 20.29 1322 | 86 0.86 21.15 1390 | 81 0.81 21.96 1400 | 18 0.18 22.14 1401 | 65 0.65 22.79 1402 | 97 0.97 23.76 1403 | 114 1.14 24.90 1404 | 116 1.16 26.06 1405 | 118 1.18 27.24 1406 | 118 1.18 28.42 1407 | 18 0.18 28.60 1408 | 136 1.36 29.96 1409 | 144 1.44 31.40 1410 | 124 1.24 32.64 1411 | 106 1.06 33.70 1412 | 19 0.19 33.89 1413 | 75 0.75 34.64 1414 | 18 0.18 34.82 1415 | 109 1.09 35.91 1417 | 18 0.18 36.09 1420 | 131 1.31 37.40 1421 | 133 1.33 38.73 1422 | 93 0.93 39.66 1423 | 123 1.23 40.89 1424 | 120 1.20 42.09 1425 | 65 0.65 42.74 1426 | 178 1.78 44.52 1427 | 98 0.98 45.50 1466 | 18 0.18 45.68 1467 | 148 1.48 47.16 1468 | 131 1.31 48.47 1470 | 105 1.05 49.52 1510 | 110 1.10 50.62 1516 | 114 1.14 51.76 1542 | 87 0.87 52.63 1543 | 137 1.37 54.00 1544 | 109 1.09 55.09 1545 | 18 0.18 55.27 1546 | 97 0.97 56.24 1547 | 100 1.00 57.24 1597 | 111 1.11 58.35 1641 | 18 0.18 58.53 1642 | 18 0.18 58.71 1643 | 123 1.23 59.94 1644 | 18 0.18 60.12 1646 | 136 1.36 61.48 1650 | 98 0.98 62.46 1653 | 77 0.77 63.23 1695 | 78 0.78 64.01 1696 | 78 0.78 64.79 1698 | 81 0.81 65.60 1709 | 58 0.58 66.18 1710 | 139 1.39 67.57 1712 | 18 0.18 67.75 1716 | 18 0.18 67.93 1717 | 18 0.18 68.11 1718 | 18 0.18 68.29 1719 | 18 0.18 68.47 1728 | 18 0.18 68.65 1729 | 119 1.19 69.84 1730 | 18 0.18 70.02 1731 | 111 1.11 71.13 1732 | 18 0.18 71.31 1733 | 18 0.18 71.49 1734 | 165 1.65 73.14 1735 | 18 0.18 73.32 1736 | 153 1.53 74.85 1737 | 18 0.18 75.03 1740 | 87 0.87 75.90 1749 | 90 0.90 76.80 1751 | 76 0.76 77.56 1752 | 93 0.93 78.49 1753 | 96 0.96 79.45 1754 | 93 0.93 80.38 1757 | 126 1.26 81.64 1764 | 472 4.72 86.36 1766 | 75 0.75 87.11 1770 | 141 1.41 88.52 1775 | 18 0.18 88.70 1777 | 153 1.53 90.23 1793 | 18 0.18 90.41 1794 | 18 0.18 90.59 1795 | 18 0.18 90.77 1796 | 18 0.18 90.95 1797 | 18 0.18 91.13 1798 | 18 0.18 91.31 1799 | 77 0.77 92.08 1800 | 142 1.42 93.50 1801 | 101 1.01 94.51 1802 | 173 1.73 96.24 1803 | 111 1.11 97.35 1804 | 108 1.08 98.43 1805 | 18 0.18 98.61 1806 | 68 0.68 99.29 1809 | 71 0.71 100.00 ------------+----------------------------------- Total | 10,000 100.00 Frequencies for first 10,000 rows of wksht_cd variable in hclinic_alpha222_92_2 wksht_cd | Freq. Percent Cum. ------------+----------------------------------- A000000 | 4,177 41.77 41.77 A100010 | 1,494 14.94 56.71 A200000 | 1,372 13.72 70.43 A210001 | 81 0.81 71.24 A210002 | 157 1.57 72.81 A210003 | 221 2.21 75.02 S000000 | 1,031 10.31 85.33 S000001 | 1,394 13.94 99.27 S000013 | 28 0.28 99.55 S000023 | 18 0.18 99.73 S000033 | 9 0.09 99.82 S000043 | 9 0.09 99.91 S000053 | 9 0.09 100.00 ------------+----------------------------------- Total | 10,000 100.00 Frequencies for first 10,000 rows of line_num variable in hclinic_alpha222_92_2 line_num | Freq. Percent Cum. ------------+----------------------------------- 00100 | 1,247 12.47 12.47 00101 | 135 1.35 13.82 00102 | 345 3.45 17.27 00103 | 115 1.15 18.42 00200 | 681 6.81 25.23 00300 | 553 5.53 30.76 00400 | 434 4.34 35.10 00401 | 17 0.17 35.27 00402 | 7 0.07 35.34 00403 | 7 0.07 35.41 00404 | 3 0.03 35.44 00405 | 3 0.03 35.47 00406 | 1 0.01 35.48 00407 | 1 0.01 35.49 00408 | 1 0.01 35.50 00500 | 458 4.58 40.08 00600 | 211 2.11 42.19 00700 | 185 1.85 44.04 00701 | 2 0.02 44.06 00800 | 182 1.82 45.88 00801 | 1 0.01 45.89 00900 | 225 2.25 48.14 01000 | 119 1.19 49.33 01100 | 294 2.94 52.27 01101 | 175 1.75 54.02 01102 | 154 1.54 55.56 01103 | 124 1.24 56.80 01104 | 82 0.82 57.62 01105 | 82 0.82 58.44 01106 | 64 0.64 59.08 01107 | 46 0.46 59.54 01108 | 40 0.40 59.94 01109 | 37 0.37 60.31 01110 | 27 0.27 60.58 01111 | 21 0.21 60.79 01112 | 18 0.18 60.97 01113 | 18 0.18 61.15 01114 | 18 0.18 61.33 01115 | 18 0.18 61.51 01116 | 18 0.18 61.69 01117 | 18 0.18 61.87 01118 | 15 0.15 62.02 01119 | 18 0.18 62.20 01120 | 15 0.15 62.35 01121 | 12 0.12 62.47 01122 | 6 0.06 62.53 01123 | 6 0.06 62.59 01124 | 9 0.09 62.68 01125 | 6 0.06 62.74 01126 | 3 0.03 62.77 01127 | 3 0.03 62.80 01128 | 3 0.03 62.83 01130 | 3 0.03 62.86 01131 | 3 0.03 62.89 01132 | 3 0.03 62.92 01133 | 3 0.03 62.95 01135 | 3 0.03 62.98 01136 | 3 0.03 63.01 01137 | 3 0.03 63.04 01138 | 3 0.03 63.07 01139 | 3 0.03 63.10 01140 | 3 0.03 63.13 01141 | 3 0.03 63.16 01142 | 3 0.03 63.19 01143 | 3 0.03 63.22 01144 | 3 0.03 63.25 01147 | 3 0.03 63.28 01150 | 3 0.03 63.31 01155 | 3 0.03 63.34 01157 | 3 0.03 63.37 01159 | 3 0.03 63.40 01160 | 3 0.03 63.43 01161 | 3 0.03 63.46 01165 | 3 0.03 63.49 01166 | 3 0.03 63.52 01167 | 3 0.03 63.55 01168 | 3 0.03 63.58 01169 | 3 0.03 63.61 01170 | 3 0.03 63.64 01171 | 3 0.03 63.67 01172 | 3 0.03 63.70 01174 | 3 0.03 63.73 01175 | 3 0.03 63.76 01176 | 3 0.03 63.79 01181 | 3 0.03 63.82 01183 | 3 0.03 63.85 01184 | 3 0.03 63.88 01187 | 3 0.03 63.91 01200 | 34 0.34 64.25 01300 | 113 1.13 65.38 01400 | 180 1.80 67.18 01500 | 70 0.70 67.88 01501 | 1 0.01 67.89 01600 | 12 0.12 68.01 01700 | 93 0.93 68.94 01800 | 95 0.95 69.89 01900 | 93 0.93 70.82 02000 | 87 0.87 71.69 02100 | 80 0.80 72.49 02101 | 1 0.01 72.50 02102 | 1 0.01 72.51 02200 | 70 0.70 73.21 02201 | 1 0.01 73.22 02202 | 1 0.01 73.23 02300 | 62 0.62 73.85 02301 | 9 0.09 73.94 02302 | 7 0.07 74.01 02303 | 5 0.05 74.06 02304 | 1 0.01 74.07 02305 | 1 0.01 74.08 02400 | 5 0.05 74.13 02500 | 5 0.05 74.18 02600 | 87 0.87 75.05 02700 | 88 0.88 75.93 02800 | 85 0.85 76.78 02900 | 86 0.86 77.64 03000 | 85 0.85 78.49 03100 | 85 0.85 79.34 03200 | 82 0.82 80.16 03300 | 82 0.82 80.98 03400 | 70 0.70 81.68 03401 | 3 0.03 81.71 03402 | 2 0.02 81.73 03500 | 58 0.58 82.31 03600 | 55 0.55 82.86 03601 | 3 0.03 82.89 03602 | 2 0.02 82.91 03603 | 1 0.01 82.92 03800 | 82 0.82 83.74 03900 | 82 0.82 84.56 04000 | 82 0.82 85.38 04100 | 82 0.82 86.20 04200 | 82 0.82 87.02 04300 | 82 0.82 87.84 04400 | 82 0.82 88.66 04500 | 82 0.82 89.48 04600 | 77 0.77 90.25 04601 | 12 0.12 90.37 04602 | 6 0.06 90.43 04603 | 5 0.05 90.48 04604 | 4 0.04 90.52 04605 | 4 0.04 90.56 04606 | 3 0.03 90.59 04607 | 2 0.02 90.61 04608 | 2 0.02 90.63 04609 | 1 0.01 90.64 04700 | 71 0.71 91.35 04701 | 8 0.08 91.43 04702 | 9 0.09 91.52 04703 | 8 0.08 91.60 04704 | 3 0.03 91.63 04705 | 8 0.08 91.71 04706 | 6 0.06 91.77 04707 | 2 0.02 91.79 04708 | 2 0.02 91.81 04800 | 68 0.68 92.49 04801 | 34 0.34 92.83 04802 | 24 0.24 93.07 04803 | 21 0.21 93.28 04804 | 17 0.17 93.45 04805 | 9 0.09 93.54 04806 | 10 0.10 93.64 04807 | 8 0.08 93.72 04808 | 9 0.09 93.81 04809 | 8 0.08 93.89 05100 | 82 0.82 94.71 05200 | 82 0.82 95.53 05300 | 82 0.82 96.35 05400 | 65 0.65 97.00 05401 | 2 0.02 97.02 05500 | 53 0.53 97.55 05600 | 50 0.50 98.05 05601 | 3 0.03 98.08 05602 | 1 0.01 98.09 05603 | 1 0.01 98.10 05604 | 1 0.01 98.11 05800 | 65 0.65 98.76 05801 | 1 0.01 98.77 05900 | 55 0.55 99.32 05901 | 1 0.01 99.33 05902 | 1 0.01 99.34 05903 | 1 0.01 99.35 05904 | 1 0.01 99.36 05905 | 1 0.01 99.37 05906 | 1 0.01 99.38 05907 | 1 0.01 99.39 05909 | 1 0.01 99.40 06000 | 47 0.47 99.87 06001 | 3 0.03 99.90 06002 | 2 0.02 99.92 06003 | 2 0.02 99.94 06004 | 1 0.01 99.95 06005 | 1 0.01 99.96 06006 | 1 0.01 99.97 06007 | 1 0.01 99.98 06008 | 1 0.01 99.99 06009 | 1 0.01 100.00 ------------+----------------------------------- Total | 10,000 100.00 Frequencies for first 10,000 rows of clmn_num variable in hclinic_alpha222_92_2 clmn_num | Freq. Percent Cum. ------------+----------------------------------- 0000 | 5,000 50.00 50.00 0100 | 2,147 21.47 71.47 0200 | 1,029 10.29 81.76 0300 | 957 9.57 91.33 0301 | 115 1.15 92.48 0400 | 285 2.85 95.33 0500 | 416 4.16 99.49 0600 | 51 0.51 100.00 ------------+----------------------------------- Total | 10,000 100.00 Frequencies for first 10,000 rows of alphnmrc_itm_txt variable in hclinic_alpha alphnmrc_itm_txt | Freq. Percent Cum. -------------------------------------+----------------------------------- 0 | 2 0.02 0.02 00 | 1 0.01 0.03 00011 | 10 0.10 0.13 00450 | 1 0.01 0.14 00A58G | 1 0.01 0.15 01/01/1976 | 1 0.01 0.16 01/01/1996 | 1 0.01 0.17 01/01/2001 | 1 0.01 0.18 01/01/2009 | 1 0.01 0.19 01/01/2010 | 34 0.34 0.53 01/01/2011 | 1 0.01 0.54 01/04/2007 | 1 0.01 0.55 01/04/2011 | 1 0.01 0.56 01/05/2006 | 1 0.01 0.57 01/09/2007 | 1 0.01 0.58 01/11/2001 | 1 0.01 0.59 01/13/2004 | 1 0.01 0.60 01/14/2000 | 1 0.01 0.61 01/14/2011 | 1 0.01 0.62 01/18/1995 | 1 0.01 0.63 01/20/2005 | 1 0.01 0.64 01/20/2011 | 1 0.01 0.65 01/21/2011 | 3 0.03 0.68 01/24/2010 | 1 0.01 0.69 01/24/2011 | 1 0.01 0.70 01/27/2011 | 1 0.01 0.71 01/29/2003 | 1 0.01 0.72 01/29/2004 | 2 0.02 0.74 01/30/1998 | 1 0.01 0.75 01/30/2003 | 1 0.01 0.76 01/31/2011 | 1 0.01 0.77 01001 | 5 0.05 0.82 0100PHYSICIAN | 82 0.82 1.64 013811 | 1 0.01 1.65 013847 | 1 0.01 1.66 013884 | 1 0.01 1.67 013902 | 2 0.02 1.69 013939 | 1 0.01 1.70 013945 | 1 0.01 1.71 02/01/1994 | 2 0.02 1.73 02/01/2011 | 3 0.03 1.76 02/02/2011 | 1 0.01 1.77 02/04/2010 | 1 0.01 1.78 02/04/2011 | 1 0.01 1.79 02/07/2011 | 2 0.02 1.81 02/10/2011 | 1 0.01 1.82 02/11/1993 | 1 0.01 1.83 02/11/2011 | 2 0.02 1.85 02/16/2011 | 1 0.01 1.86 02/18/2011 | 4 0.04 1.90 02/19/2004 | 1 0.01 1.91 02/21/2011 | 1 0.01 1.92 02/23/2004 | 1 0.01 1.93 02/23/2011 | 2 0.02 1.95 02/24/2011 | 5 0.05 2.00 02/25/2011 | 2 0.02 2.02 02/26/1997 | 1 0.01 2.03 02/27/1997 | 1 0.01 2.04 02/28/2011 | 10 0.10 2.14 0200PHYSICIAN ASSISTANT | 82 0.82 2.96 03/01/2010 | 1 0.01 2.97 03/01/2011 | 5 0.05 3.02 03/02/2011 | 14 0.14 3.16 03/03/2011 | 5 0.05 3.21 03/04/2011 | 9 0.09 3.30 03/06/2007 | 1 0.01 3.31 03/06/2009 | 1 0.01 3.32 03/07/2007 | 1 0.01 3.33 03/07/2011 | 2 0.02 3.35 03/08/2001 | 1 0.01 3.36 03/08/2011 | 6 0.06 3.42 03/09/2011 | 2 0.02 3.44 03/10/2011 | 1 0.01 3.45 03/14/1978 | 1 0.01 3.46 03/14/2011 | 1 0.01 3.47 03/15/2010 | 2 0.02 3.49 03/16/2011 | 2 0.02 3.51 03/17/2010 | 1 0.01 3.52 03/17/2011 | 4 0.04 3.56 03/18/2011 | 3 0.03 3.59 03/19/2010 | 2 0.02 3.61 03/22/1994 | 1 0.01 3.62 03/23/2011 | 4 0.04 3.66 03/24/2011 | 1 0.01 3.67 03/25/2011 | 7 0.07 3.74 03/28/2006 | 1 0.01 3.75 03/28/2011 | 1 0.01 3.76 03/30/2011 | 4 0.04 3.80 03/31/2010 | 1 0.01 3.81 03/31/2011 | 1 0.01 3.82 0300NURSE PRACTITIONER | 82 0.82 4.64 04/01/1994 | 2 0.02 4.66 04/01/1995 | 1 0.01 4.67 04/01/2000 | 2 0.02 4.69 04/01/2010 | 1 0.01 4.70 04/01/2011 | 6 0.06 4.76 04/04/2011 | 8 0.08 4.84 04/05/2011 | 6 0.06 4.90 04/06/2006 | 1 0.01 4.91 04/06/2011 | 7 0.07 4.98 04/07/2011 | 8 0.08 5.06 04/08/2008 | 1 0.01 5.07 04/08/2011 | 11 0.11 5.18 04/11/2010 | 1 0.01 5.19 04/11/2011 | 3 0.03 5.22 04/12/1991 | 2 0.02 5.24 04/12/1994 | 1 0.01 5.25 04/12/2010 | 1 0.01 5.26 04/12/2011 | 3 0.03 5.29 04/13/2009 | 1 0.01 5.30 04/13/2011 | 5 0.05 5.35 04/14/2011 | 6 0.06 5.41 04/15/2011 | 5 0.05 5.46 04/16/2003 | 1 0.01 5.47 04/16/2007 | 1 0.01 5.48 04/17/2000 | 1 0.01 5.49 04/18/2010 | 1 0.01 5.50 04/18/2011 | 4 0.04 5.54 04/19/2010 | 1 0.01 5.55 04/19/2011 | 5 0.05 5.60 04/20/2006 | 1 0.01 5.61 04/20/2011 | 4 0.04 5.65 04/21/2010 | 1 0.01 5.66 04/21/2011 | 3 0.03 5.69 04/22/2011 | 3 0.03 5.72 04/25/2011 | 8 0.08 5.80 04/26/2011 | 9 0.09 5.89 04/27/2011 | 2 0.02 5.91 04/28/1995 | 1 0.01 5.92 04/28/2010 | 1 0.01 5.93 04/28/2011 | 3 0.03 5.96 04/29/2011 | 6 0.06 6.02 04/30/2002 | 1 0.01 6.03 0400VISITING NURSE | 82 0.82 6.85 04101 | 4 0.04 6.89 04201 | 2 0.02 6.91 04301 | 7 0.07 6.98 043822 | 1 0.01 6.99 043826 | 1 0.01 7.00 043832 | 1 0.01 7.01 043863 | 1 0.01 7.02 05/02/2010 | 1 0.01 7.03 05/02/2011 | 1 0.01 7.04 05/05/2011 | 1 0.01 7.05 05/06/2011 | 7 0.07 7.12 05/09/1966 | 1 0.01 7.13 05/09/2011 | 3 0.03 7.16 05/10/2011 | 8 0.08 7.24 05/11/2010 | 2 0.02 7.26 05/11/2011 | 7 0.07 7.33 05/12/2011 | 6 0.06 7.39 05/13/2011 | 2 0.02 7.41 05/16/2007 | 1 0.01 7.42 05/17/1997 | 2 0.02 7.44 05/17/2011 | 2 0.02 7.46 05/18/2011 | 1 0.01 7.47 05/19/2011 | 2 0.02 7.49 05/20/2010 | 1 0.01 7.50 05/20/2011 | 6 0.06 7.56 05/22/2003 | 1 0.01 7.57 05/23/2011 | 1 0.01 7.58 05/24/2011 | 3 0.03 7.61 05/25/2011 | 4 0.04 7.65 05/26/2011 | 2 0.02 7.67 05/27/2011 | 7 0.07 7.74 05/31/2010 | 2 0.02 7.76 05/31/2011 | 1 0.01 7.77 0500OTHER NURSE | 82 0.82 8.59 05101 | 2 0.02 8.61 05301 | 2 0.02 8.63 058946 | 1 0.01 8.64 06/01/2001 | 1 0.01 8.65 06/01/2011 | 1 0.01 8.66 06/02/2011 | 1 0.01 8.67 06/03/2011 | 11 0.11 8.78 06/04/1998 | 1 0.01 8.79 06/06/2011 | 4 0.04 8.83 06/07/2011 | 1 0.01 8.84 06/08/2011 | 3 0.03 8.87 06/09/2011 | 2 0.02 8.89 06/10/2011 | 7 0.07 8.96 06/12/2006 | 1 0.01 8.97 06/19/1998 | 1 0.01 8.98 06/20/2007 | 1 0.01 8.99 06/26/1998 | 1 0.01 9.00 06/29/2010 | 1 0.01 9.01 06/30/1998 | 1 0.01 9.02 06/30/2010 | 7 0.07 9.09 0600CLINICAL PSYCHOLOGIST | 82 0.82 9.91 07/01/1994 | 2 0.02 9.93 07/01/1999 | 6 0.06 9.99 07/01/2004 | 1 0.01 10.00 07/02/2009 | 1 0.01 10.01 07/03/1997 | 1 0.01 10.02 07/06/1995 | 1 0.01 10.03 07/18/1995 | 1 0.01 10.04 07/24/2002 | 1 0.01 10.05 07/29/2005 | 2 0.02 10.07 07/30/2010 | 1 0.01 10.08 07/31/2000 | 1 0.01 10.09 0700CLINICAL SOCIAL WORKER | 82 0.82 10.91 08/12/2009 | 1 0.01 10.92 08/19/1992 | 1 0.01 10.93 08/19/2010 | 1 0.01 10.94 08/24/1995 | 1 0.01 10.95 08/24/2009 | 1 0.01 10.96 08/30/1994 | 1 0.01 10.97 0800LABORATORY TECHNICIAN | 82 0.82 11.79 09/01/2010 | 1 0.01 11.80 09/12/2010 | 1 0.01 11.81 09/15/2004 | 1 0.01 11.82 09/15/2010 | 1 0.01 11.83 09/21/1992 | 1 0.01 11.84 09/23/1996 | 1 0.01 11.85 09/30/2010 | 45 0.45 12.30 0900ADMINISTRATOR | 1 0.01 12.31 0900AMBULANCE | 1 0.01 12.32 0900CERTIFIED NURSE MIDWIFE | 1 0.01 12.33 0900DIAGNOSTIC RADIOLOGY TECH | 1 0.01 12.34 0900DUES/CME | 1 0.01 12.35 0900HEALTH CARE STAFF CME | 3 0.03 12.38 0900MEDICAL ASSISTANT | 1 0.01 12.39 0900MEDICAL ASSISTANTS | 4 0.04 12.43 0900MEDICAL DIRECTOR | 1 0.01 12.44 0900MEDICAL TECHNICIAN | 1 0.01 12.45 0900NURSING/MEDICAL ASSISTANTS | 1 0.01 12.46 0900OTHER (SPECIFY) | 6 0.06 12.52 0900OTHER FACILITY HEALTH CARE STAFF | 2 0.02 12.54 0900OTHER FHC STAFF COSTS (SPECIFY) | 33 0.33 12.87 0900OTHER FHC STAFF COSTS (SPECIFY)M | 1 0.01 12.88 0900OTHER HEALTH CARE STAFF COSTS | 1 0.01 12.89 0900OTHER STAFF COSTS (MA) | 1 0.01 12.90 0900OTHER STAFF COSTS (MEDICAL ASSIS | 1 0.01 12.91 0900OTHER STAFF COSTS (SPECIFY) | 5 0.05 12.96 0900OTHER STAFF COSTS (WAGES) | 1 0.01 12.97 0900PAYROLL TAXES & BENEFTIS | 1 0.01 12.98 0900RHC PHYS. OVERSITE | 1 0.01 12.99 0900RHC PHYSICIAN OVERSITE | 1 0.01 13.00 1 | 110 1.10 14.10 10/01/1999 | 1 0.01 14.11 10/01/2000 | 1 0.01 14.12 10/01/2002 | 1 0.01 14.13 10/01/2009 | 43 0.43 14.56 10/03/1997 | 1 0.01 14.57 10/11/1996 | 1 0.01 14.58 10/14/1997 | 1 0.01 14.59 10/15/2001 | 1 0.01 14.60 10/19/1995 | 1 0.01 14.61 10/25/2004 | 1 0.01 14.62 10/29/2004 | 1 0.01 14.63 1000CONTINUING EDUCATION | 1 0.01 14.64 1000CONTRACT LABOR | 2 0.02 14.66 1000CONTRACTED SERVICES | 1 0.01 14.67 1000FRINGES-RNP OTHER HEALTH STAFF | 1 0.01 14.68 1000MEDICAL DIRECTOR FEE | 1 0.01 14.69 1000OTHER (OUTSIDE SERVICES) | 1 0.01 14.70 1000OTHER (SPECIFY) | 5 0.05 14.75 1000OTHER FHC STAFF COSTS (SPECIFY) | 40 0.40 15.15 1000OTHER STAFF COSTS ( RAD. TECH.) | 1 0.01 15.16 1000RECEPTIONIST | 1 0.01 15.17 1000SEE WORKSHEET A OTHER STAFF COST | 1 0.01 15.18 1000TECHNICIAN II | 1 0.01 15.19 1000XRAY TECHNICIAN | 1 0.01 15.20 102 N LOGAN AVE | 1 0.01 15.21 10200 SEPULVEDA BLVD SUITE 300A | 1 0.01 15.22 10201 | 2 0.02 15.24 103 | 1 0.01 15.25 10301 | 80 0.80 16.05 103801 | 1 0.01 16.06 103902 | 1 0.01 16.07 103914 | 1 0.01 16.08 103931 | 1 0.01 16.09 103968 | 1 0.01 16.10 104 WEST SECOND ST | 1 0.01 16.11 105 HACK STREET | 1 0.01 16.12 107 E MOUNTAIN VIEW AVE | 1 0.01 16.13 107 SOUTH BROADWAY | 1 0.01 16.14 108907 | 1 0.01 16.15 108922 | 1 0.01 16.16 108939 | 1 0.01 16.17 108943 | 1 0.01 16.18 109 E. MAIN | 1 0.01 16.19 11/01/1997 | 1 0.01 16.20 11/01/2006 | 1 0.01 16.21 11/07/1997 | 1 0.01 16.22 11/13/1996 | 1 0.01 16.23 11/14/2005 | 1 0.01 16.24 11/17/1980 | 1 0.01 16.25 11/17/1993 | 1 0.01 16.26 11/18/2009 | 1 0.01 16.27 11/24/2008 | 1 0.01 16.28 11/24/2010 | 1 0.01 16.29 11/26/2010 | 1 0.01 16.30 11/28/2005 | 1 0.01 16.31 11/29/1983 | 1 0.01 16.32 11/30/2010 | 5 0.05 16.37 1100 N MAIN STREET | 1 0.01 16.38 1100BENEFIT & PAYROLL TAXES | 1 0.01 16.39 1100CARDIOLOGY RADIOGRAPHER | 1 0.01 16.40 1100DUES SUBSCRIPTIONS CME EDUCAT | 1 0.01 16.41 1100MEDICAL DIRECTOR | 1 0.01 16.42 1100MEETINGS DUES AND JOURNALS | 1 0.01 16.43 1100NON RHC PHYSICIAN EXPENSE | 1 0.01 16.44 1100OTHER (SPECIFY) | 5 0.05 16.49 1100OTHER FHC STAFF COSTS (SPECIFY) | 42 0.42 16.91 1101NON RHC PHYSICIAN EXPENSE | 1 0.01 16.92 1102 NORTH COUNTY ROAD 700 | 1 0.01 16.93 1102NON RHC PHYSICIAN EXPENSE | 1 0.01 16.94 1103NON RHC PHYSICIAN EXPENSE | 1 0.01 16.95 1104NON RHC PHYSICIAN EXPENSE | 1 0.01 16.96 1105NON RHC PHYSICIAN EXPENSE | 1 0.01 16.97 1106NON RHC PHYSICIAN EXPENSE | 1 0.01 16.98 1107NON RHC PHYSICIAN EXPENSE | 1 0.01 16.99 1108NON RHC PHYSICIAN EXPENSE | 1 0.01 17.00 1109NON RHC PHYSICIAN EXPENSE | 1 0.01 17.01 111 ROPER ROAD | 1 0.01 17.02 111931 | 1 0.01 17.03 1130 HWY 9 BYPASS WEST | 1 0.01 17.04 113897 | 1 0.01 17.05 113961 | 1 0.01 17.06 113972 | 1 0.01 17.07 115 EAST PLEASANT | 1 0.01 17.08 115 WEST CLAY STREET | 1 0.01 17.09 118900 | 1 0.01 17.10 12/01/2009 | 3 0.03 17.13 12/07/2010 | 1 0.01 17.14 12/08/2008 | 1 0.01 17.15 12/11/1998 | 1 0.01 17.16 12/14/2004 | 1 0.01 17.17 12/15/2010 | 1 0.01 17.18 12/22/2010 | 1 0.01 17.19 12/27/2010 | 1 0.01 17.20 12/28/2004 | 1 0.01 17.21 12/29/2010 | 1 0.01 17.22 12/31/2003 | 1 0.01 17.23 12/31/2010 | 19 0.19 17.42 1205 BELLEVILLE AVENUE | 1 0.01 17.43 1212 BROAD STREET | 1 0.01 17.44 1231 KLEEMAN DR | 1 0.01 17.45 12489 HOME PORT DR | 1 0.01 17.46 1280 SUMMIT DRIVE | 1 0.01 17.47 1286 MT BAKER RD SUITE B102 | 1 0.01 17.48 1300PHYS SRVCS UNDER AGREEMT | 1 0.01 17.49 1300PHYSICIAN SERVICES UNDER AGREEME | 81 0.81 18.30 1326 STATE ROAD 100 | 1 0.01 18.31 133832 | 1 0.01 18.32 1356 STATE RD 60 E | 1 0.01 18.33 1376 BRICKYARD ROAD | 1 0.01 18.34 1400 BRYAN DR | 1 0.01 18.35 1400PHYS SUPVN UNDER AGREEMT | 1 0.01 18.36 1400PHYS. SUPERVISION UNDER AGREEMEN | 3 0.03 18.39 1400PHYSICIAN SUPERV UNDER AGREEMENT | 78 0.78 19.17 1401 OAK STREET | 1 0.01 19.18 141 MAIN STREET | 1 0.01 19.19 143871 | 1 0.01 19.20 143878 | 1 0.01 19.21 143947 | 1 0.01 19.22 143949 | 1 0.01 19.23 143953 | 1 0.01 19.24 143954 | 1 0.01 19.25 143956 | 1 0.01 19.26 146 | 1 0.01 19.27 148921 | 1 0.01 19.28 148931 | 1 0.01 19.29 148938 | 1 0.01 19.30 148957 | 1 0.01 19.31 148966 | 1 0.01 19.32 148975 | 1 0.01 19.33 15.00 | 1 0.01 19.34 1500CONSULTING AND MANAGEMENT SERVIC | 1 0.01 19.35 1500CONTRACT LABOR | 2 0.02 19.37 1500MEDICAL DIRECTOR | 1 0.01 19.38 1500MID-LEVEL SUPERVISION | 3 0.03 19.41 1500OTHER CONTRACTED HEALTH CARE PRO | 1 0.01 19.42 1500OTHER COSTS UNDER AGREEMENT | 10 0.10 19.52 1500OTHER COSTS UNDER ARRANGEMENT | 1 0.01 19.53 1500OTHER COSTS UNDER ARRANGEMENT (S | 2 0.02 19.55 1500OTR COSTS UNDER ARRANGEMENT(SPEC | 37 0.37 19.92 1501INTERPRETER FEES | 1 0.01 19.93 15206 PARTHENIA STREET | 1 0.01 19.94 153886 | 1 0.01 19.95 156 | 1 0.01 19.96 156 ISLAND CREEL ROAD | 1 0.01 19.97 160 | 1 0.01 19.98 1605 GEORGE JACKSON RD | 1 0.01 19.99 161853 | 1 0.01 20.00 161854 | 1 0.01 20.01 163879 | 1 0.01 20.02 1700MEDICAL SUPPLIES | 82 0.82 20.84 1702 N KINGSHIGHWAY ST | 1 0.01 20.85 178925 | 1 0.01 20.86 178992 | 1 0.01 20.87 1800TRANSPORTATION (HC STAFF) | 1 0.01 20.88 1800TRANSPORTATION (HEALTH CARE STAF | 81 0.81 21.69 1828 | 1 0.01 21.70 183858 | 1 0.01 21.71 183880 | 1 0.01 21.72 183922 | 1 0.01 21.73 183925 | 1 0.01 21.74 183935 | 1 0.01 21.75 183951 | 1 0.01 21.76 1859 SW NEWLAND WAY | 1 0.01 21.77 18905 SHERMAN WAY SUITE 200 | 1 0.01 21.78 19 E SHAWNEE DRIVE | 1 0.01 21.79 19 MAIN STREET NORTH | 1 0.01 21.80 1900DEPRECIATION-MEDICAL EQMT | 1 0.01 21.81 1900DEPRECIATION-MEDICAL EQUIPMENT | 81 0.81 22.62 1910 E. MILLER RD | 1 0.01 22.63 1911 COOKS HILL ROAD | 2 0.02 22.65 193876 | 1 0.01 22.66 2 | 120 1.20 23.86 200 HRS @ $25/ HR | 1 0.01 23.87 200 HRS @ $65/ HR | 3 0.03 23.90 200 N. GRAND AVE | 1 0.01 23.91 2000PROF LIABILITY INSURANCE | 1 0.01 23.92 2000PROFESSIONAL LIABILITY INSURANCE | 81 0.81 24.73 201 AVERA DRIVE | 1 0.01 24.74 201 MAIN STREET | 1 0.01 24.75 203 SMITH AVENUE | 1 0.01 24.76 205 N. MAIN STREET | 1 0.01 24.77 205 NORTH COMMERCE STREET | 1 0.01 24.78 207 HOLIDAY RD | 1 0.01 24.79 208 MARC WAGNER RD | 1 0.01 24.80 21 WILEY AVENUE SOUTH | 1 0.01 24.81 2100BOOKS DUES SUBSCRIPTIONS | 1 0.01 24.82 2100BOOKS DUES SUBSCRIPTIONS | 1 0.01 24.83 2100BOOKS DUES TRAINING MAINTENANCE | 1 0.01 24.84 2100COMPUTER EXPENSES | 1 0.01 24.85 2100CONTINUING EDUCATION BOOKS | 1 0.01 24.86 2100CONTINUING MEDICAL EDUCATION | 1 0.01 24.87 2100DUES LICENSES EDUCATION | 1 0.01 24.88 2100DUES SUBSCRIPTIONS TRAINING | 1 0.01 24.89 2100DUES & LICENSE | 1 0.01 24.90 2100DUES & SUBSCRIPTIONS | 2 0.02 24.92 2100DUES AND SUBSCRIPTIONS | 2 0.02 24.94 2100EQUIPMENT LEASE | 1 0.01 24.95 2100FEES | 2 0.02 24.97 2100HEALTHCARE PURCHASED SERVICES | 2 0.02 24.99 2100LAB FEES | 1 0.01 25.00 2100LAB FEES CONTINUING EDUCATION | 1 0.01 25.01 2100LAB FEES & WASTE TRANSPORT | 1 0.01 25.02 2100LABORATORY EXPENSES | 1 0.01 25.03 2100LAUNDRY/UNIFORMS | 1 0.01 25.04 2100LICENSES | 1 0.01 25.05 2100LICENSES AND PERMITS | 1 0.01 25.06 2100MEDICAL EQUIPMENT | 1 0.01 25.07 2100MEDICAL EQUIPMENT LEASE | 1 0.01 25.08 2100MEDICAL EQUIPMENT RENTAL | 1 0.01 25.09 2100MEDICAL LICENSE AND DUES | 1 0.01 25.10 2100OTHER (SPECIFY) | 4 0.04 25.14 2100OTHER HEALTH CARE COSTS | 3 0.03 25.17 2100OTHER HEALTH CARE COSTS (EQ RENT | 1 0.01 25.18 2100OTHER HEALTH CARE COSTS (LAB) | 1 0.01 25.19 2100OTHER HEALTH CARE COSTS (SEE *) | 1 0.01 25.20 2100OTHER HEALTH CARE COSTS (SPECIFY | 24 0.24 25.44 2100OTHER MEDICAL COSTS | 1 0.01 25.45 2100OUTSIDE TEST | 1 0.01 25.46 2100PAYROLL TAXES | 1 0.01 25.47 2100PHYSICIAN RECRUITMENT | 1 0.01 25.48 2100PROFESSIONAL DUES | 2 0.02 25.50 2100PROFESSIONAL FEES | 1 0.01 25.51 2100PROFESSIONAL LICENSES/DUES | 1 0.01 25.52 2100TRAVEL & CME | 1 0.01 25.53 2100UNIFORMS | 1 0.01 25.54 2100VACCINES | 1 0.01 25.55 2100WORKSHOPS- CLASSES-EDUCATION | 1 0.01 25.56 2101MEDICAL LICENSE/DUES | 1 0.01 25.57 2102CONTINUING MEDICAL EDUCATION | 1 0.01 25.58 213 PERSIMMON | 1 0.01 25.59 2161 LEXINGTON ROAD 1ST FLOOR STE 5 | 1 0.01 25.60 219 BROAD STREET | 1 0.01 25.61 2200 E CLEVELAND AVENUE | 1 0.01 25.62 2200BILLING | 1 0.01 25.63 2200CME | 1 0.01 25.64 2200CME & PROFESSIONAL FEES | 1 0.01 25.65 2200CONTINUING EDUCATION | 4 0.04 25.69 2200CONTINUING MEDICAL EDUCATION | 2 0.02 25.71 2200DUES | 1 0.01 25.72 2200DUES & SUBSCRIPTIONS | 1 0.01 25.73 2200EDUCATION | 2 0.02 25.75 2200EDUCATION & TRAINING | 2 0.02 25.77 2200EDUCATION AND TRAINING | 1 0.01 25.78 2200EDUCATION TRAINING EXP OFFICERS | 1 0.01 25.79 2200EMPLOYEE BENEFITS | 1 0.01 25.80 2200EQUIPMENT LEASE | 1 0.01 25.81 2200LABORATORY FEES | 1 0.01 25.82 2200LICENSES | 1 0.01 25.83 2200LICENSES & PERMITS | 1 0.01 25.84 2200MEDICAL LICENSE & FEES | 1 0.01 25.85 2200MEMBERSHIP FEES & LICENSES | 1 0.01 25.86 2200OTHER (TRAVEL CME DUES & PROF | 1 0.01 25.87 2200OTHER HEALTH CARE COSTS (SPECIFY | 27 0.27 26.14 2200PROF. PROMOTION | 1 0.01 26.15 2200PROFESSIONAL EDUCATION | 1 0.01 26.16 2200PROFESSIONAL PUBLICATIONS | 1 0.01 26.17 2200PURCH SVC - MED/LAB | 1 0.01 26.18 2200R&M IMAGING SERVICES | 1 0.01 26.19 2200RADIOLOGY EXPENSES | 1 0.01 26.20 2200REFUNDS | 1 0.01 26.21 2200TAXES - LICENSES | 4 0.04 26.25 2200TRAVEL | 1 0.01 26.26 2201CME REIMBURSEMENT | 1 0.01 26.27 2202EDUCATION TRAINING EXP EMPLOYEES | 1 0.01 26.28 223 N MAIN STREET | 1 0.01 26.29 229 SOUTH MAIN STREET | 1 0.01 26.30 2300BOOKS & SUBSCRIPTIONS | 1 0.01 26.31 2300CONTINUING EDUCATION | 1 0.01 26.32 2300DUES & SUBSCRIPTION | 2 0.02 26.34 2300DUES & SUBSCRIPTIONS | 1 0.01 26.35 2300LAB FEES | 2 0.02 26.37 2300LABORATORY & HOSPITAL FEES | 1 0.01 26.38 2300LAUNDRY & LINEN | 1 0.01 26.39 2300LAUNDRY & UNIFORMS | 1 0.01 26.40 2300LICENSE FEES | 1 0.01 26.41 2300LICENSES & PERMITS | 1 0.01 26.42 2300MEDICAL EQUIPMENT MAINTENANCE | 1 0.01 26.43 2300MEDICAL EXPENSE OTHER | 1 0.01 26.44 2300MEDICAL LICENSES | 1 0.01 26.45 2300MEDICAL WASTE DISPOSAL | 1 0.01 26.46 2300NURSING SUPPLIES | 1 0.01 26.47 2300OTHER CLIN ADMIN ALLOC | 1 0.01 26.48 2300OTHER HEALTH CARE COSTS (SPECIFY | 33 0.33 26.81 2300PHARMACY EXPENSE | 1 0.01 26.82 2300PROFESSIONAL DEVELOPMENT | 1 0.01 26.83 2300PROFESSIONAL FEES | 1 0.01 26.84 2300PROFESSIONAL SERVICES | 1 0.01 26.85 2300TRAVEL BUSINESS MEALS | 1 0.01 26.86 2300UNIFORMS | 1 0.01 26.87 2301DUES AND SUBSCRIPTIONS | 1 0.01 26.88 2301PHYSICIAN MEETINGS & TRAVEL | 1 0.01 26.89 2301PROFESSIONAL DUES | 1 0.01 26.90 2301PROFESSIONAL FEES | 1 0.01 26.91 2301PROFESSIONAL SERVICES & STAFFING | 1 0.01 26.92 2301REFERENCE MATERIALS | 2 0.02 26.94 2301SEMINARS/TRAVEL | 1 0.01 26.95 2301XRAY INTERPRETATION | 1 0.01 26.96 2302DUES | 1 0.01 26.97 2302LICENSES | 1 0.01 26.98 2302PATIENT EDUCATION | 1 0.01 26.99 2302TRAINING | 1 0.01 27.00 2302TRAVEL | 3 0.03 27.03 2303CONT. EDUCATION | 1 0.01 27.04 2303CONTINUING MEDICAL EDUCATION | 1 0.01 27.05 2303DRUGS | 1 0.01 27.06 2303TRAVEL EXPENSE | 1 0.01 27.07 2303UNIFORMS | 1 0.01 27.08 2304DUES AND SUBSCRIPTIONS | 1 0.01 27.09 2305EQUIPMENT REPAIR - NURSING | 1 0.01 27.10 233813 | 1 0.01 27.11 233921 | 1 0.01 27.12 233924 | 1 0.01 27.13 233941 | 1 0.01 27.14 238902 | 1 0.01 27.15 2400 CLERMONT CENTER DRIVE | 1 0.01 27.16 24000 | 1 0.01 27.17 2493 STATE HWY 12 E | 1 0.01 27.18 250 | 1 0.01 27.19 253884 | 1 0.01 27.20 253945 | 1 0.01 27.21 253966 | 1 0.01 27.22 258906 | 1 0.01 27.23 2600RENT | 82 0.82 28.05 263824 | 1 0.01 28.06 263866 | 1 0.01 28.07 263897 | 1 0.01 28.08 263948 | 1 0.01 28.09 263962 | 1 0.01 28.10 263964 | 1 0.01 28.11 263966 | 1 0.01 28.12 268 | 1 0.01 28.13 268902 | 1 0.01 28.14 268931 | 1 0.01 28.15 268952 | 1 0.01 28.16 268994 | 1 0.01 28.17 268997 | 1 0.01 28.18 2700INSURANCE | 82 0.82 29.00 27053 | 1 0.01 29.01 272 | 1 0.01 29.02 276 N. RON MCNAIR BOULEVARD | 1 0.01 29.03 27842 | 1 0.01 29.04 2800INTEREST ON MORTGAGE OR LOANS | 81 0.81 29.85 2800INTEREST ON MORTGAGE/LOANS | 1 0.01 29.86 28377 | 1 0.01 29.87 29003 | 2 0.02 29.89 2900UTILITIES | 82 0.82 30.71 2906 FRANKLIN PARKWAY | 1 0.01 30.72 295113652 | 1 0.01 30.73 29536 | 1 0.01 30.74 29560 | 1 0.01 30.75 29640 | 1 0.01 30.76 29720 | 1 0.01 30.77 29835 | 1 0.01 30.78 3 | 92 0.92 31.70 300 ARLINGTON DRIVE | 1 0.01 31.71 3000DEPRECIATION-BLDGS & FIXTURES | 1 0.01 31.72 3000DEPRECIATION-BUILDING AND FIXTUR | 39 0.39 32.11 3000DEPRECIATION-BUILDINGS & FIXTURE | 3 0.03 32.14 3000DEPRECIATION-BUILDINGS AND FIXTU | 39 0.39 32.53 301 N. WATER | 1 0.01 32.54 30217 | 1 0.01 32.55 30257 SAN MARTINEZ ROAD | 1 0.01 32.56 304 UNIVERSITY AVE | 1 0.01 32.57 30458 | 1 0.01 32.58 30475 | 1 0.01 32.59 305 RICHMOND ROAD | 1 0.01 32.60 307 WEST BENTON | 1 0.01 32.61 3100DEPRECIATION-EQUIPMENT | 82 0.82 33.43 31030 | 1 0.01 33.44 312 SAND MOUNTAIN DRIVE SE | 1 0.01 33.45 315 E ASH STREET | 1 0.01 33.46 317021828 | 1 0.01 33.47 3200HOUSEKEEPING & MAINTENANCE | 4 0.04 33.51 3200HOUSEKEEPING AND MAINTENANCE | 78 0.78 34.29 3201 MEDICAL WAY | 1 0.01 34.30 3202 MILLER STREET | 1 0.01 34.31 32025 | 1 0.01 34.32 32138-0129 | 1 0.01 34.33 32347 | 1 0.01 34.34 32428 | 1 0.01 34.35 326962136 | 1 0.01 34.36 3300BUSINESS FEES & LICENSES | 1 0.01 34.37 3300PROPERTY TAX | 81 0.81 35.18 3305 REMER DRIVE | 1 0.01 35.19 3307 BROADWAY STE. 130 | 1 0.01 35.20 334301946 | 1 0.01 35.21 336 MAIN STREET | 1 0.01 35.22 337 | 1 0.01 35.23 338 1ST AVE NW | 1 0.01 35.24 33852 | 1 0.01 35.25 33853 | 1 0.01 35.26 33870 | 1 0.01 35.27 3400BUILDING REPAIR | 1 0.01 35.28 3400COMPUTER & INTERNET | 1 0.01 35.29 3400EQUIPMENT RENTAL | 1 0.01 35.30 3400FEDERAL VACCINE TAX | 1 0.01 35.31 3400LAUNDRY | 2 0.02 35.33 3400LICENSE AND FEES | 1 0.01 35.34 3400LICENSES PERMITS & OTHER TAXES | 1 0.01 35.35 3400MAINT & REPAIR EQUIP | 1 0.01 35.36 3400MAINTENANCE MEDICAL EQUIPMENT | 1 0.01 35.37 3400MEDICAL WASTE DISPOSAL | 1 0.01 35.38 3400MINOR EQUIPMENT | 6 0.06 35.44 3400MINOR FURN & FIX PURCHASES | 1 0.01 35.45 3400OTHER (SPECIFY) | 3 0.03 35.48 3400OTHER BUSINESS TAXES | 1 0.01 35.49 3400OTHER FAC OVH FAC COSTS (SPECIFY | 30 0.30 35.79 3400OTHER FACILITY COST (LAWNCARE) | 1 0.01 35.80 3400OTHER FACILITY COST (SECURITY) | 1 0.01 35.81 3400OTHER FACILITY COST (SPECIFY) | 4 0.04 35.85 3400OTHER FACILITY COST (STORAGE REN | 1 0.01 35.86 3400OTHER TAXES | 1 0.01 35.87 3400PAYROLL TAXES | 1 0.01 35.88 3400RENT - EQUIPMENT | 1 0.01 35.89 3400REPAIRS | 2 0.02 35.91 3400SECURITY | 1 0.01 35.92 3400SHREDDING DOCUMENTS | 1 0.01 35.93 3400SMALL BUSINESS LOAN FEES | 1 0.01 35.94 3400TAX DEPRECIATION | 3 0.03 35.97 3401OTHER (ADMIN SUPPLIES TRAVEL ET | 1 0.01 35.98 3401OTHER FAC OVH FAC COSTS (SPECIFY | 1 0.01 35.99 3401TRASH | 1 0.01 36.00 3402HEATING | 1 0.01 36.01 3402OTHER (BOND AMORT) | 1 0.01 36.02 343832 | 1 0.01 36.03 344 E ROYAL PALM STREET | 1 0.01 36.04 348933 | 1 0.01 36.05 348945 | 1 0.01 36.06 3500ALARM EXPENSE | 1 0.01 36.07 3500BUILDING/GROUNDS REPAIR | 1 0.01 36.08 3500COMPUTER EQUIPMENT AND SOFTWARE | 1 0.01 36.09 3500COMPUTER SUPPLIES | 1 0.01 36.10 3500HAZARDOUS WASTE DISPOSAL | 1 0.01 36.11 3500LAUNDRY | 1 0.01 36.12 3500LEASES | 1 0.01 36.13 3500LICENSING | 1 0.01 36.14 3500OTHER | 1 0.01 36.15 3500OTHER (COMPUTER AND EMR EXPENSES | 1 0.01 36.16 3500OTHER FAC OVH FAC COSTS (SPECIFY | 35 0.35 36.51 3500OTHER FACILITY COSTS (SPECIFY) | 5 0.05 36.56 3500OTHER TAXES | 1 0.01 36.57 3500REPAIRS | 4 0.04 36.61 3500REPAIRS AND MAINTENANCE | 2 0.02 36.63 3500TAXES & LICENSES | 1 0.01 36.64 35150 | 1 0.01 36.65 353843 | 1 0.01 36.66 353844 | 1 0.01 36.67 353846 | 1 0.01 36.68 353847 | 1 0.01 36.69 353848 | 1 0.01 36.70 353849 | 1 0.01 36.71 355010000 | 1 0.01 36.72 35950 | 1 0.01 36.73 35976 | 1 0.01 36.74 3600BUILDING MAINTENANCE C0NTRACT | 1 0.01 36.75 3600BUSINESS LICENSE | 1 0.01 36.76 3600DEPRECIATION - FURNITURE & FIXTU | 1 0.01 36.77 3600DIETARY | 1 0.01 36.78 3600FURNISHINGS | 1 0.01 36.79 3600OTHER (SPECIFY) | 1 0.01 36.80 3600OTHER FAC OVH FAC COSTS (SPECIFY | 39 0.39 37.19 3600OTHER FACILITY COSTS (SPECIFY) | 5 0.05 37.24 3600RHC START-UP COST | 1 0.01 37.25 3600SECURITY | 1 0.01 37.26 3600SOFTWARE EXPENSES | 1 0.01 37.27 3600SUPPLIES | 1 0.01 37.28 3600TAXES - OTHER | 1 0.01 37.29 3601BUILDING MAINTENANCE SUPPLY | 1 0.01 37.30 3601GROUNDS MAINTENANCE | 1 0.01 37.31 3601INFO TECH EXPENSE | 1 0.01 37.32 3602BIO HAZARD WASTE DISPOSAL | 1 0.01 37.33 3602PROFESSIONAL SERVICES | 1 0.01 37.34 3603BIO HAZARE WASTE | 1 0.01 37.35 36268 | 1 0.01 37.36 363803 | 1 0.01 37.37 363821 | 1 0.01 37.38 364204731 | 1 0.01 37.39 364261304 | 1 0.01 37.40 373828 | 1 0.01 37.41 37877 | 1 0.01 37.42 3800OFFICE SALARIES | 82 0.82 38.24 380129 | 1 0.01 38.25 383805 | 1 0.01 38.26 383871 | 1 0.01 38.27 3850 MERLE HAY ROAD | 1 0.01 38.28 38804 | 1 0.01 38.29 38901 | 1 0.01 38.30 3900DEPRECIATION-OFFICE EQUIPMENT | 82 0.82 39.12 391 | 1 0.01 39.13 39429 | 1 0.01 39.14 39630 | 1 0.01 39.15 399 | 1 0.01 39.16 4 | 23 0.23 39.39 4000OFFICE SUPPLIES | 82 0.82 40.21 40311 | 1 0.01 40.22 404 EAST SAN MARCOS STREET | 1 0.01 40.23 404 SAVANNAH AVENUE | 1 0.01 40.24 40403 | 1 0.01 40.25 40475 | 1 0.01 40.26 408 NORTH GIRAUD | 1 0.01 40.27 4100LEGAL | 82 0.82 41.09 411 SECOND STREET | 1 0.01 41.10 41501 | 1 0.01 41.11 416 E. LOCUST STREET | 1 0.01 41.12 41858 | 1 0.01 41.13 420 SOUTH 7TH STREET | 1 0.01 41.14 4200ACCOUNTING | 82 0.82 41.96 423806 | 1 0.01 41.97 423818 | 2 0.02 41.99 42459-0156 | 1 0.01 42.00 428929 | 1 0.01 42.01 428934 | 1 0.01 42.02 428946 | 1 0.01 42.03 428983 | 1 0.01 42.04 428984 | 1 0.01 42.05 4300BUSINESS INSURANCE | 1 0.01 42.06 4300HEALTH INSURANCE | 1 0.01 42.07 4300INSURANCE | 20 0.20 42.27 4300INSURANCE (BUSINESS) | 1 0.01 42.28 4300INSURANCE (SPECIFY) | 48 0.48 42.76 4300INSURANCE (SPECIFY) WORK COMP | 1 0.01 42.77 4300INSURANCE (WC) | 1 0.01 42.78 4300INSURANCE (WORK COMP) | 1 0.01 42.79 4300INSURANCE (WORKERS COMP) | 1 0.01 42.80 4300INSURANCE - PROF LIABILITY | 1 0.01 42.81 4300INSURANCE - WORKERS COMP. | 2 0.02 42.83 4300INSURANCE BUILDING & AUTO | 1 0.01 42.84 4300INSURANCE BUSINESS | 2 0.02 42.86 4300INSURANCE WORKERS COMP | 1 0.01 42.87 436 W. MAIN | 1 0.01 42.88 4400TELEPHONE | 82 0.82 43.70 441933 | 1 0.01 43.71 4500FRINGE BENE & PAYROLL TAXES | 1 0.01 43.72 4500FRINGE BENEFITS & PAYROLL TAXES | 3 0.03 43.75 4500FRINGE BENEFITS AND PAYROLL TAXE | 78 0.78 44.53 45103 | 1 0.01 44.54 451954 | 1 0.01 44.55 453853 | 1 0.01 44.56 45662 | 1 0.01 44.57 458906 | 1 0.01 44.58 458927 | 1 0.01 44.59 458974 | 1 0.01 44.60 4600ADVERTISING | 7 0.07 44.67 4600AMORTIIZATION | 1 0.01 44.68 4600BANK CHARGES | 1 0.01 44.69 4600BILLING OFFICE FEES | 1 0.01 44.70 4600COLLECTION COSTS | 1 0.01 44.71 4600COMPUTER SERVICES | 1 0.01 44.72 4600CONSULTING FEES | 1 0.01 44.73 4600CONTINUING EDUCATION | 1 0.01 44.74 4600CONTRACT LABOR | 2 0.02 44.76 4600CREDIT CARD SERVICE FEES | 1 0.01 44.77 4600DUES AND SUBSCRIPTIONS | 1 0.01 44.78 4600EDUC/SEMINARS/TRAV | 1 0.01 44.79 4600EDUCATION FEE OFFICE STAFF | 1 0.01 44.80 4600EQUIPMENT RENTAL | 1 0.01 44.81 4600FEES AND CHARGES | 1 0.01 44.82 4600HR SALARY | 1 0.01 44.83 4600LAB SUPPLIES | 1 0.01 44.84 4600MISCELLANEOUS | 7 0.07 44.91 4600OFFICE EQUIPMENT EXPENSES | 1 0.01 44.92 4600OTHER | 1 0.01 44.93 4600OTHER (SPECIFY) | 1 0.01 44.94 4600OTHER ADMIN EXPENSES | 2 0.02 44.96 4600OTHER ADMINCOSTS (ADVERTISE AND | 1 0.01 44.97 4600OTHER ADMINISTRATIVE COSTS (SPEC | 5 0.05 45.02 4600OTHER ADMINISTRATIVE EXPENSE | 1 0.01 45.03 4600OTHER FAC OVH ADMIN COSTS (SPECI | 15 0.15 45.18 4600OTHER FEES | 1 0.01 45.19 4600OTHER PURCHASED SERVICES LEASED | 1 0.01 45.20 4600OTHER PURCHASED SERVICES EQUIP R | 1 0.01 45.21 4600OTHER PURCHASED SERVICES/MISC | 1 0.01 45.22 4600OTHER TAXES | 1 0.01 45.23 4600OUTSIDE SERVICES | 1 0.01 45.24 4600POSTAGE | 2 0.02 45.26 4600PROF. FEES FOOD PURCH SERV LE | 1 0.01 45.27 4600PROFESSIONAL DEVELOPMENT | 1 0.01 45.28 4600PROFESSIONAL FEES | 1 0.01 45.29 4600PROFESSIONAL FEES - BILLING | 1 0.01 45.30 4600RENT - EQUIPMENT | 1 0.01 45.31 4600SEE WORKSHEET B OTHER ADMIN. COS | 1 0.01 45.32 4600T ONE LINE | 1 0.01 45.33 4600TAXES OTHER | 1 0.01 45.34 4600TRAVEL MEALS | 1 0.01 45.35 4600TRAVEL AND SEMINAR | 1 0.01 45.36 4600TRAVEL/SEMINARS | 1 0.01 45.37 4601AUTO AND TRUCK EXPENSE | 1 0.01 45.38 4601BANK CHARGES | 1 0.01 45.39 4601COMPUTER SERVICES | 1 0.01 45.40 4601DUES & MEMBERSHIPS | 1 0.01 45.41 4601EQUIP/REPAIRS - NURSING | 1 0.01 45.42 4601HOME OFFICE A&G COST | 1 0.01 45.43 4601OTHER (POSTAGE SHIPPING ETC.) | 1 0.01 45.44 4601OTHER FAC OVH ADMIN COSTS (SPECI | 3 0.03 45.47 4601PAYROLL SERVICE | 1 0.01 45.48 4601RAFFLE | 1 0.01 45.49 4602ADVERTISING | 1 0.01 45.50 4602COMPUTER MAINT CONTRACT | 1 0.01 45.51 4602COMPUTER SOFTWARE | 1 0.01 45.52 4602LICENSES | 1 0.01 45.53 4602POSTAGE AND DELIVERY | 1 0.01 45.54 4602PURCH SERVICE: BILLING | 1 0.01 45.55 4603AUTO EXPENSE | 1 0.01 45.56 4603BOOKS & SUBSCRIPTIONS | 1 0.01 45.57 4603CONSULTATION | 1 0.01 45.58 4603CONTINUING EDUCATION | 1 0.01 45.59 4603PATIENT REFUNDS | 1 0.01 45.60 4604BANK SERVICE CHARGES | 1 0.01 45.61 4604CONTRACT LABOR | 1 0.01 45.62 4604EQUIPMENT MAINTENANCE | 1 0.01 45.63 4604POSTAGE AND SHIPPING | 1 0.01 45.64 4605OUTSIDE CONSULTANTS | 1 0.01 45.65 4605PATIENT BILLING SERVICE | 1 0.01 45.66 4605PATIENT REFUNDS | 1 0.01 45.67 4605REFUNDS TO PATIENTS | 1 0.01 45.68 4606BANK SERVICE CHARGES | 1 0.01 45.69 4606DUES AND SUBSCRIPITONS | 1 0.01 45.70 4606MISCELLANEOUS | 1 0.01 45.71 4607COMPUTER REPAIRS | 1 0.01 45.72 4607OTHER | 1 0.01 45.73 4608ADVERTISING | 1 0.01 45.74 4608MEALS AND ENTERTAINMENT | 1 0.01 45.75 4609OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 45.76 4700ADVERTISING | 3 0.03 45.79 4700BANK CHARGES | 6 0.06 45.85 4700BANK FEES | 1 0.01 45.86 4700BILLING | 1 0.01 45.87 4700CHARITABLE CONTRIBUTIONS | 1 0.01 45.88 4700COLLECTION EXPENSE | 1 0.01 45.89 4700COMPUTER EXP. | 1 0.01 45.90 4700COMPUTER EXPENSES | 1 0.01 45.91 4700COMPUTER SERVICES | 1 0.01 45.92 4700CONSULTANTS/ COLLECTION SERVICES | 1 0.01 45.93 4700CONTINUING EDUCATION | 1 0.01 45.94 4700CONTRACT LABOR (BOOKKEEPER) | 1 0.01 45.95 4700CONTRACT SERVICES | 5 0.05 46.00 4700CONTRACTED TRANSCRIPTION | 1 0.01 46.01 4700CORPORATE ALLOCATION | 1 0.01 46.02 4700DUES & SUBS | 1 0.01 46.03 4700DUES AND SUBSCRIPTIONS | 1 0.01 46.04 4700EQUIPMENT PURCHASE | 1 0.01 46.05 4700EQUIPMENT RENTAL | 1 0.01 46.06 4700INDIRECT COSTS | 1 0.01 46.07 4700LAUNDRY & LAWN SERVICE | 1 0.01 46.08 4700LICENSE FEES MARKETING & OTHER | 1 0.01 46.09 4700MARKETING | 1 0.01 46.10 4700MEETINGS & TRAVEL | 1 0.01 46.11 4700MISCELLANEOUS | 3 0.03 46.14 4700MISCELLANEOUS BANK FEES OTHER | 1 0.01 46.15 4700MISCELLANEOUS BUSINESS EXPENSES | 1 0.01 46.16 4700OTHER FAC OVH ADMIN COSTS (SPECI | 17 0.17 46.33 4700POSTAGE | 2 0.02 46.35 4700POSTAGE AND DELIVERY | 1 0.01 46.36 4700PROF DUES LIC MBSHIPS | 1 0.01 46.37 4700PROF DUES LIC MEMB FEES ETC | 1 0.01 46.38 4700TRANSCRIPTION | 1 0.01 46.39 4700TRANSPORTATION OFFICE STAFF | 1 0.01 46.40 4700TRAVEL | 4 0.04 46.44 4700TRAVEL & MEALS | 2 0.02 46.46 4700VARIOUS | 1 0.01 46.47 4701COMPUTER | 1 0.01 46.48 4701CONSULTATION FEES | 4 0.04 46.52 4701MARKETING | 1 0.01 46.53 4701PROFESSIONAL PROMOTION | 1 0.01 46.54 4701TECHNICAL SUPPORT | 1 0.01 46.55 4702ADVERTISING & GIFTS | 1 0.01 46.56 4702B&O AND OTHER TAXES | 1 0.01 46.57 4702MERCHANT FEES | 1 0.01 46.58 4702OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 46.59 4702OUTSIDE SERVICES | 4 0.04 46.63 4702TRAVEL - MEETING TRAINING | 1 0.01 46.64 4703ANSWERING SERVICE | 1 0.01 46.65 4703CLAIM AND BILLING FEES | 1 0.01 46.66 4703CONTRACTED SERVICES ADMIN | 1 0.01 46.67 4703RECRUITING | 4 0.04 46.71 4703VEHICLE EXPENSE | 1 0.01 46.72 4704CONTRACTED SERVICES COMPUTER | 1 0.01 46.73 4704EQUIPMENT REPAIR/MISC | 1 0.01 46.74 4704MISCELLANEOUS | 1 0.01 46.75 4705COMPUTER MAINTENANCE | 1 0.01 46.76 4705CONTRIBUTIONS | 1 0.01 46.77 4705LAUNDRY AND CLEANING | 1 0.01 46.78 4705PROFESSIONAL DEVELOPMENT | 4 0.04 46.82 4705PROFESSIONAL PROMOTION | 1 0.01 46.83 4706CONTRIBUTIONS | 4 0.04 46.87 4706DUES & SUBSCRIPTIONS | 1 0.01 46.88 4706LICENSES AND TAXES | 1 0.01 46.89 4707MISCELLANEOUS EXPENSE | 1 0.01 46.90 4707PAYROLL PROCESSING | 1 0.01 46.91 4708POSTAGE | 1 0.01 46.92 4708POSTAGE/SHIPPING | 1 0.01 46.93 47441 | 1 0.01 46.94 4800ADVERTISING | 5 0.05 46.99 4800ADVERTISING & PROMOTION | 1 0.01 47.00 4800BANK CHARGES | 1 0.01 47.01 4800BANK CHG POSTAGE FEES | 1 0.01 47.02 4800BANKING FEES | 1 0.01 47.03 4800BILLING EXPENSE | 1 0.01 47.04 4800CENTRAL OFFICE COSTS | 1 0.01 47.05 4800COMPUTER SUPPORT | 1 0.01 47.06 4800COMPUTER/INTERNET SERVICE CONTRA | 1 0.01 47.07 4800CONTRACT LABOR | 1 0.01 47.08 4800CONTRACTED SERVICES | 1 0.01 47.09 4800CONTRIBUTIONS | 1 0.01 47.10 4800DUES & LICENSES | 1 0.01 47.11 4800EMPLOYEE EDUCATION | 1 0.01 47.12 4800EQUIPMENT RENTAL &AUTO EXPENSE | 1 0.01 47.13 4800MANAGEMENT FEES | 1 0.01 47.14 4800MEALS & ENTERTAINMENT | 1 0.01 47.15 4800MEDICAL DIRECTOR | 1 0.01 47.16 4800MEMBERSHIP DUES | 1 0.01 47.17 4800MISC OFFICE EXPENSE | 1 0.01 47.18 4800MISCELLANEOUS | 2 0.02 47.20 4800NON ALLOWABLE EXPENSES | 1 0.01 47.21 4800NONALLOWABLE EXPENSES | 2 0.02 47.23 4800OTHER | 1 0.01 47.24 4800OTHER CLINIC STAFF EXPENSES | 1 0.01 47.25 4800OTHER FAC OVH ADMIN COSTS (SPECI | 19 0.19 47.44 4800OTHER OFFICE EQUIPMENT | 1 0.01 47.45 4800OTHER OFFICE EXPENSE | 1 0.01 47.46 4800OUTSIDE BILLING SERVICE | 1 0.01 47.47 4800POSTAGE | 1 0.01 47.48 4800PRINTING | 1 0.01 47.49 4800PROFESSIONAL FEES | 1 0.01 47.50 4800PURCHASED SERVICES | 1 0.01 47.51 4800SOFTWARE & COMPUTER SUPPLIES | 1 0.01 47.52 4800STMT PROCESSING | 1 0.01 47.53 4800TAXES | 1 0.01 47.54 4800TAXES & LICENSES | 1 0.01 47.55 4800TRAVEL & ENTERTAINMENT | 5 0.05 47.60 4800WASTE MGMT & POSTAGE | 1 0.01 47.61 4800WORKMENS COMPENSATION INSURANCE | 1 0.01 47.62 4801ADVERTISING | 2 0.02 47.64 4801AMORTIZATION | 4 0.04 47.68 4801BANK CHARGES | 2 0.02 47.70 4801CLAMS PROCESSING | 1 0.01 47.71 4801CONTINUING EDUCATION | 1 0.01 47.72 4801DSHS | 1 0.01 47.73 4801DUES & SUBSCRIPTIONS | 5 0.05 47.78 4801EMPLOYEE RELATIONS | 1 0.01 47.79 4801ENTERTAINMENT | 1 0.01 47.80 4801EQUIPMENT LEASE | 1 0.01 47.81 4801EQUIPMENT RENTAL | 1 0.01 47.82 4801HOSPITAL OVERHEAD | 1 0.01 47.83 4801MANAGEMENT CONSULTING | 1 0.01 47.84 4801MARKETING | 1 0.01 47.85 4801MISC OFFICE EXPENSE | 1 0.01 47.86 4801MISCELLANEOUS | 1 0.01 47.87 4801OTHER ADMN COST - PURCHASED SVC | 1 0.01 47.88 4801OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 47.89 4801POSTAGE & DELIVERY | 1 0.01 47.90 4801PROF SERVICES | 1 0.01 47.91 4801PROFESSIONAL FEES-OTHER | 1 0.01 47.92 4801PROFESSIONAL PROMOTION | 1 0.01 47.93 4801STAFF EDUCATION | 1 0.01 47.94 4801STATE FRANCHISE TAX | 1 0.01 47.95 4801TRAVEL | 1 0.01 47.96 4802ADVERTISING | 5 0.05 48.01 4802BAD DEBTS | 4 0.04 48.05 4802COLLECTION EXPENSE | 1 0.01 48.06 4802COMPUTER & INTERNET EXPENSES | 1 0.01 48.07 4802CONSULTING | 1 0.01 48.08 4802DUES / LICENSE / FEES | 1 0.01 48.09 4802EQUIPMENT MAINTENANCE | 1 0.01 48.10 4802FREIGHT & POSTAGE | 1 0.01 48.11 4802MEDICAL MANAGEMENT SOFTWARE | 1 0.01 48.12 4802MISC OFFICE EXPENSE | 1 0.01 48.13 4802OFFICE EQUIPMENT RENTAL | 1 0.01 48.14 4802OUTSIDE SERVICES | 1 0.01 48.15 4802PROFESSIONAL SERVICES | 1 0.01 48.16 4802RECRUITING | 1 0.01 48.17 4802SOFTWARE EXPENSE | 1 0.01 48.18 4802SUPPLIES | 1 0.01 48.19 4802TAXES - EXISE & OTHER BUSINESS | 1 0.01 48.20 4803BANK CHARGES | 5 0.05 48.25 4803CONTRACT LABOR | 1 0.01 48.26 4803CORP FEDERAL AND STATE TAX | 1 0.01 48.27 4803DUES AND LICENSES | 1 0.01 48.28 4803DUES AND PROFESSIONAL EXPENSE | 1 0.01 48.29 4803MANAGEMENT FEES | 1 0.01 48.30 4803MISC OFFICE EXPENSE | 1 0.01 48.31 4803MISCELLANEOUS | 1 0.01 48.32 4803POSTAGE | 2 0.02 48.34 4803PROFESSIONAL EDUCATION | 1 0.01 48.35 4803PROFESSIONAL EDUCATION/SEMINARS | 4 0.04 48.39 4803SUPPLIES | 1 0.01 48.40 4803TRAVEL COSTS | 1 0.01 48.41 4804ADVERTISING (PROFESSIONAL PROMOT | 1 0.01 48.42 4804AMORTIZATION | 1 0.01 48.43 4804COLLECTION FEES | 4 0.04 48.47 4804EDUCATION | 1 0.01 48.48 4804EMPLOYEE EXPENSE | 1 0.01 48.49 4804INCOME TAX EXPENSE | 1 0.01 48.50 4804OFFICE FURNITURE | 1 0.01 48.51 4804PROFESSIONAL FEES | 1 0.01 48.52 4804PROMOTION | 1 0.01 48.53 4804TAXES & LICENSES | 3 0.03 48.56 4804TAXES AND LICENSE | 1 0.01 48.57 4804TAXES/LICENSES MISC | 1 0.01 48.58 4805BAD CHECK EXPENSE | 1 0.01 48.59 4805BANK CHARGES | 1 0.01 48.60 4805COLLECTION FEES | 1 0.01 48.61 4805DUES & SUBSCRIPTIONS | 4 0.04 48.65 4805MISC EXPENSE | 1 0.01 48.66 4805OFFICE EXPENSE (PETTY CASH) | 1 0.01 48.67 4806BILLING EXPENSE | 1 0.01 48.68 4806EMPLOYEE RELATIONS | 4 0.04 48.72 4806LODGING | 1 0.01 48.73 4806MISCELLANEOUS | 1 0.01 48.74 4806POSTAGE | 1 0.01 48.75 4806RECRUITING EXPENSE | 2 0.02 48.77 4807CONSULTATION | 1 0.01 48.78 4807CONTRIBUTIONS | 1 0.01 48.79 4807INTERNET EXPENSE | 1 0.01 48.80 4807LOAN FORGIVENESS | 2 0.02 48.82 4807MAINTENANCE AGREEMENTS | 1 0.01 48.83 4807PRINTING & REPRODUCTION | 1 0.01 48.84 4807TRAVEL | 1 0.01 48.85 4808ANNUAL APPEAL | 1 0.01 48.86 4808BANK CHARGES | 1 0.01 48.87 4808CONSULTING/PROFESSIONAL FEES | 1 0.01 48.88 4808MEALS & ENTERTAINMENT | 4 0.04 48.92 4808PENSION FUND ADMIN | 1 0.01 48.93 4808PROFESSIONAL FEES-CONSULT/MANAGE | 1 0.01 48.94 4809CONTRACT SERVICES | 1 0.01 48.95 4809MANAGEMENT FEES | 1 0.01 48.96 4809MISCELLANEOUS | 4 0.04 49.00 4809PAYERPATH | 1 0.01 49.01 4809PENSION FUND BOND | 1 0.01 49.02 48621 | 1 0.01 49.03 48647 | 1 0.01 49.04 48651 | 1 0.01 49.05 48739 | 1 0.01 49.06 49782 | 1 0.01 49.07 498 NORTH STREET | 2 0.02 49.09 50 | 1 0.01 49.10 50310 | 1 0.01 49.11 503881 | 1 0.01 49.12 503886 | 1 0.01 49.13 503888 | 1 0.01 49.14 503894 | 1 0.01 49.15 503899 | 1 0.01 49.16 503906 | 1 0.01 49.17 504 PECAN ST | 1 0.01 49.18 50674 | 1 0.01 49.19 507 WEST PINE STREET | 1 0.01 49.20 510 D CYPRESS STREET | 1 0.01 49.21 510 E HIGHWAY 32 | 1 0.01 49.22 5100PHARMACY | 82 0.82 50.04 51250 | 1 0.01 50.05 520 W INDIAN AVE SUITE A | 1 0.01 50.06 5200DENTAL | 82 0.82 50.88 523825 | 1 0.01 50.89 523861 | 1 0.01 50.90 5300OPTOMETRY | 82 0.82 51.72 5400AMBULANCE EXPENSE | 1 0.01 51.73 5400HEALTHCHECK SERVICES | 1 0.01 51.74 5400INTERPRETATION SERVICES | 1 0.01 51.75 5400LAB COST | 4 0.04 51.79 5400LAB EXPENSE | 1 0.01 51.80 5400LABORATORY | 15 0.15 51.95 5400LABORATORY NURSING COMPENSATION | 1 0.01 51.96 5400OTHER (SPECIFY) | 4 0.04 52.00 5400OTHER COST (SPECIFY) | 5 0.05 52.05 5400OTHER THAN RHC/FQHC SVS COST | 1 0.01 52.06 5400OTHER THAN RHC/FQHC SVS CST(SPEC | 28 0.28 52.34 5400REFERENCE LAB | 2 0.02 52.36 5401REFERENCE LAB | 1 0.01 52.37 5402OTHER (NON CERTIFIED LOC S) | 1 0.01 52.38 5403OTHER (OTHER PROGRAMS) | 1 0.01 52.39 54153 | 1 0.01 52.40 54929 | 1 0.01 52.41 55 NESBIT DRIVE | 1 0.01 52.42 5500DIAGNOSTIC SERVICES | 1 0.01 52.43 5500DIAGNOSTIC TEST | 1 0.01 52.44 5500EPSDT | 1 0.01 52.45 5500HEALTHCHECK | 1 0.01 52.46 5500LAB | 1 0.01 52.47 5500LAB SERVICES | 1 0.01 52.48 5500LABORATORY NURSING BENEFITS | 1 0.01 52.49 5500NON-RHC EXPENSES | 1 0.01 52.50 5500OTHER | 1 0.01 52.51 5500OTHER DIAG TESTS | 1 0.01 52.52 5500OTHER DIAGNOSTIC | 1 0.01 52.53 5500OTHER PART B COSTS - TECHNICAL | 1 0.01 52.54 5500OTHER THAN RHC/FQHC SVS COST | 1 0.01 52.55 5500OTHER THAN RHC/FQHC SVS CST(SPEC | 33 0.33 52.88 5500RADIOLOGY | 7 0.07 52.95 551010 | 1 0.01 52.96 551011 | 1 0.01 52.97 551012 | 1 0.01 52.98 551023 | 1 0.01 52.99 553819 | 1 0.01 53.00 553836 | 1 0.01 53.01 553843 | 1 0.01 53.02 553883 | 1 0.01 53.03 558 LOCKWOOD LANE | 1 0.01 53.04 5600EKG | 5 0.05 53.09 5600EKG/CST | 1 0.01 53.10 5600LABORATROY CLINICAL SUPPLIES | 1 0.01 53.11 5600NON-RHC HOSPITAL TIME | 1 0.01 53.12 5600OTHER THAN RHC/FQHC SVS COST | 1 0.01 53.13 5600OTHER THAN RHC/FQHC SVS CST(SPEC | 38 0.38 53.51 5600RADIOLOGY | 2 0.02 53.53 5600THERAPY | 1 0.01 53.54 5601EKG | 1 0.01 53.55 5601LAB | 1 0.01 53.56 5601OTHER NON RHC SERVICES | 1 0.01 53.57 5602XRAY | 1 0.01 53.58 5603EKG | 1 0.01 53.59 5604AFTER HOURS | 1 0.01 53.60 565 KAREN STREET | 1 0.01 53.61 5800ADVERTISING | 1 0.01 53.62 5800AMORTIZATION | 1 0.01 53.63 5800BAD DEBT EXPENSE | 1 0.01 53.64 5800CHARITABLE CONTRIBUTIONS NON-ALL | 1 0.01 53.65 5800EXTERNAL LAB | 1 0.01 53.66 5800GIFTS | 1 0.01 53.67 5800LAB EXPENSE | 1 0.01 53.68 5800LAB EXPENSES | 1 0.01 53.69 5800LAB FEES | 1 0.01 53.70 5800LABORATORY | 2 0.02 53.72 5800LABORATORY FEES | 1 0.01 53.73 5800MARKETING | 1 0.01 53.74 5800MEALS & ENTERTAINMENT | 1 0.01 53.75 5800NON RHC COST | 4 0.04 53.79 5800NON RHC LAB ALLOCATION | 3 0.03 53.82 5800NON-REIMBURSABLE COST (ADV & PT | 1 0.01 53.83 5800NON-REIMBURSABLE COST (GOODWILL) | 1 0.01 53.84 5800NON-REIMBURSABLE COST (MISC) | 1 0.01 53.85 5800NON-REIMBURSABLE COST (SPECIFY) | 5 0.05 53.90 5800NON-RHC EXPENSES | 1 0.01 53.91 5800OFFSITE (PHYSICIAN & NP) | 5 0.05 53.96 5800OTHER NON-REIMB COSTS CONTRIBUTI | 1 0.01 53.97 5800OTHER NON-REIMB COSTS(SPECIFY) | 27 0.27 54.24 5800REFUNDS | 1 0.01 54.25 5800XRAY - NON RHC | 1 0.01 54.26 5801OTHER NON-REIMB COSTS(SPECIFY) | 1 0.01 54.27 58032 | 1 0.01 54.28 58040 | 1 0.01 54.29 58053 | 1 0.01 54.30 58436 | 1 0.01 54.31 58458 | 1 0.01 54.32 58474 | 1 0.01 54.33 5900CLINIC | 5 0.05 54.38 5900GIFTS & ENTERTAINMENT | 1 0.01 54.39 5900IN-HOUSE LAB | 1 0.01 54.40 5900LAB - NON RHC | 1 0.01 54.41 5900MEALS & ENTERTAINMENT | 1 0.01 54.42 5900MEALS AND ENTERTAINMENT | 2 0.02 54.44 5900MEALS NON-ALLOWED | 1 0.01 54.45 5900NON RHC XRAY ALLOCATION | 1 0.01 54.46 5900NON-RHC LABORATORY FEES | 1 0.01 54.47 5900OTHER NON-REIMB COSTS PROMOTIONS | 1 0.01 54.48 5900OTHER NON-REIMB COSTS(SPECIFY) | 34 0.34 54.82 5900RADIOLOGY | 2 0.02 54.84 5900RECONCILIATION DISCREPANCIES | 1 0.01 54.85 5900REFUND | 1 0.01 54.86 5900RETURNED CHECKS | 1 0.01 54.87 5900TREASURERS FEES | 1 0.01 54.88 5901ULTRASOUND INTERPRETATION | 1 0.01 54.89 5902UTILITIES MRI | 1 0.01 54.90 5903CONTRIBUTIONS | 1 0.01 54.91 5904MEALS/ENTERTAINMENT | 1 0.01 54.92 5905LAB EQUIPMENT RENT | 1 0.01 54.93 5906SURGICAL ASSIST CONTRACT LABOR | 1 0.01 54.94 5907ULTRASOUND COVERAGE CONTRACT LAB | 1 0.01 54.95 5909NON RHC CONTRACT LABOR | 1 0.01 54.96 6000CONTRIBUTIONS | 1 0.01 54.97 6000GIFTS AND REMEMBERANCES | 1 0.01 54.98 6000MEALS & ENTERTAINMENT | 1 0.01 54.99 6000NON RHC XRAY COSTS | 1 0.01 55.00 6000NON-RHC LABORATORY TIME | 1 0.01 55.01 6000NUCLEAR STRESS TEST INTERPRETATI | 1 0.01 55.02 6000OTHER NON-REIMB COSTS ADVERTISIN | 1 0.01 55.03 6000OTHER NON-REIMB COSTS(SPECIFY) | 38 0.38 55.41 6000PHYSICAL THERAPY - NON RHC | 1 0.01 55.42 6000PHYSICIAN EXPENSE NON-ALLOWED | 1 0.01 55.43 6001MARKETING | 1 0.01 55.44 6001MRI INTERPRETATION | 1 0.01 55.45 6001PHYSICIAN NON RHC WAGE NON ALLOW | 1 0.01 55.46 6002MRI LEASE | 1 0.01 55.47 6002PHYSICIAN NON RHC BENEFITS | 1 0.01 55.48 6003MRI SUPPLIES | 1 0.01 55.49 6003XRAY SUPPLIES | 1 0.01 55.50 6004XRAY SUPPLY MAINTENANCE | 1 0.01 55.51 6005EQUIPMENT REPAIR/XRAY | 1 0.01 55.52 6006LAB SUPPLIES | 1 0.01 55.53 6007OUTSIDE LAB FEES | 1 0.01 55.54 6008EQUIPMENT REPAIR/LAB | 1 0.01 55.55 6009INS/MRI & ULTRASOUND LIABILITY | 1 0.01 55.56 60647 | 1 0.01 55.57 60921 | 1 0.01 55.58 60929 | 1 0.01 55.59 61 N. ANNE STREET | 1 0.01 55.60 610 NORTH COURT STREET | 1 0.01 55.61 611 CLINIC ROAD | 1 0.01 55.62 611 SOUTH CLESTNUT | 1 0.01 55.63 614 WEST BYPASS | 1 0.01 55.64 61726 | 1 0.01 55.65 61727 | 1 0.01 55.66 618324384 | 1 0.01 55.67 618328513 | 1 0.01 55.68 62379 | 1 0.01 55.69 62411 | 1 0.01 55.70 62568 | 1 0.01 55.71 62844 | 1 0.01 55.72 62864 | 1 0.01 55.73 629591602 | 1 0.01 55.74 62966 | 1 0.01 55.75 63461 | 1 0.01 55.76 6350 WEST ANDREW JOHNSON HWY | 1 0.01 55.77 63628 | 1 0.01 55.78 63640 | 1 0.01 55.79 63701 | 1 0.01 55.80 64424 | 1 0.01 55.81 645 | 1 0.01 55.82 65560 | 1 0.01 55.83 65636 | 1 0.01 55.84 65708 | 3 0.03 55.87 65747 | 1 0.01 55.88 67042 | 1 0.01 55.89 671821 | 1 0.01 55.90 673876 | 1 0.01 55.91 673888 | 1 0.01 55.92 673902 | 1 0.01 55.93 673909 | 1 0.01 55.94 6740 WESTFIELD ROAD | 1 0.01 55.95 67671 | 1 0.01 55.96 6996 COUNTY ROAD 326 | 1 0.01 55.97 700 WEST CENTRAL | 1 0.01 55.98 70449 | 1 0.01 55.99 705 N. 8TH AVE. SUITE 3A | 1 0.01 56.00 72031 | 1 0.01 56.01 723 N. LOGAN AVE | 1 0.01 56.02 72342 | 1 0.01 56.03 72461 | 1 0.01 56.04 72540 | 1 0.01 56.05 74701 | 1 0.01 56.06 750 E. ANDERSON ST. | 1 0.01 56.07 75670 | 1 0.01 56.08 75935 | 1 0.01 56.09 76086 | 1 0.01 56.10 76265 | 1 0.01 56.11 77632-8426 | 1 0.01 56.12 78014 | 1 0.01 56.13 78061 | 1 0.01 56.14 79005 | 1 0.01 56.15 79735 | 1 0.01 56.16 79848-0244 | 1 0.01 56.17 800 W. DE YOUNG SUITE B | 1 0.01 56.18 8000 ALABAMA HIGHWAY 69 | 1 0.01 56.19 815 N LINCOLN SUITE G | 1 0.01 56.20 825 HWY 13 | 1 0.01 56.21 83226 | 1 0.01 56.22 9064 US HIGHWAY 60 W | 1 0.01 56.23 91331 | 1 0.01 56.24 91335 | 1 0.01 56.25 91343 | 1 0.01 56.26 91345 | 1 0.01 56.27 91384 | 1 0.01 56.28 918 LINCOLN | 1 0.01 56.29 932632133 | 1 0.01 56.30 95437 | 1 0.01 56.31 95540 | 1 0.01 56.32 960670000 | 1 0.01 56.33 97037 | 1 0.01 56.34 97823 | 1 0.01 56.35 980 | 1 0.01 56.36 98245 | 1 0.01 56.37 98531 | 1 0.01 56.38 985310000 | 1 0.01 56.39 98812 | 1 0.01 56.40 98926 | 2 0.02 56.42 99 HORDANVILLE RD | 1 0.01 56.43 9919 LAUREL CANYON BLVD | 1 0.01 56.44 A | 551 5.51 61.95 A&G | 1 0.01 61.96 AA | 45 0.45 62.41 AB | 30 0.30 62.71 ABARIMS INC | 1 0.01 62.72 AC | 16 0.16 62.88 ACCOUNTING | 12 0.12 63.00 ACCRUAL ACCOUNTING FEES | 1 0.01 63.01 ACCRUAL PHYSICIAN SALARY | 1 0.01 63.02 ACCRUED ACCOUNTING FEES | 1 0.01 63.03 AD | 13 0.13 63.16 ADJUST DEPR OFFICE EQUIP | 1 0.01 63.17 ADJUST OFF ADVERTISING | 1 0.01 63.18 ADJUST OFF PATIENT REFUNDS | 1 0.01 63.19 ADMIN SALARIES EXPENSE | 1 0.01 63.20 ADMIN TIME OF OWNERS | 2 0.02 63.22 ADMIN VS PT CARE WAGES | 3 0.03 63.25 ADMIN/ACCTING | 1 0.01 63.26 ADMINISTRATION | 2 0.02 63.28 ADMINISTRATION (PARTNERSHIP) | 1 0.01 63.29 ADMINISTRATIVE TIME | 1 0.01 63.30 ADVERTISEMENT | 1 0.01 63.31 ADVERTISING | 33 0.33 63.64 ADVERTISING & GIFTS | 1 0.01 63.65 ADVERTISING & PROMOTION | 1 0.01 63.66 ADVERTISING AND GIFTS | 1 0.01 63.67 ADVERTISING MARKETING | 1 0.01 63.68 AE | 5 0.05 63.73 AF | 1 0.01 63.74 AFFINITY MED GRP RURAL HEALTH CENTER | 1 0.01 63.75 AFTER HOURS | 3 0.03 63.78 AL | 7 0.07 63.85 ALBANY | 1 0.01 63.86 ALBERTVILLE | 1 0.01 63.87 ALLOC OF OSFMG ADMIN EXP | 3 0.03 63.90 ALLOCATED BILLING COST | 1 0.01 63.91 ALLOCATED MGT. COST | 1 0.01 63.92 ALLOCATION OF OSFMG ADMIN EXP | 3 0.03 63.95 ALTAMONT | 1 0.01 63.96 AMORTIZATION | 2 0.02 63.98 AND FRINGE @ 25% | 1 0.01 63.99 AND FRINGES @ 25% | 3 0.03 64.02 ANDALUSIA | 1 0.01 64.03 ANITA L LENAS | 1 0.01 64.04 ANTOINE ADEM | 1 0.01 64.05 AR | 4 0.04 64.09 AYNOR | 1 0.01 64.10 B | 170 1.70 65.80 B&O AND OTHER TAXES | 1 0.01 65.81 BAD DEBT | 1 0.01 65.82 BAD DEBTS | 8 0.08 65.90 BAMBERG | 4 0.04 65.94 BANK CHARGES | 3 0.03 65.97 BANK SERVICE CHARGES | 1 0.01 65.98 BARRY | 3 0.03 66.01 BATAVIA | 1 0.01 66.02 BAY REGIONAL MEDICAL CENTER | 4 0.04 66.06 BCS INC DBA HAMILTON/WARSAW CLINIC | 1 0.01 66.07 BCS INC DBA PALMYRA CLINIC | 1 0.01 66.08 BEAVER ISLAND | 1 0.01 66.09 BEAVER ISLAND RURAL HEALTH CENTER | 1 0.01 66.10 BELLE GLADE | 1 0.01 66.11 BELLIN MEMORIAL HOSPITAL | 1 0.01 66.12 BELTONE RENTAL | 1 0.01 66.13 BENEFIT & PAYROLL TAXES | 1 0.01 66.14 BENEFITS | 3 0.03 66.17 BEREA | 1 0.01 66.18 BEREA HEALTH MINISTRY IN | 1 0.01 66.19 BETHANY | 1 0.01 66.20 BETHANY MEDICAL RURAL HEALTH CLINIC | 1 0.01 66.21 BHC - MUNFORD | 1 0.01 66.22 BHIROM BURANAKUL MD LLC | 1 0.01 66.23 BILLING SERVICE | 1 0.01 66.24 BIRTH & BEYOND | 1 0.01 66.25 BLESSING CORPORATE SERVIC | 2 0.02 66.27 BLESSING FOUNDATION | 2 0.02 66.29 BLESSING HOSPITAL | 2 0.02 66.31 BONNE TERRE | 1 0.01 66.32 BONNE TERRE HEALTH CLINIC | 1 0.01 66.33 BOOKER | 1 0.01 66.34 BOOKS DUES SUBSCRIPTIONS | 2 0.02 66.36 BOOKS DUES SUBSCRIPTIONS | 2 0.02 66.38 BOOKS DUES TRAINING MAINTENANCE | 2 0.02 66.40 BOX 146 | 1 0.01 66.41 BREMER | 1 0.01 66.42 BREWSTER | 1 0.01 66.43 BREWSTER MEDICAL OFFICES | 2 0.02 66.45 BREWTON | 1 0.01 66.46 BRYAN | 1 0.01 66.47 BUDE | 1 0.01 66.48 BUDE RURAL HEALTH CLINIC | 1 0.01 66.49 BUILDING LEASE | 4 0.04 66.53 BUILDING MAINTENANCE C0NTRACT | 1 0.01 66.54 BUILDING OWNERSHIP | 1 0.01 66.55 BUILDING/GROUNDS REPAIR | 2 0.02 66.57 BULLOCH | 1 0.01 66.58 BUSINESS FEES & LICENSES | 1 0.01 66.59 BUSINESS GIFTS & ENTERTAINMENT | 1 0.01 66.60 BUTLER | 1 0.01 66.61 BYRON HANEY MD | 1 0.01 66.62 C | 48 0.48 67.10 C.C. MEDICAL CLINIC | 1 0.01 67.11 CA | 9 0.09 67.20 CACTUS HEALTH SERVICES INC | 1 0.01 67.21 CACTUS HEALTH SERVICES INC. | 1 0.01 67.22 CAMPBELL CLINIC | 1 0.01 67.23 CANNON FAMILY PRACTICE EASTSIDE | 1 0.01 67.24 CANNON MEMORIAL HOSPITAL | 1 0.01 67.25 CAO OF SCIOTO COUNTY HEALTH CLINIC | 1 0.01 67.26 CAPE GIRARDEAU | 2 0.02 67.28 CAPITAL EQUIPMENT | 1 0.01 67.29 CARE FIRST MEDICAL CENTER | 1 0.01 67.30 CARL R TURNER RHC | 1 0.01 67.31 CARLISLE | 1 0.01 67.32 CARLISLE CLINIC | 1 0.01 67.33 CAROLINA URGENT AND FAMILY CARE LLC | 1 0.01 67.34 CENTER | 1 0.01 67.35 CENTER RHC | 1 0.01 67.36 CENTRALIA | 2 0.02 67.38 CHALLIS | 1 0.01 67.39 CHALLIS AREA HEALTH CENTER | 1 0.01 67.40 CHARITABLE CONTRIBUTIONS | 2 0.02 67.42 CHARLES W. CUNNINGHAM DO | 1 0.01 67.43 CHARLEVOIX | 1 0.01 67.44 CHATSWORTH | 1 0.01 67.45 CHENOA | 1 0.01 67.46 CHEROKEE HLTH SYSTEMS-MAYNARDVILLE | 1 0.01 67.47 CHILDREN S CLINIC | 1 0.01 67.48 CHIPLEY | 1 0.01 67.49 CHIPLEY MEDICAL GROUP | 1 0.01 67.50 CHRISTIAN | 1 0.01 67.51 CLAY | 1 0.01 67.52 CLERICAL | 1 0.01 67.53 CLERICAL WORK | 1 0.01 67.54 CLERMONT PEDIATRIC CENTER | 1 0.01 67.55 CLINIC | 1 0.01 67.56 CLINIC RENT | 1 0.01 67.57 CLINICAL SOCIAL WORKER | 1 0.01 67.58 CLINTON | 2 0.02 67.60 CLINTONVILLE | 1 0.01 67.61 COLLECTION EXPENSE | 2 0.02 67.63 COLLINS RURAL HEALTH CLINIC | 1 0.01 67.64 COLUMBIA | 2 0.02 67.66 COMM. UNITED METHODIST - MFM OF STUR | 1 0.01 67.67 COMMUNICATIONS | 1 0.01 67.68 COMPUTER EXP. | 1 0.01 67.69 CONDON | 1 0.01 67.70 CONFIDENCE MEDICAL ASSOCIATES | 1 0.01 67.71 CONSULTATION | 1 0.01 67.72 CONSULTING | 1 0.01 67.73 CONTINUING EDUCATION BOOKS | 1 0.01 67.74 CONTRACT LABOR | 1 0.01 67.75 CONTRACT SERVICES | 4 0.04 67.79 CONTRACTED LABORATORY | 1 0.01 67.80 CONTRACTED TRANSCRIPTION | 4 0.04 67.84 CONTRIBUTIONS | 18 0.18 68.02 CONWAY HOSPITAL COMMUNITY SERVICES | 1 0.01 68.03 CORPORATE EXPENSES | 1 0.01 68.04 COST OF HEALTHCHECK VISITS | 2 0.02 68.06 COTULLA | 1 0.01 68.07 COVINGTON | 1 0.01 68.08 COVINGTON PEDIATRIC RHC | 1 0.01 68.09 COX MEDICAL ASSOCIATES OF LEBANON | 1 0.01 68.10 COX-MONETT HOSPITAL | 2 0.02 68.12 CREDIT CARD SERVICE FEES | 1 0.01 68.13 CULLOM | 1 0.01 68.14 CUSTER | 1 0.01 68.15 D | 34 0.34 68.49 DANVILLE | 2 0.02 68.51 DANVILLE PEDIATRIC CENTER | 1 0.01 68.52 DENT | 1 0.01 68.53 DEPR - OAKES | 1 0.01 68.54 DEPR. MEDICAL EQUIP | 1 0.01 68.55 DEPRECIATION | 11 0.11 68.66 DEPRECIATION BLDG | 1 0.01 68.67 DEPRECIATION EKG EQUIPMENT | 1 0.01 68.68 DEPRECIATION LAB EQUIPMENT | 1 0.01 68.69 DEPRECIATION MEDICAL | 1 0.01 68.70 DEPRECIATION MEDICAL EQUIPMENT | 1 0.01 68.71 DEPRECIATION OFFICE | 1 0.01 68.72 DEPRECIATION OFFICE EQUIPMENT | 1 0.01 68.73 DEPRECIATION RADIOLOGY | 1 0.01 68.74 DEPRECIATION - BLDG & FIXTURES | 1 0.01 68.75 DEPRECIATION - BUILDING | 1 0.01 68.76 DEPRECIATION - LAB | 1 0.01 68.77 DEPRECIATION - MEDICAL | 1 0.01 68.78 DEPRECIATION - OFFICE | 1 0.01 68.79 DEPRECIATION EXPENSE | 1 0.01 68.80 DEPRECIATION OFFICE EQUIP | 1 0.01 68.81 DEPRECIATION-BLDGS & FIXTURES | 1 0.01 68.82 DEPRECIATION-BUILDING AND FIXTURES | 4 0.04 68.86 DEPRECIATION-BUILDINGS & FIXTURES | 4 0.04 68.90 DEPRECIATION-BUILDINGS AND FIXTURES | 5 0.05 68.95 DEPRECIATION-EQUIPMENT | 13 0.13 69.08 DEPRECIATION-MEDICAL EQUIPMENT | 21 0.21 69.29 DEPRECIATION-OFFICE EQUIPMENT | 23 0.23 69.52 DES MOINES | 1 0.01 69.53 DEWEYVILLE RURAL HEALTH CLINIC | 1 0.01 69.54 DEWITT | 2 0.02 69.56 DHG HO ALLOCATION | 2 0.02 69.58 DIAGNOSTIC RADIOLOGY TECH | 1 0.01 69.59 DIAGNOSTIC SERVICES | 2 0.02 69.61 DIAGNOSTIC TEST | 2 0.02 69.63 DICKEY | 2 0.02 69.65 DILLEY | 1 0.01 69.66 DILLON | 2 0.02 69.68 DOCTORS CLINIC OF DURANT INC | 1 0.01 69.69 DOCTORS HEALTH GROUP | 2 0.02 69.71 DONATION | 1 0.01 69.72 DONATIONS | 2 0.02 69.74 DOUGHERTY | 1 0.01 69.75 DR RATH RENTAL | 1 0.01 69.76 DSHS | 1 0.01 69.77 DSHS HOLD RECOUP | 1 0.01 69.78 DUES SUBSCRIPTIONS TRAINING | 2 0.02 69.80 DUES & SUBSCRIPTIONS | 5 0.05 69.85 DURANT | 1 0.01 69.86 E | 17 0.17 70.03 EASLEY | 1 0.01 70.04 EASTSOUND | 1 0.01 70.05 EDISTO REGIONAL HEALTH SE | 1 0.01 70.06 EDWARDS | 1 0.01 70.07 EFFINGHAM | 1 0.01 70.08 EH&W | 1 0.01 70.09 EKG | 15 0.15 70.24 EKG WAGES | 3 0.03 70.27 EKG/CST | 3 0.03 70.30 ELDORADO | 1 0.01 70.31 ELDORADO CLINIC | 1 0.01 70.32 ELEENSBURG PEDIATRICS | 1 0.01 70.33 ELLENDALE | 1 0.01 70.34 ELLENSBURG | 2 0.02 70.36 ELLIS | 1 0.01 70.37 EMPLOYEE BENEFITS | 8 0.08 70.45 EMPLOYEE RELATIONS | 2 0.02 70.47 EMPLOYEE SALARY | 1 0.01 70.48 EMV PROPERTIES | 1 0.01 70.49 ENTERTAINMENT | 3 0.03 70.52 EPSDT | 5 0.05 70.57 EQUIP REPAIR/MAINT LAB | 1 0.01 70.58 EQUIP REPAIR/MAINT XRAY | 1 0.01 70.59 EQUIPMENT & SUPPLIES | 1 0.01 70.60 EQUIPMENT DEPRECIATION | 2 0.02 70.62 EQUIPMENT REPAIR/LAB | 1 0.01 70.63 EQUIPMENT REPAIR/XRAY | 1 0.01 70.64 ESCAMBIA | 1 0.01 70.65 EXCLUDE NON-ALLOWABLE RHC COST | 1 0.01 70.66 EXCLUDE NON-RHC HOUSEKEEPING & MAIN | 1 0.01 70.67 EXCLUDE NON-RHC LAB TIME | 1 0.01 70.68 EXCLUDE NON-RHC MEDICAL SUPPLIES | 2 0.02 70.70 EXCLUDE NON-RHC OFFICE SUPPLIES | 1 0.01 70.71 EXCLUDE NON-RHC TELEPHONE EXPENSE | 1 0.01 70.72 EXCLUDE NON-RHC UTILITIES EXPENSE | 1 0.01 70.73 EXCLUDE NONALLOWABLE EXPENSES | 1 0.01 70.74 EXCLUDE PROVIDER HOSPITAL TIME | 2 0.02 70.76 EXPENSE CORRECTIONS | 1 0.01 70.77 EXTERNAL LAB | 1 0.01 70.78 F | 93 0.93 71.71 FAIRVIEW | 1 0.01 71.72 FAMILY | 1 0.01 71.73 FAMILY &OCCUPATIONAL MEDICINE MONETT | 1 0.01 71.74 FAMILY HEALTH CENTER | 1 0.01 71.75 FAMILY HEALTH MEDICAL PRACTICE | 1 0.01 71.76 FAMILY HEALTHCARE & CASCADE PEDS | 1 0.01 71.77 FAMILY PRACTICE & OB OF MONETT | 1 0.01 71.78 FARMINGTON | 1 0.01 71.79 FEDERAL INCOME TAX | 1 0.01 71.80 FEES | 1 0.01 71.81 FILM | 2 0.02 71.83 FL | 9 0.09 71.92 FLORENCE | 1 0.01 71.93 FLU SHOTS | 1 0.01 71.94 FOOD-OTHER | 2 0.02 71.96 FOODS | 2 0.02 71.98 FORMAN | 1 0.01 71.99 FORT BRAGG | 1 0.01 72.00 FORT STOCKTON | 1 0.01 72.01 FORT VALLEY DRIVE | 1 0.01 72.02 FORTUNA | 1 0.01 72.03 FOUR SEASONS HEALTHCARE | 1 0.01 72.04 FRANKLIN | 2 0.02 72.06 FRINGE BENEFITS | 1 0.01 72.07 FRINGE BENEFITS & PAYROLL TAXES | 4 0.04 72.11 FRINGE BENEFITS - LAB | 1 0.01 72.12 FRINGE BENEFITS AND PAYROLL TAXES | 84 0.84 72.96 FRINGE BENEFITS-EMPLOYEE ACT | 1 0.01 72.97 FRINGE BENEFITS-PHYS PRAC | 3 0.03 73.00 FRIO | 1 0.01 73.01 FUND RAISING | 2 0.02 73.03 FURNISHINGS | 1 0.01 73.04 G | 10 0.10 73.14 GA | 5 0.05 73.19 GARFIELD MEDICAL CLINIC | 3 0.03 73.22 GENESSE | 1 0.01 73.23 GGD INC | 1 0.01 73.24 GGD INCORPORATED | 1 0.01 73.25 GIFT EXPENSES | 1 0.01 73.26 GIFTS/CONTRIBUTIONS | 1 0.01 73.27 GILLIAM | 1 0.01 73.28 GILLIAM COUNTY MEDICAL CENTER | 1 0.01 73.29 GLENMARQUE | 1 0.01 73.30 GRANDIN | 1 0.01 73.31 GRAYVILLE | 1 0.01 73.32 GREATER SIOUX COMMUNITY HEALTH CENTR | 1 0.01 73.33 GREENE | 2 0.02 73.35 GRENADA | 1 0.01 73.36 GRENDA | 1 0.01 73.37 GROSS WAGES | 7 0.07 73.44 GUNTERSVILLE | 1 0.01 73.45 GUY ROBERTS | 1 0.01 73.46 GWINNER | 1 0.01 73.47 H | 3 0.03 73.50 H80CS00309-08-00 | 1 0.01 73.51 H80CS01426 | 1 0.01 73.52 HALE | 1 0.01 73.53 HALIFAX | 1 0.01 73.54 HALIFAX REGIONAL MEDICAL | 3 0.03 73.57 HAMBLEN | 1 0.01 73.58 HANCOCK | 1 0.01 73.59 HARRISON | 2 0.02 73.61 HARRY STARNES | 6 0.06 73.67 HEALTH & COMP IN FRINGES | 5 0.05 73.72 HEALTH & WC IN FRINGES | 15 0.15 73.87 HEALTHCHECK | 1 0.01 73.88 HEALTHCHECK ALLOCATION | 1 0.01 73.89 HEALTHCHECK SERVICES | 1 0.01 73.90 HEARD | 1 0.01 73.91 HEARTLAND PEDIATRIC CLINIC | 1 0.01 73.92 HEARTLAND PEDIATRICS OF LAKE PLACID | 1 0.01 73.93 HEARTLAND PEDIATRICS OF LAKE WALES L | 1 0.01 73.94 HELENA | 1 0.01 73.95 HENRICO | 1 0.01 73.96 HIGHLANDS | 2 0.02 73.98 HOME OFFICE | 4 0.04 74.02 HOME OFFICE ALLOCATION | 4 0.04 74.06 HOME OFFICE ALLOCATIONS | 4 0.04 74.10 HOME OFFICE COST | 9 0.09 74.19 HOME OFFICE COSTS | 9 0.09 74.28 HOME OFFICE EXPENSE | 1 0.01 74.29 HOME OFFICE EXPENSES | 1 0.01 74.30 HORRY | 1 0.01 74.31 HOSPITAL | 10 0.10 74.41 HOUSEKEEPING & MAINTENANC | 1 0.01 74.42 HOUSEKEEPING & MAINTENANCE | 2 0.02 74.44 HOUSEKEEPING AND MAINTENANCE | 16 0.16 74.60 HUMBOLDT | 1 0.01 74.61 HWY 32 EAST | 1 0.01 74.62 HWY 39 AND YY | 1 0.01 74.63 HWY 49 | 1 0.01 74.64 I | 1 0.01 74.65 IA | 3 0.03 74.68 ID | 1 0.01 74.69 IL | 13 0.13 74.82 IMMEDIATE CONVENIENT CARE LLC | 1 0.01 74.83 IN | 1 0.01 74.84 IN-HOUSE LAB | 1 0.01 74.85 IN-HOUSE LAB ALLOCATION | 1 0.01 74.86 INCOME TAX | 1 0.01 74.87 INCOME TAX EXPENSE | 2 0.02 74.89 INCREASE ADMIN SALARIES FROM PDC | 1 0.01 74.90 INCREASE PHYSICIAN SALARIES FROM PDC | 1 0.01 74.91 INS - OAKES | 1 0.01 74.92 INSURANCE | 9 0.09 75.01 INSURANCE (SPECIFY) | 1 0.01 75.02 INTEREST | 6 0.06 75.08 INTEREST INCOME | 2 0.02 75.10 INTEREST ON MORTGAGE | 1 0.01 75.11 INTEREST ON MORTGAGE OR LOANS | 3 0.03 75.14 INTEREST ON MORTGAGE/LOANS | 1 0.01 75.15 INTEREST TAX REFUND | 1 0.01 75.16 IOSCO | 1 0.01 75.17 IP ALLOCATION - NONRHC - DR | 1 0.01 75.18 IP ALLOCATION - NONRHC - PA | 1 0.01 75.19 J | 1 0.01 75.20 JACKSON | 2 0.02 75.22 JAE JOON KIM MD | 1 0.01 75.23 JAMES RVR RENT | 1 0.01 75.24 JANET TAMAREN MD | 2 0.02 75.26 JASPER | 1 0.01 75.27 JEFFERSON | 1 0.01 75.28 JOHNSON NURSE REIMB | 1 0.01 75.29 JOHNSON RECEPTION REIMB | 1 0.01 75.30 JOHNSON RENT | 1 0.01 75.31 K | 1 0.01 75.32 KEITH E. MILLER M.D. | 2 0.02 75.34 KERN | 1 0.01 75.35 KETAN C. VYAS MD LLC | 1 0.01 75.36 KITTITAS | 2 0.02 75.38 KS | 2 0.02 75.40 KY | 6 0.06 75.46 L | 12 0.12 75.58 L. KEITH HANSON MD | 1 0.01 75.59 L. KEITH HANSON PLLC | 1 0.01 75.60 LA | 1 0.01 75.61 LA SALLE | 2 0.02 75.63 LAB - MED SUPP | 1 0.01 75.64 LAB - MED SVC | 1 0.01 75.65 LAB BENEFITS | 1 0.01 75.66 LAB COST | 13 0.13 75.79 LAB COST MA TIME | 1 0.01 75.80 LAB COST MEDICAL SUPPLIES | 1 0.01 75.81 LAB COST NURSE TIME | 1 0.01 75.82 LAB COST OFFICE/CLERICAL TIME | 1 0.01 75.83 LAB EQUIPMENT RENT | 2 0.02 75.85 LAB EXPENSE | 6 0.06 75.91 LAB EXPENSES | 1 0.01 75.92 LAB FEES | 3 0.03 75.95 LAB LICENSE | 1 0.01 75.96 LAB PORTION MEDICAL SUPPLIES | 3 0.03 75.99 LAB PORTION RENT | 2 0.02 76.01 LAB PORTION RENT TAYLORVILLE | 1 0.01 76.02 LAB SALARY | 1 0.01 76.03 LAB SERVICES | 1 0.01 76.04 LAB SUPPLIES | 5 0.05 76.09 LAB TECH BENEFITS | 1 0.01 76.10 LAB TECH SALARY | 1 0.01 76.11 LAB/ULTRASOUND | 1 0.01 76.12 LABORATORY | 44 0.44 76.56 LABORATORY / RADIOLOGY | 5 0.05 76.61 LABORATORY EXPENSES | 2 0.02 76.63 LABORATORY FEES | 3 0.03 76.66 LABORATORY NURSING BENEFITS | 1 0.01 76.67 LABORATORY NURSING COMPENSATION | 1 0.01 76.68 LABORATORY SERVICES | 3 0.03 76.71 LABORATORY TECHNICIAN | 10 0.10 76.81 LABORATROY CLINICAL SUPPLIES | 1 0.01 76.82 LACLEDE | 1 0.01 76.83 LAFAYETTE | 1 0.01 76.84 LAKE CITY | 2 0.02 76.86 LAKE PLACID | 1 0.01 76.87 LAKE WALES | 1 0.01 76.88 LAMOURE | 2 0.02 76.90 LANCASTER | 2 0.02 76.92 LAUNDRY & LINEN | 1 0.01 76.93 LAUNDRY/UNIFORMS | 1 0.01 76.94 LAURENCE LUM | 1 0.01 76.95 LAWRENCE | 1 0.01 76.96 LEBANON | 1 0.01 76.97 LEE | 1 0.01 76.98 LEGAL | 1 0.01 76.99 LEGAL/ACCOUNTING EXPENSE | 4 0.04 77.03 LESSOR | 3 0.03 77.06 LESTER E COX MEDICAL CTR | 10 0.10 77.16 LETCHER | 1 0.01 77.17 LEVY | 1 0.01 77.18 LEWIS | 2 0.02 77.20 LEXINGTON | 1 0.01 77.21 LIBON DIRECT EXPENSES | 1 0.01 77.22 LIBSCOMB | 1 0.01 77.23 LICENSES & PERMITS | 1 0.01 77.24 LICENSES/CERTIFICATIONS | 2 0.02 77.26 LIDGERWOOD | 1 0.01 77.27 LINTON | 1 0.01 77.28 LISBON DIRECT EXPENSE | 21 0.21 77.49 LIVINGSTON | 2 0.02 77.51 LOS ANGELES | 4 0.04 77.55 LOWER ALABAMA PEDIATRICS | 1 0.01 77.56 LPN EMPL BENEFITS | 1 0.01 77.57 MA HOLIDAY/PAID TIME OFF | 1 0.01 77.58 MADISON | 2 0.02 77.60 MADISON FAMILY CLINIC | 1 0.01 77.61 MAINTENANCE | 3 0.03 77.64 MALPRACTICE | 4 0.04 77.68 MALPRACTICE INSURANCE | 10 0.10 77.78 MALPRACTICE RELATED HOSP COSTS | 1 0.01 77.79 MANAGEMENT AND BILLING | 10 0.10 77.89 MANAGEMENT EXPENSES | 1 0.01 77.90 MANAGEMENT FEES | 1 0.01 77.91 MARION | 4 0.04 77.95 MARK COSTLEY LLC | 1 0.01 77.96 MARKETING | 9 0.09 78.05 MARSHALL | 3 0.03 78.08 MARSHALL FAMILY HEALTH CLINIC | 1 0.01 78.09 MARTHA BENNETT | 1 0.01 78.10 MAUPIN | 1 0.01 78.11 MAUREPAS | 1 0.01 78.12 MCCORMICK | 2 0.02 78.14 MCLEAN | 1 0.01 78.15 MCLEOD FAMILY MEDICINE - LAKE CITY | 1 0.01 78.16 MCLEOD HEALTH | 8 0.08 78.24 MCLEOD PEDIATRICS - DILLON | 1 0.01 78.25 MEALS & ENTERTAINMENT | 15 0.15 78.40 MEALS AND ENTERTAINMENT | 3 0.03 78.43 MEALS/ENTERTAINMENT | 2 0.02 78.45 MEDICAL ARTS CLINIC LTD | 1 0.01 78.46 MEDICAL ASSISTANTS | 3 0.03 78.49 MEDICAL DIRECTOR | 4 0.04 78.53 MEDICAL LICENSES | 2 0.02 78.55 MEDICAL SERVICES | 1 0.01 78.56 MEDICAL SUPPLIES | 38 0.38 78.94 MENDOCINO | 1 0.01 78.95 MENDOCINO COAST PEDIATRIC MED GROUP | 1 0.01 78.96 MERITCARE NURSE REIMB | 1 0.01 78.97 MERITCARE RENT | 1 0.01 78.98 MGMT BENEFITS | 1 0.01 78.99 MGMT SALARIES | 1 0.01 79.00 MGR -CLINICAL OPER - SALARIES | 1 0.01 79.01 MI | 5 0.05 79.06 MICHAEL EARLY MD | 1 0.01 79.07 MICHAEL WATSON RURAL HEALTH CLINIC | 1 0.01 79.08 MID-LEVEL SUPERVISION | 3 0.03 79.11 MIDWEST HEALTH GROUP CONVENIENT CARE | 1 0.01 79.12 MIKE FOLSOM | 1 0.01 79.13 MIO | 1 0.01 79.14 MISC INCLUDING ADMIN | 1 0.01 79.15 MISC EXPENSE | 1 0.01 79.16 MISC INCOME | 1 0.01 79.17 MISCELLANEOUS | 9 0.09 79.26 MISCELLANEOUS INCOME | 2 0.02 79.28 MISSION CITY COMM. NETW. | 1 0.01 79.29 MISSION CITY LAUREL CANYON | 1 0.01 79.30 MISSION CITY SEPULVEDA | 1 0.01 79.31 MISSION CITY SHERMAN WAY | 1 0.01 79.32 MISSION HILLS | 1 0.01 79.33 ML SUPERVISION (PARTNERSHIP) | 1 0.01 79.34 ML SUPERVISION (SOLE PROP) | 2 0.02 79.36 MO | 12 0.12 79.48 MOBILE PHONE | 1 0.01 79.49 MONETT | 3 0.03 79.52 MORTGAGE INTEREST AND MISC | 1 0.01 79.53 MRI INTER | 1 0.01 79.54 MRI INTERPRETATION | 1 0.01 79.55 MRI LEASE | 2 0.02 79.57 MRI SUPPLIES | 2 0.02 79.59 MS | 4 0.04 79.63 MSO ADMIN | 1 0.01 79.64 MSO-COLLECTIONS | 1 0.01 79.65 MT VERNON | 1 0.01 79.66 MUNFORD | 1 0.01 79.67 MURPHYSBORO | 1 0.01 79.68 MW PEDIATRIC CENTER INC PS | 1 0.01 79.69 N | 450 4.50 84.19 N.W. PEDIATRIC CENTER INC. | 1 0.01 84.20 NC | 3 0.03 84.23 ND | 6 0.06 84.29 NETWORK HEALTH SYSTEM | 1 0.01 84.30 NEWTON | 1 0.01 84.31 NICHOLAS | 1 0.01 84.32 NICHOLAS HOFFMAN | 1 0.01 84.33 NON ALLOWABLE ADVERTISING | 1 0.01 84.34 NON ALLOWABLE AMORTIZATION EXPENSE | 1 0.01 84.35 NON ALLOWABLE EXPENSES | 1 0.01 84.36 NON ALLOWABLE PHYS COMP | 1 0.01 84.37 NON RHC COST | 4 0.04 84.41 NON RHC DEPRECIATION | 1 0.01 84.42 NON RHC LAB ALLOCATION | 9 0.09 84.51 NON RHC LABOR COSTS | 2 0.02 84.53 NON RHC PHYSICIAN EXPENSE | 26 0.26 84.79 NON RHC SUPPLY COSTS | 1 0.01 84.80 NON RHC XRAY ALLOCATION | 7 0.07 84.87 NON RHC XRAY COSTS | 2 0.02 84.89 NON-ALLOWABLE COSTS | 1 0.01 84.90 NON-REIMBURSABLE COST (MISC) | 1 0.01 84.91 NON-REIMBURSABLE COST (SPECIFY) | 11 0.11 85.02 NON-RHC EXPENSES | 9 0.09 85.11 NON-RHC HOSPITAL TIME | 1 0.01 85.12 NON-RHC LAB SERVICES | 1 0.01 85.13 NON-RHC LABORATORY TIME | 1 0.01 85.14 NON-RHC SERVICES | 2 0.02 85.16 NONALLOWABLE ADS | 1 0.01 85.17 NONALLOWABLE COSTS | 1 0.01 85.18 NONALLOWABLE EXPENSES | 1 0.01 85.19 NONRHC BENEFITS - DR/PA | 1 0.01 85.20 NONRHC CONTRACTED DR | 1 0.01 85.21 NORTH FLORIDA PEDIATRICS PA | 1 0.01 85.22 NORTH HILLS | 1 0.01 85.23 NP HOLIDAY/PAID TIME OFF | 1 0.01 85.24 NUCLEAR STRESS | 1 0.01 85.25 NUCLEAR STRESS TEST INTERPRETATION | 1 0.01 85.26 NURSE PRACTIONER | 1 0.01 85.27 NURSE PRACTITIONER | 56 0.56 85.83 NURSE PRACTITIONER BENEFITS | 1 0.01 85.84 NURSE PRACTITIONER EMPL BENEFITS | 1 0.01 85.85 NURSING LAB ACTIVITY | 4 0.04 85.89 NURSING NON RHC ACTIVITY | 3 0.03 85.92 NURSING NON-RHC ACTIVITY | 1 0.01 85.93 NURSING SUPPLIES | 3 0.03 85.96 NURSING/MEDICAL ASSISTANTS | 8 0.08 86.04 OAKES | 1 0.01 86.05 OCONTO | 2 0.02 86.07 OCONTO PRIMARY CARE | 1 0.01 86.08 OFF SET FOR NON-ALLOWABLE VISITS | 1 0.01 86.09 OFFICE EQUIPMENT | 1 0.01 86.10 OFFICE SALARIES | 102 1.02 87.12 OFFICE STAFF HOLIDAY/PAID TIME OFF | 1 0.01 87.13 OFFICE SUPPLIES | 33 0.33 87.46 OFFSET FOR NON ALLOWABLE VISITS | 18 0.18 87.64 OFFSET FOR NON-ALLOWABLE VISITS | 51 0.51 88.15 OFFSET OTHER INCOME | 1 0.01 88.16 OFFSET RENTAL INCOME | 1 0.01 88.17 OFFSITE (PHYSICIAN & NP) | 4 0.04 88.21 OGSC DIRECTORS FEES | 1 0.01 88.22 OH | 2 0.02 88.24 OK | 1 0.01 88.25 OKANOGAN | 1 0.01 88.26 OMEGA CITY PLAZA | 1 0.01 88.27 ONE MEDICAL DRIVE | 1 0.01 88.28 OR | 2 0.02 88.30 ORANGE | 1 0.01 88.31 ORCAS FAMILY HEALTH CENTER | 1 0.01 88.32 ORTHO SURGERY RENT | 1 0.01 88.33 OSCODA | 2 0.02 88.35 OSF HEALTHCARE SYSTEM | 3 0.03 88.38 OSF MEDICAL GROUP-CHATSWORTH | 1 0.01 88.39 OSF MEDICAL GROUP-CHENOA | 1 0.01 88.40 OSF MEDICAL GROUP-CLINTON | 1 0.01 88.41 OSF MEDICAL GROUP-CULLOM | 1 0.01 88.42 OSFHEALTHCARE SYSTEM | 1 0.01 88.43 OTHER | 5 0.05 88.48 OTHER (ADMIN SUPPLIES TRAVEL ETC.) | 1 0.01 88.49 OTHER (NON CERTIFIED LOC S) | 13 0.13 88.62 OTHER (OTHER PROGRAMS) | 1 0.01 88.63 OTHER (POSTAGE SHIPPING ETC.) | 1 0.01 88.64 OTHER ADMIN | 2 0.02 88.66 OTHER ADMIN EXPENSES | 3 0.03 88.69 OTHER ADMINISTRATIVE COSTS (SPECIFY) | 4 0.04 88.73 OTHER ADMINISTRATIVE EXPENSE | 1 0.01 88.74 OTHER ADMN COST - PURCHASED SVC | 1 0.01 88.75 OTHER CLIN ADMIN ALLOC | 1 0.01 88.76 OTHER COSTS UNDER AGREEMENT | 2 0.02 88.78 OTHER DIAG TESTS | 2 0.02 88.80 OTHER DIAGNOSTIC | 2 0.02 88.82 OTHER EXPENSES | 1 0.01 88.83 OTHER FAC OVH ADMIN COSTS (SPECIFY) | 9 0.09 88.92 OTHER FACILITY COST (LAWNCARE) | 1 0.01 88.93 OTHER FACILITY COST (SPECIFY) | 1 0.01 88.94 OTHER FHC STAFF COSTS (SPECIFY)MA | 2 0.02 88.96 OTHER HEALTH CARE COSTS (SEE *) | 1 0.01 88.97 OTHER INCOME | 1 0.01 88.98 OTHER NON-REIMB COSTS ADVERTISING | 1 0.01 88.99 OTHER NON-REIMB COSTS CONTRIBUTIONS | 1 0.01 89.00 OTHER NON-REIMB COSTS PROMOTIONS | 1 0.01 89.01 OTHER NON-REIMB COSTS(SPECIFY) | 4 0.04 89.05 OTHER NURSE | 104 1.04 90.09 OTHER PART B COSTS - TECHNICAL | 1 0.01 90.10 OTHER PURCHASED SERVICES | 4 0.04 90.14 OTHER PURCHASED SERVICES LEASED SOF | 4 0.04 90.18 OTHER PURCHASED SERVICES EQUIP RENT | 4 0.04 90.22 OTHER PURCHASED SERVICES/MISC | 4 0.04 90.26 OTHER STAFF COSTS ( RAD. TECH.) | 1 0.01 90.27 OTHER STAFF COSTS (MA) | 2 0.02 90.29 OTHER STAFF COSTS (MEDICAL ASSISTANT | 1 0.01 90.30 OTHER THAN RHC/FQHC SVS CST(SPECIFY) | 13 0.13 90.43 OTR COSTS UNDER ARRANGEMENT(SPECIFY) | 1 0.01 90.44 OUTSIDE BILLING SERVICE | 2 0.02 90.46 OUTSIDE LAB | 2 0.02 90.48 OUTSIDE LAB FEES | 2 0.02 90.50 OUTSIDE LAB PER CAHABA INSTRUCTION | 1 0.01 90.51 OUTSIDE LABORATORY | 5 0.05 90.56 OUTSIDE RADIOLOGY | 2 0.02 90.58 OUTSIDE REF LAB | 2 0.02 90.60 OVERPAYMENT OF ACCOUNT | 1 0.01 90.61 OWNER S COMPENSATION (S-CORP) | 1 0.01 90.62 OWNER S K-1 INCOME | 1 0.01 90.63 P. O. BOX 489 | 1 0.01 90.64 P.O. BOX 339 | 1 0.01 90.65 P.O. BOX 550 | 1 0.01 90.66 PACOIMA | 1 0.01 90.67 PALM BEACH | 1 0.01 90.68 PALMYRA | 1 0.01 90.69 PARAGOULD | 1 0.01 90.70 PARAGOULD DOCTORS CLINIC | 1 0.01 90.71 PARENT | 1 0.01 90.72 PARKER COUNTY | 1 0.01 90.73 PATIENT REFUNDS | 2 0.02 90.75 PATIENT TRANSPORTATION | 1 0.01 90.76 PAUL MONIZ | 1 0.01 90.77 PAYROLL TAXES & BENEFTIS | 4 0.04 90.81 PEACH | 1 0.01 90.82 PEARSALL | 1 0.01 90.83 PECOS | 1 0.01 90.84 PEDIATRIC ASSOCIATES OF PIKEVILLE LL | 1 0.01 90.85 PENALITIES | 1 0.01 90.86 PENSION FUND ADMIN | 1 0.01 90.87 PENSION FUND BOND | 1 0.01 90.88 PERMIER MEDICAL PEDIATRICS INC | 1 0.01 90.89 PERRY | 1 0.01 90.90 PHARMACY | 6 0.06 90.96 PHARMACY COSTS | 1 0.01 90.97 PHILLPS | 1 0.01 90.98 PHOEBE FAMILY MEDICAL CENTER-PELHAM | 1 0.01 90.99 PHYSICIAN | 87 0.87 91.86 PHYSICIAN NON-RHC | 1 0.01 91.87 PHYSICIAN (PARTNERSHIP) | 2 0.02 91.89 PHYSICIAN (SOLE PROP) | 1 0.01 91.90 PHYSICIAN ADMIN ACTIVITY | 1 0.01 91.91 PHYSICIAN ADMIN TIME | 1 0.01 91.92 PHYSICIAN ASSISTANT | 39 0.39 92.31 PHYSICIAN ASST (PREVIOUS PERIOD) | 1 0.01 92.32 PHYSICIAN BENEFITS | 1 0.01 92.33 PHYSICIAN COMP. NON RHC ACTIVITY | 1 0.01 92.34 PHYSICIAN COMPENSATION | 1 0.01 92.35 PHYSICIAN HOSPITAL COSTS | 1 0.01 92.36 PHYSICIAN HOSPITAL WAGES & BENEFITS | 2 0.02 92.38 PHYSICIAN MAL PRACTICE NON RHC | 1 0.01 92.39 PHYSICIAN MEDICAL CIRECTOR | 1 0.01 92.40 PHYSICIAN NON RHC BENEFITS | 1 0.01 92.41 PHYSICIAN NON RHC WAGE NON ALLOWED | 1 0.01 92.42 PHYSICIAN NON-RHC INCOME | 1 0.01 92.43 PHYSICIAN OWNER K-1 | 1 0.01 92.44 PHYSICIAN RECRUITMENT | 1 0.01 92.45 PHYSICIAN S RURAL HEALTH CLINIC | 1 0.01 92.46 PHYSICIAN SALARIES EXPENSE | 1 0.01 92.47 PHYSICIAN SALARY | 2 0.02 92.49 PHYSICIAN SERVICES (SOLE PROP) | 1 0.01 92.50 PHYSICIAN SERVICES UNDER AGREEMENT | 2 0.02 92.52 PHYSICIAN SUPERV UNDER AGREEMENT | 4 0.04 92.56 PHYSICIANS ADMIN ACTIVITY | 1 0.01 92.57 PHYSICIANS ADMINISTRATIVE ACTIVITY | 1 0.01 92.58 PHYSICIANS NON RHC ACTIVITY | 1 0.01 92.59 PHYSICIANS NON RHC BENEFITS | 3 0.03 92.62 PHYSICIANS NON RHC COMP. | 1 0.01 92.63 PHYSICIANS NON RHC COMPENSATION | 1 0.01 92.64 PHYSICIANS NON RHC MAL PRACTICE INS | 1 0.01 92.65 PHYSICIANS NON RHC MALPRACTICE | 1 0.01 92.66 PHYSICIANS NON RHC MALPRACTICE INS | 1 0.01 92.67 PICKENS | 1 0.01 92.68 PIKE | 1 0.01 92.69 PIKEVILLE | 1 0.01 92.70 PO BOX 392 | 1 0.01 92.71 PO BOX 705 | 1 0.01 92.72 PO BOX 74 | 1 0.01 92.73 PO BOX 99 | 1 0.01 92.74 POLK | 2 0.02 92.76 PORTSMOUTH | 1 0.01 92.77 POSTAGE | 1 0.01 92.78 PRACTICE DIRECTOR BENEFITS | 1 0.01 92.79 PRACTICE DIRECTOR SALARY | 1 0.01 92.80 PREFERRED FAMILY HEALTH CARE LLC | 1 0.01 92.81 PRIMARY CARE | 4 0.04 92.85 PRIMARY CARE-FAIRVIEW | 1 0.01 92.86 PRIMARY CARE-HALE | 1 0.01 92.87 PRIMARY CARE-HOUGHTON LAKE | 1 0.01 92.88 PRIMARY CARE-MIO | 1 0.01 92.89 PROF. FEES FOOD PURCH SERV LEASED | 4 0.04 92.93 PROFESSIONAL DUES | 2 0.02 92.95 PROFESSIONAL FEES | 1 0.01 92.96 PROFESSIONAL LIABILITY | 1 0.01 92.97 PROFESSIONAL LIABILITY INSURANCE | 16 0.16 93.13 PROFESSIONAL PROMOTION | 2 0.02 93.15 PROFESSIONAL SERVICES & STAFFING | 1 0.01 93.16 PROFESSIONAL SERVICES/OUTSIDE LAB | 1 0.01 93.17 PROMOTION | 2 0.02 93.19 PROMOTIONAL ADVERTISING | 1 0.01 93.20 PROMOTIONS | 1 0.01 93.21 PROMOTIONS & MARKETING | 1 0.01 93.22 PROPERTY MANAGEMENT | 3 0.03 93.25 PROPERTY TAX | 4 0.04 93.29 PROPERTY TAXES | 2 0.02 93.31 PROPERTY TX OAKES | 1 0.01 93.32 PROTEUS INC | 1 0.01 93.33 PROVIDER CARVE-OUT NON-RHC | 7 0.07 93.40 PROVISIONS FOR BAD DEBT | 1 0.01 93.41 PRUDENVILLE | 1 0.01 93.42 PURCH SVC - MED/LAB | 1 0.01 93.43 PURCHASED LABORTORY SERVICES | 1 0.01 93.44 PURCHASED SERVICES | 2 0.02 93.46 PURCHASED SERVICES-LAB | 2 0.02 93.48 PURCHASED SERVICES-SFI | 6 0.06 93.54 PURCHASED SEVICES-LAB | 1 0.01 93.55 PURCHASES SERVICES-LAB | 1 0.01 93.56 PUTNAM | 1 0.01 93.57 R | 6 0.06 93.63 R.E RENTAL | 1 0.01 93.64 RADIOLOGY | 18 0.18 93.82 RADIOLOGY EXPENSES | 1 0.01 93.83 RADIOLOGY TECH BENEFITS | 1 0.01 93.84 RADIOLOGY TECH SALARIES | 1 0.01 93.85 RADIOLOGY/SONOGRAPHER SALARY | 1 0.01 93.86 RADIOLOGY/X RAY TECH TIME | 1 0.01 93.87 REAL ESTATE | 1 0.01 93.88 REAL ESTATE INVESTMENT | 4 0.04 93.92 REAL ESTATE RENTAL | 1 0.01 93.93 RECLASS 68578703900 | 1 0.01 93.94 RECLASS ADMIN TO NON RHC | 1 0.01 93.95 RECLASS ADMIN VS PT CARE TIME | 10 0.10 94.05 RECLASS BENEFITS | 7 0.07 94.12 RECLASS BENEFITS & TAXES | 1 0.01 94.13 RECLASS CERTIFIED NURSE MIDWIFE SAL. | 1 0.01 94.14 RECLASS CLIN ADMIN | 1 0.01 94.15 RECLASS CONTRACTED SERVICES | 3 0.03 94.18 RECLASS DEPRECIATION | 24 0.24 94.42 RECLASS DIAGNOSTIC SERVICES | 2 0.02 94.44 RECLASS DIAGNOSTIC TEST | 2 0.02 94.46 RECLASS DIAGNOSTIC TESTING | 3 0.03 94.49 RECLASS EMPLOYEE BENEFITS | 28 0.28 94.77 RECLASS EPSDT | 1 0.01 94.78 RECLASS FRINGE BENEFITS & PR TAXES | 3 0.03 94.81 RECLASS GROSS WAGES | 8 0.08 94.89 RECLASS HOUSEKEEPING SALARIES | 1 0.01 94.90 RECLASS HOUSEKEEPING SALARY | 1 0.01 94.91 RECLASS IN-HOUSE LAB X-RAY EKG | 3 0.03 94.94 RECLASS IN-HOUSE SERVICES | 5 0.05 94.99 RECLASS INHOUSE SERVICES | 5 0.05 95.04 RECLASS INSURANCE | 1 0.01 95.05 RECLASS LAB EXPENSES | 3 0.03 95.08 RECLASS LABORATORY | 17 0.17 95.25 RECLASS LABORATORY EXPENSE | 3 0.03 95.28 RECLASS MEDICAL ASSISTANT SALARY | 1 0.01 95.29 RECLASS ML SUPERVISION | 1 0.01 95.30 RECLASS NON RHC LAB ALLOCATION | 2 0.02 95.32 RECLASS NURSE SALARIES | 1 0.01 95.33 RECLASS NURSING | 2 0.02 95.35 RECLASS OFFSITE SALARIES & EB | 6 0.06 95.41 RECLASS OTHER DIAG TESTS | 2 0.02 95.43 RECLASS OTHER DIAGNOSTIC | 2 0.02 95.45 RECLASS PHYSICIAN ASSISTANT SALARY | 1 0.01 95.46 RECLASS PHYSICIAN SUPERVISORY TIME | 1 0.01 95.47 RECLASS PROFESSIONAL FEES | 1 0.01 95.48 RECLASS RENTALS | 4 0.04 95.52 RECLASS SAL & BENEFITS | 1 0.01 95.53 RECLASS SALARIES | 23 0.23 95.76 RECLASS SALARIES TO THE PROPER CR | 1 0.01 95.77 RECLASS TECHNICAL COSTS OF PART B SV | 1 0.01 95.78 RECLASS WAGES | 5 0.05 95.83 RECLASSIFY BENEFITS | 5 0.05 95.88 RECLASSIFY PR TAXES | 4 0.04 95.92 RECLASSIFY WAGES | 3 0.03 95.95 RECONCILIATION DISCREPANCIES | 1 0.01 95.96 RECONCILIATION DISCREPANCY | 1 0.01 95.97 RECORD ADMIN COSTS | 4 0.04 96.01 RECORD MEDICAL EQ BOOK DEPRECIATION | 1 0.01 96.02 RECORD OFFICE EQ BOOK DEPRECIATION | 1 0.01 96.03 RECTOR | 1 0.01 96.04 RECTOR MEDICAL CLINIC | 1 0.01 96.05 RED SPRINGS | 1 0.01 96.06 RED SPRINGS FAMILY MEDICINE CLINIC | 1 0.01 96.07 REDWOOD PEDIATRIC MEDICAL GROUP | 1 0.01 96.08 REF. LAB EXPENSE | 1 0.01 96.09 REFERENCE LAB | 2 0.02 96.11 REFUND | 1 0.01 96.12 REFUND OFFICE SUPPLIES | 1 0.01 96.13 REFUND FOR LICENSE | 1 0.01 96.14 REFUNDS | 3 0.03 96.17 REFUNDS TO PATIENTS | 2 0.02 96.19 REG CLINIC RENT | 1 0.01 96.20 REG CLINIC STMT/CLAIMS REIMB | 1 0.01 96.21 REIMBURSEMENT OF RECRUITMENT EXPENS | 1 0.01 96.22 REMOVE LAB EXPENSE | 1 0.01 96.23 REMOVE LAB SALARY EXPENSE | 1 0.01 96.24 REMOVE NON ALLOWABLE EXPENSES | 1 0.01 96.25 REMOVE TAX DEPRECIATION | 1 0.01 96.26 RENT | 35 0.35 96.61 RENT - LAB | 1 0.01 96.62 RENT - OAKES | 1 0.01 96.63 REPAIRS & MAINTENANCE | 1 0.01 96.64 REPAIRS/MAINT - OAKES | 1 0.01 96.65 REQUEST FOR RECORDS | 1 0.01 96.66 RESEDA | 1 0.01 96.67 REVENUE FROM COPY COSTS | 1 0.01 96.68 REVERSE ACCTNG FEES CREDIT BALANCE | 1 0.01 96.69 RHC START-UP COST | 2 0.02 96.71 RICHLAND | 1 0.01 96.72 RICHMOND | 1 0.01 96.73 RIVERSIDE FAMILY MEDICINE | 1 0.01 96.74 ROBERTA KNORR MD | 1 0.01 96.75 ROBESON | 1 0.01 96.76 ROSCOMMON | 1 0.01 96.77 ROUTE 1 | 1 0.01 96.78 RPM | 5 0.05 96.83 RUP NAGALA MD | 1 0.01 96.84 RUP NAGALA NONRHC ALLOC | 1 0.01 96.85 SALARY OF NP WORKING OUT OF RHC | 1 0.01 96.86 SALEM | 1 0.01 96.87 SAMUEL DIXON FAMILY HEALTH CENTER | 1 0.01 96.88 SAN JUAN COUNTY | 1 0.01 96.89 SANDERSON | 1 0.01 96.90 SANTA BARBARA | 1 0.01 96.91 SARGENT | 2 0.02 96.93 SAVANNAH LAKES MEDICAL CTR | 1 0.01 96.94 SC | 8 0.08 97.02 SCIOTO | 1 0.01 97.03 SEBRING | 1 0.01 97.04 SEBRING PEDIATRICS LLC | 1 0.01 97.05 SEE ATTACHED LIST | 4 0.04 97.09 SEE WORKSHEET B OTHER ADMIN. COSTS | 1 0.01 97.10 SELF REGIONAL HEALTHCARE | 1 0.01 97.11 SETS - STMT/CLAIMS PROCESSING | 1 0.01 97.12 SHAFTER | 1 0.01 97.13 SHANNON | 1 0.01 97.14 SHANNON FAMILY MEDICAL CLINIC | 1 0.01 97.15 SHASTA | 2 0.02 97.17 SHELBY | 1 0.01 97.18 SHELL KNOB | 1 0.01 97.19 SHELL KNOB FAMILY MEDICINE | 1 0.01 97.20 SIOUX | 1 0.01 97.21 SIOUX CENTER | 1 0.01 97.22 SISKIYOU MEDICAL GROUP | 1 0.01 97.23 SMITH LAKE FAMILY MEDICINE | 1 0.01 97.24 SOUTHEAST ALABAMA MEDICAL | 1 0.01 97.25 SOUTHEAST MEDICAL CENTER | 1 0.01 97.26 SOUTHEAST MEDICAL CENTER - OAKES | 1 0.01 97.27 SOUTHEAST MEDICAL CENTER ELLENDALE | 1 0.01 97.28 SOUTHEAST MEDICAL CENTER GWINNER | 1 0.01 97.29 SOUTHEAST MEDICAL CENTER LAMOURE | 1 0.01 97.30 SOUTHEAST MEDICAL CENTER LIDGERWOOD | 1 0.01 97.31 SOUTHEAST MEDICAL ENTER FORMAN | 1 0.01 97.32 SOUTHEAST THERAPY RENT | 1 0.01 97.33 SOUTHERN INDIANA FAMILY PRACTICE OB | 1 0.01 97.34 ST FRANCIS | 1 0.01 97.35 ST ROSE DIRECTORS FEE | 1 0.01 97.36 ST. FRANCOIS | 1 0.01 97.37 ST. JOHN S INC | 1 0.01 97.38 STARNES FAMILY CLINIC | 1 0.01 97.39 STATE FRANCHISE TAX | 1 0.01 97.40 STATE INCOME TAX | 1 0.01 97.41 STATESBORO | 1 0.01 97.42 STATESBORO PEDIATRICS | 1 0.01 97.43 STE 300 | 1 0.01 97.44 STE-D | 1 0.01 97.45 STEPHEN ORR | 1 0.01 97.46 STEVEN E NEWBOLD MD CLINIC | 1 0.01 97.47 STMT PROCESSING | 2 0.02 97.49 STURGIS | 1 0.01 97.50 SUITE 105 | 1 0.01 97.51 SUMNER | 1 0.01 97.52 SUMNER MEDICAL CLINIC P.C. | 1 0.01 97.53 SUPPLIES - LAB | 2 0.02 97.55 SURRY | 1 0.01 97.56 SYACAUGA PEDIATRICS CLINIC LLC | 1 0.01 97.57 SYLACAUGA | 1 0.01 97.58 TALBOTT | 1 0.01 97.59 TALLADEGA | 2 0.02 97.61 TANNER FAMILY HEALTHCARE OF FRANKLIN | 1 0.01 97.62 TANNER MEDICAL CENTER | 1 0.01 97.63 TAX DEPRECIATION | 3 0.03 97.66 TAX REFUND | 1 0.01 97.67 TAYLOR | 1 0.01 97.68 TAYLORVILLE | 1 0.01 97.69 TEARE MEMORIAL CLINIC | 1 0.01 97.70 TELEPHONE | 12 0.12 97.82 TENAHA ST. | 1 0.01 97.83 TERRELL | 1 0.01 97.84 THE MEDICAL PLAZA | 1 0.01 97.85 TN | 1 0.01 97.86 TO RECLASS BENEFITS | 13 0.13 97.99 TO RECLASS BENEFITS TO SALARY EXPENS | 1 0.01 98.00 TO RECLASS DEPRECIATION EXPENSE | 2 0.02 98.02 TO RECLASS LAB COSTS | 2 0.02 98.04 TO RECLASS MD WAGES | 1 0.01 98.05 TO RECLASS NON RHC RELATED SERVICES | 1 0.01 98.06 TO RECLASS NON-RHC RELATED SERVICES | 7 0.07 98.13 TO RECLASS NON-RHC SERVICES | 6 0.06 98.19 TO RECLASS NURSE SALARIES | 4 0.04 98.23 TO RECLASS NURSE WAGES | 2 0.02 98.25 TO RECLASS PROVIDER BENEFITS | 1 0.01 98.26 TO RECLASSIFY ADMIN COSTS | 1 0.01 98.27 TO RECLASSIFY DEPRECIATION | 1 0.01 98.28 TO RECLASSIFY FRINGE BENEFITS | 5 0.05 98.33 TO RECLASSIFY LABORATORY SALARIES | 2 0.02 98.35 TO RECLASSIFY SALARIES | 1 0.01 98.36 TO RECLASSIFY SALARIES TO THE PROPER | 3 0.03 98.39 TO RECORD PHYSICIAN COMPENSATION | 1 0.01 98.40 TOOMBS | 1 0.01 98.41 TRANSPORTATION (HEALTH CARE STAFF) | 9 0.09 98.50 TX | 10 0.10 98.60 ULTRASOUND INTERP | 1 0.01 98.61 ULTRASOUND INTERPRETATION | 1 0.01 98.62 UNION | 1 0.01 98.63 UTIL HSKP SUPPLIES | 3 0.03 98.66 UTILITIES | 19 0.19 98.85 UTILITIES - MRI - DIRECT EXP | 1 0.01 98.86 UTILITIES MRI | 1 0.01 98.87 VAL VERDE | 1 0.01 98.88 VAN BUREN | 1 0.01 98.89 VANI NAGALA NONRHC ALLOC | 1 0.01 98.90 VARIOUS | 4 0.04 98.94 VEENA GUPTA | 2 0.02 98.96 VERMILION | 2 0.02 98.98 VETERANS HOME DIR FEE | 1 0.01 98.99 VIA CHRISTI SENIOR SERVIC | 1 0.01 99.00 VICKI FOLSOM | 2 0.02 99.02 VICTORIA | 1 0.01 99.03 VICTORIA CLINIC | 1 0.01 99.04 VIDALIA | 1 0.01 99.05 WA | 6 0.06 99.11 WALKER | 1 0.01 99.12 WARSAW | 1 0.01 99.13 WASON | 1 0.01 99.14 WAUPACA | 1 0.01 99.15 WEATHERFORD | 1 0.01 99.16 WEBBER FAMILY PRACTICE - HELENA | 1 0.01 99.17 WESTFIELD | 1 0.01 99.18 WESTFIELD MEDICAL CENTER | 1 0.01 99.19 WHITE RRIVER HEALTH DISTRICT | 1 0.01 99.20 WHITESBURG | 1 0.01 99.21 WI | 2 0.02 99.23 WILDWOOD MEDICAL CENTER | 1 0.01 99.24 WILLIAM GLENN MD | 1 0.01 99.25 WILLISTON | 1 0.01 99.26 WILLISTON PEDIATRICS PA | 1 0.01 99.27 WOMAN S HEALTH CLINIC OF GRENADA INC | 1 0.01 99.28 WOMEN S CINIC | 1 0.01 99.29 WOMEN S PAVILION OF SOUTH MISSISSIPP | 1 0.01 99.30 WOMENS CLINIC PARTNERSHIP | 1 0.01 99.31 WORK COMP INS | 1 0.01 99.32 X-RAY | 1 0.01 99.33 X-RAY ROOM RENT SHARE | 1 0.01 99.34 XRAY SUPPLY MAINT | 1 0.01 99.35 XRAY SUPPLY MAINTENANCE | 1 0.01 99.36 XRAY TECHNICIAN | 5 0.05 99.41 Y | 58 0.58 99.99 YES - PHYSICIANS OFFICE | 1 0.01 100.00 -------------------------------------+----------------------------------- Total | 10,000 100.00 by Jean Roth , jroth@nber.org , 24 Aug 2018