Frequencies for first 10,000 rows of hclinic_alpha222_92_2011_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. ------------+----------------------------------- 2504 | 112 1.12 1.12 2732 | 70 0.70 1.82 2734 | 70 0.70 2.52 3144 | 101 1.01 3.53 3177 | 70 0.70 4.23 3658 | 70 0.70 4.93 3913 | 18 0.18 5.11 4266 | 18 0.18 5.29 4292 | 18 0.18 5.47 4294 | 18 0.18 5.65 4357 | 18 0.18 5.83 4978 | 18 0.18 6.01 5032 | 94 0.94 6.95 5196 | 124 1.24 8.19 5321 | 149 1.49 9.68 5322 | 18 0.18 9.86 5369 | 118 1.18 11.04 5456 | 88 0.88 11.92 5483 | 18 0.18 12.10 5745 | 103 1.03 13.13 5752 | 136 1.36 14.49 6048 | 18 0.18 14.67 6145 | 90 0.90 15.57 6153 | 138 1.38 16.95 6170 | 18 0.18 17.13 6205 | 18 0.18 17.31 6397 | 132 1.32 18.63 6400 | 96 0.96 19.59 6475 | 18 0.18 19.77 6586 | 18 0.18 19.95 6703 | 178 1.78 21.73 6721 | 87 0.87 22.60 6732 | 109 1.09 23.69 7089 | 148 1.48 25.17 7140 | 18 0.18 25.35 7161 | 18 0.18 25.53 7203 | 118 1.18 26.71 7206 | 76 0.76 27.47 7210 | 18 0.18 27.65 7222 | 18 0.18 27.83 7224 | 18 0.18 28.01 7236 | 82 0.82 28.83 7252 | 101 1.01 29.84 7269 | 18 0.18 30.02 7286 | 18 0.18 30.20 7312 | 18 0.18 30.38 7313 | 80 0.80 31.18 7315 | 74 0.74 31.92 7320 | 18 0.18 32.10 7321 | 98 0.98 33.08 7328 | 18 0.18 33.26 7331 | 18 0.18 33.44 7332 | 18 0.18 33.62 7333 | 91 0.91 34.53 7336 | 81 0.81 35.34 7359 | 27 0.27 35.61 7375 | 162 1.62 37.23 7392 | 18 0.18 37.41 7400 | 18 0.18 37.59 7402 | 103 1.03 38.62 7403 | 107 1.07 39.69 7404 | 111 1.11 40.80 7405 | 115 1.15 41.95 7406 | 111 1.11 43.06 7407 | 112 1.12 44.18 7408 | 139 1.39 45.57 7409 | 18 0.18 45.75 7443 | 18 0.18 45.93 7444 | 97 0.97 46.90 7477 | 23 0.23 47.13 7478 | 75 0.75 47.88 7485 | 75 0.75 48.63 7486 | 143 1.43 50.06 7509 | 105 1.05 51.11 7510 | 18 0.18 51.29 7513 | 18 0.18 51.47 7517 | 119 1.19 52.66 7527 | 89 0.89 53.55 7533 | 120 1.20 54.75 7534 | 115 1.15 55.90 7535 | 107 1.07 56.97 7536 | 152 1.52 58.49 7538 | 105 1.05 59.54 7542 | 160 1.60 61.14 7544 | 97 0.97 62.11 7545 | 88 0.88 62.99 7546 | 112 1.12 64.11 7547 | 19 0.19 64.30 7601 | 113 1.13 65.43 7632 | 96 0.96 66.39 7647 | 186 1.86 68.25 7653 | 156 1.56 69.81 7682 | 131 1.31 71.12 7683 | 133 1.33 72.45 7684 | 131 1.31 73.76 7685 | 121 1.21 74.97 7686 | 120 1.20 76.17 7690 | 18 0.18 76.35 7693 | 72 0.72 77.07 7696 | 138 1.38 78.45 7697 | 173 1.73 80.18 7698 | 146 1.46 81.64 7703 | 82 0.82 82.46 7705 | 111 1.11 83.57 7706 | 94 0.94 84.51 7707 | 90 0.90 85.41 7713 | 174 1.74 87.15 7730 | 18 0.18 87.33 7731 | 18 0.18 87.51 7751 | 18 0.18 87.69 7754 | 18 0.18 87.87 7755 | 18 0.18 88.05 7836 | 85 0.85 88.90 7837 | 95 0.95 89.85 7838 | 86 0.86 90.71 7841 | 80 0.80 91.51 7843 | 155 1.55 93.06 7844 | 78 0.78 93.84 7872 | 139 1.39 95.23 7885 | 134 1.34 96.57 7890 | 18 0.18 96.75 7892 | 146 1.46 98.21 7908 | 140 1.40 99.61 7909 | 39 0.39 100.00 ------------+----------------------------------- 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 | 4,226 42.26 42.26 A100010 | 1,503 15.03 57.29 A200000 | 1,146 11.46 68.75 A210001 | 80 0.80 69.55 A210002 | 153 1.53 71.08 A210003 | 211 2.11 73.19 S000000 | 1,098 10.98 84.17 S000001 | 1,473 14.73 98.90 S000013 | 49 0.49 99.39 S000023 | 21 0.21 99.60 S000033 | 19 0.19 99.79 S000043 | 11 0.11 99.90 S000053 | 10 0.10 100.00 ------------+----------------------------------- 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 | 1,310 13.10 13.10 00101 | 140 1.40 14.50 00102 | 369 3.69 18.19 00103 | 123 1.23 19.42 00200 | 711 7.11 26.53 00300 | 593 5.93 32.46 00400 | 435 4.35 36.81 00401 | 14 0.14 36.95 00402 | 11 0.11 37.06 00403 | 9 0.09 37.15 00404 | 3 0.03 37.18 00500 | 478 4.78 41.96 00600 | 250 2.50 44.46 00700 | 198 1.98 46.44 00701 | 4 0.04 46.48 00702 | 2 0.02 46.50 00800 | 170 1.70 48.20 00801 | 2 0.02 48.22 00900 | 251 2.51 50.73 01000 | 144 1.44 52.17 01100 | 316 3.16 55.33 01101 | 174 1.74 57.07 01102 | 144 1.44 58.51 01103 | 99 0.99 59.50 01104 | 84 0.84 60.34 01105 | 78 0.78 61.12 01106 | 51 0.51 61.63 01107 | 33 0.33 61.96 01108 | 30 0.30 62.26 01109 | 27 0.27 62.53 01110 | 21 0.21 62.74 01111 | 21 0.21 62.95 01112 | 21 0.21 63.16 01113 | 21 0.21 63.37 01114 | 18 0.18 63.55 01115 | 15 0.15 63.70 01116 | 15 0.15 63.85 01117 | 12 0.12 63.97 01118 | 15 0.15 64.12 01119 | 15 0.15 64.27 01120 | 15 0.15 64.42 01121 | 9 0.09 64.51 01122 | 3 0.03 64.54 01200 | 30 0.30 64.84 01300 | 99 0.99 65.83 01400 | 178 1.78 67.61 01500 | 72 0.72 68.33 01501 | 1 0.01 68.34 01600 | 10 0.10 68.44 01700 | 89 0.89 69.33 01800 | 89 0.89 70.22 01900 | 83 0.83 71.05 02000 | 83 0.83 71.88 02100 | 74 0.74 72.62 02101 | 2 0.02 72.64 02102 | 1 0.01 72.65 02103 | 1 0.01 72.66 02104 | 1 0.01 72.67 02105 | 1 0.01 72.68 02106 | 1 0.01 72.69 02107 | 1 0.01 72.70 02200 | 64 0.64 73.34 02201 | 1 0.01 73.35 02300 | 55 0.55 73.90 02301 | 12 0.12 74.02 02302 | 9 0.09 74.11 02303 | 7 0.07 74.18 02304 | 6 0.06 74.24 02305 | 3 0.03 74.27 02306 | 3 0.03 74.30 02307 | 1 0.01 74.31 02600 | 83 0.83 75.14 02700 | 83 0.83 75.97 02800 | 83 0.83 76.80 02900 | 83 0.83 77.63 03000 | 82 0.82 78.45 03100 | 83 0.83 79.28 03200 | 83 0.83 80.11 03300 | 83 0.83 80.94 03400 | 69 0.69 81.63 03401 | 2 0.02 81.65 03500 | 58 0.58 82.23 03600 | 55 0.55 82.78 03601 | 8 0.08 82.86 03602 | 5 0.05 82.91 03603 | 3 0.03 82.94 03604 | 1 0.01 82.95 03800 | 83 0.83 83.78 03900 | 83 0.83 84.61 04000 | 83 0.83 85.44 04100 | 83 0.83 86.27 04200 | 83 0.83 87.10 04300 | 83 0.83 87.93 04400 | 83 0.83 88.76 04500 | 83 0.83 89.59 04600 | 80 0.80 90.39 04601 | 6 0.06 90.45 04602 | 2 0.02 90.47 04603 | 2 0.02 90.49 04604 | 1 0.01 90.50 04605 | 1 0.01 90.51 04606 | 1 0.01 90.52 04607 | 1 0.01 90.53 04608 | 1 0.01 90.54 04609 | 1 0.01 90.55 04700 | 73 0.73 91.28 04701 | 7 0.07 91.35 04702 | 7 0.07 91.42 04703 | 7 0.07 91.49 04704 | 1 0.01 91.50 04705 | 7 0.07 91.57 04706 | 1 0.01 91.58 04707 | 1 0.01 91.59 04708 | 1 0.01 91.60 04709 | 1 0.01 91.61 04800 | 69 0.69 92.30 04801 | 27 0.27 92.57 04802 | 24 0.24 92.81 04803 | 22 0.22 93.03 04804 | 19 0.19 93.22 04805 | 15 0.15 93.37 04806 | 12 0.12 93.49 04807 | 5 0.05 93.54 04808 | 10 0.10 93.64 04809 | 9 0.09 93.73 05100 | 83 0.83 94.56 05200 | 83 0.83 95.39 05300 | 83 0.83 96.22 05400 | 70 0.70 96.92 05401 | 3 0.03 96.95 05402 | 1 0.01 96.96 05500 | 57 0.57 97.53 05600 | 53 0.53 98.06 05800 | 67 0.67 98.73 05801 | 3 0.03 98.76 05802 | 1 0.01 98.77 05803 | 1 0.01 98.78 05804 | 1 0.01 98.79 05805 | 1 0.01 98.80 05806 | 1 0.01 98.81 05807 | 1 0.01 98.82 05808 | 1 0.01 98.83 05809 | 1 0.01 98.84 05900 | 62 0.62 99.46 05901 | 2 0.02 99.48 05902 | 1 0.01 99.49 05903 | 1 0.01 99.50 06000 | 50 0.50 100.00 ------------+----------------------------------- 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 | 4,980 49.80 49.80 0100 | 2,137 21.37 71.17 0200 | 1,077 10.77 81.94 0300 | 907 9.07 91.01 0301 | 123 1.23 92.24 0400 | 290 2.90 95.14 0500 | 440 4.40 99.54 0600 | 46 0.46 100.00 ------------+----------------------------------- 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 00010 | 1 0.01 0.03 00020 | 1 0.01 0.04 00233 | 1 0.01 0.05 00332 | 1 0.01 0.06 00450 | 3 0.03 0.09 00A58G | 1 0.01 0.10 01/01/1976 | 1 0.01 0.11 01/01/1977 | 1 0.01 0.12 01/01/1994 | 2 0.02 0.14 01/01/1997 | 1 0.01 0.15 01/01/2003 | 2 0.02 0.17 01/01/2009 | 1 0.01 0.18 01/01/2011 | 24 0.24 0.42 01/04/2012 | 1 0.01 0.43 01/05/2012 | 1 0.01 0.44 01/06/2012 | 4 0.04 0.48 01/09/2012 | 1 0.01 0.49 01/12/2012 | 1 0.01 0.50 01/13/2012 | 1 0.01 0.51 01/14/2000 | 1 0.01 0.52 01/16/2007 | 1 0.01 0.53 01/16/2012 | 1 0.01 0.54 01/19/2012 | 1 0.01 0.55 01/29/2003 | 1 0.01 0.56 01/29/2004 | 1 0.01 0.57 01001 | 7 0.07 0.64 0100PHYSICIAN | 83 0.83 1.47 013811 | 1 0.01 1.48 013902 | 1 0.01 1.49 013939 | 1 0.01 1.50 013945 | 1 0.01 1.51 013955 | 1 0.01 1.52 02/01/2012 | 1 0.01 1.53 02/05/2008 | 1 0.01 1.54 02/06/2012 | 1 0.01 1.55 02/08/2012 | 1 0.01 1.56 02/09/2012 | 2 0.02 1.58 02/11/1993 | 1 0.01 1.59 02/17/1988 | 1 0.01 1.60 02/17/2012 | 4 0.04 1.64 02/19/2004 | 1 0.01 1.65 02/20/2012 | 1 0.01 1.66 02/21/2012 | 2 0.02 1.68 02/23/2004 | 1 0.01 1.69 02/24/2012 | 1 0.01 1.70 02/26/1997 | 1 0.01 1.71 02/28/2012 | 5 0.05 1.76 02/29/2012 | 14 0.14 1.90 0200PHYSICIAN ASSISTANT | 83 0.83 2.73 03/01/2012 | 11 0.11 2.84 03/02/2012 | 2 0.02 2.86 03/04/1996 | 1 0.01 2.87 03/05/2012 | 4 0.04 2.91 03/06/2007 | 1 0.01 2.92 03/06/2012 | 1 0.01 2.93 03/07/2012 | 2 0.02 2.95 03/09/2012 | 1 0.01 2.96 03/12/2012 | 2 0.02 2.98 03/14/1978 | 1 0.01 2.99 03/15/2012 | 1 0.01 3.00 03/17/2008 | 1 0.01 3.01 03/17/2011 | 1 0.01 3.02 03/18/2004 | 1 0.01 3.03 03/18/2011 | 1 0.01 3.04 03/19/2012 | 3 0.03 3.07 03/20/2012 | 1 0.01 3.08 03/21/2012 | 1 0.01 3.09 03/22/2012 | 4 0.04 3.13 03/23/2012 | 2 0.02 3.15 03/26/2012 | 4 0.04 3.19 03/28/2006 | 1 0.01 3.20 03/28/2011 | 3 0.03 3.23 03/29/2012 | 2 0.02 3.25 03/31/2011 | 2 0.02 3.27 03001 | 1 0.01 3.28 0300NURSE PRACTITIONER | 83 0.83 4.11 04/01/2000 | 4 0.04 4.15 04/01/2004 | 2 0.02 4.17 04/01/2011 | 3 0.03 4.20 04/02/2007 | 1 0.01 4.21 04/02/2012 | 1 0.01 4.22 04/03/2001 | 1 0.01 4.23 04/03/2011 | 2 0.02 4.25 04/03/2012 | 1 0.01 4.26 04/04/2012 | 1 0.01 4.27 04/05/2011 | 1 0.01 4.28 04/08/2008 | 1 0.01 4.29 04/09/2012 | 3 0.03 4.32 04/10/2012 | 2 0.02 4.34 04/12/1996 | 1 0.01 4.35 04/12/2012 | 4 0.04 4.39 04/13/2012 | 3 0.03 4.42 04/14/2005 | 1 0.01 4.43 04/14/2006 | 1 0.01 4.44 04/14/2011 | 2 0.02 4.46 04/16/2003 | 1 0.01 4.47 04/16/2007 | 1 0.01 4.48 04/17/2000 | 1 0.01 4.49 04/17/2012 | 2 0.02 4.51 04/18/2012 | 2 0.02 4.53 04/19/2012 | 5 0.05 4.58 04/20/2006 | 1 0.01 4.59 04/20/2012 | 2 0.02 4.61 04/23/2012 | 5 0.05 4.66 04/24/2012 | 7 0.07 4.73 04/25/2011 | 1 0.01 4.74 04/25/2012 | 3 0.03 4.77 04/26/2012 | 3 0.03 4.80 04/27/2012 | 6 0.06 4.86 04/28/1995 | 1 0.01 4.87 04/28/2005 | 1 0.01 4.88 04/28/2010 | 1 0.01 4.89 04/28/2011 | 1 0.01 4.90 04/30/2011 | 1 0.01 4.91 04/30/2012 | 3 0.03 4.94 0400VISITING NURSE | 83 0.83 5.77 04101 | 12 0.12 5.89 041858 | 1 0.01 5.90 04201 | 1 0.01 5.91 04301 | 3 0.03 5.94 043863 | 1 0.01 5.95 043871 | 1 0.01 5.96 05/01/2012 | 4 0.04 6.00 05/02/2012 | 3 0.03 6.03 05/03/2012 | 12 0.12 6.15 05/04/2012 | 4 0.04 6.19 05/05/2011 | 1 0.01 6.20 05/07/2003 | 1 0.01 6.21 05/07/2012 | 4 0.04 6.25 05/08/2012 | 4 0.04 6.29 05/09/2012 | 2 0.02 6.31 05/10/2012 | 3 0.03 6.34 05/11/2012 | 15 0.15 6.49 05/12/2011 | 1 0.01 6.50 05/14/2012 | 4 0.04 6.54 05/15/2007 | 1 0.01 6.55 05/15/2012 | 2 0.02 6.57 05/16/1994 | 1 0.01 6.58 05/16/2007 | 1 0.01 6.59 05/16/2012 | 3 0.03 6.62 05/17/2012 | 3 0.03 6.65 05/18/2012 | 15 0.15 6.80 05/19/2003 | 1 0.01 6.81 05/21/2012 | 7 0.07 6.88 05/22/2012 | 2 0.02 6.90 05/23/2012 | 9 0.09 6.99 05/24/2012 | 4 0.04 7.03 05/25/2012 | 21 0.21 7.24 05/28/2011 | 1 0.01 7.25 05/29/2012 | 3 0.03 7.28 05/30/2012 | 7 0.07 7.35 05/31/2011 | 2 0.02 7.37 05/31/2012 | 5 0.05 7.42 05001 | 3 0.03 7.45 0500OTHER NURSE | 83 0.83 8.28 05201 | 5 0.05 8.33 05301 | 6 0.06 8.39 058959 | 1 0.01 8.40 058960 | 1 0.01 8.41 06/01/2001 | 1 0.01 8.42 06/01/2012 | 5 0.05 8.47 06/02/2010 | 3 0.03 8.50 06/02/2011 | 1 0.01 8.51 06/03/2011 | 1 0.01 8.52 06/04/1998 | 1 0.01 8.53 06/04/2012 | 1 0.01 8.54 06/05/2012 | 2 0.02 8.56 06/06/2008 | 1 0.01 8.57 06/06/2012 | 1 0.01 8.58 06/07/2012 | 1 0.01 8.59 06/08/2012 | 1 0.01 8.60 06/11/2012 | 2 0.02 8.62 06/19/1998 | 1 0.01 8.63 06/20/2007 | 1 0.01 8.64 06/26/1998 | 1 0.01 8.65 06/27/2011 | 1 0.01 8.66 06/30/2011 | 5 0.05 8.71 0600CLINICAL PSYCHOLOGIST | 83 0.83 9.54 07/01/1997 | 1 0.01 9.55 07/01/2011 | 3 0.03 9.58 07/02/2009 | 1 0.01 9.59 07/06/1995 | 1 0.01 9.60 07/11/2011 | 1 0.01 9.61 07/16/2008 | 1 0.01 9.62 07/18/2011 | 2 0.02 9.64 07/19/2011 | 2 0.02 9.66 07/20/2011 | 2 0.02 9.68 07/21/2011 | 1 0.01 9.69 07/22/2011 | 4 0.04 9.73 07/25/2011 | 1 0.01 9.74 07/27/2011 | 1 0.01 9.75 07/28/2011 | 2 0.02 9.77 0700CLINICAL SOCIAL WORKER | 83 0.83 10.60 071021304 | 1 0.01 10.61 08/04/2003 | 1 0.01 10.62 08/04/2011 | 1 0.01 10.63 08/05/2009 | 1 0.01 10.64 08/08/2011 | 1 0.01 10.65 08/11/2005 | 1 0.01 10.66 08/12/2011 | 1 0.01 10.67 08/17/2011 | 1 0.01 10.68 08/18/2011 | 1 0.01 10.69 08/19/1992 | 1 0.01 10.70 08/19/2011 | 1 0.01 10.71 08/24/1995 | 1 0.01 10.72 08/24/2004 | 1 0.01 10.73 08/24/2011 | 3 0.03 10.76 08/25/2011 | 2 0.02 10.78 08/29/2011 | 1 0.01 10.79 08/30/2010 | 1 0.01 10.80 08/31/2011 | 1 0.01 10.81 0800LABORATORY TECHNICIAN | 83 0.83 11.64 09/01/2006 | 3 0.03 11.67 09/01/2007 | 1 0.01 11.68 09/01/2011 | 1 0.01 11.69 09/02/2011 | 2 0.02 11.71 09/08/1994 | 1 0.01 11.72 09/08/2011 | 3 0.03 11.75 09/12/1997 | 1 0.01 11.76 09/21/2011 | 3 0.03 11.79 09/23/1996 | 1 0.01 11.80 09/28/1995 | 1 0.01 11.81 09/28/2011 | 1 0.01 11.82 09/30/1992 | 1 0.01 11.83 09/30/2011 | 43 0.43 12.26 09001 | 2 0.02 12.28 0900AMBULANCE | 1 0.01 12.29 0900DUES/CME | 1 0.01 12.30 0900FRINGE BENEFITS & PAYROLL TAXES | 2 0.02 12.32 0900HEALTH CARE STAFF CME | 2 0.02 12.34 0900MEDICAL ASSISTANT | 1 0.01 12.35 0900MEDICAL ASSISTANTS | 3 0.03 12.38 0900MEDICAL TECHNICIAN | 1 0.01 12.39 0900OTHER (DICTATION) | 1 0.01 12.40 0900OTHER (SPECIFY) | 6 0.06 12.46 0900OTHER (WAGES OTHER HEALTH STAFF) | 1 0.01 12.47 0900OTHER FACILITY HEALTH CARE STAFF | 2 0.02 12.49 0900OTHER FHC STAFF COSTS (SPECIFY) | 41 0.41 12.90 0900OTHER STAFF COSTS (SPECIFY) | 3 0.03 12.93 0900OTHER STAFF COSTS MEDICAL ASSIST | 1 0.01 12.94 0900PHYSICIAN TRAVEL | 1 0.01 12.95 0900RHC PHYS. OVERSITE | 1 0.01 12.96 0900THERAPISTS-SPECIALISTS-PRACTITIO | 1 0.01 12.97 1 | 113 1.13 14.10 1 HIGHLANDER DRIVE | 1 0.01 14.11 10/01/1987 | 3 0.03 14.14 10/01/1999 | 1 0.01 14.15 10/01/2000 | 1 0.01 14.16 10/01/2001 | 1 0.01 14.17 10/01/2002 | 1 0.01 14.18 10/01/2010 | 43 0.43 14.61 10/04/2010 | 1 0.01 14.62 10/05/1999 | 1 0.01 14.63 10/05/2010 | 1 0.01 14.64 10/07/2009 | 1 0.01 14.65 10/08/2010 | 1 0.01 14.66 10/14/1997 | 1 0.01 14.67 10/14/2010 | 2 0.02 14.69 10/14/2011 | 1 0.01 14.70 10/15/2001 | 1 0.01 14.71 10/17/2011 | 1 0.01 14.72 10/21/2008 | 1 0.01 14.73 10/21/2010 | 2 0.02 14.75 10/25/2010 | 2 0.02 14.77 10/26/2010 | 2 0.02 14.79 10/28/2011 | 2 0.02 14.81 10/29/2004 | 1 0.01 14.82 10/31/2011 | 2 0.02 14.84 10009 WEBSTER ROAD | 1 0.01 14.85 1000CARE PLAN OVERSIGHT | 1 0.01 14.86 1000CONTINUING EDUCATION | 2 0.02 14.88 1000CONTRACT LABOR | 1 0.01 14.89 1000FRINGES RMP OTHER HEALTH STAFF | 1 0.01 14.90 1000MEDICAL DIRECTOR FEE | 1 0.01 14.91 1000OTHER (OUTSIDE SERVICES) | 2 0.02 14.93 1000OTHER (SPECIFY) | 4 0.04 14.97 1000OTHER FHC STAFF COSTS (SPECIFY) | 48 0.48 15.45 1000OTHER MEDICAL STAFF | 1 0.01 15.46 1000OUTSIDE PROFESSIONAL SERVICES | 1 0.01 15.47 10101 | 1 0.01 15.48 101061 | 1 0.01 15.49 10301 | 69 0.69 16.18 103881 | 1 0.01 16.19 103902 | 1 0.01 16.20 10458 | 1 0.01 16.21 105 HACK STREET | 1 0.01 16.22 106 DOCTORS PARK | 1 0.01 16.23 108 S MAIN STREET | 1 0.01 16.24 108939 | 1 0.01 16.25 108943 | 1 0.01 16.26 109 PARKGATE EXT | 1 0.01 16.27 11/01/1997 | 1 0.01 16.28 11/01/2002 | 1 0.01 16.29 11/01/2006 | 1 0.01 16.30 11/01/2011 | 1 0.01 16.31 11/04/2008 | 1 0.01 16.32 11/07/1997 | 1 0.01 16.33 11/08/2010 | 1 0.01 16.34 11/11/2011 | 1 0.01 16.35 11/12/1997 | 1 0.01 16.36 11/14/2003 | 1 0.01 16.37 11/15/2010 | 3 0.03 16.40 11/15/2011 | 2 0.02 16.42 11/16/2011 | 2 0.02 16.44 11/17/1993 | 1 0.01 16.45 11/18/2011 | 1 0.01 16.46 11/21/2011 | 2 0.02 16.48 11/22/2010 | 5 0.05 16.53 11/23/2010 | 1 0.01 16.54 11/23/2011 | 5 0.05 16.59 11/29/1983 | 2 0.02 16.61 11/29/2010 | 2 0.02 16.63 11/29/2011 | 1 0.01 16.64 11/30/2010 | 2 0.02 16.66 11/30/2011 | 2 0.02 16.68 110 | 1 0.01 16.69 110 NIECE AVE | 1 0.01 16.70 1100 N MAIN STREET SUITE A | 1 0.01 16.71 11001 | 1 0.01 16.72 1100CME DUES SUBSCRIPTIONS | 1 0.01 16.73 1100MEDICAL DIRECTOR | 1 0.01 16.74 1100MEETINGS DUES AND JOURNALS | 2 0.02 16.76 1100OTHER (SPECIFY) | 4 0.04 16.80 1100OTHER FHC STAFF COSTS (SPECIFY) | 49 0.49 17.29 1100PROVIDER DUES/SUBSCRIPTIONS | 1 0.01 17.30 1100SEMINARS DUES SUBSCRIPTIONS | 1 0.01 17.31 1102 NORTH COUNTY ROAD 700 | 1 0.01 17.32 114 MARKET STREET | 1 0.01 17.33 1144 A WEST SYCAMORE STREET | 1 0.01 17.34 116 HOSPITAL SQUARE | 1 0.01 17.35 116 N MAIN | 1 0.01 17.36 1165 A EAST CHERRY | 1 0.01 17.37 12/01/1991 | 1 0.01 17.38 12/01/2007 | 1 0.01 17.39 12/01/2010 | 1 0.01 17.40 12/02/2008 | 1 0.01 17.41 12/02/2011 | 1 0.01 17.42 12/08/2011 | 1 0.01 17.43 12/09/2011 | 1 0.01 17.44 12/12/2001 | 1 0.01 17.45 12/12/2011 | 1 0.01 17.46 12/14/2004 | 1 0.01 17.47 12/15/2009 | 1 0.01 17.48 12/16/2011 | 1 0.01 17.49 12/22/2011 | 1 0.01 17.50 12/28/2010 | 2 0.02 17.52 12/28/2011 | 1 0.01 17.53 12/31/2003 | 1 0.01 17.54 12/31/2010 | 7 0.07 17.61 12/31/2011 | 18 0.18 17.79 12001 | 3 0.03 17.82 1205 BELLEVILLE AVE. | 1 0.01 17.83 1213 ELM STREET | 1 0.01 17.84 1280 SUMMIT DRIVE | 1 0.01 17.85 1286 MT BAKER RD SUITE B102 | 1 0.01 17.86 129 | 1 0.01 17.87 1300PHYSICIAN SERVICES UNDER AGREEME | 83 0.83 18.70 1316017304 | 1 0.01 18.71 13201 | 1 0.01 18.72 133 EAST MAIN STREET | 1 0.01 18.73 133808 | 1 0.01 18.74 133832 | 1 0.01 18.75 1376 BRICKYARD ROAD | 1 0.01 18.76 1400PHYS. SUPERVISION UNDER AGREEMEN | 1 0.01 18.77 1400PHYSICIAN SUPERV UNDER AGREEMENT | 82 0.82 19.59 1401 OAK STREET | 1 0.01 19.60 143878 | 1 0.01 19.61 143949 | 1 0.01 19.62 143953 | 1 0.01 19.63 143954 | 1 0.01 19.64 143956 | 1 0.01 19.65 1447416557 | 1 0.01 19.66 148935 | 1 0.01 19.67 148956 | 1 0.01 19.68 148957 | 1 0.01 19.69 148966 | 1 0.01 19.70 15 CLEVELAND AVE | 1 0.01 19.71 1500LAB FEES MEDICAL WASTE | 1 0.01 19.72 1500MID-LEVEL SUPERVISION | 3 0.03 19.75 1500OTHER COSTS UNDER AGREEMENT | 8 0.08 19.83 1500OTHER COSTS UNDER ARRANGEMENT | 1 0.01 19.84 1500OTHER COSTS UNDER ARRANGEMENT (S | 1 0.01 19.85 1500OTR COSTS UNDER ARRANGEMENT(SPEC | 47 0.47 20.32 1501 BRAYTON AVENUE | 1 0.01 20.33 1501OTR COSTS UNDER ARRANGEMENT(SPEC | 1 0.01 20.34 15201 | 1 0.01 20.35 1534 SW CLAY ST | 1 0.01 20.36 1534 SW CLAY STREET | 1 0.01 20.37 1535 EAST COMMON | 1 0.01 20.38 153868 | 1 0.01 20.39 1548 S GILBERT STREET | 1 0.01 20.40 15579 WELLS HIGHWAY | 1 0.01 20.41 156 | 1 0.01 20.42 1589 SPARTA STREET STE 203 | 1 0.01 20.43 1615 SW 8TH AVENUE | 1 0.01 20.44 161854 | 1 0.01 20.45 161855 | 1 0.01 20.46 161856 | 1 0.01 20.47 1632 MISSOURI AVENUE | 1 0.01 20.48 1700MEDICAL SUPPLIES | 83 0.83 21.31 171833 | 1 0.01 21.32 171834 | 1 0.01 21.33 171835 | 1 0.01 21.34 171836 | 2 0.02 21.36 173893 | 1 0.01 21.37 178904 | 1 0.01 21.38 178992 | 1 0.01 21.39 1800 SE 21ST STREET | 1 0.01 21.40 1800TRANSPORTATION (HEALTH CARE STAF | 83 0.83 22.23 1801 BEDELL AVE. | 1 0.01 22.24 1811 S MAIN | 1 0.01 22.25 183925 | 1 0.01 22.26 183951 | 1 0.01 22.27 1900DEPRECIATION-MEDICAL EQUIPMENT | 83 0.83 23.10 1910 E. MILLER RD | 1 0.01 23.11 193900 | 1 0.01 23.12 1962 JULIA STREET | 1 0.01 23.13 2 | 133 1.33 24.46 200 COMMERCIAL | 1 0.01 24.47 200 HRS @ $65/ HR | 3 0.03 24.50 200 HRS @ $65/HR | 2 0.02 24.52 200 N. GRAND AVE | 1 0.01 24.53 2000PROFESSIONAL LIABILITY INSURANCE | 83 0.83 25.36 2005 HIGHWAY 183 NORTH | 1 0.01 25.37 202 ISLAND DRIVE SUITE 1 | 1 0.01 25.38 207 HOLIDAY RD | 1 0.01 25.39 208 MARC WAGNER RD | 1 0.01 25.40 209 N MAIN AVENUE | 1 0.01 25.41 2100BOOKS DUES SUBSCRIPTIONS | 1 0.01 25.42 2100BOOKS DUES SUBSCRIPTIONS | 1 0.01 25.43 2100CE/CME | 1 0.01 25.44 2100CONVENTIONS & MEETINGS | 1 0.01 25.45 2100DUES | 1 0.01 25.46 2100DUES SUBSCRIPTIONS TRAINING | 1 0.01 25.47 2100DUES & SUBSCRIPTIONS | 2 0.02 25.49 2100DUES LICENSES | 1 0.01 25.50 2100EDUCATION | 1 0.01 25.51 2100EQUIPMENT IMAGING | 1 0.01 25.52 2100FEES | 2 0.02 25.54 2100HEALTHCARE PURCHASED SERVICES | 1 0.01 25.55 2100LAB EXPENSES | 1 0.01 25.56 2100LICENSES | 1 0.01 25.57 2100LICENSES & PERMITS | 1 0.01 25.58 2100LICENSES AND PERMITS | 1 0.01 25.59 2100LICENSES PERMITS DUES | 1 0.01 25.60 2100LINEN | 1 0.01 25.61 2100MAINT CONTR - LAB/XRAY | 1 0.01 25.62 2100MEDICAL EQUIPMENT LEASE | 1 0.01 25.63 2100MEDICAL FORMS | 1 0.01 25.64 2100MEDICAL INSURANCE | 1 0.01 25.65 2100MEDICAL RECORDS SUPPLIES | 2 0.02 25.67 2100MEDICINES | 1 0.01 25.68 2100OTHER (SPECIFY) | 5 0.05 25.73 2100OTHER CLIN ADMIN ALLOC | 1 0.01 25.74 2100OTHER HEALTH CARE COSTS | 3 0.03 25.77 2100OTHER HEALTH CARE COSTS (LAB COS | 1 0.01 25.78 2100OTHER HEALTH CARE COSTS (SPECIFY | 29 0.29 26.07 2100OTHER HEALTH CARE COSTS:SONOGRAP | 1 0.01 26.08 2100OUTSIDE LAB | 1 0.01 26.09 2100OUTSIDE SERVICES | 1 0.01 26.10 2100OUTSIDE TEST | 1 0.01 26.11 2100PATIENT INFORMATON | 1 0.01 26.12 2100UNIFORMS | 1 0.01 26.13 2100WORKSHOP-CLASSES-EDUCATION | 1 0.01 26.14 2100WORKSHOPS- CLASSES-EDUCATION | 1 0.01 26.15 2101MEDICAL RECORDS STORAGE | 1 0.01 26.16 2101OTHER (MED STAFF TRAVEL CME MI | 1 0.01 26.17 2102PAGER RENTAL/CELL PHONE | 1 0.01 26.18 2103CME - PROVIDERS | 1 0.01 26.19 2104MEMBERSHIP FEES & LICENSES | 1 0.01 26.20 2105BOOKS & SUBSCRIPTIONS | 1 0.01 26.21 2106CLIA/OSHA CERTIFICATION | 1 0.01 26.22 2107MEDICAL WASTE DISPOSAL | 1 0.01 26.23 2115 W 10TH AVENUE | 1 0.01 26.24 215 N AVENUE J | 1 0.01 26.25 218 W 4TH | 1 0.01 26.26 219 BROAD STREET | 1 0.01 26.27 2200 E CLEVELAND AVENUE | 1 0.01 26.28 2200BOOKS | 2 0.02 26.30 2200CONTINUING ED HEALTHCARE STAFF | 2 0.02 26.32 2200CONTRACT SERVICES | 1 0.01 26.33 2200DUES | 1 0.01 26.34 2200DUES & EDUCATION | 1 0.01 26.35 2200DUES & SUBSCRIPTIONS | 2 0.02 26.37 2200EDUCATION | 2 0.02 26.39 2200EDUCATION & MEETINGS | 1 0.01 26.40 2200EDUCATION & TRAINING | 1 0.01 26.41 2200EDUCATION AND TRAINING | 1 0.01 26.42 2200LABORATORY FEES | 1 0.01 26.43 2200LICENSES | 2 0.02 26.45 2200MEDICAL BILLING | 1 0.01 26.46 2200OTHER DIRECT MEDICAL COSTS | 1 0.01 26.47 2200OTHER HEALTH CARE COSTS (SPECIFY | 32 0.32 26.79 2200PROF. PROMOTION | 1 0.01 26.80 2200PROFESSIONAL DEVELOPMENT | 1 0.01 26.81 2200PURCH SVC - MED/LAB | 3 0.03 26.84 2200SMALL MEDICAL EQUIPMENT | 1 0.01 26.85 2200TAXES - LICENSES | 5 0.05 26.90 2200TAXES-LICENSES | 1 0.01 26.91 2200VACCINATIONS | 1 0.01 26.92 2201DRUGS AND MEDICINES - OTHER | 1 0.01 26.93 2229 MARY SHERMAN DRIVE | 1 0.01 26.94 223 N MAIN STREET | 1 0.01 26.95 2237 WEST BALL ROAD | 1 0.01 26.96 2274 HWY 43 SOUTH | 1 0.01 26.97 23 | 1 0.01 26.98 2300CONTINUING EDUCATION | 1 0.01 26.99 2300DUES & SUBSCRIPTION | 2 0.02 27.01 2300EDUCATION | 2 0.02 27.03 2300LAUNDRY LINEN TRASH | 1 0.01 27.04 2300LICENSES & TAXES | 1 0.01 27.05 2300LINEN SUPPLIES | 1 0.01 27.06 2300MEDICAL WASTE | 1 0.01 27.07 2300OTHER HEALTH CARE COSTS (SPECIFY | 37 0.37 27.44 2300PATIENT FEE REFUNDS | 1 0.01 27.45 2300PROVIDER TAXES | 1 0.01 27.46 2300RECRUITMENT EXPENSES | 1 0.01 27.47 2300SUBSCRIPTIONS | 3 0.03 27.50 2300TRAVEL | 1 0.01 27.51 2300TRAVEL EXPENSE | 1 0.01 27.52 2300UNIFORMS | 1 0.01 27.53 2301BILLING EXPENSES | 1 0.01 27.54 2301LICENSES | 1 0.01 27.55 2301MEDICAL WASTE DISPOSAL | 1 0.01 27.56 2301PATIENT EDUCATION | 1 0.01 27.57 2301PRESCRIPTIONS | 1 0.01 27.58 2301PROFESSIONAL DEVELOPMENT | 1 0.01 27.59 2301PROFESSIONAL PRIVILEGE TAX | 1 0.01 27.60 2301RECRUITMENT | 1 0.01 27.61 2301TRAVEL | 4 0.04 27.65 2302ACCOMODATIONS | 1 0.01 27.66 2302CLINICAL EQUIPMENT RENTAL | 1 0.01 27.67 2302LEASE EXPENSES | 1 0.01 27.68 2302LICENSES AND PERMITS | 1 0.01 27.69 2302MEDICAL WASTE | 1 0.01 27.70 2302SEMINARS | 1 0.01 27.71 2302TRANSCRIPTION SERVICES | 1 0.01 27.72 2302TRAVEL | 1 0.01 27.73 2302UNIFORMS | 1 0.01 27.74 2303MEDICAL RECORDS SUPPLIES | 1 0.01 27.75 2303MEMBERSHIP | 1 0.01 27.76 2303PHYSICIAN S REFERENCE MATERIAL | 1 0.01 27.77 2303TRAVEL | 1 0.01 27.78 2303TRAVEL & ENTERTAINMENT | 1 0.01 27.79 2303TRAVEL - MEALS | 2 0.02 27.81 2304CME | 1 0.01 27.82 2304CONTINUING EDUCATION | 1 0.01 27.83 2304LICENSES & CERTIFICATION | 1 0.01 27.84 2304MINOR EQUIPMENT - MEDICAL | 1 0.01 27.85 2304SEMINARS | 1 0.01 27.86 2304UNIFORMS | 1 0.01 27.87 2305DUES & SUBSCRIPTIONS | 1 0.01 27.88 2305LICENSES | 1 0.01 27.89 2305MINOR EQUIMPENT - MEDICAL | 1 0.01 27.90 2306DUES | 2 0.02 27.92 2306LICENSE | 1 0.01 27.93 2307LODGING | 1 0.01 27.94 2330 SOUTH CONGRESS AVENUE | 1 0.01 27.95 2333 HIGHWAY 17 | 1 0.01 27.96 233921 | 1 0.01 27.97 233922 | 1 0.01 27.98 233924 | 1 0.01 27.99 233928 | 1 0.01 28.00 233941 | 1 0.01 28.01 234 WEST PALM SUITE 106 | 1 0.01 28.02 237 S. GEORGETOWN HWY | 1 0.01 28.03 238902 | 1 0.01 28.04 24112 | 1 0.01 28.05 243332276 | 1 0.01 28.06 2493 STATE HWY 12 E | 1 0.01 28.07 250 | 1 0.01 28.08 250 LOCUST STREET | 1 0.01 28.09 2510 18TH AVENUE | 1 0.01 28.10 2526 HIGHWAY 65 SOUTH SUITE 201 | 1 0.01 28.11 253884 | 1 0.01 28.12 253970 | 1 0.01 28.13 258906 | 1 0.01 28.14 258996 | 1 0.01 28.15 2600RENT | 83 0.83 28.98 26208 | 1 0.01 28.99 26266 | 1 0.01 29.00 263906 | 1 0.01 29.01 263948 | 1 0.01 29.02 263962 | 1 0.01 29.03 263964 | 1 0.01 29.04 263974 | 1 0.01 29.05 26651 | 1 0.01 29.06 268902 | 1 0.01 29.07 268918 | 1 0.01 29.08 268942 | 1 0.01 29.09 268952 | 1 0.01 29.10 268998 | 1 0.01 29.11 2700INSURANCE | 83 0.83 29.94 27053 | 1 0.01 29.95 276 N. RON MCNAIR BOULEVARD | 1 0.01 29.96 27823 | 1 0.01 29.97 27842 | 1 0.01 29.98 2800INTEREST ON MORTGAGE OR LOANS | 83 0.83 30.81 283847 | 1 0.01 30.82 283848 | 1 0.01 30.83 2900UTILITIES | 83 0.83 31.66 29010 | 1 0.01 31.67 29135 | 1 0.01 31.68 29379 | 1 0.01 31.69 293792717 | 1 0.01 31.70 29442 | 1 0.01 31.71 29506-2769 | 1 0.01 31.72 29511 | 1 0.01 31.73 29536 | 1 0.01 31.74 29555 | 1 0.01 31.75 295558046 | 1 0.01 31.76 29560 | 1 0.01 31.77 29678 | 2 0.02 31.79 29835 | 1 0.01 31.80 3 | 77 0.77 32.57 3000DEPRECIATION-BUILDING AND FIXTUR | 7 0.07 32.64 3000DEPRECIATION-BUILDINGS & FIXTURE | 1 0.01 32.65 3000DEPRECIATION-BUILDINGS AND FIXTU | 74 0.74 33.39 3003 HOSPITAL DRIVE | 1 0.01 33.40 301 SOUTH HIGH STREET | 1 0.01 33.41 302 NORTH MAIN STREET | 1 0.01 33.42 303 SD MAIN | 1 0.01 33.43 304 UNIVERSITY AVE. SUITE 105 | 1 0.01 33.44 305 ESTILL STREET | 1 0.01 33.45 307 STATE | 1 0.01 33.46 307 WEST BENTON | 1 0.01 33.47 3100DEPRECIATION-EQUIPMENT | 83 0.83 34.30 311892 | 1 0.01 34.31 312 N. KENTUCKY AVE | 1 0.01 34.32 312 SAND MOUNTAIN DRIVE SE | 1 0.01 34.33 3200HOUSEKEEPING & MAINTENANCE | 1 0.01 34.34 3200HOUSEKEEPING AND MAINTENANCE | 82 0.82 35.16 3234 MILLER AVENUE | 1 0.01 35.17 32428 | 1 0.01 35.18 325 | 1 0.01 35.19 326962136 | 1 0.01 35.20 330 H STREET | 1 0.01 35.21 3300PROPERTY TAX | 83 0.83 36.04 3307 BROADWAY SUITE 130 | 1 0.01 36.05 331010 | 1 0.01 36.06 33411 | 1 0.01 36.07 334301946 | 1 0.01 36.08 337 E. HOUGHTON AVE | 1 0.01 36.09 339 | 2 0.02 36.11 340 | 1 0.01 36.12 3400ALARM SYSTEM | 1 0.01 36.13 3400COMPUTER EXPENSE | 1 0.01 36.14 3400COMPUTER REPAIRS | 1 0.01 36.15 3400COMPUTER/SOFTWARE EXPENSE | 1 0.01 36.16 3400EQUIPMENT | 1 0.01 36.17 3400EQUIPMENT LEASE | 2 0.02 36.19 3400EQUIPMENT REPAIR AND REPLACEMENT | 1 0.01 36.20 3400EQUIPMENT REPAIRS & MAINTENANCE | 1 0.01 36.21 3400LAWN CARE MAINT. RENTALS MISC | 1 0.01 36.22 3400LICENSE AND FEES | 1 0.01 36.23 3400LICENSE AND PERMITS | 1 0.01 36.24 3400MAINTENANCE SUPPLIES | 2 0.02 36.26 3400MINOR EQUIPMENT | 5 0.05 36.31 3400OTHER (SPECIFY) | 6 0.06 36.37 3400OTHER BUSINESS TAXES | 1 0.01 36.38 3400OTHER FAC OVH FAC COSTS (SPECIFY | 30 0.30 36.68 3400OTHER FACILITY COST (SECURITY) | 1 0.01 36.69 3400OTHER FACILITY COST (SPECIFY) | 3 0.03 36.72 3400OTHER FACILITY COST: LICENSE | 1 0.01 36.73 3400OTHER TAXES & LICENSES | 1 0.01 36.74 3400REPAIRS & MAINTENANCE | 2 0.02 36.76 3400REPAIRS AND MAINTENANCE | 1 0.01 36.77 3400SECURITY | 2 0.02 36.79 3400TAXES AND LICENSES | 1 0.01 36.80 3400USE TAX | 1 0.01 36.81 3401OTHER (ADMIN SUPPLIES TRAVEL ET | 1 0.01 36.82 3401OTHER FAC OVH FAC COSTS (SPECIFY | 1 0.01 36.83 343832 | 1 0.01 36.84 343974 | 1 0.01 36.85 34476-6457 | 1 0.01 36.86 348933 | 1 0.01 36.87 3500EDUCATION | 1 0.01 36.88 3500EQUIPMENT PURCHASE/LEASE | 1 0.01 36.89 3500LANDSCAPING | 1 0.01 36.90 3500LAUNDRY/LINEN | 1 0.01 36.91 3500LICENSING | 1 0.01 36.92 3500LICENSURE & CERTIFICATION FEES | 1 0.01 36.93 3500MOVING & STORAGE | 1 0.01 36.94 3500OFFICE STORAGE REPAIR | 1 0.01 36.95 3500OTHER (COMPUTER AND EMR EXPENSES | 2 0.02 36.97 3500OTHER FAC OVH FAC COSTS (SPECIFY | 35 0.35 37.32 3500OTHER FACILITY COSTS (SPECIFY) | 4 0.04 37.36 3500PEST & TRASH | 1 0.01 37.37 3500REPAIRS | 1 0.01 37.38 3500REPAIRS & MAINTENANCE | 2 0.02 37.40 3500SECURITY | 2 0.02 37.42 3500STATE FRACHISE TAX | 1 0.01 37.43 3500STORAGE | 1 0.01 37.44 3500WASTE DISPOSAL | 1 0.01 37.45 355 S. GEORGETOWN HWY | 1 0.01 37.46 35501 | 1 0.01 37.47 356531911 | 1 0.01 37.48 35950 | 1 0.01 37.49 3600COLLECTION FEES | 1 0.01 37.50 3600EQUIPMENT LEASE | 1 0.01 37.51 3600EQUIPMENT RENTAL | 2 0.02 37.53 3600LEASES & RENTALS | 1 0.01 37.54 3600MINOR EQUIPMENT | 1 0.01 37.55 3600MINOR EQUIPMENT PURCHASES | 1 0.01 37.56 3600OPER LEASE EQUIPMENT | 1 0.01 37.57 3600OTHER FAC OVH FAC COSTS (SPECIFY | 39 0.39 37.96 3600OTHER FACILITY COSTS (SPECIFY) | 4 0.04 38.00 3600OUTSIDE SERVICES | 1 0.01 38.01 3600SECURITY | 1 0.01 38.02 3600SOFTWARE LICENSING | 1 0.01 38.03 3600STATE TAXES/TAX PENALTIES | 1 0.01 38.04 3601CABLE | 1 0.01 38.05 3601INTERNET | 1 0.01 38.06 3601LEASES | 1 0.01 38.07 3601MAINTENANCE CONTRACTS | 1 0.01 38.08 3601REPAIRS | 1 0.01 38.09 3601REPAIRS & MAINTENANCE | 1 0.01 38.10 3601STORAGE | 1 0.01 38.11 3601SUPPLIES | 1 0.01 38.12 3602BUILDING MAINTENANCE | 1 0.01 38.13 3602GROUNDSKEEPING | 1 0.01 38.14 3602HAZARDOUS WASTE | 1 0.01 38.15 3602IT SERVICE/SUPPORT | 1 0.01 38.16 3602WASTE DISPOSAL | 1 0.01 38.17 3603BUILDING REPAIRS | 1 0.01 38.18 3603EQUIPMENT LEASES | 1 0.01 38.19 3603WASTE DISPOSAL | 1 0.01 38.20 3604EQUIPMENT REPAIRS | 1 0.01 38.21 36268 | 1 0.01 38.22 363803 | 1 0.01 38.23 363821 | 1 0.01 38.24 363849 | 1 0.01 38.25 363850 | 1 0.01 38.26 364261304 | 1 0.01 38.27 371101332 | 1 0.01 38.28 37333 | 1 0.01 38.29 37352-8187 | 1 0.01 38.30 37877 | 1 0.01 38.31 3800OFFICE SALARIES | 83 0.83 39.14 38024 | 1 0.01 39.15 383843 | 1 0.01 39.16 3850 MERLE HAY ROAD | 1 0.01 39.17 38555 | 1 0.01 39.18 385556116 | 1 0.01 39.19 38801 | 1 0.01 39.20 38804 | 1 0.01 39.21 389014633 | 1 0.01 39.22 3900DEPRECIATION-OFFICE EQUIPMENT | 83 0.83 40.05 39466 | 1 0.01 40.06 4 | 47 0.47 40.53 40 LYNCHBURG HIGHWAY | 1 0.01 40.54 4000OFFICE SUPPLIES | 83 0.83 41.37 401 LINCOLN PARK DRIVE | 1 0.01 41.38 403 WEST WALLACE | 1 0.01 41.39 40403 | 1 0.01 41.40 407 WEST SOUTH STREET | 1 0.01 41.41 409 KENYON ROAD | 1 0.01 41.42 4100LEGAL | 83 0.83 42.25 411 SECOND STREET | 1 0.01 42.26 416 E. LOCUST STREET | 1 0.01 42.27 42 DOOLEY STREET | 1 0.01 42.28 4200ACCOUNTING | 83 0.83 43.11 422 | 1 0.01 43.12 423801 | 1 0.01 43.13 423806 | 1 0.01 43.14 423817 | 1 0.01 43.15 423843 | 1 0.01 43.16 423873 | 1 0.01 43.17 423877 | 1 0.01 43.18 42459-0156 | 1 0.01 43.19 428907 | 1 0.01 43.20 428919 | 1 0.01 43.21 428929 | 1 0.01 43.22 428933 | 1 0.01 43.23 428934 | 1 0.01 43.24 428946 | 1 0.01 43.25 428973 | 1 0.01 43.26 428989 | 1 0.01 43.27 4300INSURANCE | 19 0.19 43.46 4300INSURANCE (SPECIFY) | 57 0.57 44.03 4300INSURANCE (WC) | 2 0.02 44.05 4300INSURANCE (WORK COMP) | 1 0.01 44.06 4300INSURANCE - PROF LIABILITY | 1 0.01 44.07 4300INSURANCE - WORK COMP | 1 0.01 44.08 4300INSURANCE-BOARD OF DIRECTORS | 1 0.01 44.09 4300WORK COMP INSURANCE | 1 0.01 44.10 431814 | 1 0.01 44.11 431815 | 1 0.01 44.12 431816 | 1 0.01 44.13 431821 | 1 0.01 44.14 431840 | 1 0.01 44.15 431842 | 1 0.01 44.16 433827 | 1 0.01 44.17 433841 | 1 0.01 44.18 433861 | 1 0.01 44.19 433878 | 1 0.01 44.20 433891 | 1 0.01 44.21 436 W. MAIN | 1 0.01 44.22 43731 | 1 0.01 44.23 43764 | 1 0.01 44.24 4400TELEPHONE | 83 0.83 45.07 441940 | 1 0.01 45.08 443866 | 1 0.01 45.09 443966 | 1 0.01 45.10 443967 | 1 0.01 45.11 4487 THIRD AVENUE | 1 0.01 45.12 448900 | 1 0.01 45.13 448909 | 1 0.01 45.14 4500FRINGE BENEFITS & PAYROLL TAXES | 1 0.01 45.15 4500FRINGE BENEFITS AND PAYROLL TAXE | 82 0.82 45.97 45074 10TH STREET WEST SUITE 109 | 1 0.01 45.98 451032689 | 1 0.01 45.99 453853 | 1 0.01 46.00 453855 | 1 0.01 46.01 45662 | 1 0.01 46.02 457 B HIGHWAY 123 BYPASS | 1 0.01 46.03 458906 | 1 0.01 46.04 458970 | 1 0.01 46.05 458974 | 1 0.01 46.06 4600ADVERTISING | 11 0.11 46.17 4600BILLING AND MED RECORDS | 1 0.01 46.18 4600BILLING OFFICE FEES | 1 0.01 46.19 4600BILLING SERVICE FEES | 1 0.01 46.20 4600BOOKS DUES PATIENT INFORMATION | 1 0.01 46.21 4600COLLECTION & CASH MANAGEMENT | 1 0.01 46.22 4600COLLECTION FEES/CONTRACT | 1 0.01 46.23 4600COMPUTER EXPENSE | 1 0.01 46.24 4600CONSULTING FEES | 2 0.02 46.26 4600CONTRACTED SERVICES | 1 0.01 46.27 4600EDUC/SEMINARS/TRAV | 1 0.01 46.28 4600EQUIPMENT RENTAL | 1 0.01 46.29 4600EQUIPMENT RENTAL EXPENSE | 1 0.01 46.30 4600HR SALARY | 1 0.01 46.31 4600INFORMATIONAL ADVERTISING | 1 0.01 46.32 4600INTEREST ON BUSINESS LOANS | 1 0.01 46.33 4600MISCELLANEOUS | 5 0.05 46.38 4600OTHER | 1 0.01 46.39 4600OTHER (BILLING SOFTWARE) | 1 0.01 46.40 4600OTHER (RECRUITMENT) | 1 0.01 46.41 4600OTHER (SPECIFY) | 1 0.01 46.42 4600OTHER ADMINCOST ADVERTISE DUES | 1 0.01 46.43 4600OTHER ADMINISTRATIVE COSTS (SPEC | 4 0.04 46.47 4600OTHER ADMINISTRATIVE COSTS: SEE | 1 0.01 46.48 4600OTHER ADMINISTRATIVE EXPENSE | 1 0.01 46.49 4600OTHER FAC OVH ADMIN COSTS (SPECI | 17 0.17 46.66 4600OTHER FAC OVH ADMIN COSTS -HOME | 1 0.01 46.67 4600OTHER FEES | 1 0.01 46.68 4600OTHER PURCHASED SERVICES LEASED | 1 0.01 46.69 4600OTHER PURCHASED SERVICES EQUIP R | 1 0.01 46.70 4600OTHER SEE ATTACHED LIST | 1 0.01 46.71 4600OUTSIDE SERVICES | 1 0.01 46.72 4600POSTAGE | 1 0.01 46.73 4600POSTAGE & FREIGHT | 1 0.01 46.74 4600PROF. FEES FOOD PURCH SERV LE | 1 0.01 46.75 4600PURCHASED SERVICES | 1 0.01 46.76 4600SCHED. A OTHER ADMIN COSTS | 1 0.01 46.77 4600TAXES | 1 0.01 46.78 4600TAXES - PERSONAL PROPERTY | 5 0.05 46.83 4600TAXES-PERSONAL PROPERTY | 1 0.01 46.84 4600TRAVEL MEALS | 1 0.01 46.85 4600UTILITIES | 1 0.01 46.86 4601HOME OFFICE A&G COST | 1 0.01 46.87 4601OFFICE EQUIPMENT RENTAL | 1 0.01 46.88 4601OTHER (POSTAGE SHIPPING ETC.) | 1 0.01 46.89 4601OTHER FAC OVH ADMIN COSTS (SPECI | 3 0.03 46.92 4602BANK SERVICE CHARGES | 1 0.01 46.93 4602COMPUTER MAINTENANCE CONTRACT | 1 0.01 46.94 4603ADMIN CONTINUING EDUCATION | 1 0.01 46.95 4603COMPUTER EXPENSE | 1 0.01 46.96 4604BANK SERVICE CHARGES | 1 0.01 46.97 4605EMPLOYEE APPRECIATION/MEETINGS | 1 0.01 46.98 4606PATIENT BILLING SERVICE | 1 0.01 46.99 4607CONSULTING - FQHC PLANNING GRANT | 1 0.01 47.00 4608DONATION - LOCAL RESCUE SQUAD | 1 0.01 47.01 4609OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 47.02 4700ADVERTISING | 1 0.01 47.03 4700AMORTIZATION | 1 0.01 47.04 4700BANK CHARGES | 3 0.03 47.07 4700BANK SERVICE CHARGES | 1 0.01 47.08 4700BILLING FEES | 1 0.01 47.09 4700CHA CLINIC ADMINSTRATION | 1 0.01 47.10 4700CLAIMS PROCESSING | 1 0.01 47.11 4700COLLECTION EXPENSE | 1 0.01 47.12 4700CONTRACT LABOR | 1 0.01 47.13 4700CONTRACT SERVICES | 4 0.04 47.17 4700CONTRACT/TEMP LABOR | 1 0.01 47.18 4700CREDIT CARD FEES | 1 0.01 47.19 4700FINANCE CHARGES & INTERST EXPENS | 1 0.01 47.20 4700FREIGHT | 1 0.01 47.21 4700LICENSE FEES MARKETING & OTHER | 1 0.01 47.22 4700MEDICAL WASTE | 1 0.01 47.23 4700MISC ADMIN | 2 0.02 47.25 4700MISC OTHER OVERHEAD COSTS | 1 0.01 47.26 4700MISCELLANEOUS | 1 0.01 47.27 4700MISCELLANEOUS BANK FEES OTHER | 2 0.02 47.29 4700MISCELLANEOUS BUSINESS EXPENSES | 1 0.01 47.30 4700MISCELLANEOUS EXPENSES | 1 0.01 47.31 4700NON ALLOWABLE EXPENSES | 1 0.01 47.32 4700OTHER FAC OVH ADMIN COSTS (SPECI | 20 0.20 47.52 4700OTHER INDIRECT COSTS | 1 0.01 47.53 4700OTHER OPERATING EXPENSE | 1 0.01 47.54 4700OTHER PROFESSIONAL | 2 0.02 47.56 4700PHYS FRINGES/PAYROLL TAXES | 1 0.01 47.57 4700POSTAGE | 3 0.03 47.60 4700PROF DUES LIC MBMSHIPS | 1 0.01 47.61 4700PROF DUES LIC MBSHIPS | 1 0.01 47.62 4700PROF DUES LIC MEMB FEES ETC | 1 0.01 47.63 4700REFERENCE MATERIALS | 1 0.01 47.64 4700RHC CONSULTING COST REPORTING | 1 0.01 47.65 4700SOFTWARE SUPPORT AND TECH SERVIC | 1 0.01 47.66 4700TRANSCRIPTION | 1 0.01 47.67 4700TRANSCRIPTION FEES | 1 0.01 47.68 4700TRAVEL | 6 0.06 47.74 4700VARIOUS | 1 0.01 47.75 4701CONSULTANT FEES | 2 0.02 47.77 4701CONSULTATION FEES | 4 0.04 47.81 4701DUES AND SUBSCRIPTIONS | 1 0.01 47.82 4702OUTSIDE SERVICES | 6 0.06 47.88 4702UNIFORMS | 1 0.01 47.89 4703FEES AND COMMISSIONS | 1 0.01 47.90 4703RECRUITING | 6 0.06 47.96 4704OFFICE INSURANCE | 1 0.01 47.97 4705INSURANCE - OTHER | 1 0.01 47.98 4705PROFESSIONAL DEVELOPMENT | 6 0.06 48.04 4706CLAIMS EXPENSE | 1 0.01 48.05 4707COMPUTER SUPPORT | 1 0.01 48.06 4708MISC - OTHER | 1 0.01 48.07 4709OFFICE EQUIPMENT RENTAL | 1 0.01 48.08 47882 | 1 0.01 48.09 4800ADVERTISING | 6 0.06 48.15 4800BANK CHARGE | 1 0.01 48.16 4800BANK SERVICE CHARGES | 2 0.02 48.18 4800BUSINESS OFFICE CONTINUING ED | 1 0.01 48.19 4800CENTRAL OFFICE COSTS | 1 0.01 48.20 4800COLLECTION EXPENSE | 1 0.01 48.21 4800CREDIT CARD | 1 0.01 48.22 4800EDUCATION TRAINING & TRAVEL | 1 0.01 48.23 4800INFORMATIONAL ADS | 1 0.01 48.24 4800MANAGEMENT FEES | 1 0.01 48.25 4800MARKETING FEES | 1 0.01 48.26 4800MEMBERSHIP DUES | 2 0.02 48.28 4800MISC ADMINISTRATIVE EXPENSES | 1 0.01 48.29 4800MISC EXPENSE | 1 0.01 48.30 4800NON-ALLOWABLE BUSINESS EXPENSES | 1 0.01 48.31 4800NONALLOWABLE EXPENSES | 3 0.03 48.34 4800OFFICE EQUIPMENT LEASE | 1 0.01 48.35 4800ON SITE EMPLOYEE MEALS | 1 0.01 48.36 4800OTHER | 1 0.01 48.37 4800OTHER EXPENSE | 1 0.01 48.38 4800OTHER FAC OVH ADMIN COSTS (SPECI | 27 0.27 48.65 4800OTHER OFFICE EQPT FOR EHR | 1 0.01 48.66 4800OUTSIDE SERVICES | 1 0.01 48.67 4800PHYSICIAN RECRUITING | 1 0.01 48.68 4800POSTAGE & DELIVERY | 1 0.01 48.69 4800PRINTED FORMS | 2 0.02 48.71 4800PRINTING | 1 0.01 48.72 4800PROFESSIONAL FEES | 1 0.01 48.73 4800TRAVEL & ENTERTAINMENT | 4 0.04 48.77 4800TRAVEL AND CONTINUING EDUCATION | 1 0.01 48.78 4801AMORTIZATION | 6 0.06 48.84 4801BANK CHARGES | 2 0.02 48.86 4801BANK SC | 1 0.01 48.87 4801BUSINESS PROFESSIONAL DEVELOP & | 1 0.01 48.88 4801COLLECTION FEES | 1 0.01 48.89 4801COMPUTER EXPENSE | 1 0.01 48.90 4801CONTRACT LABOR | 1 0.01 48.91 4801DONATIONS | 1 0.01 48.92 4801DUES & SUBSCRIPTIONS | 5 0.05 48.97 4801ELECTRONIC CLAIMS | 1 0.01 48.98 4801FEED THE CHILDREN | 1 0.01 48.99 4801OTHER ADMINISTRATIVE | 1 0.01 49.00 4801PAGERS AND CELL PHONES | 1 0.01 49.01 4801POSTAGE | 2 0.02 49.03 4801POSTAGE & DELIVERY | 1 0.01 49.04 4801PRINTING & REPRODUCTION | 1 0.01 49.05 4802ADVERTISING | 4 0.04 49.09 4802BAD DEBT | 4 0.04 49.13 4802BAD DEBTS | 2 0.02 49.15 4802BENEVOLENCE | 1 0.01 49.16 4802CONTRIBUTIONS | 1 0.01 49.17 4802CREDIT CARD | 1 0.01 49.18 4802CREDIT CARD FEES | 1 0.01 49.19 4802FOOD COST | 2 0.02 49.21 4802MANAGEMENT FEES | 1 0.01 49.22 4802MISC EXPENSES | 1 0.01 49.23 4802NON-EMPLOYEE COMPENSATION | 1 0.01 49.24 4802POSTAGE | 1 0.01 49.25 4802POSTAGE & DELIVERY | 1 0.01 49.26 4802POSTAGE AND DELIVERY | 1 0.01 49.27 4802PRINTING & REPRODUCTION | 1 0.01 49.28 4802SUBCONTRACTORS | 1 0.01 49.29 4803BANK CHARGES | 6 0.06 49.35 4803BILLING & COLLECTION | 1 0.01 49.36 4803CONSULTING | 1 0.01 49.37 4803CONTRACT SERVICES | 1 0.01 49.38 4803ELECTRONIC CLAIMS | 1 0.01 49.39 4803FUNDRAISING EXPENSES | 1 0.01 49.40 4803MEALS | 1 0.01 49.41 4803MINOR EQUIPMENT | 2 0.02 49.43 4803MISC OFFICE EXPENSE | 2 0.02 49.45 4803MISCELLANEOUS EXPENSES | 1 0.01 49.46 4803PROFESSIONAL EDUCATION | 1 0.01 49.47 4803PROFESSIONAL EDUCATION/SEMINARS | 3 0.03 49.50 4803STAFF EXPENSES | 1 0.01 49.51 4804ADMINISTRATION | 1 0.01 49.52 4804BANK SERVICE CHARGES | 1 0.01 49.53 4804COLLECTION FEES | 6 0.06 49.59 4804CONSULTING EXPENSE | 1 0.01 49.60 4804COURIER SERVICE | 2 0.02 49.62 4804EQUIPMENT RENTAL | 1 0.01 49.63 4804POSTAGE & DELIVERY | 1 0.01 49.64 4804PROFESSIONAL FEES | 1 0.01 49.65 4804PROFESSIONAL FEES - OTHER | 1 0.01 49.66 4804PROMOTION & ENTERTAINMENT | 1 0.01 49.67 4804TAXES & LICENSES | 3 0.03 49.70 4805ADMINISTRATIVE FEES | 2 0.02 49.72 4805CBO EXPENSE | 1 0.01 49.73 4805DUES/ SUBSCRIPTIONS | 6 0.06 49.79 4805LAB | 1 0.01 49.80 4805LABOR | 1 0.01 49.81 4805MISC OFFICE | 1 0.01 49.82 4805MISC OFFICE EXPENSE | 1 0.01 49.83 4805OTHER EXPENSES | 1 0.01 49.84 4805RETURNED CHECKS | 1 0.01 49.85 4806EMPLOYEE RELATIONS | 6 0.06 49.91 4806FREIGHT EXPENSE | 2 0.02 49.93 4806MISC EXPENSE | 1 0.01 49.94 4806PROMOTION | 1 0.01 49.95 4806PUBLIC RELATION | 1 0.01 49.96 4806SCANNING | 1 0.01 49.97 4807LOAN FORGIVENESS | 1 0.01 49.98 4807MISC OFFICE EXPENSE | 2 0.02 50.00 4807POSTAGE & DELIVERY | 1 0.01 50.01 4807SUPPLIES | 1 0.01 50.02 4808LOCAL AND FRANCISE TAXES | 1 0.01 50.03 4808MEALS/ ENTERTAINMENT | 6 0.06 50.09 4808PAPER SUPPLIES | 2 0.02 50.11 4808RETURNED CHECKS | 1 0.01 50.12 4809CONTRACT LABOR/PROFESSIONAL FEES | 1 0.01 50.13 4809DATA SERVICES | 2 0.02 50.15 4809MISCELLANEOUS | 6 0.06 50.21 48610 | 1 0.01 50.22 48621 | 1 0.01 50.23 48647 | 1 0.01 50.24 48651 | 1 0.01 50.25 48661 | 1 0.01 50.26 48739 | 1 0.01 50.27 493874 | 1 0.01 50.28 498910 | 1 0.01 50.29 50310-1322 | 1 0.01 50.30 503906 | 1 0.01 50.31 504 PECAN ST | 1 0.01 50.32 50501-5750 | 1 0.01 50.33 510 E HIGHWAY 32 | 1 0.01 50.34 5100PHARMACY | 83 0.83 51.17 511 ASHLAND | 1 0.01 51.18 511 WEST FAIRCHILD | 1 0.01 51.19 511827 | 1 0.01 51.20 511897 | 1 0.01 51.21 511941 | 1 0.01 51.22 5170 RIFLE RIVER RD | 1 0.01 51.23 5200DENTAL | 83 0.83 52.06 52240-4304 | 1 0.01 52.07 524 | 1 0.01 52.08 5300OPTOMETRY | 83 0.83 52.91 5400AMBULANCE | 1 0.01 52.92 5400HEALTHCHECK ALLOCATION | 1 0.01 52.93 5400HEALTHCHECK SERVICES | 1 0.01 52.94 5400LAB | 2 0.02 52.96 5400LAB COST | 3 0.03 52.99 5400LAB SALARIES | 1 0.01 53.00 5400LAB SERVICES | 1 0.01 53.01 5400LAB XRAY EKG SERVICES | 1 0.01 53.02 5400LABORATORY | 14 0.14 53.16 5400LABORATORY FEES | 1 0.01 53.17 5400LABORATORY SERVICES | 1 0.01 53.18 5400OTHER (SPECIFY) | 3 0.03 53.21 5400OTHER COST (INTERPRETATION SERVI | 1 0.01 53.22 5400OTHER COST (OTHER PROGRAMS) | 1 0.01 53.23 5400OTHER COST (SPECIFY) | 3 0.03 53.26 5400OTHER PHYSICALS/EPSDT | 1 0.01 53.27 5400OTHER THAN RHC/FQHC SVS CST(SPEC | 29 0.29 53.56 5400OUTSIDE LABORATORY SERVICES | 1 0.01 53.57 5400PHYSICALS | 1 0.01 53.58 5400PROVISION FOR BAD DEBTS | 1 0.01 53.59 5400RADIOLOGY | 1 0.01 53.60 5400REFERENCE LAB | 1 0.01 53.61 5401EKGS | 1 0.01 53.62 5401OTHER (NON CERTIFIED LOCATIONS) | 1 0.01 53.63 5401OTHER THAN RHC/FQHC SVS CST(SPEC | 1 0.01 53.64 5402LAB | 1 0.01 53.65 55 FRIENDS R FUN DRIVE | 1 0.01 53.66 5500DIAGNOSTIC SERVICES | 1 0.01 53.67 5500DIAGNOSTIC TESTING | 1 0.01 53.68 5500DIAGNOSTIC TESTS | 2 0.02 53.70 5500HOSPITAL SERVICES | 1 0.01 53.71 5500LAB | 1 0.01 53.72 5500LAB FEES | 1 0.01 53.73 5500LAB SERVICES | 1 0.01 53.74 5500LABORATORY | 1 0.01 53.75 5500NON-RHC SERVICES | 1 0.01 53.76 5500OTHER THAN RHC/FQHC SVS CST(SPEC | 39 0.39 54.15 5500RADIOLOGY | 6 0.06 54.21 5500ULTRASOUND/DIAGNOTIC TESTING | 1 0.01 54.22 5500XRAY EKG SERVICES | 1 0.01 54.23 551054 | 1 0.01 54.24 551058 | 1 0.01 54.25 551081 | 1 0.01 54.26 551082 | 1 0.01 54.27 551096 | 1 0.01 54.28 5524 ASSEMBLY COURT | 1 0.01 54.29 553883 | 1 0.01 54.30 558 LOCKWOOD LN | 1 0.01 54.31 5600EKG | 4 0.04 54.35 5600HOSPITAL SERVICES | 1 0.01 54.36 5600OTHER THAN RHC/FQHC SVS CST EPSD | 1 0.01 54.37 5600OTHER THAN RHC/FQHC SVS CST(SPEC | 47 0.47 54.84 57042 | 1 0.01 54.85 57043 | 1 0.01 54.86 57045 | 1 0.01 54.87 57058 | 1 0.01 54.88 57319 | 1 0.01 54.89 57345 | 1 0.01 54.90 57442 | 1 0.01 54.91 57532 | 1 0.01 54.92 57559 | 1 0.01 54.93 57564 | 1 0.01 54.94 57568 | 1 0.01 54.95 5800ADVERTISING | 1 0.01 54.96 5800ADVERTSING | 1 0.01 54.97 5800BAD DEBT | 1 0.01 54.98 5800COMPLEMENTARY & ALTERNATIVE MEDI | 1 0.01 54.99 5800CONTRIBUTIONS | 2 0.02 55.01 5800DONATIONS | 1 0.01 55.02 5800FOOD | 1 0.01 55.03 5800LAB | 1 0.01 55.04 5800LAB EXPENSES | 2 0.02 55.06 5800LAB FEES | 1 0.01 55.07 5800LABORATORY | 3 0.03 55.10 5800LABORATORY CHARGES | 1 0.01 55.11 5800LABORATORY EXPENSES | 1 0.01 55.12 5800MARKETING | 1 0.01 55.13 5800MEALS | 1 0.01 55.14 5800MEALS & ENTERTAINMENT | 1 0.01 55.15 5800MEALS / MISCELLANEOUS | 1 0.01 55.16 5800MEALS AND ENTERTAINMENT | 1 0.01 55.17 5800NON RHC COST | 3 0.03 55.20 5800NON-REIMBURSABLE COST (ADVER ET | 1 0.01 55.21 5800NON-REIMBURSABLE COST (MISC) | 1 0.01 55.22 5800NON-REIMBURSABLE COST (SPECIFY) | 3 0.03 55.25 5800NON-REIMBURSABLE COST: SEE P&L | 1 0.01 55.26 5800NON-RHC HOSPITAL TIME | 1 0.01 55.27 5800OFFSITE (PHYSICIAN & NP) | 4 0.04 55.31 5800OTHER NON-REIMB COSTS(SPECIFY) | 26 0.26 55.57 5800OUTSIDE LABORATORY | 2 0.02 55.59 5800PROMO ADS | 1 0.01 55.60 5800ROUNDING | 1 0.01 55.61 5800X-RAY READS BY RADIOLOGIST | 1 0.01 55.62 5801OTHER NON-REIMB COSTS(SPECIFY) | 2 0.02 55.64 5801PHYSICIAN PRIVATE OFFICE (OB/GYN | 1 0.01 55.65 5802PHYSICIAN PRIVATE OFFICE (SURGER | 1 0.01 55.66 5803PHYSICIAN PRIVATE OFFICE (CARDIO | 1 0.01 55.67 5804MIDLEVEL NONRHC EXPENSES | 1 0.01 55.68 5805OTHER MISC NON REIMBURSABLE | 1 0.01 55.69 5806ALLOC OF NON RHC EXPENSES | 1 0.01 55.70 5807MARKETING & CONTRIBUTIONS | 1 0.01 55.71 5808RADIOLOGY | 1 0.01 55.72 5809NON RHC LAB | 1 0.01 55.73 5900CLINIC | 4 0.04 55.77 5900CONTRACT LAB | 1 0.01 55.78 5900DEPOSIT ERROR | 1 0.01 55.79 5900DONATIONS | 1 0.01 55.80 5900DUES AND SUBSCRIPTIONS | 1 0.01 55.81 5900EPSDT AND PHYSICALS | 1 0.01 55.82 5900GIFTS & ENTERTAINMENT | 1 0.01 55.83 5900IN-HOUSE LABORATORY | 1 0.01 55.84 5900LABORATORY FEES NON-REIMBURSABL | 1 0.01 55.85 5900MARKETING | 2 0.02 55.87 5900MEALS & ENTERTAINMENT | 1 0.01 55.88 5900OFF SITE CLINIC | 1 0.01 55.89 5900OTHER NON-REIMB COSTS(SPECIFY) | 37 0.37 56.26 5900OTHER PART B COSTS | 1 0.01 56.27 5900OTHER TAXES | 1 0.01 56.28 5900OUTREACH PROGRAM | 1 0.01 56.29 5900POLITICAL CONTRIBUTIONS & CONTRI | 1 0.01 56.30 5900RADIOLOGY | 2 0.02 56.32 5900REFERENCE LAB FEES | 1 0.01 56.33 5900REFUNDS | 1 0.01 56.34 5900TRAVEL AND ENT | 1 0.01 56.35 5901MEALS & ENTERTAINMENT | 1 0.01 56.36 5901RADIOLOGY | 1 0.01 56.37 5902EKG | 1 0.01 56.38 5903ALLOC OF NON RHC EXPENSES | 1 0.01 56.39 6000CONTR CL MILEAGE/SIGN ON BONUS 2 | 1 0.01 56.40 6000CONTRACT DIAGNOSTIC TESTING | 1 0.01 56.41 6000CONTRIBUTIONS | 1 0.01 56.42 6000NON-ALLOWABLE EXPENSES | 1 0.01 56.43 6000NON-RHC PHYSICIAN COSTS | 1 0.01 56.44 6000OTHER NON-REIMB COSTS(SPECIFY) | 42 0.42 56.86 6000PROMOTION | 1 0.01 56.87 6000REFUNDS/RETURNED CHECK | 1 0.01 56.88 6000TAXES & LICENSES | 1 0.01 56.89 601 N BUSCH AVE | 1 0.01 56.90 603 GANDY STREET NE | 1 0.01 56.91 608 E GARFIELD | 1 0.01 56.92 609 GARFIELD | 1 0.01 56.93 60921 | 1 0.01 56.94 60929 | 1 0.01 56.95 610 NORTH MAIN STREET | 1 0.01 56.96 611 CLINIC ROAD | 1 0.01 56.97 614 EAST EMMA AVENUE | 1 0.01 56.98 61726 | 1 0.01 56.99 61832 | 1 0.01 57.00 618324384 | 1 0.01 57.01 61846 | 1 0.01 57.02 620 TENAHA STREET | 1 0.01 57.03 62379 | 1 0.01 57.04 62864 | 1 0.01 57.05 62959 | 1 0.01 57.06 629591602 | 1 0.01 57.07 63379 | 1 0.01 57.08 63383 | 1 0.01 57.09 63445 | 1 0.01 57.10 63461 | 2 0.02 57.12 6350 WEST ANDREW JOHNSON HWY. | 1 0.01 57.13 63645 | 1 0.01 57.14 63663 | 1 0.01 57.15 638 | 1 0.01 57.16 64836-3059 | 1 0.01 57.17 65486 | 1 0.01 57.18 65636 | 1 0.01 57.19 65708 | 3 0.03 57.22 65711 | 1 0.01 57.23 65775 | 1 0.01 57.24 66604-1407 | 1 0.01 57.25 66604-2923 | 1 0.01 57.26 66606-1633 | 1 0.01 57.27 66606-2923 | 1 0.01 57.28 66607-1438 | 1 0.01 57.29 673832 | 1 0.01 57.30 673862 | 1 0.01 57.31 673876 | 1 0.01 57.32 673895 | 1 0.01 57.33 673898 | 1 0.01 57.34 673900 | 1 0.01 57.35 673902 | 1 0.01 57.36 6740 WESTFIELD ROAD | 1 0.01 57.37 67671 | 1 0.01 57.38 67749 | 1 0.01 57.39 679 | 1 0.01 57.40 68638 | 1 0.01 57.41 68826 | 1 0.01 57.42 69 | 1 0.01 57.43 6996 COUNTY ROAD 326 | 1 0.01 57.44 70 | 1 0.01 57.45 700 SW RAMSEY SUITE 204 | 1 0.01 57.46 705 N. 8TH AVE. SUITE 3A | 1 0.01 57.47 712 CHINA STREET | 1 0.01 57.48 71269 | 1 0.01 57.49 72031 | 1 0.01 57.50 72360 | 1 0.01 57.51 725 HARRY C. RAYSOR DRIVE | 1 0.01 57.52 72764 | 1 0.01 57.53 732 N LOGAN AVE | 1 0.01 57.54 735 WEST MAIN STREET | 1 0.01 57.55 740 SOUTH HILL | 1 0.01 57.56 750 E. ANDERSON ST. | 1 0.01 57.57 75670 | 1 0.01 57.58 75935 | 1 0.01 57.59 76086 | 1 0.01 57.60 76471 | 1 0.01 57.61 76802 | 2 0.02 57.63 77418 | 1 0.01 57.64 77632-8426 | 1 0.01 57.65 78130 | 1 0.01 57.66 783820 | 1 0.01 57.67 78840 | 1 0.01 57.68 79005 | 1 0.01 57.69 793802 | 1 0.01 57.70 793803 | 1 0.01 57.71 793804 | 1 0.01 57.72 793806 | 1 0.01 57.73 793810 | 1 0.01 57.74 79501 | 1 0.01 57.75 7960 SW 60TH AVE | 1 0.01 57.76 801 WEST MAIN STREET | 1 0.01 57.77 805 W DE YOUNG STE B | 1 0.01 57.78 805 W DEYOUNG STREET | 1 0.01 57.79 815 N LINCOLN SUITE G | 1 0.01 57.80 822 PINE STREET | 1 0.01 57.81 83226 | 1 0.01 57.82 83278 | 1 0.01 57.83 845 EAST ARROW HIGHWAY | 1 0.01 57.84 855A COSTS | 1 0.01 57.85 901 BROADWAY | 1 0.01 57.86 901 E CHEVES STREET SUITE 290 | 1 0.01 57.87 902 W COLUMBIA | 1 0.01 57.88 902 WEST COLLEGE CENTER | 1 0.01 57.89 9064 US HIGHWAY 60 W | 1 0.01 57.90 91767 | 1 0.01 57.91 918 LINCOLN | 1 0.01 57.92 92804 | 1 0.01 57.93 93536 | 1 0.01 57.94 95060 | 1 0.01 57.95 95823 | 1 0.01 57.96 95901 | 1 0.01 57.97 95988 | 1 0.01 57.98 96 WILLAM STREET ROOM 201 | 1 0.01 57.99 96067 | 1 0.01 58.00 975275792 | 1 0.01 58.01 980 | 1 0.01 58.02 98245 | 1 0.01 58.03 A | 463 4.63 62.66 AA | 43 0.43 63.09 AB | 30 0.30 63.39 AC | 19 0.19 63.58 ACCOUNTING | 6 0.06 63.64 ACCREUD PHONE | 1 0.01 63.65 ACCRUED ACCOUNTING FEES | 3 0.03 63.68 ACCRUED EXPENSES | 7 0.07 63.75 ACCRUED OFFICE EXPENSES | 1 0.01 63.76 ACCRUED PHSYICIAN EXPENSES | 1 0.01 63.77 ACCRUED REPAIRS AND MAINTENANCE | 1 0.01 63.78 ACCRUED TAXES | 1 0.01 63.79 AD | 13 0.13 63.92 ADJUST DEPR OFFICE EQUIP | 1 0.01 63.93 ADMIN COST | 1 0.01 63.94 ADMIN SALARIES | 1 0.01 63.95 ADMINISTRATION | 4 0.04 63.99 ADMINISTRATION (SOLE PROP) | 1 0.01 64.00 ADMINISTRATIVE FEES | 4 0.04 64.04 ADVERTISING | 30 0.30 64.34 ADVERTSING | 1 0.01 64.35 AE | 4 0.04 64.39 AF | 3 0.03 64.42 AL | 5 0.05 64.47 ALBERTVILLE | 1 0.01 64.48 ALGER | 1 0.01 64.49 ALLOC OF NON RHC EXPENSES | 5 0.05 64.54 ALLOC OF OSFMG ADMIN EXP | 3 0.03 64.57 ALLOCATED BILLING COST | 1 0.01 64.58 ALLOCATED MGMT COST | 1 0.01 64.59 ALLOCATION OF OSFMG ADMIN EXP | 3 0.03 64.62 ALLOCATION OF PAYROLL TAX & FR BENEF | 5 0.05 64.67 AMBULANCE | 1 0.01 64.68 AMORTIZATION | 2 0.02 64.70 ANAHEIM | 1 0.01 64.71 ANCILLARY | 1 0.01 64.72 AND FRING @ 25% | 1 0.01 64.73 AND FRINGE @ 25% | 1 0.01 64.74 AND FRINGES @ 25% | 1 0.01 64.75 AND FRINGES AT 25% | 2 0.02 64.77 ANSON | 1 0.01 64.78 ANTELOPE VALLEY -LANCASTER | 1 0.01 64.79 AR | 3 0.03 64.82 ASSOCIATION DUES | 1 0.01 64.83 ATM COMMISSION | 1 0.01 64.84 AUSTIN | 1 0.01 64.85 AYNOR | 1 0.01 64.86 B | 180 1.80 66.66 BAD DEBT | 9 0.09 66.75 BAD DEBT EXPENSE | 1 0.01 66.76 BAD DEBTS | 4 0.04 66.80 BANK SERVICE CHARGES | 1 0.01 66.81 BARRY | 2 0.02 66.83 BATAVIA | 1 0.01 66.84 BCS INC DBA HAMILTON/WARSAW CLINIC | 1 0.01 66.85 BCS INC DBA PALMYRA CLINIC | 1 0.01 66.86 BELLE GLADE | 1 0.01 66.87 BELLVILLE | 1 0.01 66.88 BELLVILLE RURAL HEALTH CLINIC | 1 0.01 66.89 BENEFIT TAXES | 4 0.04 66.93 BENEFITS | 2 0.02 66.95 BENEVOLENCE | 2 0.02 66.97 BEREA | 1 0.01 66.98 BEREA HEALTH MINISTRY INC | 1 0.01 66.99 BEYER ENTERPRISES | 2 0.02 67.01 BEYER MEDICAL GROUP LLC | 1 0.01 67.02 BHC MUNFORD | 1 0.01 67.03 BILL STAFFORD M.D. | 1 0.01 67.04 BILLING FEES | 1 0.01 67.05 BILLING OFFICE FEES | 1 0.01 67.06 BILLING SERVICE FEES | 2 0.02 67.08 BISHOPVILLE | 1 0.01 67.09 BLESSING CORPORATE SERVIC | 2 0.02 67.11 BLESSING FOUNDATION | 2 0.02 67.13 BLESSING HOSPITAL | 2 0.02 67.15 BLUE RIDGE PEDIATRICS LLC | 1 0.01 67.16 BOOKER | 1 0.01 67.17 BOOKS DUES SUBSCRIPTIONS | 2 0.02 67.19 BOOKS DUES SUBSCRIPTIONS | 2 0.02 67.21 BOX 25 | 1 0.01 67.22 BOX 425 | 1 0.01 67.23 BREWTON | 1 0.01 67.24 BRIAL K BUHLKE DO | 1 0.01 67.25 BRIDGEWATER | 1 0.01 67.26 BRIDGEWATER CLINIC | 1 0.01 67.27 BRONX | 2 0.02 67.29 BROTHER/SISTER ENTITY | 2 0.02 67.31 BROWN | 1 0.01 67.32 BUILDING COST | 1 0.01 67.33 BUILDING COST CENTRAL OFFICE | 1 0.01 67.34 BUILDING COST OTHER CENTRAL OFFICE | 1 0.01 67.35 BUILDING COSTS | 1 0.01 67.36 BUILDING OTHER | 1 0.01 67.37 C | 33 0.33 67.70 CA | 8 0.08 67.78 CALHOUN | 1 0.01 67.79 CAMDEN ON GAULEY | 1 0.01 67.80 CAMDEN ON GAULEY MEDICAL CENTER INC | 1 0.01 67.81 CAMPBELL CLINIC | 1 0.01 67.82 CAMPUS HEALTH CENTER | 1 0.01 67.83 CANEY | 1 0.01 67.84 CANEY RURAL HEALTH CLINIC | 1 0.01 67.85 CAO OF SCIOTO COUNTY HEALTH CLINIC | 1 0.01 67.86 CAPITAL EQUIPMENT | 1 0.01 67.87 CARE PLAN OVERSIGHT | 1 0.01 67.88 CARL R TURNER M.D. | 2 0.02 67.90 CARL R TURNER RHC | 1 0.01 67.91 CAROLINAS HLTH ASSOC | 1 0.01 67.92 CARTHAGE | 1 0.01 67.93 CARVE OUT LAB SALARIES | 1 0.01 67.94 CASH/OVERSHORT | 1 0.01 67.95 CBO EXPENSE | 2 0.02 67.97 CENTER | 1 0.01 67.98 CENTER RURAL HEALTH CLINIC | 1 0.01 67.99 CENTRAL BILLING ADJUSTMENT | 1 0.01 68.00 CENTRAL CITY | 1 0.01 68.01 CENTRAL CITY COMM. HEALTH CENTER | 1 0.01 68.02 CENTRAL OFFICE ADMIN & GENERAL | 1 0.01 68.03 CENTRAL OFFICE BENE | 1 0.01 68.04 CENTRAL OFFICE BENEFIT | 1 0.01 68.05 CENTRAL OFFICE BILLING STAFF | 2 0.02 68.07 CENTRAL OFFICE COSTS | 1 0.01 68.08 CENTRAL OFFICE INSURANCE | 1 0.01 68.09 CENTRAL OFFICE MISC | 1 0.01 68.10 CENTRAL OFFICE OTHER EXP | 1 0.01 68.11 CENTRAL OFFICE OTHER EXPENSE | 1 0.01 68.12 CENTRAL OFFICE REPAIRS | 2 0.02 68.14 CENTRAL OFFICE STAFF PHONE | 1 0.01 68.15 CENTRAL OFFICE TELEPHONE | 1 0.01 68.16 CENTRAL WV COMMUNITY HEALTH CENTER | 1 0.01 68.17 CHA UPSTATE PEDIATRICS | 1 0.01 68.18 CHALLIS | 1 0.01 68.19 CHALLIS AREA HEALTH CENTER | 1 0.01 68.20 CHARTING SOFTWARE | 1 0.01 68.21 CHATSWORTH | 1 0.01 68.22 CHENOA | 1 0.01 68.23 CHEROKEE HLTH SYSTEMS-SV CO SCHOOLS | 1 0.01 68.24 CHILDREN S CLINIC | 1 0.01 68.25 CHILDREN S MEDICAL CENTER | 1 0.01 68.26 CHIPLEY | 1 0.01 68.27 CHIPLEY MEDICAL GROUP | 1 0.01 68.28 CLARK | 1 0.01 68.29 CLERMONT | 1 0.01 68.30 CLERMONT COUNTY COMMUNITY SERVICES | 1 0.01 68.31 CLINIC | 2 0.02 68.33 CLINIC EQUIPMENT | 1 0.01 68.34 CLINIC IS OWNED BY THE HEALTH DISTRI | 1 0.01 68.35 CLINIC RENT | 1 0.01 68.36 CLINICAL SOCIAL WORKER | 1 0.01 68.37 CLINTON | 1 0.01 68.38 CNTR CL SRV MILAGE/2012 SIGN ON BNU | 1 0.01 68.39 COLLECTION & CASH MANAGEMENT | 1 0.01 68.40 COLLECTION SERVICES | 1 0.01 68.41 COMAL | 1 0.01 68.42 COMM. UNITED METHODIST - MFM OF STUR | 1 0.01 68.43 COMMUNICATIONS | 1 0.01 68.44 COMMUNITY CARE CLINIC | 1 0.01 68.45 CONCHA BEYER | 1 0.01 68.46 CONTR CL MILEAGE/SIGN ON BONUS 2012 | 1 0.01 68.47 CONTRACT DIAGNOSTIC TESTING | 2 0.02 68.49 CONTRACT LAB | 2 0.02 68.51 CONTRACT LABOR | 6 0.06 68.57 CONTRACT SERVICES | 3 0.03 68.60 CONTRIBUTIONS | 6 0.06 68.66 CONTRIBUTIONS & POLITICAL CONTR. | 1 0.01 68.67 CONTRIBUTIONS/DONATION | 1 0.01 68.68 CONWAY HOSPITAL COMMUNITY SERVICES | 1 0.01 68.69 COPIES | 1 0.01 68.70 COST OF HEALTHCHECK VISITS | 2 0.02 68.72 COX MEDICAL ASSOCIATES OF LEBANON | 1 0.01 68.73 COX-MONETT HOSPITAL | 2 0.02 68.75 CREDIT CARD | 1 0.01 68.76 CRENSHAW FAMILY PRACTICE CLINIC PC | 1 0.01 68.77 CROOKSVILLE | 1 0.01 68.78 CROOKSVILLE FAMILY CLINIC INC | 1 0.01 68.79 CROSSVILLE | 2 0.02 68.81 CULLOM | 1 0.01 68.82 CUMBERLAND | 2 0.02 68.84 CUSTER | 2 0.02 68.86 D | 36 0.36 69.22 DANVILLE | 2 0.02 69.24 DANVILLE PEDIATRIC CENTER | 1 0.01 69.25 DECATUR | 1 0.01 69.26 DEL RIO | 1 0.01 69.27 DENTAL | 1 0.01 69.28 DEPOSIT ERROR | 1 0.01 69.29 DEPREC. R/E TAXES INSURANCE REPAIR | 1 0.01 69.30 DEPRECIAION | 1 0.01 69.31 DEPRECIATION | 16 0.16 69.47 DEPRECIATION - BLDG & FIXTURES | 1 0.01 69.48 DEPRECIATION - MEDICAL | 1 0.01 69.49 DEPRECIATION - OFFICE | 2 0.02 69.51 DEPRECIATION EXP FOR RHC | 1 0.01 69.52 DEPRECIATION EXPENSE | 2 0.02 69.54 DEPRECIATION INTEREST | 1 0.01 69.55 DEPRECIATION ON BUILDING | 1 0.01 69.56 DEPRECIATION-BUILDING AND FIXTURES | 2 0.02 69.58 DEPRECIATION-BUILDINGS & FIXTURES | 2 0.02 69.60 DEPRECIATION-BUILDINGS AND FIXTURES | 14 0.14 69.74 DEPRECIATION-EQUIPMENT | 13 0.13 69.87 DEPRECIATION-MEDICAL EQUIPMENT | 18 0.18 70.05 DEPRECIATION-OFFICE EQUIPMENT | 29 0.29 70.34 DES MOINES | 1 0.01 70.35 DEWEYVILLE RURAL HEALTH CLINIC | 1 0.01 70.36 DEWITT | 1 0.01 70.37 DIAGNOSTIC SERVICES | 2 0.02 70.39 DIAGNOSTIC TESTING | 2 0.02 70.41 DIAGNOSTIC TESTS | 4 0.04 70.45 DILLON | 2 0.02 70.47 DONATION | 2 0.02 70.49 DONATION INCOME | 1 0.01 70.50 DONATIONS | 7 0.07 70.57 DR SITTNER | 1 0.01 70.58 DRUGS | 1 0.01 70.59 DUES SUBSCRIPTIONS TRAINING | 2 0.02 70.61 DUES & SUBSCRIPTIONS | 3 0.03 70.64 DYER | 1 0.01 70.65 DYERSBURG | 1 0.01 70.66 E | 15 0.15 70.81 EARLY | 1 0.01 70.82 EASTLAND | 1 0.01 70.83 EASTSOUND | 1 0.01 70.84 EDISTO REGIONAL HEALTH SE | 1 0.01 70.85 EKG | 7 0.07 70.92 EKG X RAY | 1 0.01 70.93 EKGS | 1 0.01 70.94 ELLIS | 1 0.01 70.95 EMERGENCY ROOM CALL COVERAGE | 1 0.01 70.96 EMPLOYEE APPRECIATION/MEETINGS | 1 0.01 70.97 EMPLOYEE BENEFITS | 5 0.05 71.02 ENFIELD | 1 0.01 71.03 ENTERTAINMENT | 1 0.01 71.04 EPSDT | 4 0.04 71.08 EQUIPMENT & SUPPLIES | 1 0.01 71.09 EQUIPMENT DEPRECIATION | 2 0.02 71.11 ESCAMBIA | 1 0.01 71.12 ESSEX | 1 0.01 71.13 EXCLUDE EXCESS COMPENSATION | 1 0.01 71.14 EXCLUDE MAJOR MOVABLE PURCHASES | 1 0.01 71.15 EXCLUDE NON ALLOWABLE EXPENSES | 1 0.01 71.16 EXCLUDE NON-ALLOWABLE RHC COSTS | 1 0.01 71.17 EXCLUDE NON-RHC HOSPITAL TIME | 1 0.01 71.18 EXCLUDE NONALLOWABLE COSTS | 1 0.01 71.19 EXCLUDE NONALLOWABLE EXPENSES | 1 0.01 71.20 EXCLUDE PHYSICIAN HOSPITAL COSTS | 1 0.01 71.21 EXCLUDE PRIOR AND ACCRUE CURRENT | 1 0.01 71.22 EXPENSES PAID BY CASH | 7 0.07 71.29 F | 81 0.81 72.10 FAIRVIEW | 1 0.01 72.11 FAMILY &OCCUPATIONAL MEDICINE MONETT | 1 0.01 72.12 FAMILY CARE MEDICAL CLINIC | 1 0.01 72.13 FAMILY MEDICAL CENTER OF CARTHAGE | 1 0.01 72.14 FAMILY PRACTICE & OB OF MONETT | 1 0.01 72.15 FAMILY PRACTICE MEDICAL CENTER | 1 0.01 72.16 FAMILY PRACTICE MEDICAL CENTER LTD. | 1 0.01 72.17 FAMILY WALK-IN CLINIC | 1 0.01 72.18 FARMINGTON HOSPITAL CORP | 1 0.01 72.19 FEES | 1 0.01 72.20 FILM | 2 0.02 72.22 FINANCE CHARGES & INTERST EXPENSE | 1 0.01 72.23 FINANCIAL | 1 0.01 72.24 FL | 5 0.05 72.29 FLORENCE | 5 0.05 72.34 FOOD | 2 0.02 72.36 FOOD-OTHER | 2 0.02 72.38 FOODS | 1 0.01 72.39 FORT DODGE | 1 0.01 72.40 FORT PIERRE | 1 0.01 72.41 FOUNDCARE HEALTH CENTER | 1 0.01 72.42 FRANK A. STEWART MD | 1 0.01 72.43 FRANKLIN | 1 0.01 72.44 FREDERICKTOWN | 1 0.01 72.45 FRINGE & PR TAXES | 5 0.05 72.50 FRINGE AND PR TAXES | 1 0.01 72.51 FRINGE BENEFITS & PAYROLL TAXES | 5 0.05 72.56 FRINGE BENEFITS AND PAYROLL TAXES | 106 1.06 73.62 FRINGE BENEFITS-PHYS PRAC | 3 0.03 73.65 FULLERTON | 1 0.01 73.66 FUND RAISING | 2 0.02 73.68 FUNDRAISING EVENTS | 1 0.01 73.69 G | 10 0.10 73.79 GALAX | 2 0.02 73.81 GENESIS MEDICAL GROUP LLC | 1 0.01 73.82 GEORGETOWN | 3 0.03 73.85 GEORGETOWN PEDIATRICS CENTER PC | 1 0.01 73.86 GETTYSBURG | 1 0.01 73.87 GLENN | 1 0.01 73.88 GLENN MEDICAL CENTER | 1 0.01 73.89 GLENNON CARE | 1 0.01 73.90 GLENNON CARE PEDIATRIC AT WARRENTON | 1 0.01 73.91 GRANT REPAYMENT | 1 0.01 73.92 GRANTS PASS | 1 0.01 73.93 GRENADA | 2 0.02 73.95 H | 3 0.03 73.98 H80CS00309-09-00 | 1 0.01 73.99 H80CS00456 | 1 0.01 74.00 HALE | 1 0.01 74.01 HALIFAX | 2 0.02 74.03 HALIFAX MEDICAL SERVICES | 1 0.01 74.04 HALIFAX REGIONAL MEDICAL | 3 0.03 74.07 HAMBLEN | 1 0.01 74.08 HANCOCK | 1 0.01 74.09 HANNIBAL CLINIC AT PALYMYRA | 1 0.01 74.10 HANNIBAL CLINIC MANAGEMEN | 1 0.01 74.11 HARRISON | 1 0.01 74.12 HC80CS00078-07-02 | 1 0.01 74.13 HEALTH DISTRICT | 1 0.01 74.14 HEALTH SERVICES OF SOUTH MS LLC | 1 0.01 74.15 HEALTHCHECK ALLOCATION | 2 0.02 74.17 HEALTHCHECK SERVICES | 1 0.01 74.18 HEARTLAND PEDIATRIC CLINIC | 1 0.01 74.19 HELENA | 1 0.01 74.20 HENRICO | 1 0.01 74.21 HENRY | 1 0.01 74.22 HIGHMORE | 1 0.01 74.23 HIGHMORE CLINIC | 1 0.01 74.24 HOME OFFICE | 2 0.02 74.26 HOME OFFICE ALLOCATION | 11 0.11 74.37 HOME OFFICE ALLOCATIONS | 4 0.04 74.41 HOME OFFICE EXPENSE | 1 0.01 74.42 HOME OFFICE EXPENSES | 1 0.01 74.43 HORRY | 1 0.01 74.44 HOSPITAL | 10 0.10 74.54 HOSPITAL SERV ALLOCATION | 3 0.03 74.57 HOSPITAL SERVICES | 8 0.08 74.65 HOSPITAL SERVICES ALLOCATIONS | 2 0.02 74.67 HOSPITAL SUPPORT SERVICES | 1 0.01 74.68 HOUSEKEEPING AND MAINTENANCE | 19 0.19 74.87 HOUSEKEEPING FRINGE BENEFITS | 1 0.01 74.88 HOWELL | 1 0.01 74.89 HUTCHINSON | 1 0.01 74.90 HYDE | 1 0.01 74.91 I | 3 0.03 74.94 IA | 3 0.03 74.97 IBERIA | 1 0.01 74.98 ID | 2 0.02 75.00 IL | 10 0.10 75.10 IN | 1 0.01 75.11 IN-HOUSE LABORATORY | 1 0.01 75.12 IN-HOUSE LABORATORY ALLOCATION | 1 0.01 75.13 INPATIENT HOSPITAL SERVICES | 1 0.01 75.14 INSURANCE | 7 0.07 75.21 INSURANCE (SPECIFY) | 6 0.06 75.27 INTEREST | 6 0.06 75.33 INTEREST INCOME | 2 0.02 75.35 INTEREST ON BUSINESS LOANS | 1 0.01 75.36 INTEREST ON MORTGAGE OR LOANS | 3 0.03 75.39 INTERVIEW/MEETINGS AND GIFTS | 1 0.01 75.40 IOSCO | 1 0.01 75.41 IOWA CITY | 1 0.01 75.42 IRON | 1 0.01 75.43 J | 2 0.02 75.45 J-TAP PROPERTIES LLC | 1 0.01 75.46 JACKSON | 1 0.01 75.47 JAMES & SHARON RISER | 1 0.01 75.48 JAMES RISER | 1 0.01 75.49 JANA HLETKO | 2 0.02 75.51 JANUARY PORTION REMOVED | 1 0.01 75.52 JASPER | 2 0.02 75.54 JEFFERSON | 1 0.01 75.55 JEROME T GACKE MD | 1 0.01 75.56 JERRY PERNELL FNP | 1 0.01 75.57 JOHNSON | 1 0.01 75.58 JOHNSONVILLE | 2 0.02 75.60 JONES | 2 0.02 75.62 JOSEPHINE | 1 0.01 75.63 K | 2 0.02 75.65 KAHOKA | 1 0.01 75.66 KAPU MEDICAL CLINIC | 1 0.01 75.67 KAREN YASUI EMPLOYEE | 1 0.01 75.68 KEITH E. MILLER | 1 0.01 75.69 KEITH E. MILLER M.D. | 1 0.01 75.70 KS | 8 0.08 75.78 KY | 2 0.02 75.80 L | 5 0.05 75.85 LA | 1 0.01 75.86 LAB | 4 0.04 75.90 LAB - MED SUPP | 1 0.01 75.91 LAB - MED SUPP / LICENSES | 1 0.01 75.92 LAB - MED SVC | 1 0.01 75.93 LAB - MED SVCS | 1 0.01 75.94 LAB COST | 8 0.08 76.02 LAB COST MA TIME | 1 0.01 76.03 LAB COST MEDICAL SUPPLIES | 1 0.01 76.04 LAB COST NURSE TIME | 1 0.01 76.05 LAB COST OFFICE/CLERICAL TIME | 1 0.01 76.06 LAB EXPENSES | 4 0.04 76.10 LAB FEES | 2 0.02 76.12 LAB LICENSE | 1 0.01 76.13 LAB MED SUPP | 1 0.01 76.14 LAB PORTION PROP. TAX | 1 0.01 76.15 LAB PORTION RENT | 2 0.02 76.17 LAB SALARIES | 1 0.01 76.18 LAB SERVICES | 4 0.04 76.22 LAB TECH FRINGE BENEFITS | 1 0.01 76.23 LAB XRAY EKG SERVICES | 2 0.02 76.25 LAB/EKG COSTS | 2 0.02 76.27 LABORATORY | 39 0.39 76.66 LABORATORY FEES | 4 0.04 76.70 LABORATORY FEES NON-REIMBURSABLE | 1 0.01 76.71 LABORATORY SERVICES | 1 0.01 76.72 LABORATORY TECHNICIAN | 3 0.03 76.75 LACLEDE | 1 0.01 76.76 LAKE CITY | 1 0.01 76.77 LAKE REGIONAL CLINIC IBERIA | 1 0.01 76.78 LAKE REGIONAL HEALTH SYST | 1 0.01 76.79 LAKESHORE PEDIATRIC RHC | 1 0.01 76.80 LAWRENCE | 1 0.01 76.81 LEBANON | 1 0.01 76.82 LEE | 3 0.03 76.85 LEGAL | 1 0.01 76.86 LENNOX | 1 0.01 76.87 LESSOR | 3 0.03 76.90 LESTER E COX MEDICAL CTR | 8 0.08 76.98 LEVY | 1 0.01 76.99 LIBSCOMB | 1 0.01 77.00 LICENSE FEES MARKETING & OTHER | 1 0.01 77.01 LINCOLN | 2 0.02 77.03 LIVINGSTON | 1 0.01 77.04 LONE TREE MEDICAL ASSOCIA | 3 0.03 77.07 LONE TREE MEDICAL ASSOCIATES PC | 2 0.02 77.09 LOS ANGELES | 3 0.03 77.12 LOWER AL PEDIATRICS | 1 0.01 77.13 LRMM A&G OVERHEAD | 1 0.01 77.14 LYMAN | 1 0.01 77.15 LYNCHBURG | 1 0.01 77.16 LYNCHBURG MEDICAL CLINIC | 1 0.01 77.17 M | 1 0.01 77.18 MA HOLIDAY/PAID TIME OFF | 1 0.01 77.19 MADISON | 2 0.02 77.21 MALPRACTICE INSURANCE | 8 0.08 77.29 MANAGEMENT AND BILLING | 8 0.08 77.37 MANAGEMENT COMPANY | 2 0.02 77.39 MANAGEMENT FEES | 1 0.01 77.40 MARION | 6 0.06 77.46 MARION CLINIC | 1 0.01 77.47 MARK COSTLEY LLC | 1 0.01 77.48 MARKETING | 1 0.01 77.49 MARSHALL | 2 0.02 77.51 MARTINSVILLE | 1 0.01 77.52 MARYSVILLE | 1 0.01 77.53 MARYSVILLE CLINIC | 1 0.01 77.54 MCCOOK | 1 0.01 77.55 MCCORMICK | 2 0.02 77.57 MCGREEVY CLINIC-SALEM | 1 0.01 77.58 MCLAREN - BAY REGION | 1 0.01 77.59 MCLAREN - BAY REGION | 5 0.05 77.64 MCLEAN | 1 0.01 77.65 MCLEOD FAMILY MEDICINE - LAKE CITY | 1 0.01 77.66 MCLEOD FAMILY MEDICINE- JOHNSONVILLE | 1 0.01 77.67 MCLEOD HEALTH | 15 0.15 77.82 MCLEOD PEDIATRICS - DILLON | 1 0.01 77.83 MCLEOD PHYSICIAN ASSOCIATES II | 1 0.01 77.84 MCMINNVILLE | 1 0.01 77.85 MEALS | 5 0.05 77.90 MEALS & ENTERTAINMENT | 6 0.06 77.96 MEALS / MISCELLANEOUS | 1 0.01 77.97 MEALS AND ENTERTAINMENT | 1 0.01 77.98 MEALS/ ENTERTAINMENT | 12 0.12 78.10 MEALS/MISC | 1 0.01 78.11 MED SVCS - LAB | 1 0.01 78.12 MEDICAL ASSISTANT | 1 0.01 78.13 MEDICAL ASSISTANTS | 2 0.02 78.15 MEDICAL DIRECTOR ADMINISTRATIVE TIME | 1 0.01 78.16 MEDICAL EQUIPMENT | 1 0.01 78.17 MEDICAL RECORDS COPYING | 1 0.01 78.18 MEDICAL RECORDS INCOME | 1 0.01 78.19 MEDICAL SUPPLIES | 37 0.37 78.56 MENNO | 1 0.01 78.57 MERRICK | 2 0.02 78.59 MGMT BENEFITS | 1 0.01 78.60 MGMT SALARIES | 1 0.01 78.61 MI | 6 0.06 78.67 MID LEVEL SUPERVISION (SOLE PROP) | 1 0.01 78.68 MID-LEVEL SUPERVISION | 4 0.04 78.72 MIDLEVEL NONRHC EXP (4923) | 1 0.01 78.73 MIDLEVEL NONRHC EXP (4992) | 2 0.02 78.75 MIDLEVEL NONRHC EXPENSES | 2 0.02 78.77 MILLER | 1 0.01 78.78 MINOR EQUIPMENT PURCHASES | 1 0.01 78.79 MINOR MOVABLE PURCHASES | 1 0.01 78.80 MIO | 1 0.01 78.81 MISC EXPENSE | 2 0.02 78.83 MISC INCOME | 1 0.01 78.84 MISC OTHER OVERHEAD COSTS | 1 0.01 78.85 MISC REVENUE | 2 0.02 78.87 MISC. REVENUE & MEDICAL RECORDS | 1 0.01 78.88 MISCELLANEOUS | 3 0.03 78.91 MISCELLANEOUS EXPENSES | 5 0.05 78.96 MISCELLANEOUS INCOME | 3 0.03 78.99 MISSION CITY COMMUNITY - POMONA | 1 0.01 79.00 MO | 15 0.15 79.15 MONETT | 3 0.03 79.18 MONTGOMERY | 1 0.01 79.19 MOORE | 1 0.01 79.20 MOUNTAIN GROVE | 1 0.01 79.21 MOUNTAIN GROVE E MEDICAL & LASER CEN | 1 0.01 79.22 MS | 4 0.04 79.26 MSO-COLLECTIONS | 1 0.01 79.27 MT. SHASTA | 1 0.01 79.28 MT. VERNON | 1 0.01 79.29 MUNFORD | 1 0.01 79.30 MURDO | 1 0.01 79.31 N | 475 4.75 84.06 NC | 3 0.03 84.09 NE | 2 0.02 84.11 NEW BRAUNFELS | 1 0.01 84.12 NEW BRAUNFELS PEDIATRIC ASSOC. P.A. | 1 0.01 84.13 NEW LEXINGTON | 1 0.01 84.14 NEWARK | 1 0.01 84.15 NEWARK DHHS-HOMELESS HC PROGRAM | 1 0.01 84.16 NEWTON | 1 0.01 84.17 NICHOLAS | 2 0.02 84.19 NJ | 1 0.01 84.20 NON ALLOWABLE EXPENSES | 1 0.01 84.21 NON RHC COST | 1 0.01 84.22 NON RHC COSTS | 2 0.02 84.24 NON RHC DEPR EXP | 1 0.01 84.25 NON RHC LAB | 2 0.02 84.27 NON RHC MEDICAL SUPPLIES | 1 0.01 84.28 NON RHC SUPPLY COST | 1 0.01 84.29 NON-ALLOWABLE BUSINESS EXPENSES | 1 0.01 84.30 NON-ALLOWABLE EXPENSES | 7 0.07 84.37 NON-REIMBURSABLE COST (MISC) | 1 0.01 84.38 NON-REIMBURSABLE COST: SEE P&L | 12 0.12 84.50 NON-RHC BILLING SERVICES | 1 0.01 84.51 NON-RHC HOSPITAL | 1 0.01 84.52 NON-RHC HOSPITAL SERVICES | 1 0.01 84.53 NON-RHC HOSPITAL TIME | 1 0.01 84.54 NON-RHC LAB SERVICES | 1 0.01 84.55 NON-RHC PHYSICIAN COSTS | 2 0.02 84.57 NON-RHC SERVICES | 5 0.05 84.62 NONALLOWABLE ADVERTISING | 1 0.01 84.63 NONALLOWABLE EXPENSES | 1 0.01 84.64 NONRHC HOSPITAL SERVICES | 1 0.01 84.65 NONRHC OUTSIDE LAB (4923) | 1 0.01 84.66 NORTH CUSTER HEALTH DISTR | 2 0.02 84.68 NURSE FRINGE BENEFITS | 1 0.01 84.69 NURSE PRACTICIONER | 1 0.01 84.70 NURSE PRACTIT. SUPERVISION OF NURSE | 1 0.01 84.71 NURSE PRACTITIONER | 63 0.63 85.34 NURSE PRACTITIONER FRINGE BENEFITS | 1 0.01 85.35 NURSE PRACTITIONER LAB ACTIVITY | 1 0.01 85.36 NURSING LAB ACTIVITY | 1 0.01 85.37 NURSING NON RHC ACTIVITY | 1 0.01 85.38 NURSING TO NONRHC SERVICES | 2 0.02 85.40 NY | 1 0.01 85.41 O | 1 0.01 85.42 OAHE VALLEY HEALTH CENTER | 1 0.01 85.43 OBERLIN | 1 0.01 85.44 OBERLIN MEDICAL ARTS PA | 1 0.01 85.45 OCALA | 1 0.01 85.46 OCONEE | 2 0.02 85.48 OCONEE PEDIATRICS | 1 0.01 85.49 OFF SET FOR NON-ALLOWABLE VISITS | 1 0.01 85.50 OFF SITE CLINIC | 2 0.02 85.52 OFF SITE CLINIC EXPENSE | 1 0.01 85.53 OFF SITE NONRHC CLINIC | 1 0.01 85.54 OFFICE EQUIPMENT | 1 0.01 85.55 OFFICE SALARIES | 120 1.20 86.75 OFFICE SALARY | 1 0.01 86.76 OFFICE SALARY DR RISER | 1 0.01 86.77 OFFICE STAFF HOL/PTO | 1 0.01 86.78 OFFICE STORAGE REPAIR | 1 0.01 86.79 OFFICE SUPPLIES | 20 0.20 86.99 OFFSET FOR NON ALLOWABLE VISITS | 18 0.18 87.17 OFFSET FOR NON-ALLOWABLE VISITS | 33 0.33 87.50 OFFSET FUNDRAISING EVENT EXPENSES | 1 0.01 87.51 OFFSET MARKETING COST CENTER EXPENSE | 1 0.01 87.52 OFFSET OTHER INCOME | 1 0.01 87.53 OFFSET PROVISION FOR BAD DEBTS | 1 0.01 87.54 OFFSET RENTAL INCOME | 1 0.01 87.55 OFFSITE (PHYSICIAN & NP) | 4 0.04 87.59 OGEMAW | 2 0.02 87.61 OH | 4 0.04 87.65 ONE SOURCE CENTER RISING STAR | 1 0.01 87.66 ONE SOURCE HEALTH CENTER SAN SABA | 1 0.01 87.67 ONE SOURCE HEALTH CTR EARLY | 1 0.01 87.68 ONIDA | 1 0.01 87.69 ONIDA CLINIC | 1 0.01 87.70 OR | 1 0.01 87.71 ORANGE | 2 0.02 87.73 ORCAS FAMILY HEALTH CENTER | 1 0.01 87.74 OSCODA | 2 0.02 87.76 OSF HEALTHCARE SYSTEM | 2 0.02 87.78 OSF MEDICAL GROUP-CHATSWORTH | 1 0.01 87.79 OSF MEDICAL GROUP-CHENOA | 1 0.01 87.80 OSF MEDICAL GROUP-CULLOM | 1 0.01 87.81 OSFHEALTHCARE SYSTEM | 1 0.01 87.82 OTHER | 3 0.03 87.85 OTHER (ADMIN SUPPLIES TRAVEL ETC.) | 1 0.01 87.86 OTHER (NON CERTIFIED LOCATIONS) | 13 0.13 87.99 OTHER (POSTAGE SHIPPING ETC.) | 1 0.01 88.00 OTHER ADMINISTRATIVE COSTS (SPECIFY) | 4 0.04 88.04 OTHER CLIN ADMIN ALLOC | 2 0.02 88.06 OTHER COST (OTHER PROGRAMS) | 1 0.01 88.07 OTHER FAC OVH ADMIN COSTS (SPECIFY) | 11 0.11 88.18 OTHER FAC OVH ADMIN COSTS -HOME OFFI | 1 0.01 88.19 OTHER FHC STAFF COSTS (SPECIFY) | 1 0.01 88.20 OTHER HEALTH CARE COSTS (SPECIFY) | 1 0.01 88.21 OTHER HEALTH CARE COSTS:SONOGRAPHER) | 1 0.01 88.22 OTHER MEDICAL STAFF | 1 0.01 88.23 OTHER NON-REIMB COSTS(SPECIFY) | 3 0.03 88.26 OTHER NURSE | 130 1.30 89.56 OTHER NURSES | 1 0.01 89.57 OTHER PART B COSTS | 2 0.02 89.59 OTHER PURCHASED SERVICES | 3 0.03 89.62 OTHER PURCHASED SERVICES LEASED SOF | 4 0.04 89.66 OTHER PURCHASED SERVICES EQUIP RENT | 4 0.04 89.70 OTHER STAFF COSTS MEDICAL ASSISTANTS | 3 0.03 89.73 OTHER TAXES | 2 0.02 89.75 OTR COSTS UNDER ARRANGEMENT(SPECIFY) | 1 0.01 89.76 OUTSIDE LAB | 1 0.01 89.77 OUTSIDE LAB - PER CAHABA INSTRUCTIO | 1 0.01 89.78 OUTSIDE LAB SERVICE FEES | 1 0.01 89.79 OUTSIDE LABORATORY | 8 0.08 89.87 OUTSIDE LABORATORY (PAP SMEARS) | 1 0.01 89.88 OUTSIDE LABORATORY SERVICES | 1 0.01 89.89 OUTSIDE RADIOLOGY | 2 0.02 89.91 OUTSIDE SERVICES | 3 0.03 89.94 OVERPAYMENT OF ACCOUNT | 1 0.01 89.95 OWNER DRAW DR RISER | 1 0.01 89.96 OWNER DRAW MRS RISER | 1 0.01 89.97 OWNER S COMPENSATION (K1) | 1 0.01 89.98 OZARK MEDICAL CLINIC LLC | 1 0.01 89.99 P | 1 0.01 90.00 P.O. BOX 550 | 1 0.01 90.01 P.O. BOX 618 | 1 0.01 90.02 PA SUPEVISION OF NURSES | 1 0.01 90.03 PALM BEACH | 2 0.02 90.05 PALMYRA | 2 0.02 90.07 PARENT | 1 0.01 90.08 PARKER COUNTY | 1 0.01 90.09 PATE MEDICAL ASSOCIATES | 1 0.01 90.10 PATIENT CARE SALARY | 1 0.01 90.11 PATIENT REFUNDS | 1 0.01 90.12 PAUL MUMMA DO | 1 0.01 90.13 PAYROLL TAX AND FRINGE BENEFIT ALLOC | 6 0.06 90.19 PAYROLL TAX BENEFITS | 4 0.04 90.23 PEARL RIVER | 1 0.01 90.24 PEDIATRIC ASSOCIATES PC | 1 0.01 90.25 PENALTIES | 1 0.01 90.26 PERRY | 2 0.02 90.28 PHARMACY | 9 0.09 90.37 PHILIP M BEYER | 1 0.01 90.38 PHILLIPS | 1 0.01 90.39 PHY ASSISTANT | 4 0.04 90.43 PHYS CONTRACT AT OTHER CLINIC | 1 0.01 90.44 PHYS SALARIES TO REASONABLE | 1 0.01 90.45 PHYS TO ADMINISTRATIVE | 1 0.01 90.46 PHYSICALS | 3 0.03 90.49 PHYSICIAN | 93 0.93 91.42 PHYSICIAN ADMIN ACTIVITY | 2 0.02 91.44 PHYSICIAN ASSIST CARE PLAN COST-SEE | 1 0.01 91.45 PHYSICIAN ASSISTANT | 26 0.26 91.71 PHYSICIAN ASSISTANT COST-SEE W/S A- | 1 0.01 91.72 PHYSICIAN ASSISTANT FRINGE BENEFITS | 1 0.01 91.73 PHYSICIAN COMP (SOLE PROP) | 1 0.01 91.74 PHYSICIAN COMPENSATION | 1 0.01 91.75 PHYSICIAN COMPENSATION - VALUE OF S | 1 0.01 91.76 PHYSICIAN FRINGE BENEFITS | 1 0.01 91.77 PHYSICIAN MEDICAL EXPENSE | 1 0.01 91.78 PHYSICIAN NON RHC ACTIVITY | 1 0.01 91.79 PHYSICIAN NON RHC EXP (4941) | 1 0.01 91.80 PHYSICIAN NON RHC EXP (4971) | 1 0.01 91.81 PHYSICIAN NON RHC EXP (4972) | 1 0.01 91.82 PHYSICIAN NON RHC PORTION BENEFITS | 1 0.01 91.83 PHYSICIAN NON RHC PORTION MALPRACTI | 1 0.01 91.84 PHYSICIAN OFFICES | 1 0.01 91.85 PHYSICIAN PERSONAL MEDICAL EXPENSES | 1 0.01 91.86 PHYSICIAN PRIVATE OFFICE (OB/GYN) | 1 0.01 91.87 PHYSICIAN PRIVATE OFFICE (SURGERY) | 1 0.01 91.88 PHYSICIAN SERVICES UNDER AGREEMENT | 2 0.02 91.90 PHYSICIAN SUPERV UNDER AG | 1 0.01 91.91 PHYSICIAN SUPERV UNDER AGREEMENT | 5 0.05 91.96 PHYSICIAN SUPERVISION OF NURSES | 1 0.01 91.97 PHYSICIANS | 2 0.02 91.99 PHYSICIANS ADMIN ACTIVITY | 1 0.01 92.00 PHYSICIANS BENEFIT NON RHC % | 1 0.01 92.01 PHYSICIANS NON RHC ACTIVITY % | 1 0.01 92.02 PHYSICIANS NON RHC BENEFITS | 1 0.01 92.03 PHYSICIANS NON RHC COMPENSATION | 1 0.01 92.04 PHYSICIANS NON RHC MALPRACTICE INS | 1 0.01 92.05 PHYSICIANS RURAL HLTH CLIN | 1 0.01 92.06 PICAYUNE | 1 0.01 92.07 PILOT KNOB | 1 0.01 92.08 PILOT KNOB PRIMARY CARE | 1 0.01 92.09 PIONEER PEDIATRICS | 1 0.01 92.10 PLATEAU PEDIATRICS PLC | 1 0.01 92.11 PO BOX 15 | 1 0.01 92.12 PO BOX 392 | 1 0.01 92.13 PO BOX 460 | 1 0.01 92.14 POLITICAL CONTRIBUTIONS & CONTRIB. | 1 0.01 92.15 POLK | 1 0.01 92.16 POMONA | 1 0.01 92.17 PORTSMOUTH | 1 0.01 92.18 POSTAGE & DELIVERY | 1 0.01 92.19 POTTER | 1 0.01 92.20 PREFERRED FAMILY HEALTH CARE LLC | 1 0.01 92.21 PREMIER PEDIATRICS LLC | 1 0.01 92.22 PRESHO | 1 0.01 92.23 PRIMARY CARE | 6 0.06 92.29 PRIMARY CARE-FAIRVIEW | 1 0.01 92.30 PRIMARY CARE-HALE | 1 0.01 92.31 PRIMARY CARE-HOUGHTON LAKE | 1 0.01 92.32 PRIMARY CARE-MEDICAL ARTS | 1 0.01 92.33 PRIMARY CARE-MIO | 1 0.01 92.34 PRIMARY CARE-RIFLE RIVER | 1 0.01 92.35 PRIOR PERIOD COSTS | 1 0.01 92.36 PRIOR PERIOD FICA TAXES | 1 0.01 92.37 PRIOR PERIOD SALARY COSTS | 1 0.01 92.38 PRIOR PERIOD SUPPLIES | 1 0.01 92.39 PROF. FEES FOOD PURCH SERV LEASED | 4 0.04 92.43 PROFESSIONAL FEES | 1 0.01 92.44 PROFESSIONAL LIABILITY INSURANCE | 13 0.13 92.57 PROMO ADS | 1 0.01 92.58 PROMO ADVERTISING | 1 0.01 92.59 PROMOTION | 1 0.01 92.60 PROMOTION & ENTERTAINMENT | 1 0.01 92.61 PROMOTION AND MARKETING #66000 | 1 0.01 92.62 PROMOTIONS | 1 0.01 92.63 PROPERTY TAX | 3 0.03 92.66 PRORATED PORTION FOR PERIOD | 1 0.01 92.67 PROTEUS INC | 1 0.01 92.68 PROTEUS INC | 2 0.02 92.70 PROVIDER TAXES | 1 0.01 92.71 PROVISION FOR BAD DEBTS | 1 0.01 92.72 PROVISIONS FOR BAD DEBT | 1 0.01 92.73 PRUDENVILLE | 1 0.01 92.74 PSY ASSISTANT | 1 0.01 92.75 PURCH SVC - MED/LAB | 2 0.02 92.77 PURCHASED SERVICES-LAB | 2 0.02 92.79 PURCHASED SERVICES-SFI | 6 0.06 92.85 PURCHASED SEVICES-LAB | 1 0.01 92.86 PYHSICIANS MAL PRACTICE NON RHC % | 1 0.01 92.87 R | 14 0.14 93.01 RADIOLOGY | 15 0.15 93.16 RADIOLOGY TECH BENEFITS | 1 0.01 93.17 RADIOLOGY TECH SALARIES | 1 0.01 93.18 RAYVILLE | 1 0.01 93.19 RAYVILLE FAMILY CLINIC LLC | 1 0.01 93.20 RCL FRINGE BENEFITS & PAYROLL TAXES | 2 0.02 93.22 REAL ESTATE | 3 0.03 93.25 REAL ESTATE HOLDINGS | 1 0.01 93.26 REAL ESTATE RENTAL | 1 0.01 93.27 REBATES | 1 0.01 93.28 RECLASS AMBULANCE SUPPLIES | 1 0.01 93.29 RECLASS DEPRECIATION | 18 0.18 93.47 RECLASS DEPRECIATION EXPENSE | 4 0.04 93.51 RECLASS DIAGNOSTIC SERVICES | 2 0.02 93.53 RECLASS DIAGNOSTIC TESTS | 6 0.06 93.59 RECLASS EMPLOYEE BENEFITS | 20 0.20 93.79 RECLASS FRINGE BENEFITS & PR TAXES | 8 0.08 93.87 RECLASS IN-HOUSE LAB X-RAY EKG | 3 0.03 93.90 RECLASS IN-HOUSE SERVICES | 3 0.03 93.93 RECLASS INHOUSE SERVICES | 5 0.05 93.98 RECLASS LAB AND XRAY COSTS | 4 0.04 94.02 RECLASS LAB EXPENSES | 2 0.02 94.04 RECLASS LABORATORY | 28 0.28 94.32 RECLASS LIABILITY INSURANCE | 1 0.01 94.33 RECLASS MED. DIR. SAL TO PHYS. LINE | 1 0.01 94.34 RECLASS MEDICAL DIRECTOR | 2 0.02 94.36 RECLASS MEDICAL STAFF SALARY | 5 0.05 94.41 RECLASS ML SUPERVISION | 1 0.01 94.42 RECLASS NON-RHC SERVICES | 2 0.02 94.44 RECLASS NP COSTS | 1 0.01 94.45 RECLASS NP SALARIES | 1 0.01 94.46 RECLASS NURSE PRACTITIONER | 2 0.02 94.48 RECLASS NURSE SALARIES | 1 0.01 94.49 RECLASS NURSING | 2 0.02 94.51 RECLASS OF NURSING SALARIES | 1 0.01 94.52 RECLASS OF PART B COSTS | 2 0.02 94.54 RECLASS OFFSITE SALARIES & EB | 4 0.04 94.58 RECLASS OUTSIDE SERVICES | 3 0.03 94.61 RECLASS PHYSICIAN | 2 0.02 94.63 RECLASS PHYSICIAN COSTS | 2 0.02 94.65 RECLASS PHYSICIAN SUPERVISORY TIME | 1 0.01 94.66 RECLASS PROF LIAB INSURANCE | 3 0.03 94.69 RECLASS RENTALS | 4 0.04 94.73 RECLASS SAL & BENEFITS | 1 0.01 94.74 RECLASS SALARIES | 43 0.43 95.17 RECLASS SALARIES TO THE PROPER CR | 9 0.09 95.26 RECLASS ULTRASOUND/DIAGNOSTIC TESTIN | 3 0.03 95.29 RECLASSIFY BENEFITS | 5 0.05 95.34 RECLASSIFY PR TAXES | 5 0.05 95.39 RECORD ADMIN COSTS | 4 0.04 95.43 RECORD ASDMIN COSTS | 1 0.01 95.44 RECORD BILLING FEES ACCRUED | 1 0.01 95.45 RECORD BUSINESS INSURANCE | 1 0.01 95.46 RECORD LAB SUPPLIES ACCRUED | 1 0.01 95.47 RECORD MALPRACTICE INSURANCE | 1 0.01 95.48 RECORD MEDICAL SUPPLIES ACCRUED | 1 0.01 95.49 RECORD RENT EXPENSE ACCRUAL | 1 0.01 95.50 RECORD TELEPHONE ACCRUAL | 1 0.01 95.51 RECORD UTILITIES ACCRUAL | 1 0.01 95.52 RECORD W/C INSURANCE | 1 0.01 95.53 RECORDS & SERVICE CHARGES | 1 0.01 95.54 RECPT BENEFITS (4940) | 1 0.01 95.55 RECPT BENEFITS (4960) | 1 0.01 95.56 RECPT BENEFITS (4970) | 1 0.01 95.57 RECPT BENEFITS (4980) | 1 0.01 95.58 RECPT BENEFITS (4990) | 1 0.01 95.59 RECPT BENEFITS (4991) | 1 0.01 95.60 RECPT BENEFITS (4992) | 1 0.01 95.61 REFERENCE LAB FEES | 3 0.03 95.64 REFUNDS | 2 0.02 95.66 REFUNDS #47300 | 1 0.01 95.67 REFUNDS/RETURNED CHECK | 1 0.01 95.68 REMOVE INSURANCE | 1 0.01 95.69 REMOVE LAB EXPENSE | 1 0.01 95.70 REMOVE LAB SALARY EXPENSE | 1 0.01 95.71 REMOVE OUTSIDE LAB FEES-SEE W/S A-2 | 1 0.01 95.72 REMOVE OUTSIDE LAB FRINGE BENEFITS- | 1 0.01 95.73 REMOVE OUTSIDE LAB OVERHEAD-SEE W/S | 1 0.01 95.74 REMOVE PRINCIPLE PART OF LOAN PMT | 1 0.01 95.75 REMOVE SALARY BEFORE RHC CERT | 2 0.02 95.77 RENT | 29 0.29 96.06 RENT EXPENSE | 1 0.01 96.07 RENT INCOME | 1 0.01 96.08 RENTAL PROPERTY | 1 0.01 96.09 RENTAL PROPERY | 1 0.01 96.10 RETURNED CHECKS | 2 0.02 96.12 REVENUE FROM COPY COSTS | 1 0.01 96.13 RHC | 4 0.04 96.17 RHC DEPRECIATION EXPENSE | 1 0.01 96.18 RHC- LYNCHBURH | 1 0.01 96.19 RICHLAND | 1 0.01 96.20 RISER CLINIC | 1 0.01 96.21 RISING STAR | 1 0.01 96.22 RN HOLIDAY/PAID TIME OFF | 1 0.01 96.23 ROBERT | 1 0.01 96.24 ROSCOMMON | 1 0.01 96.25 RURAL HEALTH CARE INC. | 1 0.01 96.26 RURAL MEDICAL CLINICS PA | 1 0.01 96.27 RUSSELLVILLE | 1 0.01 96.28 SACRAMENTO | 2 0.02 96.30 SACRAMENTO COMMUNITY CLINIC ASSEMBLY | 1 0.01 96.31 SALARIES | 2 0.02 96.33 SALEM | 1 0.01 96.34 SALES TAX REFUND | 1 0.01 96.35 SAN JUAN COUNTY | 1 0.01 96.36 SAN SABA | 2 0.02 96.38 SANFORD CLINIC | 1 0.01 96.39 SANFORD CLINIC LENNOX | 1 0.01 96.40 SANJEEV KUTA M.D. | 1 0.01 96.41 SANTA CRUZ | 2 0.02 96.43 SANTA CRUZ WOMEN S HEALTH CENTER | 1 0.01 96.44 SAVANNAH LAKES MEDICAL CTR | 1 0.01 96.45 SC | 14 0.14 96.59 SCANNING | 1 0.01 96.60 SCHED. A OTHER ADMIN COSTS | 1 0.01 96.61 SCIOTO | 1 0.01 96.62 SD | 11 0.11 96.73 SEE ATTACHED LIST | 3 0.03 96.76 SENECA | 2 0.02 96.78 SEP FUNDING | 1 0.01 96.79 SHANNON | 1 0.01 96.80 SHANNON FAMILY MEDICAL CLINIC | 1 0.01 96.81 SHANNON PHARMACY | 1 0.01 96.82 SHARED SERVICES | 1 0.01 96.83 SHARON RISER | 1 0.01 96.84 SHAWNEE | 5 0.05 96.89 SHAWNEE COUNTY HEALTH AGENCY | 4 0.04 96.93 SHAWNEE COUNTY HEALTH AGENCY CHC | 1 0.01 96.94 SHELBY | 1 0.01 96.95 SISKIYOU | 1 0.01 96.96 SISKIYOU MEDICAL GROUP | 1 0.01 96.97 SISKIYOU PEDIATRIC CLINIC | 1 0.01 96.98 SMALL MEDICAL EQUIPMENT | 2 0.02 97.00 SMITH LAKE FAMILY MEDICINE | 1 0.01 97.01 SONOGRAPHER SALARY | 1 0.01 97.02 SOUTHEAST ALABAMA MEDICAL | 1 0.01 97.03 SOUTHERN ILLINOIS IMMEDIATE CARE LLC | 1 0.01 97.04 SPRINGDALE | 1 0.01 97.05 ST FRANCIS HOUSE NWA | 1 0.01 97.06 ST JOHN S INC | 1 0.01 97.07 ST. BA | 1 0.01 97.08 ST. BARNABAS HOSPITAL | 1 0.01 97.09 ST. MATTHEWS | 1 0.01 97.10 ST. MATTHEWS FAMILY PRACTICE | 1 0.01 97.11 STANLEY | 2 0.02 97.13 STANLEY JONES MEMORIAL CLINIC | 1 0.01 97.14 STANLEY RURAL HEALTH CLINIC | 1 0.01 97.15 STEVEN E NEWBOLD MD CLINIC | 1 0.01 97.16 STEVEN S MAHNKE MD | 1 0.01 97.17 STORAGE | 1 0.01 97.18 STURGIS | 1 0.01 97.19 SULLIVAN | 2 0.02 97.21 SULLIVAN FAMILY PRACTICE | 1 0.01 97.22 SULLY | 1 0.01 97.23 SUMMERSVILLE | 1 0.01 97.24 SURRY | 1 0.01 97.25 TALBOTT | 1 0.01 97.26 TALLADEGA | 1 0.01 97.27 TAXES | 1 0.01 97.28 TEARE MEMORIAL CLINIC | 1 0.01 97.29 TELEPHONE | 10 0.10 97.39 TN | 6 0.06 97.45 TO ACCRUE ACCOUNTING FEES | 1 0.01 97.46 TO ACCRUE UTILITIES | 1 0.01 97.47 TO ADJUST G/L DEPRECIATION | 1 0.01 97.48 TO ADJUST SALARIES TO ACTUAL | 1 0.01 97.49 TO BOOK STRAIGHT LINE DEPRECIATION | 4 0.04 97.53 TO OFFSET BAD DEBT EXPENSE | 1 0.01 97.54 TO OFFSET CONTRACTED LAB COSTS | 1 0.01 97.55 TO OFFSET DONATED NURSING | 1 0.01 97.56 TO OFFSET DONATED PHARMACY | 1 0.01 97.57 TO OFFSET MISCELLANEOUS INCOME | 2 0.02 97.59 TO RECLASS BENEFITS | 8 0.08 97.67 TO RECLASS BENEFITS TO SALARY EXPENS | 1 0.01 97.68 TO RECLASS DEPRECIATION | 3 0.03 97.71 TO RECLASS DEPRECIATION EXPENSE | 2 0.02 97.73 TO RECLASS EKG SALARIES | 1 0.01 97.74 TO RECLASS EMPLOYEE BENEFITS | 3 0.03 97.77 TO RECLASS LAB COSTS | 2 0.02 97.79 TO RECLASS LAB SALARIES | 1 0.01 97.80 TO RECLASS PHYSCIALS | 3 0.03 97.83 TO RECLASS SALARIES TO THE PROPER CR | 2 0.02 97.85 TO RECLASS WAGES | 2 0.02 97.87 TO RECLASS XRAY SALARIES | 1 0.01 97.88 TO RECLASSIFY FACILITY COST | 8 0.08 97.96 TO RECLASSIFY PHYISCIAN ADMIN TIME | 1 0.01 97.97 TO RECLASSIFY VACATION | 3 0.03 98.00 TO RECLASSIFY VACCINE COSTS | 2 0.02 98.02 TOPEKA | 5 0.05 98.07 TRANSPORTATION (HEALTH CARE STAFF) | 5 0.05 98.12 TRANSPORTATION EXPENSE-SEE W/S A-2 | 1 0.01 98.13 TRAVEL | 1 0.01 98.14 TRAVEL AND ENT | 1 0.01 98.15 TRMC ADMIN SUPPORT SERVIC | 1 0.01 98.16 TROY | 1 0.01 98.17 TUPELO | 1 0.01 98.18 TURNER | 1 0.01 98.19 TWIN COUNTY FAMILY CARE CENTER | 1 0.01 98.20 TX | 12 0.12 98.32 U | 3 0.03 98.35 ULTRASOUND/DIAGNOTIC TESTING | 4 0.04 98.39 UNIFORMS | 2 0.02 98.41 UNION | 5 0.05 98.46 UNION COMMUNITY HEALTH CENTER INC. | 1 0.01 98.47 UPPER GLADE | 1 0.01 98.48 USA | 1 0.01 98.49 USAA SUPPLIES | 1 0.01 98.50 UTILITIES | 12 0.12 98.62 VA | 2 0.02 98.64 VAL VERDE | 1 0.01 98.65 VALUE OF NP OWNER | 1 0.01 98.66 VANBUREN | 1 0.01 98.67 VARIOUS | 4 0.04 98.71 VEHICLE REIMBURSEMENT | 1 0.01 98.72 VERMILION | 2 0.02 98.74 VERMILLION | 1 0.01 98.75 VIA CHRISTI VILLAGES INC | 1 0.01 98.76 VICTORIA | 1 0.01 98.77 VICTORIA CLINIC | 1 0.01 98.78 VISTA VERDE MEDICAL PLAZA | 1 0.01 98.79 WA | 1 0.01 98.80 WAGES | 3 0.03 98.83 WALKER | 1 0.01 98.84 WALLACE THOMSON HOSPITAL | 1 0.01 98.85 WARREN | 2 0.02 98.87 WARRENTON | 1 0.01 98.88 WARSAW | 1 0.01 98.89 WASHINGTON | 1 0.01 98.90 WEATHERFORD | 1 0.01 98.91 WEBBER FAMILY PRACTICE | 1 0.01 98.92 WEBSTER | 2 0.02 98.94 WEBSTER COUNTY SCHOOL BASED CHC | 1 0.01 98.95 WEST BRANCH | 1 0.01 98.96 WEST PALM BEACH | 1 0.01 98.97 WEST PLAINS | 1 0.01 98.98 WESTFIELD | 1 0.01 98.99 WESTFIELD MEDICAL CENTER | 1 0.01 99.00 WILDWOOD MEDICAL CENTER | 1 0.01 99.01 WILLIAMSON | 2 0.02 99.03 WILLISTON | 1 0.01 99.04 WILLISTON PEDIATRICS | 1 0.01 99.05 WILLOWS | 1 0.01 99.06 WIORKERS COMP | 2 0.02 99.08 WOMEN S HEALTH CLINIC | 1 0.01 99.09 WORKERS COMP | 18 0.18 99.27 WRIGHT | 1 0.01 99.28 WV | 3 0.03 99.31 X RAY ROOM RENT SHARE | 1 0.01 99.32 X RAY TECH TIME | 1 0.01 99.33 XRAY EKG SERVICES | 1 0.01 99.34 Y | 65 0.65 99.99 YUBA | 1 0.01 100.00 -------------------------------------+----------------------------------- Total | 10,000 100.00 by Jean Roth , jroth@nber.org , 24 Aug 2018