Frequencies for first 10,000 rows of hclinic_alpha222_92_2012_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. ------------+----------------------------------- 9445 | 18 0.18 0.18 9481 | 90 0.90 1.08 9498 | 18 0.18 1.26 10104 | 72 0.72 1.98 10409 | 19 0.19 2.17 10677 | 18 0.18 2.35 10873 | 136 1.36 3.71 11071 | 98 0.98 4.69 11083 | 18 0.18 4.87 11084 | 18 0.18 5.05 11085 | 18 0.18 5.23 11206 | 18 0.18 5.41 11429 | 18 0.18 5.59 12082 | 18 0.18 5.77 12318 | 65 0.65 6.42 12384 | 18 0.18 6.60 12398 | 18 0.18 6.78 12403 | 75 0.75 7.53 12404 | 18 0.18 7.71 12405 | 96 0.96 8.67 12417 | 110 1.10 9.77 12561 | 77 0.77 10.54 12590 | 194 1.94 12.48 12598 | 18 0.18 12.66 12638 | 18 0.18 12.84 12641 | 18 0.18 13.02 12679 | 18 0.18 13.20 12703 | 102 1.02 14.22 12710 | 98 0.98 15.20 12714 | 90 0.90 16.10 12715 | 70 0.70 16.80 12819 | 18 0.18 16.98 12859 | 115 1.15 18.13 12860 | 81 0.81 18.94 12862 | 107 1.07 20.01 12894 | 146 1.46 21.47 12895 | 117 1.17 22.64 12898 | 100 1.00 23.64 12899 | 130 1.30 24.94 12912 | 108 1.08 26.02 12914 | 223 2.23 28.25 12916 | 18 0.18 28.43 12917 | 18 0.18 28.61 12937 | 90 0.90 29.51 12940 | 123 1.23 30.74 12941 | 84 0.84 31.58 12965 | 90 0.90 32.48 12971 | 128 1.28 33.76 12972 | 71 0.71 34.47 12973 | 150 1.50 35.97 12979 | 18 0.18 36.15 12996 | 18 0.18 36.33 13015 | 18 0.18 36.51 13065 | 135 1.35 37.86 13098 | 129 1.29 39.15 13100 | 121 1.21 40.36 13102 | 167 1.67 42.03 13146 | 57 0.57 42.60 13147 | 74 0.74 43.34 13185 | 162 1.62 44.96 13208 | 140 1.40 46.36 13212 | 147 1.47 47.83 13230 | 146 1.46 49.29 13241 | 134 1.34 50.63 13277 | 103 1.03 51.66 13279 | 73 0.73 52.39 13283 | 100 1.00 53.39 13284 | 150 1.50 54.89 13300 | 144 1.44 56.33 13305 | 80 0.80 57.13 13306 | 82 0.82 57.95 13307 | 80 0.80 58.75 13308 | 113 1.13 59.88 13334 | 81 0.81 60.69 13368 | 84 0.84 61.53 13369 | 93 0.93 62.46 13373 | 100 1.00 63.46 13377 | 18 0.18 63.64 13385 | 18 0.18 63.82 13386 | 58 0.58 64.40 13387 | 97 0.97 65.37 13418 | 19 0.19 65.56 13423 | 18 0.18 65.74 13437 | 64 0.64 66.38 13514 | 18 0.18 66.56 13520 | 136 1.36 67.92 13531 | 18 0.18 68.10 13571 | 137 1.37 69.47 13577 | 134 1.34 70.81 13585 | 77 0.77 71.58 13587 | 91 0.91 72.49 13612 | 123 1.23 73.72 13646 | 18 0.18 73.90 13654 | 126 1.26 75.16 13661 | 99 0.99 76.15 13662 | 172 1.72 77.87 13663 | 63 0.63 78.50 13668 | 100 1.00 79.50 13670 | 161 1.61 81.11 13674 | 18 0.18 81.29 13679 | 126 1.26 82.55 13683 | 19 0.19 82.74 13684 | 113 1.13 83.87 13686 | 83 0.83 84.70 13687 | 114 1.14 85.84 13688 | 108 1.08 86.92 13689 | 114 1.14 88.06 13690 | 113 1.13 89.19 13691 | 114 1.14 90.33 13692 | 138 1.38 91.71 13693 | 170 1.70 93.41 13694 | 107 1.07 94.48 13695 | 120 1.20 95.68 13705 | 18 0.18 95.86 13732 | 95 0.95 96.81 13737 | 18 0.18 96.99 13757 | 18 0.18 97.17 13758 | 72 0.72 97.89 13786 | 108 1.08 98.97 13804 | 75 0.75 99.72 13805 | 18 0.18 99.90 13806 | 10 0.10 100.00 ------------+----------------------------------- 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 | 4,254 42.54 42.54 A100010 | 1,637 16.37 58.91 A200000 | 909 9.09 68.00 A210001 | 85 0.85 68.85 A210002 | 179 1.79 70.64 A210003 | 247 2.47 73.11 S000000 | 1,056 10.56 83.67 S000001 | 1,468 14.68 98.35 S000013 | 66 0.66 99.01 S000023 | 36 0.36 99.37 S000033 | 9 0.09 99.46 S000043 | 9 0.09 99.55 S000053 | 9 0.09 99.64 S000063 | 9 0.09 99.73 S000073 | 9 0.09 99.82 S000083 | 9 0.09 99.91 S000093 | 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 | 1,376 13.76 13.76 00101 | 144 1.44 15.20 00102 | 363 3.63 18.83 00103 | 121 1.21 20.04 00200 | 727 7.27 27.31 00300 | 638 6.38 33.69 00400 | 477 4.77 38.46 00401 | 17 0.17 38.63 00402 | 11 0.11 38.74 00403 | 9 0.09 38.83 00404 | 3 0.03 38.86 00405 | 2 0.02 38.88 00406 | 1 0.01 38.89 00407 | 1 0.01 38.90 00408 | 1 0.01 38.91 00409 | 1 0.01 38.92 00410 | 1 0.01 38.93 00411 | 1 0.01 38.94 00500 | 510 5.10 44.04 00600 | 248 2.48 46.52 00601 | 2 0.02 46.54 00602 | 2 0.02 46.56 00700 | 183 1.83 48.39 00800 | 163 1.63 50.02 00900 | 239 2.39 52.41 00901 | 1 0.01 52.42 00902 | 1 0.01 52.43 00903 | 1 0.01 52.44 00904 | 1 0.01 52.45 00905 | 1 0.01 52.46 01000 | 97 0.97 53.43 01001 | 1 0.01 53.44 01100 | 288 2.88 56.32 01101 | 166 1.66 57.98 01102 | 127 1.27 59.25 01103 | 93 0.93 60.18 01104 | 69 0.69 60.87 01105 | 51 0.51 61.38 01106 | 36 0.36 61.74 01107 | 27 0.27 62.01 01108 | 21 0.21 62.22 01109 | 18 0.18 62.40 01110 | 18 0.18 62.58 01111 | 15 0.15 62.73 01112 | 12 0.12 62.85 01113 | 6 0.06 62.91 01114 | 3 0.03 62.94 01117 | 3 0.03 62.97 01118 | 3 0.03 63.00 01119 | 3 0.03 63.03 01125 | 3 0.03 63.06 01126 | 3 0.03 63.09 01200 | 34 0.34 63.43 01300 | 122 1.22 64.65 01400 | 204 2.04 66.69 01500 | 75 0.75 67.44 01600 | 13 0.13 67.57 01700 | 94 0.94 68.51 01800 | 95 0.95 69.46 01900 | 92 0.92 70.38 02000 | 91 0.91 71.29 02100 | 71 0.71 72.00 02101 | 6 0.06 72.06 02102 | 4 0.04 72.10 02103 | 2 0.02 72.12 02104 | 1 0.01 72.13 02105 | 2 0.02 72.15 02106 | 1 0.01 72.16 02200 | 65 0.65 72.81 02201 | 4 0.04 72.85 02202 | 1 0.01 72.86 02300 | 51 0.51 73.37 02301 | 7 0.07 73.44 02302 | 5 0.05 73.49 02303 | 4 0.04 73.53 02304 | 3 0.03 73.56 02305 | 2 0.02 73.58 02306 | 2 0.02 73.60 02600 | 85 0.85 74.45 02700 | 85 0.85 75.30 02800 | 85 0.85 76.15 02900 | 85 0.85 77.00 03000 | 85 0.85 77.85 03100 | 85 0.85 78.70 03200 | 85 0.85 79.55 03300 | 85 0.85 80.40 03400 | 64 0.64 81.04 03401 | 1 0.01 81.05 03402 | 1 0.01 81.06 03500 | 52 0.52 81.58 03501 | 1 0.01 81.59 03502 | 1 0.01 81.60 03600 | 44 0.44 82.04 03601 | 5 0.05 82.09 03602 | 3 0.03 82.12 03800 | 85 0.85 82.97 03900 | 85 0.85 83.82 04000 | 85 0.85 84.67 04100 | 85 0.85 85.52 04200 | 85 0.85 86.37 04300 | 85 0.85 87.22 04301 | 1 0.01 87.23 04302 | 1 0.01 87.24 04303 | 1 0.01 87.25 04304 | 1 0.01 87.26 04305 | 1 0.01 87.27 04306 | 1 0.01 87.28 04307 | 1 0.01 87.29 04308 | 1 0.01 87.30 04400 | 85 0.85 88.15 04500 | 85 0.85 89.00 04600 | 71 0.71 89.71 04601 | 14 0.14 89.85 04602 | 12 0.12 89.97 04603 | 8 0.08 90.05 04604 | 10 0.10 90.15 04605 | 10 0.10 90.25 04606 | 8 0.08 90.33 04607 | 4 0.04 90.37 04608 | 3 0.03 90.40 04609 | 2 0.02 90.42 04700 | 65 0.65 91.07 04701 | 19 0.19 91.26 04702 | 15 0.15 91.41 04703 | 16 0.16 91.57 04704 | 7 0.07 91.64 04705 | 11 0.11 91.75 04706 | 5 0.05 91.80 04707 | 5 0.05 91.85 04708 | 2 0.02 91.87 04709 | 1 0.01 91.88 04800 | 63 0.63 92.51 04801 | 36 0.36 92.87 04802 | 26 0.26 93.13 04803 | 22 0.22 93.35 04804 | 15 0.15 93.50 04805 | 12 0.12 93.62 04806 | 13 0.13 93.75 04807 | 12 0.12 93.87 04808 | 9 0.09 93.96 04809 | 9 0.09 94.05 05100 | 85 0.85 94.90 05200 | 85 0.85 95.75 05300 | 85 0.85 96.60 05400 | 64 0.64 97.24 05401 | 4 0.04 97.28 05402 | 2 0.02 97.30 05403 | 1 0.01 97.31 05500 | 54 0.54 97.85 05600 | 44 0.44 98.29 05601 | 2 0.02 98.31 05602 | 2 0.02 98.33 05603 | 1 0.01 98.34 05800 | 58 0.58 98.92 05801 | 2 0.02 98.94 05900 | 50 0.50 99.44 05901 | 2 0.02 99.46 06000 | 45 0.45 99.91 06001 | 5 0.05 99.96 06002 | 2 0.02 99.98 06003 | 2 0.02 100.00 ------------+----------------------------------- 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 | 4,992 49.92 49.92 0100 | 2,138 21.38 71.30 0200 | 1,111 11.11 82.41 0300 | 865 8.65 91.06 0301 | 122 1.22 92.28 0400 | 262 2.62 94.90 0500 | 463 4.63 99.53 0600 | 47 0.47 100.00 ------------+----------------------------------- 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 | 1 0.01 0.01 00450 | 3 0.03 0.04 01/01/1976 | 1 0.01 0.05 01/01/1994 | 1 0.01 0.06 01/01/1995 | 2 0.02 0.08 01/01/1998 | 1 0.01 0.09 01/01/2000 | 1 0.01 0.10 01/01/2001 | 1 0.01 0.11 01/01/2009 | 2 0.02 0.13 01/01/2010 | 1 0.01 0.14 01/01/2011 | 1 0.01 0.15 01/01/2012 | 37 0.37 0.52 01/03/2013 | 1 0.01 0.53 01/07/2013 | 1 0.01 0.54 01/08/2013 | 1 0.01 0.55 01/09/2013 | 2 0.02 0.57 01/17/2013 | 1 0.01 0.58 01/19/2000 | 1 0.01 0.59 01/19/2012 | 1 0.01 0.60 01/20/1994 | 1 0.01 0.61 01/25/2013 | 1 0.01 0.62 01/26/2009 | 1 0.01 0.63 01/28/1993 | 1 0.01 0.64 01/29/2003 | 1 0.01 0.65 01/29/2004 | 1 0.01 0.66 01/30/2013 | 1 0.01 0.67 01/31/2012 | 1 0.01 0.68 01/31/2013 | 1 0.01 0.69 01001 | 4 0.04 0.73 0100PHYSICIAN | 85 0.85 1.58 011973 | 1 0.01 1.59 013902 | 1 0.01 1.60 013955 | 1 0.01 1.61 013960 | 1 0.01 1.62 013963 | 1 0.01 1.63 02/01/1993 | 3 0.03 1.66 02/01/1996 | 1 0.01 1.67 02/01/2000 | 1 0.01 1.68 02/01/2003 | 1 0.01 1.69 02/01/2005 | 1 0.01 1.70 02/01/2013 | 1 0.01 1.71 02/04/2013 | 1 0.01 1.72 02/06/2013 | 2 0.02 1.74 02/07/2001 | 1 0.01 1.75 02/10/2012 | 1 0.01 1.76 02/11/2013 | 2 0.02 1.78 02/13/2013 | 1 0.01 1.79 02/14/2013 | 1 0.01 1.80 02/15/2013 | 4 0.04 1.84 02/17/1988 | 1 0.01 1.85 02/18/2013 | 2 0.02 1.87 02/19/2013 | 1 0.01 1.88 02/20/2013 | 2 0.02 1.90 02/21/2012 | 1 0.01 1.91 02/21/2013 | 2 0.02 1.93 02/22/2013 | 1 0.01 1.94 02/23/2004 | 1 0.01 1.95 02/25/2005 | 1 0.01 1.96 02/25/2013 | 3 0.03 1.99 02/26/2013 | 1 0.01 2.00 02/27/2013 | 1 0.01 2.01 02/28/2004 | 1 0.01 2.02 02/28/2013 | 6 0.06 2.08 02/29/2012 | 2 0.02 2.10 0200PHYSICIAN ASSISTANT | 85 0.85 2.95 03/01/1992 | 1 0.01 2.96 03/01/1994 | 1 0.01 2.97 03/01/2013 | 7 0.07 3.04 03/04/2013 | 13 0.13 3.17 03/05/2013 | 12 0.12 3.29 03/06/2013 | 2 0.02 3.31 03/07/2007 | 1 0.01 3.32 03/07/2013 | 3 0.03 3.35 03/08/2013 | 5 0.05 3.40 03/09/2011 | 1 0.01 3.41 03/11/2013 | 3 0.03 3.44 03/12/2013 | 2 0.02 3.46 03/13/2013 | 1 0.01 3.47 03/14/2013 | 1 0.01 3.48 03/15/2013 | 1 0.01 3.49 03/17/2011 | 1 0.01 3.50 03/18/2013 | 1 0.01 3.51 03/19/2013 | 4 0.04 3.55 03/20/2013 | 1 0.01 3.56 03/21/2013 | 2 0.02 3.58 03/22/2013 | 1 0.01 3.59 03/25/2013 | 2 0.02 3.61 03/27/2013 | 2 0.02 3.63 03/28/2003 | 1 0.01 3.64 03/28/2006 | 1 0.01 3.65 03/29/2005 | 1 0.01 3.66 03/30/2012 | 1 0.01 3.67 03/31/2008 | 1 0.01 3.68 03/31/2012 | 1 0.01 3.69 0300NURSE PRACTITIONER | 85 0.85 4.54 04/01/1997 | 1 0.01 4.55 04/01/2000 | 3 0.03 4.58 04/01/2001 | 1 0.01 4.59 04/01/2013 | 3 0.03 4.62 04/02/2013 | 3 0.03 4.65 04/03/2013 | 7 0.07 4.72 04/04/2003 | 1 0.01 4.73 04/04/2013 | 4 0.04 4.77 04/05/2013 | 6 0.06 4.83 04/06/2000 | 1 0.01 4.84 04/08/2008 | 1 0.01 4.85 04/08/2013 | 4 0.04 4.89 04/10/2013 | 2 0.02 4.91 04/11/2013 | 1 0.01 4.92 04/12/2013 | 1 0.01 4.93 04/15/2004 | 1 0.01 4.94 04/15/2013 | 2 0.02 4.96 04/16/2003 | 1 0.01 4.97 04/16/2007 | 1 0.01 4.98 04/16/2013 | 3 0.03 5.01 04/17/2000 | 1 0.01 5.02 04/17/2013 | 1 0.01 5.03 04/18/2013 | 1 0.01 5.04 04/19/2005 | 1 0.01 5.05 04/19/2013 | 1 0.01 5.06 04/22/2013 | 2 0.02 5.08 04/23/2013 | 3 0.03 5.11 04/25/2013 | 3 0.03 5.14 04/26/2013 | 2 0.02 5.16 04/28/2010 | 1 0.01 5.17 04/29/2012 | 1 0.01 5.18 04/29/2013 | 3 0.03 5.21 04/30/2013 | 2 0.02 5.23 0400VISITING NURSE | 85 0.85 6.08 04011 | 8 0.08 6.16 05/01/1994 | 1 0.01 6.17 05/01/1995 | 1 0.01 6.18 05/01/2007 | 1 0.01 6.19 05/02/2013 | 2 0.02 6.21 05/03/2013 | 8 0.08 6.29 05/04/2007 | 1 0.01 6.30 05/05/2010 | 1 0.01 6.31 05/06/2013 | 8 0.08 6.39 05/07/2012 | 1 0.01 6.40 05/07/2013 | 1 0.01 6.41 05/08/2013 | 6 0.06 6.47 05/09/1996 | 1 0.01 6.48 05/09/2013 | 1 0.01 6.49 05/10/2013 | 7 0.07 6.56 05/11/2011 | 1 0.01 6.57 05/12/2012 | 1 0.01 6.58 05/13/2013 | 7 0.07 6.65 05/14/2013 | 1 0.01 6.66 05/15/2008 | 1 0.01 6.67 05/15/2013 | 6 0.06 6.73 05/16/2007 | 1 0.01 6.74 05/16/2013 | 4 0.04 6.78 05/17/2013 | 3 0.03 6.81 05/20/2013 | 4 0.04 6.85 05/22/2003 | 1 0.01 6.86 05/22/2007 | 2 0.02 6.88 05/22/2013 | 5 0.05 6.93 05/23/2013 | 3 0.03 6.96 05/24/2013 | 1 0.01 6.97 05/28/2013 | 4 0.04 7.01 05/29/2012 | 1 0.01 7.02 05/29/2013 | 6 0.06 7.08 05/30/2013 | 10 0.10 7.18 05/31/2012 | 2 0.02 7.20 05/31/2013 | 17 0.17 7.37 05001 | 5 0.05 7.42 0500OTHER NURSE | 85 0.85 8.27 051041 | 1 0.01 8.28 051058 | 1 0.01 8.29 053932 | 1 0.01 8.30 053968 | 1 0.01 8.31 058906 | 1 0.01 8.32 058924 | 1 0.01 8.33 058960 | 1 0.01 8.34 058963 | 1 0.01 8.35 058965 | 1 0.01 8.36 058967 | 1 0.01 8.37 06/01/1996 | 1 0.01 8.38 06/01/2001 | 1 0.01 8.39 06/02/2010 | 1 0.01 8.40 06/02/2012 | 1 0.01 8.41 06/03/1996 | 1 0.01 8.42 06/03/2013 | 5 0.05 8.47 06/04/1998 | 1 0.01 8.48 06/04/2013 | 5 0.05 8.53 06/05/2013 | 3 0.03 8.56 06/06/2012 | 1 0.01 8.57 06/07/2012 | 1 0.01 8.58 06/13/2013 | 1 0.01 8.59 06/19/1998 | 1 0.01 8.60 06/19/2009 | 1 0.01 8.61 06/22/2012 | 1 0.01 8.62 06/26/1998 | 1 0.01 8.63 06/28/2012 | 1 0.01 8.64 06/30/2012 | 5 0.05 8.69 0600CLINICAL PSYCHOLOGIST | 85 0.85 9.54 07/01/1997 | 2 0.02 9.56 07/01/2002 | 1 0.01 9.57 07/01/2009 | 1 0.01 9.58 07/01/2011 | 1 0.01 9.59 07/06/1995 | 1 0.01 9.60 07/07/2011 | 1 0.01 9.61 07/10/2001 | 1 0.01 9.62 07/11/2001 | 1 0.01 9.63 07/11/2011 | 1 0.01 9.64 07/11/2012 | 1 0.01 9.65 07/13/2010 | 1 0.01 9.66 07/13/2012 | 1 0.01 9.67 07/15/2010 | 1 0.01 9.68 07/16/2010 | 1 0.01 9.69 07/18/2012 | 1 0.01 9.70 07/25/2012 | 1 0.01 9.71 07/30/2012 | 1 0.01 9.72 07/31/2012 | 4 0.04 9.76 07001 | 2 0.02 9.78 0700CLINICAL SOCIAL WORKER | 85 0.85 10.63 08/01/2002 | 1 0.01 10.64 08/01/2009 | 1 0.01 10.65 08/02/2012 | 1 0.01 10.66 08/03/2004 | 1 0.01 10.67 08/04/2011 | 2 0.02 10.69 08/10/2010 | 1 0.01 10.70 08/16/2007 | 1 0.01 10.71 08/16/2012 | 1 0.01 10.72 08/28/2012 | 2 0.02 10.74 08/30/2012 | 1 0.01 10.75 08/31/2012 | 2 0.02 10.77 08001 | 1 0.01 10.78 0800LABORATORY TECHNICIAN | 85 0.85 11.63 09/01/2007 | 1 0.01 11.64 09/02/2000 | 1 0.01 11.65 09/06/2012 | 1 0.01 11.66 09/13/2012 | 1 0.01 11.67 09/15/1992 | 1 0.01 11.68 09/19/2012 | 1 0.01 11.69 09/21/1992 | 1 0.01 11.70 09/22/2008 | 1 0.01 11.71 09/25/2012 | 1 0.01 11.72 09/26/2012 | 1 0.01 11.73 09/27/2012 | 2 0.02 11.75 09/30/2001 | 1 0.01 11.76 09/30/2012 | 46 0.46 12.22 09001 | 2 0.02 12.24 0900AIDES & ATTENDENTS | 1 0.01 12.25 0900DUES/CME | 2 0.02 12.27 0900FRINGE BENEFITS & PAYROLL TAXES | 1 0.01 12.28 0900FRINGE BENEFITS & PR TAXES | 1 0.01 12.29 0900HEALTH CARE STAFF CME | 1 0.01 12.30 0900MEDICAL ASSISTANT | 4 0.04 12.34 0900MEDICAL ASSISTANTS | 5 0.05 12.39 0900OTHER (SPECIFY) | 4 0.04 12.43 0900OTHER FACILITY HEALTH CARE STAFF | 1 0.01 12.44 0900OTHER FHC STAFF COSTS (RN) | 1 0.01 12.45 0900OTHER FHC STAFF COSTS (SPECIFY) | 25 0.25 12.70 0900OTHER STAFF COSTS (SPECIFY) | 5 0.05 12.75 0900OTHER STAFF COSTS (SPECIFY) MAS | 1 0.01 12.76 0900OTHER STAFF COSTS MEDICAL ASST | 1 0.01 12.77 0900OTHER STAFF COSTS-HEALTH CARE ST | 1 0.01 12.78 0900RADIOLOGY | 2 0.02 12.80 0900RHC PHYSICIAN OVERSITE | 2 0.02 12.82 0900X-RAY | 1 0.01 12.83 0900X-RAY TECH | 1 0.01 12.84 0901MEDICAL RECORDS | 1 0.01 12.85 0902PATIENT REGISTRATION | 1 0.01 12.86 0903REGISTERED DIETITIAN | 1 0.01 12.87 0904PROGRAM COORDINATOR | 1 0.01 12.88 0905REFERRAL SPECIALIST | 1 0.01 12.89 1 | 151 1.51 14.40 10/01/1993 | 1 0.01 14.41 10/01/1999 | 1 0.01 14.42 10/01/2002 | 1 0.01 14.43 10/01/2011 | 44 0.44 14.87 10/02/2011 | 1 0.01 14.88 10/02/2012 | 1 0.01 14.89 10/03/2012 | 2 0.02 14.91 10/07/2012 | 1 0.01 14.92 10/09/1997 | 1 0.01 14.93 10/11/2011 | 1 0.01 14.94 10/12/2011 | 1 0.01 14.95 10/13/2011 | 1 0.01 14.96 10/15/2001 | 1 0.01 14.97 10/15/2010 | 1 0.01 14.98 10/16/1993 | 1 0.01 14.99 10/17/2012 | 1 0.01 15.00 10/18/2011 | 1 0.01 15.01 10/20/2008 | 1 0.01 15.02 10/24/2012 | 1 0.01 15.03 10/25/2004 | 1 0.01 15.04 10/29/2004 | 1 0.01 15.05 10/30/2012 | 1 0.01 15.06 10/31/2012 | 3 0.03 15.09 1000CONTRACT LABOR | 1 0.01 15.10 1000FRINGE BENEFITS & PAYROLL TAXES | 1 0.01 15.11 1000FRINGES FOR LINES 3 5 AND 9 | 1 0.01 15.12 1000MEDICAL DIRECTOR S FEE | 2 0.02 15.14 1000OTHER (OUTSIDE SERVICES) | 1 0.01 15.15 1000OTHER (SPECIFY) | 2 0.02 15.17 1000OTHER FHC STAFF COSTS (LPN) | 1 0.01 15.18 1000OTHER FHC STAFF COSTS (SPECIFY) | 31 0.31 15.49 1000OTHER FHCSTAFF COSTS (SPECIFY) | 1 0.01 15.50 1000PAYROLL TAXES & FRINGE BENEFITS | 1 0.01 15.51 1000PROFESSIONAL FEES | 1 0.01 15.52 1000PSYCHIATRIST | 2 0.02 15.54 1000RHC PHYSICIAN OVERSITE | 1 0.01 15.55 1001FRINGE BENEFITS/TAXES | 1 0.01 15.56 1009 3RD AVENUE | 1 0.01 15.57 101 B FRONT STREET | 1 0.01 15.58 101 MAYO STREET SUITE A | 1 0.01 15.59 101 SOUTH WASHINGTON | 1 0.01 15.60 10101 | 4 0.04 15.64 101841 | 1 0.01 15.65 102 E. WATER STREET | 1 0.01 15.66 102 S CLINE | 1 0.01 15.67 1020 MCARTHUR DRIVE | 1 0.01 15.68 1020 ST. ANDREW STREET | 1 0.01 15.69 10201 | 2 0.02 15.71 1025 WEST MEETING STREET | 1 0.01 15.72 1026 CHASE AVE | 1 0.01 15.73 1030 NEVIN AVENUE | 1 0.01 15.74 10301 | 85 0.85 16.59 103808 | 1 0.01 16.60 103866 | 1 0.01 16.61 103931 | 1 0.01 16.62 103934 | 1 0.01 16.63 103949 | 1 0.01 16.64 104 S MAIN ST | 1 0.01 16.65 105 HACK STREET | 1 0.01 16.66 105 ROCKY FORD ROAD | 1 0.01 16.67 107 E MOUNTAIN VIEW AVE | 1 0.01 16.68 10769 14TH AVE | 1 0.01 16.69 108906 | 1 0.01 16.70 108911 | 1 0.01 16.71 108939 | 1 0.01 16.72 108980 | 1 0.01 16.73 108994 | 1 0.01 16.74 11/01/1997 | 1 0.01 16.75 11/01/1999 | 1 0.01 16.76 11/01/2011 | 3 0.03 16.79 11/04/1996 | 1 0.01 16.80 11/04/2008 | 1 0.01 16.81 11/05/2012 | 3 0.03 16.84 11/08/1999 | 1 0.01 16.85 11/08/2007 | 1 0.01 16.86 11/12/1997 | 1 0.01 16.87 11/15/2010 | 1 0.01 16.88 11/15/2011 | 1 0.01 16.89 11/15/2012 | 1 0.01 16.90 11/16/2012 | 1 0.01 16.91 11/17/1993 | 1 0.01 16.92 11/17/2011 | 1 0.01 16.93 11/18/2011 | 2 0.02 16.95 11/21/2012 | 4 0.04 16.99 11/23/2005 | 1 0.01 17.00 11/23/2011 | 1 0.01 17.01 11/26/2012 | 3 0.03 17.04 11/29/1983 | 1 0.01 17.05 11/30/2012 | 2 0.02 17.07 110 NIECE AVE | 1 0.01 17.08 1100 HWY 71 SOUTH SUITE 101 | 1 0.01 17.09 11001 | 2 0.02 17.11 1100DUES SUBSCRIPTIONS CME LICENS | 1 0.01 17.12 1100MEDICAL ASSISTANTS/OTHER MED | 1 0.01 17.13 1100MEETINGS DUES AND JOURNALS | 1 0.01 17.14 1100MEETINGS DUES LICESES | 1 0.01 17.15 1100OTHER (SPECIFY) | 2 0.02 17.17 1100OTHER FHC STAFF COSTS (PHLEBOTOM | 1 0.01 17.18 1100OTHER FHC STAFF COSTS (SPECIFY) | 35 0.35 17.53 1100SPEECH PATHOLOGIST | 2 0.02 17.55 1101OTHER FHC STAFF COSTS (RAD THERA | 1 0.01 17.56 1102 NORTH COUNTY ROAD 700 | 1 0.01 17.57 1102OTHER FHC STAFF COSTS (RAD TECH) | 1 0.01 17.58 111 NORTH MAIN STREET | 1 0.01 17.59 111 ROPER ROAD | 1 0.01 17.60 1111 WEST BROWARD BLVD | 1 0.01 17.61 1115 NORTH MAIN STREET | 1 0.01 17.62 111942 | 1 0.01 17.63 112 WEST 5TH AVENUE | 1 0.01 17.64 113968 | 1 0.01 17.65 117 NORTH POPLAR | 1 0.01 17.66 118903 | 1 0.01 17.67 118905 | 1 0.01 17.68 12/01/2011 | 1 0.01 17.69 12/03/2012 | 3 0.03 17.72 12/04/2012 | 1 0.01 17.73 12/05/2002 | 1 0.01 17.74 12/05/2003 | 2 0.02 17.76 12/05/2012 | 1 0.01 17.77 12/11/2012 | 1 0.01 17.78 12/12/2012 | 1 0.01 17.79 12/14/1995 | 1 0.01 17.80 12/14/2012 | 1 0.01 17.81 12/16/2011 | 1 0.01 17.82 12/21/1998 | 1 0.01 17.83 12/31/2011 | 2 0.02 17.85 12/31/2012 | 15 0.15 18.00 12124 HWY 53W STE 5 | 1 0.01 18.01 122 S W SUWANEE | 1 0.01 18.02 1239 ROSE | 1 0.01 18.03 1245 S MAIN ST | 1 0.01 18.04 1286 MT BAKER RD SUITE B102 | 1 0.01 18.05 129 | 1 0.01 18.06 130 | 1 0.01 18.07 1300PHYS SRVCS UNDER AGREEMT | 1 0.01 18.08 1300PHYSICIAN SERVICES UNDER AGREEME | 84 0.84 18.92 1309 POLK STREET | 1 0.01 18.93 133808 | 1 0.01 18.94 133832 | 1 0.01 18.95 133843 | 1 0.01 18.96 1360 N. ST. HELEN RD | 1 0.01 18.97 1400PHYS SUPVN UNDER AGREEMT | 1 0.01 18.98 1400PHYSICIAN SUPERV UNDER AGREEMENT | 84 0.84 19.82 1401 OAK STREET | 1 0.01 19.83 1411 W 4TH SUITE G | 1 0.01 19.84 143859 | 1 0.01 19.85 143863 | 1 0.01 19.86 143953 | 1 0.01 19.87 143954 | 1 0.01 19.88 143956 | 1 0.01 19.89 146 | 1 0.01 19.90 146 NORTH HILL STREET | 1 0.01 19.91 14662 SKYWAY | 1 0.01 19.92 148925 | 1 0.01 19.93 148926 | 1 0.01 19.94 148957 | 1 0.01 19.95 148966 | 1 0.01 19.96 1500MID LEVEL SUPERVISION | 1 0.01 19.97 1500MID-LEVEL SUPERVISION | 1 0.01 19.98 1500OTHER COSTS UNDER AGREEMENT | 10 0.10 20.08 1500OTR COSTS UNDER ARRANGEMENT(SPEC | 36 0.36 20.44 15101 | 3 0.03 20.47 15201 | 1 0.01 20.48 1525 | 1 0.01 20.49 153885 | 1 0.01 20.50 1548 S GILBERT | 1 0.01 20.51 15579 WELLS HIGHWAY | 1 0.01 20.52 1581 | 1 0.01 20.53 1589 SPARTA ST SUITE 203 | 1 0.01 20.54 159 E COMMERCIAL STREET | 1 0.01 20.55 161854 | 1 0.01 20.56 161855 | 1 0.01 20.57 161856 | 1 0.01 20.58 16796 AVE 168 | 1 0.01 20.59 168902 | 1 0.01 20.60 168911 | 1 0.01 20.61 168942 | 1 0.01 20.62 1700MEDICAL SUPPLIES | 85 0.85 21.47 1702 SOUTH JEFFERSON STREET | 1 0.01 21.48 171840 | 1 0.01 21.49 173885 | 1 0.01 21.50 173892 | 1 0.01 21.51 173893 | 1 0.01 21.52 1740 COOKS HILL ROAD | 1 0.01 21.53 178934 | 1 0.01 21.54 178992 | 1 0.01 21.55 1800TRANSPORTATION (HC STAFF) | 1 0.01 21.56 1800TRANSPORTATION (HEALTH CARE STAF | 84 0.84 22.40 183838 | 1 0.01 22.41 183963 | 1 0.01 22.42 1859 SW NEWLAND WAY | 1 0.01 22.43 188904 | 1 0.01 22.44 188908 | 1 0.01 22.45 188912 | 1 0.01 22.46 1900 FRUITVALE AVENUE | 1 0.01 22.47 1900DEPRECIATION-MEDICAL EQMT | 1 0.01 22.48 1900DEPRECIATION-MEDICAL EQUIPMENT | 84 0.84 23.32 1910 E. MILLER RD | 1 0.01 23.33 191868 | 1 0.01 23.34 193879 | 2 0.02 23.36 193900 | 1 0.01 23.37 1962 JULIA STREET | 1 0.01 23.38 2 | 92 0.92 24.30 200 N. GRAND AVE | 1 0.01 24.31 2000PROF LIABILITY INSURANCE | 1 0.01 24.32 2000PROFESSIONAL LIABILITY INSURANCE | 84 0.84 25.16 2023 VALE ROAD SUITE 107 | 1 0.01 25.17 205 C STREET | 1 0.01 25.18 20647 S MALSBARY | 1 0.01 25.19 207 E MONROE STREET | 1 0.01 25.20 207 HOLIDAY RD | 1 0.01 25.21 208 MARC WAGNER RD | 1 0.01 25.22 210 HOSPITAL LANE BLDG. A STE. 20 | 1 0.01 25.23 2100BEEPERS | 1 0.01 25.24 2100BOOKS | 1 0.01 25.25 2100BOOKS DUES SUBSCRIPTIONS | 1 0.01 25.26 2100BOOKS DUES SUBSCRIPTIONS | 1 0.01 25.27 2100CME | 1 0.01 25.28 2100COMPUTER EXPENSE | 1 0.01 25.29 2100CONTINUING EDUCATION | 2 0.02 25.31 2100CONTINUING MEDICAL EDUCATION | 3 0.03 25.34 2100DUES | 1 0.01 25.35 2100DUES LICENSES & SUBSCRIPTIONS | 1 0.01 25.36 2100DUES SUBSCRIPTIONS TRAINING | 1 0.01 25.37 2100DUES & LISCENSES | 1 0.01 25.38 2100DUES AND FEES - MEDICAL | 1 0.01 25.39 2100DUES AND SUBSCRIPTIONS | 2 0.02 25.41 2100DUES/MEETINGS/CEUS HEALTHCARE ST | 1 0.01 25.42 2100EDUCATION | 1 0.01 25.43 2100LAB/RADIOLOGY SUPPLIES | 1 0.01 25.44 2100MEDICAL EQUIP REPAIR / MAINT | 1 0.01 25.45 2100MEDICAL EQUIPMENT | 1 0.01 25.46 2100MEDICAL RECORDS SUPPLIES | 1 0.01 25.47 2100OTHER (SPECIFY) | 4 0.04 25.51 2100OTHER - MEDICAL EQUIP. LEASE | 1 0.01 25.52 2100OTHER - MEDICAL EQUIPMENT LEASE | 1 0.01 25.53 2100OTHER HEALTH CARE COSTS | 2 0.02 25.55 2100OTHER HEALTH CARE COSTS (LAB) | 1 0.01 25.56 2100OTHER HEALTH CARE COSTS (SPECIFY | 20 0.20 25.76 2100OTHER HEALTH CARE COSTS DEA/LAB | 1 0.01 25.77 2100OTHER HEALTHCARE COSTS (SPECIFY) | 1 0.01 25.78 2100OTHER MANAGEMENT FEES | 1 0.01 25.79 2100PHYSICIAN RECRUITMENT | 2 0.02 25.81 2100PROFESSIONAL EDUCATION | 1 0.01 25.82 2100PURCHASE SERVICES DIRECT | 1 0.01 25.83 2100TRANSCRIPTION | 1 0.01 25.84 2100WORKSHOP-CLASSES-EDUCATION | 1 0.01 25.85 2100WORKSHOPS - CLASSES - EDUCATION | 1 0.01 25.86 2100WORKSHOPS- CLASSES-EDUCATION | 2 0.02 25.88 2101DUES | 1 0.01 25.89 2101EQUIPMENT LEASES | 1 0.01 25.90 2101LICENSES AND PERMITS MEDICAL | 1 0.01 25.91 2101MEDICAL RECORDS STORAGE | 1 0.01 25.92 2101OTHER HEALTH CARE COSTS (SPECIFY | 1 0.01 25.93 2101PROVIDER CREDENTIALING/EMR | 1 0.01 25.94 2102INFECTIOUS WASTE DISPOSAL | 1 0.01 25.95 2102LICENSES AND PERMITS X-RAY | 1 0.01 25.96 2102PAGER/CELL PHONE RENTAL | 1 0.01 25.97 2102TRAINING & EDUCATION | 1 0.01 25.98 2103CME PROVIDERS | 1 0.01 25.99 2103UNIFORMS | 1 0.01 26.00 2104MEMBERSHIP FEES & LICENSES | 1 0.01 26.01 2105BOOKS & SUBSCRIPTIONS | 1 0.01 26.02 2105DUES/SUBS/MEMBERSHIPS | 1 0.01 26.03 2106MEDICAL WASTE DISPOSAL | 1 0.01 26.04 215 DORANGE RD | 1 0.01 26.05 215 HAWKS ROAD STE. 3 | 1 0.01 26.06 218 W 4TH | 1 0.01 26.07 2200CME | 2 0.02 26.09 2200CONTINUING EDUCATION | 1 0.01 26.10 2200CONTINUING MEDICAL EDUCATION | 1 0.01 26.11 2200DUES & SUBSCRIPTIONS | 1 0.01 26.12 2200EDUCATION | 1 0.01 26.13 2200EDUCATION - MEDICAL | 1 0.01 26.14 2200EQUIPMENT LEASE | 1 0.01 26.15 2200LAB FEES | 1 0.01 26.16 2200LAB SERVICES | 1 0.01 26.17 2200LAB/RADIOLOGY FEES | 1 0.01 26.18 2200LICENSES | 7 0.07 26.25 2200LICENSES & PERMITS | 1 0.01 26.26 2200MEDICAL RECORDS | 1 0.01 26.27 2200MEDICAL WASTE | 1 0.01 26.28 2200OTHER DIRECT | 1 0.01 26.29 2200OTHER HEALTH CARE COSTS (SPECIFY | 24 0.24 26.53 2200OTHER MEDICAL DIRECT | 1 0.01 26.54 2200OUTSIDE SERVICES | 1 0.01 26.55 2200PA LICENSE | 1 0.01 26.56 2200PHYSICIAN EDUCATION | 1 0.01 26.57 2200PROFESSIONAL PROMOTION | 1 0.01 26.58 2200PROFESSIONAL PUBLICATIONS | 1 0.01 26.59 2200PURCH SVC - MED/LAB | 1 0.01 26.60 2200PURCHASED ANCILLARY SERVICES | 1 0.01 26.61 2200REPAIRS & MAINTENANCE MEDICAL E | 1 0.01 26.62 2200TRANSCRIPTION | 1 0.01 26.63 2200TRAVEL & LODGING HEALTH CARE STA | 1 0.01 26.64 2200WASTE/DISP/BACKFLOW/CALIBRATION | 1 0.01 26.65 2201MEDICAL EQUIPMENT | 1 0.01 26.66 2201MEDICAL EQUIPMENT R & M | 1 0.01 26.67 2201OTHER HEALTH CARE COSTS | 1 0.01 26.68 2201OTHER HEALTH CARE COSTS (SPECIFY | 1 0.01 26.69 2202MEDICAL SUPPLIES - IMMUNIZATIONS | 1 0.01 26.70 2210 GOVENMENT ROAD | 1 0.01 26.71 223 N MAIN ST | 1 0.01 26.72 2300APPL/LIC/CME/ED/PROFESS/BOARDS | 1 0.01 26.73 2300BOTTLED WATER SERVICE | 1 0.01 26.74 2300CONTINUING EDUCATION | 1 0.01 26.75 2300CONTRACTED EYE SCREENINGS | 1 0.01 26.76 2300DRUGS | 1 0.01 26.77 2300DUES & MEMBERSHIPS | 1 0.01 26.78 2300EDUCATION | 1 0.01 26.79 2300LAUNDRY | 2 0.02 26.81 2300MEDICAL EQUIPMENT MAINTENANCE | 1 0.01 26.82 2300MEDICAL WASTE | 1 0.01 26.83 2300OTHER (CME AND PROVIDER LICENSES | 1 0.01 26.84 2300OTHER HEALTH CARE COSTS (SPECIFY | 33 0.33 27.17 2300PHARMACY EXPENSE | 1 0.01 27.18 2300PHYSICIAN TRAVEL | 1 0.01 27.19 2300PROFESSIONAL DEVELOPMENT | 1 0.01 27.20 2300PROFESSIONAL FEES - CONTRACT | 1 0.01 27.21 2300RADIOLOGY SERVICES | 1 0.01 27.22 2300TRANSCRIPTIONIST | 1 0.01 27.23 2301LICENSES | 1 0.01 27.24 2301LICENSES AND PERMITS | 1 0.01 27.25 2301MINOR EQUIPMENT MEDICAL | 1 0.01 27.26 2301OTHER HEALTH CARE COSTS (SPECIFY | 1 0.01 27.27 2301PHYSICIAN MEETINGS & TRAVEL | 1 0.01 27.28 2301PROFESSIONAL DEVELOPMENT | 1 0.01 27.29 2301PROFESSIONAL PROMOTION | 1 0.01 27.30 2302LICENSES | 1 0.01 27.31 2302OUTSIDE PROFESSIONAL SERVICES | 1 0.01 27.32 2302PUBLICATIONS | 1 0.01 27.33 2302REPAIRS & MAINTENANCE MED EQUIP | 1 0.01 27.34 2302UNIFORMS | 1 0.01 27.35 2303CONT. EDUCATION | 1 0.01 27.36 2303SUBSCRIPTIONS | 1 0.01 27.37 2303TRAVEL & ENTERTAINMENT | 1 0.01 27.38 2303TRAVEL & MEALS | 1 0.01 27.39 2304CONTINUING EDUCATION | 1 0.01 27.40 2304HAZARDOUS WASTE | 1 0.01 27.41 2304TRAVEL | 1 0.01 27.42 2305PROFESSIONAL FEES | 1 0.01 27.43 2305RECRUITING EXPENSE | 1 0.01 27.44 2306SMALL INSTRUMENTS | 1 0.01 27.45 2306UNIFORMS | 1 0.01 27.46 233813 | 1 0.01 27.47 233820 | 1 0.01 27.48 233921 | 1 0.01 27.49 233922 | 1 0.01 27.50 233924 | 1 0.01 27.51 233941 | 1 0.01 27.52 2357 W TAHOE | 1 0.01 27.53 238901 | 1 0.01 27.54 238902 | 1 0.01 27.55 238915 | 1 0.01 27.56 24 NORTH SPRIGG STREET | 2 0.02 27.58 2401 WALKER PLACE BLVD. SUITE 300 | 1 0.01 27.59 250 | 1 0.01 27.60 2511 M AVE STE A | 1 0.01 27.61 253884 | 1 0.01 27.62 25508-4013 | 1 0.01 27.63 258926 | 1 0.01 27.64 258968 | 1 0.01 27.65 2600RENT | 85 0.85 28.50 261042 | 1 0.01 28.51 263948 | 1 0.01 28.52 263962 | 1 0.01 28.53 263972 | 2 0.02 28.55 268902 | 1 0.01 28.56 268909 | 1 0.01 28.57 268975 | 1 0.01 28.58 2700INSURANCE | 85 0.85 29.43 27053 | 1 0.01 29.44 271807 | 1 0.01 29.45 273 E SUSSEX AVE | 1 0.01 29.46 275 S MADERA AVE SUITE 201 | 1 0.01 29.47 2800INTEREST ON MORTGAGE OR LOANS | 84 0.84 30.31 2800INTEREST ON MORTGAGE/LOANS | 1 0.01 30.32 283826 | 1 0.01 30.33 2845 E HIGHWAY 76 SUITE 7 | 1 0.01 30.34 2845 HWY US 2 AND 41 | 1 0.01 30.35 2900UTILITIES | 85 0.85 31.20 29059 | 1 0.01 31.21 29135 | 1 0.01 31.22 29372 | 1 0.01 31.23 29379 | 2 0.02 31.25 29432 | 1 0.01 31.26 29536 | 2 0.02 31.28 29555 | 1 0.01 31.29 29571 | 1 0.01 31.30 29574 | 2 0.02 31.32 29640 | 1 0.01 31.33 29678 | 1 0.01 31.34 29707 | 1 0.01 31.35 29720 | 1 0.01 31.36 29835 | 1 0.01 31.37 2ND AND MAIN | 1 0.01 31.38 3 | 91 0.91 32.29 3000DEPRECIATION-BLDGS & FIXTURES | 1 0.01 32.30 3000DEPRECIATION-BUILDING AND FIXTUR | 3 0.03 32.33 3000DEPRECIATION-BUILDINGS AND FIXTU | 81 0.81 33.14 301 PROFESSIONAL PARK DRIVE | 1 0.01 33.15 302 WEST LAKE STREET | 1 0.01 33.16 30467 | 1 0.01 33.17 309 E 7TH ST | 1 0.01 33.18 310 S PECOS STREET 2ND FLOOR | 1 0.01 33.19 310 WEST CALL ST SUITE B | 1 0.01 33.20 3100DEPRECIATION-EQUIPMENT | 85 0.85 34.05 312 SAND MOUNTAIN DRIVE SE | 1 0.01 34.06 31709 | 1 0.01 34.07 31768 | 1 0.01 34.08 31833-1215 | 1 0.01 34.09 32008 | 1 0.01 34.10 3200HOUSEKEEPING & MAINTENANCE | 1 0.01 34.11 3200HOUSEKEEPING AND MAINTENANCE | 84 0.84 34.95 320256966 | 1 0.01 34.96 32091-3113 | 1 0.01 34.97 32348 | 1 0.01 34.98 32447 | 1 0.01 34.99 325 | 1 0.01 35.00 326962136 | 1 0.01 35.01 330 H STREET SUITE A | 1 0.01 35.02 3300PROPERTY TAX | 85 0.85 35.87 3311 EAST MURDOCK | 1 0.01 35.88 33312 | 1 0.01 35.89 337 | 1 0.01 35.90 337 E. HOUGHTON AVE | 1 0.01 35.91 337 KINGS STREET | 1 0.01 35.92 33935 | 1 0.01 35.93 340 | 1 0.01 35.94 3400ALARM SYSTEM | 1 0.01 35.95 3400BUILDING INSURANCE | 1 0.01 35.96 3400BUILDING REPAIRS | 1 0.01 35.97 3400COMPUTER EXPENSE | 1 0.01 35.98 3400COMPUTER EXPENSES | 1 0.01 35.99 3400EQUIPMENT LEASES | 1 0.01 36.00 3400EQUIPMENT RENTAL | 2 0.02 36.02 3400LICENSE / TAXES | 1 0.01 36.03 3400MINOR EQUIPMENT | 2 0.02 36.05 3400OTHER (SPECIFY) | 3 0.03 36.08 3400OTHER BUSINESS TAXES | 2 0.02 36.10 3400OTHER FAC OVH FAC COSTS (SPECIFY | 27 0.27 36.37 3400OTHER FAC OVH FAC COSTS (UTILITY | 1 0.01 36.38 3400OTHER FACILITY COST (SECURITY) | 1 0.01 36.39 3400OTHER FACILITY COST (SPECIFY) | 5 0.05 36.44 3400OTHER FACILITY COST BUSINESS LIC | 1 0.01 36.45 3400OTHER MISCELLANEOUS | 1 0.01 36.46 3400OTHER TAXES | 3 0.03 36.49 3400POSTAGE | 1 0.01 36.50 3400PROPERTY INSURANCE | 1 0.01 36.51 3400REPAIRS & MAINTENANCE | 1 0.01 36.52 3400SECURITY | 1 0.01 36.53 3400STATE AND OTHER TAXES | 1 0.01 36.54 3400TAX DEPRECIATION | 4 0.04 36.58 3401TRASH | 1 0.01 36.59 3402HEATING | 1 0.01 36.60 343832 | 1 0.01 36.61 34429 | 1 0.01 36.62 34452 | 1 0.01 36.63 3500AUTOMOBILES | 1 0.01 36.64 3500COMPUTER EQUIPMENT & SERVICES | 1 0.01 36.65 3500EQUIPMENT | 1 0.01 36.66 3500FOOD | 1 0.01 36.67 3500KITCHEN EXPENSE | 1 0.01 36.68 3500LAUNDRY | 1 0.01 36.69 3500LEASEHOLD IMPROVEMENTS | 2 0.02 36.71 3500LEASES | 1 0.01 36.72 3500LICENSING | 1 0.01 36.73 3500OSHA | 1 0.01 36.74 3500OTHER (COMPUTER AND EMR EXPENSES | 1 0.01 36.75 3500OTHER FAC OVH FAC COSTS (SPECIFY | 33 0.33 37.08 3500OTHER FACILITY COSTS (SPECIFY) | 2 0.02 37.10 3500OUTSIDE SERVICES | 1 0.01 37.11 3500PEST CONTROL | 1 0.01 37.12 3500REPAIR AND MAINTENANCE | 1 0.01 37.13 3500REPAIRS AND MAINTENANCE | 2 0.02 37.15 3501INSURANCE AUTO AND AUTO EXPENSE | 1 0.01 37.16 3502INTEREST FINANCIAL SERVICES | 1 0.01 37.17 351 MALL DRIVE | 1 0.01 37.18 355 S. GEORGETOWN HWY | 1 0.01 37.19 356531911 | 1 0.01 37.20 359020097 | 1 0.01 37.21 35950 | 1 0.01 37.22 3600AMORTIZATION EXPENSE - START UP | 1 0.01 37.23 3600BUILDING MAINTENANCE & REPAIRS | 1 0.01 37.24 3600CLEANING SUPPLIES | 1 0.01 37.25 3600DEPRECIATION - FURNITURE & FIXTU | 1 0.01 37.26 3600GAIN ( LOSS ) ASSETS | 1 0.01 37.27 3600OTHER FAC OVH FAC COSTS (SPECIFY | 33 0.33 37.60 3600OTHER FACILITY COSTS (SPECIFY) | 2 0.02 37.62 3600OUTSIDE STORAGE | 1 0.01 37.63 3600REPAIRS & MAINTENANCE | 2 0.02 37.65 3600TRAVEL | 1 0.01 37.66 3601AMORTIZATION OF NON COMPETE | 1 0.01 37.67 3601GROUNDS MAINTENANCE | 1 0.01 37.68 3601MAINTENANCE & REPAIRS - OTHER | 1 0.01 37.69 3601SAFETY | 1 0.01 37.70 3601SMALL EQUIPMENT | 1 0.01 37.71 3602RENT - STORAGE FACILITY | 1 0.01 37.72 3602SECURITY EXPENSE | 1 0.01 37.73 3602TAXES | 1 0.01 37.74 36092 | 1 0.01 37.75 363821 | 1 0.01 37.76 363855 | 1 0.01 37.77 365580456 | 1 0.01 37.78 371101332 | 1 0.01 37.79 37186 | 1 0.01 37.80 37304 KINGS HIGHWAY | 1 0.01 37.81 37333 | 1 0.01 37.82 37355 | 1 0.01 37.83 38006 | 1 0.01 37.84 3800OFFICE SALARIES | 85 0.85 38.69 382372742 | 1 0.01 38.70 382610701 | 1 0.01 38.71 383852 | 1 0.01 38.72 3850 MERLE HAY RD STE 500 | 1 0.01 38.73 386 AIRPORT ROAD | 1 0.01 38.74 38769 | 1 0.01 38.75 3877 | 1 0.01 38.76 38901 | 1 0.01 38.77 3900DEPRECIATION-OFFICE EQUIPMENT | 85 0.85 39.62 391 GLENN SPRINGS ROAD | 1 0.01 39.63 3950 17TH STREET SUITE A | 1 0.01 39.64 39666 | 1 0.01 39.65 4 | 31 0.31 39.96 4000OFFICE SUPPLIES | 85 0.85 40.81 40108 | 1 0.01 40.82 40380 | 1 0.01 40.83 406 JAMES STREET | 1 0.01 40.84 407 WEST SOUTH STREET | 1 0.01 40.85 409 KENYON ROAD | 1 0.01 40.86 4100LEGAL | 85 0.85 41.71 411 SECOND STREET | 1 0.01 41.72 416 E. LOCUST STREET | 1 0.01 41.73 4200ACCOUNTING | 85 0.85 42.58 42064-0559 | 1 0.01 42.59 42141-3487 | 1 0.01 42.60 42220 | 1 0.01 42.61 423819 | 1 0.01 42.62 423852 | 1 0.01 42.63 423856 | 1 0.01 42.64 423873 | 1 0.01 42.65 423876 | 1 0.01 42.66 428907 | 1 0.01 42.67 428919 | 1 0.01 42.68 428928 | 1 0.01 42.69 428934 | 1 0.01 42.70 428946 | 1 0.01 42.71 428956 | 1 0.01 42.72 428960 | 1 0.01 42.73 428973 | 1 0.01 42.74 428984 | 1 0.01 42.75 428989 | 1 0.01 42.76 428992 | 1 0.01 42.77 428997 | 1 0.01 42.78 429 EAST MAIN STREET | 1 0.01 42.79 4300INSURANCE | 35 0.35 43.14 4300INSURANCE ( W/C & BUSINESS ) | 1 0.01 43.15 4300INSURANCE (OPERATION / LIABILITY | 1 0.01 43.16 4300INSURANCE (SPECIFY) | 36 0.36 43.52 4300INSURANCE (WC) | 2 0.02 43.54 4300INSURANCE (WORK COMP) | 1 0.01 43.55 4300INSURANCE - WORKERS COMP. | 2 0.02 43.57 4300INSURANCE HEALTH WC DISABILITY | 1 0.01 43.58 4300INSURANCE WORKMAN S COMP | 1 0.01 43.59 4300INSURANCE- GENERAL | 1 0.01 43.60 4300INSURANCE: WORKERS COMP. | 2 0.02 43.62 4300SECRUITY | 1 0.01 43.63 4300WORK COMP INSURANCE | 1 0.01 43.64 4301CME | 1 0.01 43.65 4302TRANSCRIPTION SERVICE | 1 0.01 43.66 4303DUES AND LICENSES | 1 0.01 43.67 4304EQUIPMENT REPAIR | 1 0.01 43.68 4305BANK SERVICE CHARGES/NSF CHECKS | 1 0.01 43.69 4306BUSINESS & OPERATIONS TAXES | 1 0.01 43.70 4307ADVERTISING | 1 0.01 43.71 4308MD SUPERVISORY SERVICES | 1 0.01 43.72 431 HOMER ROAD | 2 0.02 43.74 4318 5TH AVENUE | 1 0.01 43.75 43342 | 1 0.01 43.76 433890 | 1 0.01 43.77 436 W. MAIN | 1 0.01 43.78 4400TELEPHONE | 85 0.85 44.63 443893 | 1 0.01 44.64 443967 | 1 0.01 44.65 443972 | 1 0.01 44.66 443974 | 1 0.01 44.67 448910 | 1 0.01 44.68 448916 | 1 0.01 44.69 4500FRINGE BENE & PAYROLL TAXES | 1 0.01 44.70 4500FRINGE BENEFITS AND PAYROLL TAXE | 84 0.84 45.54 45662 | 1 0.01 45.55 458906 | 1 0.01 45.56 460 | 1 0.01 45.57 4600ADVERTISING | 10 0.10 45.67 4600BAD DEBT | 1 0.01 45.68 4600BANK CHARGES | 1 0.01 45.69 4600BILLING EXPENSE | 1 0.01 45.70 4600BILLING FEES | 1 0.01 45.71 4600BILLING SERVICE | 1 0.01 45.72 4600BILLING-COLLECTION | 1 0.01 45.73 4600COMPUTER EXPENSES | 1 0.01 45.74 4600CONTINUING EDUCATION | 1 0.01 45.75 4600EDUC/SEMINARS/TRAV | 1 0.01 45.76 4600EQUIPMENT MAINTENANCE | 1 0.01 45.77 4600HR SALARY | 1 0.01 45.78 4600LICENSES/MSHIPS/DUES/SUBSCRIPTIO | 1 0.01 45.79 4600MANAGEMENT FEE | 1 0.01 45.80 4600MEETINGS DUES + LICENSES | 1 0.01 45.81 4600MISC EXPENSES | 1 0.01 45.82 4600MISCELLANEOUS | 4 0.04 45.86 4600OFFICE EQUIPMENT LEASE / REPAIR | 1 0.01 45.87 4600OTHER (BILLING SOFTWARE) | 1 0.01 45.88 4600OTHER (SPECIFY) | 2 0.02 45.90 4600OTHER - ADMINISTRATION | 1 0.01 45.91 4600OTHER - GENERAL OFFICE EXPENSE | 1 0.01 45.92 4600OTHER ADMIN COSTS-ADV PUB DUES | 1 0.01 45.93 4600OTHER ADMINISTRATIVE COSTS (SPEC | 3 0.03 45.96 4600OTHER ADMINISTRATIVE COSTS SEE P | 1 0.01 45.97 4600OTHER COMMON SERVICES | 1 0.01 45.98 4600OTHER FAC OVH ADMIN COSTS (SPECI | 12 0.12 46.10 4600OTHER FEES | 2 0.02 46.12 4600OTHER PURCHASED SERVICES LEASED | 1 0.01 46.13 4600OTHER PURCHASED SERVICES EQUIP R | 1 0.01 46.14 4600OTHER SEE ATTACHED LIST | 1 0.01 46.15 4600OTR ADM - CONSULTING | 1 0.01 46.16 4600OUTSIDE SERVICES | 1 0.01 46.17 4600POSTAGE | 1 0.01 46.18 4600POSTAGE AND DELIVERY | 1 0.01 46.19 4600PRINTING & PUBLICATION | 1 0.01 46.20 4600PROF. FEES FOOD PURCH SERV LE | 1 0.01 46.21 4600PROFESSIONAL FEES | 1 0.01 46.22 4600PROFESSIONAL FESS | 1 0.01 46.23 4600PROFESSIONAL PROMOTION | 3 0.03 46.26 4600PROFESSIONAL PROMOTION/ADV | 1 0.01 46.27 4600TRAVEL/SEMINARS | 1 0.01 46.28 4601ADVERTISING | 1 0.01 46.29 4601ANSWERING SERVICE | 1 0.01 46.30 4601AUTO/TRAVEL EXPENSE | 1 0.01 46.31 4601BANK SERVICE FEES | 1 0.01 46.32 4601COMPUTER EX | 1 0.01 46.33 4601COMPUTER EXPENSE | 1 0.01 46.34 4601COMPUTER EXPENSES | 1 0.01 46.35 4601DUES & MEMBERSHIPS | 1 0.01 46.36 4601HOME OFFICE A&G COST | 1 0.01 46.37 4601MEALS | 1 0.01 46.38 4601MISCELLANEIOUS EXPENSE | 1 0.01 46.39 4601OFFICE EQUIPMENT MAINT & REPAIR | 1 0.01 46.40 4601OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 46.41 4601POSTAGE AND SHIPPING | 1 0.01 46.42 4602AUTO EXPENSE | 1 0.01 46.43 4602BILLING SERVICE FEES | 1 0.01 46.44 4602BOOKS MAGAZINES PERIODICALS | 1 0.01 46.45 4602COMPUTER EXPENSES | 1 0.01 46.46 4602COMPUTER MAINT CONTRACT | 1 0.01 46.47 4602COMPUTER SUPPORT | 1 0.01 46.48 4602CONSULTANTS | 1 0.01 46.49 4602DUES AND SUBSCRIPTIONS | 1 0.01 46.50 4602LICENSES | 1 0.01 46.51 4602NFS | 1 0.01 46.52 4602SERVICE CHARGES | 1 0.01 46.53 4602TRAVEL | 1 0.01 46.54 4603BANK SERVICE CHARGES | 1 0.01 46.55 4603BOOKS & SUBSCRIPTIONS | 1 0.01 46.56 4603COMPUTER SUPPLIES/SUPPORT/MAINTE | 1 0.01 46.57 4603CONTINUING EDUCATION-STAFF | 1 0.01 46.58 4603DUES & LICENSES | 1 0.01 46.59 4603DUES AND FEES - ADMINISTRATIVE | 1 0.01 46.60 4603OTHER | 1 0.01 46.61 4603POSTAGE | 1 0.01 46.62 4604BENEFIT ADMIN EXPENSE | 1 0.01 46.63 4604CONSULTING FEES | 1 0.01 46.64 4604DUES AND SUBSCRIPTIONS | 1 0.01 46.65 4604EDUCATION - OTHER | 1 0.01 46.66 4604EDUCATION/TRAINING | 1 0.01 46.67 4604EMPLOYEE APPRECIATION & MEETINGS | 1 0.01 46.68 4604EQUIPMENT MAINTENANCE | 1 0.01 46.69 4604REFUNDS | 1 0.01 46.70 4604TRAVEL | 1 0.01 46.71 4604TRAVEL & LODGING | 1 0.01 46.72 4605EQUIPMENT LEASE | 2 0.02 46.74 4605EQUIPMENT LEASE/RENTAL | 1 0.01 46.75 4605HAZARDOUS WASTE DISPOSAL | 1 0.01 46.76 4605IT | 1 0.01 46.77 4605LICENSES AND FEES | 1 0.01 46.78 4605MEALS & ENTERTAINMENT | 1 0.01 46.79 4605OTHER | 1 0.01 46.80 4605OUTSIDE CONSULTANTS | 1 0.01 46.81 4605PATIENT BILLING SERVICE | 1 0.01 46.82 4606ASSOCIATION DUES | 1 0.01 46.83 4606EQUIPMENT PURCHASE | 1 0.01 46.84 4606INSURANCE - OTHER | 1 0.01 46.85 4606INTEREST EXPENSE | 1 0.01 46.86 4606LICENSES AND PERMITS | 1 0.01 46.87 4606MEALS & ENTERTAINMENT | 1 0.01 46.88 4606PRACTICE PROMOTION | 1 0.01 46.89 4606REGISTRATION FEES | 1 0.01 46.90 4607CREDIT CARD CHARGES | 1 0.01 46.91 4607OFFICE EQUIPMENT - R & M | 1 0.01 46.92 4607OFFICE EXPENSES | 1 0.01 46.93 4607OUTSIDE SERVICES | 1 0.01 46.94 4608MISCELLANEOUS | 1 0.01 46.95 4608PAYROLL SERVICES & FEES | 1 0.01 46.96 4608POSTAGE AND DELIVERY | 1 0.01 46.97 4609BANK CHARGES | 1 0.01 46.98 4609PROFESSIONAL FEES CLARITY | 1 0.01 46.99 4700ADVERTISING | 2 0.02 47.01 4700AMORTIZATION | 1 0.01 47.02 4700ANSWERING SERVICE | 1 0.01 47.03 4700BANK AND CREDIT CARD CHARGES | 1 0.01 47.04 4700BANK FEES | 1 0.01 47.05 4700BANK SERVICE CHARGES | 1 0.01 47.06 4700BILLING CHARGE | 1 0.01 47.07 4700BILLING COSTS | 1 0.01 47.08 4700CHA CLINIC ADMINSTRATION | 2 0.02 47.10 4700COLLECTION EXPENSE | 2 0.02 47.12 4700COMPUTER EXPENSE | 1 0.01 47.13 4700COMPUTER EXPENSES | 1 0.01 47.14 4700CONTRACT LABOR | 1 0.01 47.15 4700CONTRACT SERVICES | 2 0.02 47.17 4700CORPORATE ALLOCATION | 1 0.01 47.18 4700DUES & SUBS | 1 0.01 47.19 4700DUES & SUBSCRIPTIONS | 1 0.01 47.20 4700DUES/MEMBERSHIP/TRAVEL/ED | 1 0.01 47.21 4700HOME OFFICE - CORPORATE FEE | 1 0.01 47.22 4700INDIRECT COSTS | 1 0.01 47.23 4700INFORMATIONAL ADS | 1 0.01 47.24 4700LICENSE FEES MARKETING & OTHER | 1 0.01 47.25 4700MEETINGS & TRAVEL | 1 0.01 47.26 4700MISC. EXPENSE | 2 0.02 47.28 4700MISCELLANEOUS | 1 0.01 47.29 4700MISCELLANEOUS BANK FEES OTHER | 1 0.01 47.30 4700MISCELLANEOUS BUSINESS EXPENSES | 2 0.02 47.32 4700OFFICE EQUIPMENT EXPENSES | 1 0.01 47.33 4700OFFICE EXPENSE - OTHER | 1 0.01 47.34 4700OFFICE FURNITURE | 1 0.01 47.35 4700OTHER - CONTRACT MGMT FEES | 1 0.01 47.36 4700OTHER ADMIN COSTS | 1 0.01 47.37 4700OTHER FAC OVH ADMIN COSTS (SPECI | 8 0.08 47.45 4700OTHER OPERATING EXPENSES | 2 0.02 47.47 4700PHYS FRINGES/PAYROLL TAXES | 1 0.01 47.48 4700PHYSICIAN SUPERVISION TIME | 1 0.01 47.49 4700POSTAGE | 1 0.01 47.50 4700PROF DUES LIC MBSHIPS | 1 0.01 47.51 4700PROFESSIONAL DEVELOPMENT | 1 0.01 47.52 4700PROFESSIONAL FEES | 1 0.01 47.53 4700PROFESSIONAL PUBLICATIONS | 1 0.01 47.54 4700SUPPLIES | 1 0.01 47.55 4700TAXES & LICENSES | 1 0.01 47.56 4700TRAVEL | 6 0.06 47.62 4700TRAVEL & MEALS | 1 0.01 47.63 4700VARIOUS | 1 0.01 47.64 4701COLLECTION FEES | 1 0.01 47.65 4701COMPUTER | 1 0.01 47.66 4701CONSULTATION FEES | 6 0.06 47.72 4701CONTRIBUTION | 1 0.01 47.73 4701DUES LICENSES & SUBSCRIPTIONS | 1 0.01 47.74 4701GLOBAL PAY PROCESSING | 1 0.01 47.75 4701HEALTHLINK ADMINISTRATION FEES | 1 0.01 47.76 4701LICENSES & FEES | 1 0.01 47.77 4701MARKETING | 1 0.01 47.78 4701PAYROLL EXPENSES - OTHER | 1 0.01 47.79 4701PROFESSIONAL FEES INTERPRETER | 1 0.01 47.80 4701REFUNDS | 1 0.01 47.81 4701TAXES-BUSINESS | 1 0.01 47.82 4701TRAVEL & ENTERTAINMENT | 1 0.01 47.83 4702ADVERTISING & GIFTS | 1 0.01 47.84 4702B&O AND OTHER TAXES | 1 0.01 47.85 4702CME | 1 0.01 47.86 4702DUES AND LICENSES | 1 0.01 47.87 4702EQUIPMENT RENTAL | 1 0.01 47.88 4702OFFICE OF SECETARY OF STATE | 1 0.01 47.89 4702OUTSIDE SERVICES | 6 0.06 47.95 4702POSTAGE/SHIPPING | 1 0.01 47.96 4702PROFESSIONAL FEES ADMINISTRATIV | 1 0.01 47.97 4702PROMOTIONAL | 1 0.01 47.98 4703ADMINISTRATION | 1 0.01 47.99 4703ANSWERING SERVICE | 1 0.01 48.00 4703CONTRACTED SERVICES ADMIN | 1 0.01 48.01 4703DONATIONS/PROMOTION | 1 0.01 48.02 4703MEETINGS | 1 0.01 48.03 4703OUTSIDE SERVICES | 1 0.01 48.04 4703PREOFESSIONAL FEES | 1 0.01 48.05 4703RECRUITING | 6 0.06 48.11 4703SEMINARS | 1 0.01 48.12 4703STAFF PROFESSIONAL EDUCATION | 1 0.01 48.13 4703TAXES PERSONAL PROPERTY | 1 0.01 48.14 4704ANSWERING SERVICE | 1 0.01 48.15 4704CONTRACT SERVICES ADMIN | 1 0.01 48.16 4704EXCISE & USE TAXES | 1 0.01 48.17 4704JOURNALS | 1 0.01 48.18 4704MISCELLANEOUS | 1 0.01 48.19 4704TAXES STATE DEPT OF REVENUE | 1 0.01 48.20 4704UNIFORMS | 1 0.01 48.21 4705CONSULTANT | 1 0.01 48.22 4705CONTRIBUTIONS | 1 0.01 48.23 4705MISCELLANEOUS | 1 0.01 48.24 4705PAYROLL EXPENSE | 1 0.01 48.25 4705PROFESSIONAL DEVELOPMENT | 6 0.06 48.31 4705SHREDDING | 1 0.01 48.32 4706CONTRACT EMPLOYEES ER | 1 0.01 48.33 4706DUES & SUBSCRIPTIONS | 1 0.01 48.34 4706PAGER SERVICE | 1 0.01 48.35 4706PROFESSIONAL DEVELOPMENT | 1 0.01 48.36 4706TRANSCRIPTION SERVICES | 1 0.01 48.37 4707BOOKS AND SUBSCRIPTIONS | 1 0.01 48.38 4707COMPUTER EXPENSE | 1 0.01 48.39 4707CONTRACT SERVICES | 1 0.01 48.40 4707COPIER SERVICE CONTRACT | 1 0.01 48.41 4707TYPING SERVICE | 1 0.01 48.42 4708POSTAGE AND DELIVERY | 1 0.01 48.43 4708PROFESSIONAL SERVICES - OTHER | 1 0.01 48.44 4709SUPPLIES - OTHER | 1 0.01 48.45 4713 PINE STREET | 1 0.01 48.46 47460 | 1 0.01 48.47 4800ADMINSTRATOR COST | 1 0.01 48.48 4800ADVERTISING | 7 0.07 48.55 4800BANK CHARGE | 1 0.01 48.56 4800BANK CHARGES | 1 0.01 48.57 4800BILLING AND COLLECTIONS | 1 0.01 48.58 4800CENTRAL OFFICE COSTS | 1 0.01 48.59 4800CORPORATE FEES | 1 0.01 48.60 4800DUES & LICENSES | 1 0.01 48.61 4800DUES & SUBSCRIPTIONS | 2 0.02 48.63 4800EDUCATION AND TRAINING | 1 0.01 48.64 4800GIFTS | 1 0.01 48.65 4800INCOME TAX | 1 0.01 48.66 4800INSURANCE MEDICAL | 1 0.01 48.67 4800INTERNET EXPENSE | 1 0.01 48.68 4800MEALS & ENTERTAINMENT | 1 0.01 48.69 4800MEDICAL DIRECTOR | 1 0.01 48.70 4800MEMBERSHIP DUES | 4 0.04 48.74 4800MISC ADMINISTRATIVE EXPENSES | 1 0.01 48.75 4800NON ALLOWABLE EXPENSES | 2 0.02 48.77 4800NONALLOWABLE EXPENSES | 3 0.03 48.80 4800OFFICE EQUIPMENT LEASE | 1 0.01 48.81 4800OTHER - MGMT FEES | 1 0.01 48.82 4800OTHER EXPENSE | 1 0.01 48.83 4800OTHER FAC OVH ADMIN COSTS (SPECI | 11 0.11 48.94 4800OTHER FAC OVH ADMIN COSTS(SPECIF | 1 0.01 48.95 4800OTHER OVERHEAD | 1 0.01 48.96 4800OTHER STAFF EXPENSES | 2 0.02 48.98 4800PURCHASED SERVICES | 2 0.02 49.00 4800REPAIRS & MAINTENANCE | 1 0.01 49.01 4800RFEFUNDS/BOUNCED CHECKS | 1 0.01 49.02 4800RHC CONSULTING | 1 0.01 49.03 4800SALES & USE TAX | 1 0.01 49.04 4800TAX & LICENSE - OTHER | 1 0.01 49.05 4800TAXES OTHER | 1 0.01 49.06 4800TRANSCRIPTION | 1 0.01 49.07 4800TRANSCRIPTION SERVICE | 1 0.01 49.08 4800TRAVEL & ENTERTAINMENT | 2 0.02 49.10 4801ALLOCATED OVERHEAD | 1 0.01 49.11 4801AMORTIZATION | 6 0.06 49.17 4801AUTO EXPENSE | 1 0.01 49.18 4801BANK CHARGES | 4 0.04 49.22 4801BUSINESS PROFESSIONAL DEVELOP & | 1 0.01 49.23 4801COLLECTION FEES | 1 0.01 49.24 4801COLLECTIONS EXPENSE | 1 0.01 49.25 4801COMPUTER EXPENSE | 1 0.01 49.26 4801CONSULTING | 1 0.01 49.27 4801CONTINUING EDUCATION | 1 0.01 49.28 4801DSHS | 1 0.01 49.29 4801DUES & FEES - OTHER | 1 0.01 49.30 4801DUES & SUBSCRIPTIONS | 3 0.03 49.33 4801EMPLOYEE APPRECIATION | 1 0.01 49.34 4801EMPLOYEE RELATIONS | 1 0.01 49.35 4801EQUIPMENT RENTAL | 1 0.01 49.36 4801HEALTHLINK ADMIN FEES | 1 0.01 49.37 4801HOSPITAL OVERHEAD | 1 0.01 49.38 4801LAB COSTS | 1 0.01 49.39 4801LAUNDRY UNIFORM SERVICES | 1 0.01 49.40 4801MEALS & ENTERTAINMENT | 1 0.01 49.41 4801MISC OFFICE EXPENSE | 1 0.01 49.42 4801OWNERS DRAW | 1 0.01 49.43 4801REPAIRS AND MAINTENANCE | 1 0.01 49.44 4801TEXAS WORKFORCE COMMISSION | 1 0.01 49.45 4801TRANSCRIPTION COSTS | 1 0.01 49.46 4802ADVERTISING | 2 0.02 49.48 4802BAD DEBT | 6 0.06 49.54 4802BAD DEBTS | 1 0.01 49.55 4802BILLING FEES | 1 0.01 49.56 4802CONSULTING | 1 0.01 49.57 4802CONSULTING EXPENSE | 1 0.01 49.58 4802CONTINUING EDUCATION | 1 0.01 49.59 4802CONTRIBUTIONS | 1 0.01 49.60 4802DUES / SUBSCRIPTIONS | 1 0.01 49.61 4802ENTERTAINMENT/MEALS & ENTERTAINE | 1 0.01 49.62 4802EQUIPMENT RENTAL | 1 0.01 49.63 4802INTEREST EXP. LOC | 1 0.01 49.64 4802MEMBERSHIP DUES & LICENSES | 1 0.01 49.65 4802MISC EXPENSES | 2 0.02 49.67 4802OFFICE EQUIPMENT RENTAL | 1 0.01 49.68 4802PURCHASED SERVICES | 1 0.01 49.69 4802SOFTWARE LEASE EXPENES | 1 0.01 49.70 4802TAXES - EXCISE & OTHER BUSINESS | 1 0.01 49.71 4802TAXES AND LICENSES | 1 0.01 49.72 4803BANK CHARGES | 8 0.08 49.80 4803CONTRACT LABOR | 1 0.01 49.81 4803DUES AND SUBSCRIPTION | 1 0.01 49.82 4803ELECTRONIC CLAIMS | 1 0.01 49.83 4803FOOD SERVICE | 1 0.01 49.84 4803LICENSE & FEES | 1 0.01 49.85 4803LICENSE / PERMITS | 1 0.01 49.86 4803LICENSE FEES | 1 0.01 49.87 4803MISC OFFICE EXPENSE | 1 0.01 49.88 4803OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 49.89 4803POSTAGE | 2 0.02 49.91 4803PROFESSIONAL EDUCATION/SEMINARS | 2 0.02 49.93 4803TRAVEL COSTS | 1 0.01 49.94 4804COLLECTION FEES | 6 0.06 50.00 4804EMPLOYEE RELATIONS | 1 0.01 50.01 4804EQUIPMENT RENTAL | 1 0.01 50.02 4804EQUIPMENT REPAIR & MAINTENANCE | 1 0.01 50.03 4804INFORMATIONAL ADVERTISING | 1 0.01 50.04 4804OTHER ADMIN EXPENSE | 1 0.01 50.05 4804POSTAGE & DELIVERY | 1 0.01 50.06 4804PRINTING | 1 0.01 50.07 4804TAXES & LICENSES | 1 0.01 50.08 4804TRANSCRIPTION | 1 0.01 50.09 4805ADVERTISING | 1 0.01 50.10 4805AUTO EXPENSE | 1 0.01 50.11 4805DONATIONS/CONTRIBUTIONS | 1 0.01 50.12 4805DUES AND SUBSCRIPTIONS | 6 0.06 50.18 4805MISC OFFICE EXPENSE | 2 0.02 50.20 4805POSTAGE AND DELIVERY | 1 0.01 50.21 4806BILLING EXPENSE | 1 0.01 50.22 4806CONSULTING | 1 0.01 50.23 4806EMPLOYEE RELATIONS | 6 0.06 50.29 4806LAUNDRY & UNIFORMS | 1 0.01 50.30 4806OFFICE SUPPLIES | 1 0.01 50.31 4806PRINTING & REPRODUCTION | 1 0.01 50.32 4806PUBLIC RELATION | 1 0.01 50.33 4806TRANSCRIPTION SERVICE | 1 0.01 50.34 4807ADMINISTRATION | 1 0.01 50.35 4807CREDIT CARD FEES | 2 0.02 50.37 4807DUES | 1 0.01 50.38 4807INTEREST | 1 0.01 50.39 4807LOAN FORGIVENESS | 6 0.06 50.45 4807POSTAGE & DELIVERY | 1 0.01 50.46 4808BAD CHECKS | 1 0.01 50.47 4808MANAGEMENT FEES | 1 0.01 50.48 4808MEALS AND ENTERTAINMENT | 1 0.01 50.49 4808MEALS/ENTERTAINMENT | 5 0.05 50.54 4808RETURNED CHECKS | 1 0.01 50.55 4809COMPUTER AND INTERNET | 1 0.01 50.56 4809CONTRACT LABOR/PROFESSIONAL FEES | 1 0.01 50.57 4809MANAGEMENT FEES | 1 0.01 50.58 4809MISCELLANEOUS | 6 0.06 50.64 48621 | 1 0.01 50.65 48647 | 1 0.01 50.66 48651 | 1 0.01 50.67 48656 | 1 0.01 50.68 48661 | 1 0.01 50.69 48739 | 1 0.01 50.70 488 | 1 0.01 50.71 4937 COLLEGE STREET | 1 0.01 50.72 49680 | 1 0.01 50.73 49782 | 1 0.01 50.74 49807 | 1 0.01 50.75 500 HOSPITAL DRIVE | 1 0.01 50.76 501 6TH STREET | 1 0.01 50.77 50310 | 1 0.01 50.78 503830 | 1 0.01 50.79 503857 | 1 0.01 50.80 503859 | 1 0.01 50.81 503863 | 1 0.01 50.82 503886 | 1 0.01 50.83 503894 | 1 0.01 50.84 503896 | 1 0.01 50.85 503906 | 1 0.01 50.86 50501 | 1 0.01 50.87 510 E HIGHWAY 32 | 1 0.01 50.88 5100PHARMACY | 85 0.85 51.73 511 SOUTH MAIN STREET | 1 0.01 51.74 511978 | 1 0.01 51.75 518 WEST GUM ST | 1 0.01 51.76 520 PINE STREET | 1 0.01 51.77 520 W INDIAN AVE SUITE A | 1 0.01 51.78 5200DENTAL | 85 0.85 52.63 52042 | 1 0.01 52.64 52049 | 1 0.01 52.65 52052 | 1 0.01 52.66 52240 | 1 0.01 52.67 523825 | 1 0.01 52.68 523837 | 1 0.01 52.69 5300OPTOMETRY | 85 0.85 53.54 534 FAIRWAY DR. | 1 0.01 53.55 53934 | 1 0.01 53.56 5400AMBULANCE | 1 0.01 53.57 5400EDSDT AND PHYSICALS | 1 0.01 53.58 5400EDUCATIONAL AND PROF. MEETING | 1 0.01 53.59 5400EKG/X-RAY COSTS | 1 0.01 53.60 5400HOSPITAL | 1 0.01 53.61 5400LAB | 3 0.03 53.64 5400LAB COST | 2 0.02 53.66 5400LAB SERVICES | 1 0.01 53.67 5400LAB/RADIOLOGY SERVICES | 1 0.01 53.68 5400LABORATORY | 12 0.12 53.80 5400LABORATORY SERVICES | 1 0.01 53.81 5400OTHER (EKG) | 1 0.01 53.82 5400OTHER (SPECIFY) | 3 0.03 53.85 5400OTHER COST (INTERPRETATION SERVI | 1 0.01 53.86 5400OTHER COST (SPECIFY) | 5 0.05 53.91 5400OTHER COST (SPECIFY) SECURITY SY | 1 0.01 53.92 5400OTHER LAB SALARIES | 1 0.01 53.93 5400OTHER THAN RHC/FQHC SVS CST(SPEC | 24 0.24 54.17 5400OUTREACH/EDUCATION | 1 0.01 54.18 5400PHYSICALS | 1 0.01 54.19 5400X-RAY + EKG EXPENSE | 1 0.01 54.20 5401ECG | 1 0.01 54.21 5401EKGS | 1 0.01 54.22 5401OTHER THAN RHC/FQHC SVS CST(SPEC | 2 0.02 54.24 5402LAB | 1 0.01 54.25 5402LABORATORY | 1 0.01 54.26 5403X-RAY | 1 0.01 54.27 54929 | 1 0.01 54.28 55 E. GALENA STREET | 1 0.01 54.29 5500CONTRIBUTIONS | 1 0.01 54.30 5500DIAGNOSTIC TESTS | 1 0.01 54.31 5500EKG | 2 0.02 54.33 5500EKG/CST | 1 0.01 54.34 5500FINES & PENALTIES | 1 0.01 54.35 5500HEALTH CHECK | 1 0.01 54.36 5500HOSPITAL | 1 0.01 54.37 5500HOSPITAL VISITS | 1 0.01 54.38 5500IN-HOUSE LAB | 1 0.01 54.39 5500LAB | 2 0.02 54.41 5500NON-RHC EXPENSES | 1 0.01 54.42 5500NON-RHC PROCEDURE COST | 1 0.01 54.43 5500OCCUPATIONAL MEDICINE | 1 0.01 54.44 5500OTHER THAN RHC/FQHC SVS CST(SPEC | 30 0.30 54.74 5500OUTREACH | 1 0.01 54.75 5500RADIOLOGY | 6 0.06 54.81 5500X-RAY | 1 0.01 54.82 5500XRAY SERVICES | 1 0.01 54.83 551837 | 1 0.01 54.84 553816 | 1 0.01 54.85 553818 | 1 0.01 54.86 553854 | 1 0.01 54.87 553914 | 1 0.01 54.88 553915 | 1 0.01 54.89 553930 | 1 0.01 54.90 553940 | 1 0.01 54.91 553944 | 1 0.01 54.92 553945 | 1 0.01 54.93 553965 | 1 0.01 54.94 558 LOCKWOOD LN | 1 0.01 54.95 559 | 1 0.01 54.96 5600ADVERTISING & PROMOTION | 1 0.01 54.97 5600EKG | 2 0.02 54.99 5600EKG/CST | 1 0.01 55.00 5600HOSPITAL SERVICES | 1 0.01 55.01 5600NON RHC EXPENSES | 1 0.01 55.02 5600NON-RHC EXPENSES | 1 0.01 55.03 5600OTHER THAN RHC/FQHC SVS CST(SPEC | 34 0.34 55.37 5600RADIOLOGY | 2 0.02 55.39 5600WIC | 1 0.01 55.40 5601EKG | 1 0.01 55.41 5601NON-RHC EXPENSES | 1 0.01 55.42 5602ADVERTISING | 1 0.01 55.43 5602IDEAL PROTEIN | 1 0.01 55.44 5603BILLABLE MEDICAL SUPPLIES | 1 0.01 55.45 57747 | 1 0.01 55.46 5800BAD DEBT EXPENSE | 2 0.02 55.48 5800COMMUNITY AWARENESS (DONATIONS) | 1 0.01 55.49 5800CONTRACT LAB | 1 0.01 55.50 5800EXTERNAL LAB | 1 0.01 55.51 5800LAB EXPENSES | 4 0.04 55.55 5800LAB FEES | 1 0.01 55.56 5800LAB FEES X-RAY EXPENSE PT EXPE | 1 0.01 55.57 5800LABORATORY | 4 0.04 55.61 5800LABORATORY FEES | 1 0.01 55.62 5800MARKETING | 1 0.01 55.63 5800MEALS & ENTERTAINMENT | 1 0.01 55.64 5800NON RHC COST | 2 0.02 55.66 5800NON RHC LAB ALLOCATION | 3 0.03 55.69 5800NON RHC LAB/XRAY/EKG ALLOCATION | 1 0.01 55.70 5800NON-REIMBURSABLE COST (LAB/HAZAR | 1 0.01 55.71 5800NON-REIMBURSABLE COST (OTHER MIS | 1 0.01 55.72 5800NON-REIMBURSABLE COST (SPECIFY) | 4 0.04 55.76 5800NON-RHC SERVICES | 2 0.02 55.78 5800NUTRITIONAL SERVICES - NONPT | 1 0.01 55.79 5800OFFSITE (PHYSICIAN & NP) | 2 0.02 55.81 5800OTHER NON-REIMB COSTS(SPECIFY) | 20 0.20 56.01 5800OUTSIDE LAB | 1 0.01 56.02 5800REFERENCE LAB FEES | 1 0.01 56.03 5800STATE INCOME TAX | 1 0.01 56.04 5801HOSPITAL WORK | 1 0.01 56.05 5801OTHER NON-REIMB COSTS(SPECIFY) | 1 0.01 56.06 5900CLINIC | 2 0.02 56.08 5900CONTRIBUTIONS | 2 0.02 56.10 5900DONATIONS/GIFTS/PROMO ADS | 1 0.01 56.11 5900EKG EXPENSES | 1 0.01 56.12 5900IN-HOUSE LAB | 1 0.01 56.13 5900INPATIENT SERVICES | 1 0.01 56.14 5900LAB EXPENSE | 1 0.01 56.15 5900LABORATORY FEES | 1 0.01 56.16 5900MARKETING EXPENSE | 2 0.02 56.18 5900MEALS AND ENTERTAINMENT | 2 0.02 56.20 5900OTHER NON-REIMB COSTS(SPECIFY) | 31 0.31 56.51 5900OUTSIDE LAB FEES | 1 0.01 56.52 5900OUTSIDE MEDICAL SERVICES | 1 0.01 56.53 5900RADIOLOGY | 2 0.02 56.55 5900SALES TAXES | 1 0.01 56.56 5901MEALS AND ENTERTAINMENT | 1 0.01 56.57 5901OTHER NON-REIMB COSTS(SPECIFY) | 1 0.01 56.58 5915 WEST GULF TO LAKE HWY | 1 0.01 56.59 59701 | 1 0.01 56.60 6000BAD DEBT | 1 0.01 56.61 6000DONATION | 1 0.01 56.62 6000GIFTS & ENTERTAINMENT | 1 0.01 56.63 6000HOSPITAL SERVICES | 1 0.01 56.64 6000MISCELLANEOUS EXPENSES | 1 0.01 56.65 6000NON RHC COSTS | 1 0.01 56.66 6000NON-RHC SERVICE COST | 1 0.01 56.67 6000NONALLOWED PHYS COMP/PERSONAL EX | 1 0.01 56.68 6000OTHER NON-REIMB COSTS(SPECIFY) | 34 0.34 57.02 6000RECRUITMENT EXPENSE | 1 0.01 57.03 6000REFUNDS | 1 0.01 57.04 6000TRAVEL AND ENTERTAINMENT | 1 0.01 57.05 6001ADVERTISING | 2 0.02 57.07 6001NON RHC EKG ALLOCATION | 1 0.01 57.08 6001PROMOTION | 1 0.01 57.09 6001UNALLOWED EXPENSES | 1 0.01 57.10 6002DONATION | 1 0.01 57.11 6002DONATIONS | 1 0.01 57.12 6003ADVERTISING | 1 0.01 57.13 6003LABS | 1 0.01 57.14 603 GRADY ST NE | 1 0.01 57.15 60921 | 1 0.01 57.16 60929 | 1 0.01 57.17 61 N. ANNE STREET | 1 0.01 57.18 611 CLINIC ROAD | 1 0.01 57.19 61726 | 1 0.01 57.20 620 TENAHA STREET | 1 0.01 57.21 62033 | 1 0.01 57.22 62069 | 1 0.01 57.23 62379 | 1 0.01 57.24 62626 | 1 0.01 57.25 62670 | 1 0.01 57.26 629591602 | 1 0.01 57.27 63445 | 1 0.01 57.28 63461 | 1 0.01 57.29 63701 | 1 0.01 57.30 63702 | 1 0.01 57.31 63775 | 1 0.01 57.32 638 | 1 0.01 57.33 638 E. COLLEGE AVENUE | 1 0.01 57.34 65565 | 1 0.01 57.35 65636 | 1 0.01 57.36 65708 | 1 0.01 57.37 67208 | 1 0.01 57.38 67337 | 1 0.01 57.39 67337-3300 | 1 0.01 57.40 673810 | 1 0.01 57.41 673827 | 1 0.01 57.42 673920 | 1 0.01 57.43 6740 WESTFIELD ROAD | 1 0.01 57.44 67530 | 1 0.01 57.45 67671 | 1 0.01 57.46 679 | 1 0.01 57.47 68352 | 1 0.01 57.48 6996 COUNTY ROAD 326 | 1 0.01 57.49 70 | 1 0.01 57.50 700 SOUTH MAIN STREET | 1 0.01 57.51 701 EAST REELFOOT AVE | 1 0.01 57.52 70130 | 1 0.01 57.53 705 N. 8TH AVE. SUITE 3A | 1 0.01 57.54 71055 | 2 0.02 57.56 71269 | 1 0.01 57.57 713 W MAIN STREET | 1 0.01 57.58 715 WEST BROADWAY | 1 0.01 57.59 723 MONTESANO STREET | 1 0.01 57.60 725 HARRY C. RAYSOR DRIVE | 1 0.01 57.61 741 SUNSET STREET | 1 0.01 57.62 75935 | 1 0.01 57.63 76522 | 1 0.01 57.64 76834 | 1 0.01 57.65 7900 HWY 570 | 1 0.01 57.66 79226 | 1 0.01 57.67 8 LAUREL COURT | 1 0.01 57.68 805 W. DE YOUNG SUITE B | 1 0.01 57.69 815 N LINCOLN SUITE G | 1 0.01 57.70 825 22ND STREET | 1 0.01 57.71 83226 | 1 0.01 57.72 83278 | 1 0.01 57.73 83338 | 1 0.01 57.74 8351 CHARLOTTE HWY | 1 0.01 57.75 840 S BEA AVE | 1 0.01 57.76 9 CRANE AVENUE | 1 0.01 57.77 900 WEST MAIN STREET | 1 0.01 57.78 918 LINCOLN | 1 0.01 57.79 922 HOLLY STREET | 1 0.01 57.80 93.224 | 1 0.01 57.81 93.914 | 1 0.01 57.82 93.918 | 1 0.01 57.83 93202 | 1 0.01 57.84 93203 | 1 0.01 57.85 93204 | 1 0.01 57.86 93210 | 1 0.01 57.87 93212 | 1 0.01 57.88 93230 | 1 0.01 57.89 93245 | 1 0.01 57.90 93263 | 1 0.01 57.91 93268 | 1 0.01 57.92 93274 | 1 0.01 57.93 93609 | 1 0.01 57.94 93610 | 1 0.01 57.95 93630 | 1 0.01 57.96 93656 | 1 0.01 57.97 93662 | 1 0.01 57.98 94601 | 1 0.01 57.99 94801 | 1 0.01 58.00 94806 | 1 0.01 58.01 95562 | 1 0.01 58.02 95901 | 1 0.01 58.03 95954 | 1 0.01 58.04 97 | 1 0.01 58.05 97814 | 1 0.01 58.06 980 | 1 0.01 58.07 98221 | 1 0.01 58.08 98245 | 1 0.01 58.09 98531 | 1 0.01 58.10 98589 | 1 0.01 58.11 98595 | 1 0.01 58.12 98812 | 1 0.01 58.13 98926 | 1 0.01 58.14 99349-0960 | 1 0.01 58.15 A | 424 4.24 62.39 AA | 42 0.42 62.81 AB | 26 0.26 63.07 AC | 10 0.10 63.17 ACCOUNTING | 9 0.09 63.26 ACCRUE ACCOUNTING FEES | 1 0.01 63.27 ACCRUED WAGES - PA | 1 0.01 63.28 AD | 9 0.09 63.37 ADAMS | 1 0.01 63.38 ADJSUT SHARED EXPENSE | 1 0.01 63.39 ADJSUT SHARED EXPENSES | 1 0.01 63.40 ADJUST DEPR | 1 0.01 63.41 ADJUST DEPR FURN FIX | 1 0.01 63.42 ADJUST OFFICE EQUIP | 1 0.01 63.43 ADJUST OFFSET PHYS OWNED | 1 0.01 63.44 ADJUST SHARED EXPENSE | 2 0.02 63.46 ADJUST SHARED EXPENSES | 3 0.03 63.49 ADMIN COSTS 200 HOURS @$65/HR | 2 0.02 63.51 ADMINISTRATION (LLC - PARTNERSHIP) | 1 0.01 63.52 ADMINISTRATIVE ALLOCATION | 1 0.01 63.53 ADMINISTRATIVE AND GENERA | 1 0.01 63.54 ADVANCED MEDICAL ASSOCIATES | 1 0.01 63.55 ADVERTISING | 28 0.28 63.83 ADVERTISING & GIFTS | 2 0.02 63.85 AE | 5 0.05 63.90 AF | 4 0.04 63.94 AFFINITY MED GRP RURAL HEALTH CENTE | 1 0.01 63.95 AG | 5 0.05 64.00 AH | 1 0.01 64.01 AI | 1 0.01 64.02 AIDES & ATTENDENTS | 1 0.01 64.03 AJ | 2 0.02 64.05 AK | 2 0.02 64.07 AL | 6 0.06 64.13 ALAMEDA | 1 0.01 64.14 ALBERTVILLE | 1 0.01 64.15 ALLOC OF OSFMG ADMIN EXP | 3 0.03 64.18 ALLOCATE EKG/X-RAY COSTS | 2 0.02 64.20 ALLOCATE FRINGE BENEFITS TO LAB | 2 0.02 64.22 ALLOCATE MA TO LAB | 2 0.02 64.24 ALLOCATE NURSE TO EKG/X-RAY | 2 0.02 64.26 ALLOCATE OTHER NURSE TO LAB | 2 0.02 64.28 ALLOCATE PAYROLL TAX TO ADMIN | 2 0.02 64.30 ALLOCATE SUPPLIES TO LAB | 2 0.02 64.32 ALLOCATED A&G | 1 0.01 64.33 ALLOCATED CENTRAL SUPPLIES | 1 0.01 64.34 ALLOCATED EMPLOYEE BENEFITS | 1 0.01 64.35 ALLOCATED MME | 1 0.01 64.36 ALLOCATION OF OSFMG ADMIN EXP | 3 0.03 64.39 AM | 1 0.01 64.40 AMBULANCE | 1 0.01 64.41 AMERICUS FAMILY DENTISTRY | 1 0.01 64.42 AMITE | 1 0.01 64.43 AMORITIZATION EXPENSE-START UP COSTS | 1 0.01 64.44 AMORTIZATION | 2 0.02 64.46 AMORTIZATION EXPENSE - START UP COST | 1 0.01 64.47 AMORTIZATION OF NON COMPETE | 2 0.02 64.49 AN | 1 0.01 64.50 ANACORTES | 1 0.01 64.51 ANGELITE FAMILY CLINIC CORP. | 1 0.01 64.52 AO | 1 0.01 64.53 AP | 1 0.01 64.54 AQ | 1 0.01 64.55 AR | 1 0.01 64.56 ARMONA | 1 0.01 64.57 ARVIN | 1 0.01 64.58 ARVIN MEDICAL CLINIC | 1 0.01 64.59 AS | 1 0.01 64.60 AUTO EXPENSE | 1 0.01 64.61 AVENAL | 1 0.01 64.62 B | 154 1.54 66.16 B&O AND OTHER TAXES | 1 0.01 66.17 BAD CHECKS | 2 0.02 66.19 BAD DEBT | 16 0.16 66.35 BAD DEBT EXPENSE | 3 0.03 66.38 BAD DEBTS | 5 0.05 66.43 BAECHTEL CREEK MEDICAL CL | 1 0.01 66.44 BAECHTEL CREEK MEDICAL CLINIC | 1 0.01 66.45 BAKER | 1 0.01 66.46 BAKER CITY | 1 0.01 66.47 BANK FEES | 2 0.02 66.49 BANK RIVER | 1 0.01 66.50 BARRY | 1 0.01 66.51 BARTON | 1 0.01 66.52 BB | 1 0.01 66.53 BCS INC DBA HAMILTON/WARSAW CLINIC | 1 0.01 66.54 BCS INC DBA PALMYRA CLINIC | 1 0.01 66.55 BEAVER ISLAND | 1 0.01 66.56 BEAVER ISLAND RURAL HEALTH CENTER | 1 0.01 66.57 BELLS | 1 0.01 66.58 BENEFITS | 4 0.04 66.62 BILL STAFFORD | 1 0.01 66.63 BLACK HILLS FAMILY HEALTH CLINIC PC | 1 0.01 66.64 BLDG OWNERSHIP ACCOUNTING | 1 0.01 66.65 BLDG OWNERSHIP LICENSES & FEES | 1 0.01 66.66 BLDG OWNERSHIP AMORT | 1 0.01 66.67 BLDG OWNERSHIP DEPR | 1 0.01 66.68 BLDG OWNERSHIP INCOME TAX | 1 0.01 66.69 BLDG OWNERSHIP INSURANCE | 1 0.01 66.70 BLDG OWNERSHIP MAINTENANCE | 1 0.01 66.71 BLDG OWNERSHIP UTILITIES | 1 0.01 66.72 BLESSING CORPORATE SERVICES | 2 0.02 66.74 BLESSING FOUNDATION | 2 0.02 66.76 BLESSING HOSPITAL | 2 0.02 66.78 BOARDMAN FAMILY PRACTICE PLLC | 1 0.01 66.79 BOLIVAR | 1 0.01 66.80 BOOKS DUES SUBSCRIPTIONS | 1 0.01 66.81 BRADFORD | 1 0.01 66.82 BRANCHVILLE | 1 0.01 66.83 BRANDENBURG | 1 0.01 66.84 BRANFORD | 1 0.01 66.85 BREWSTER | 1 0.01 66.86 BREWSTER MEDICAL OFFICES | 2 0.02 66.88 BROOKSIDE COMMUNITY HEALTH CENTER | 2 0.02 66.90 BROTHER/SISTER ENTITY | 2 0.02 66.92 BROWARD | 1 0.01 66.93 BROWARD PRIMARY CARE - SPECIALTY CAR | 1 0.01 66.94 BRUCE WEBER CHRIS POIROT BRIAN QU | 1 0.01 66.95 BUILDING COSTS | 1 0.01 66.96 BUILDING REPAIRS | 1 0.01 66.97 BUTLER | 1 0.01 66.98 BUTTE | 2 0.02 67.00 BYRON HANEY MD | 1 0.01 67.01 C | 37 0.37 67.38 C J SHUMARD MD | 1 0.01 67.39 CA | 21 0.21 67.60 CALHOUN | 1 0.01 67.61 CANEY | 1 0.01 67.62 CANEY RURAL HEALTH CLINIC | 1 0.01 67.63 CANNON FAMILY PRACTICE EASTSIDE | 1 0.01 67.64 CANNON MEMORIAL HOSPITAL | 1 0.01 67.65 CAO OF SCIOTO COUNTY HEALTH CLINIC | 1 0.01 67.66 CAPE FAMILY MEDICAL CLINIC LLC | 1 0.01 67.67 CAPE FAMILY MEDICAL CLINIC LLC | 1 0.01 67.68 CAPE GIRARDEAU | 4 0.04 67.72 CARLINVILLE | 1 0.01 67.73 CARLINVILLE FAMILY PRACTICE CENTER | 1 0.01 67.74 CAROLINAS MEDICAL ASSOCIA | 1 0.01 67.75 CARUTHERS | 1 0.01 67.76 CARVE OUT LAB SALARIES | 1 0.01 67.77 CARVE OUT NP SALARY | 1 0.01 67.78 CARVE OUT OTHER NURSES SALARIES | 1 0.01 67.79 CASA SAN PIO | 1 0.01 67.80 CASCADE FAMILY MED CLINIC | 1 0.01 67.81 CASCADE FAMILY MED REAL E | 1 0.01 67.82 CASCADE FAMILY MEDICAL CLINIC | 1 0.01 67.83 CASH/OVERSHORT | 1 0.01 67.84 CEDAR HILL MEDICAL PC | 1 0.01 67.85 CENTER | 1 0.01 67.86 CENTER RURAL HEALTH CLINIC | 1 0.01 67.87 CENTRAL KANSAS FAMILY PRACTICE | 1 0.01 67.88 CENTRALIA | 1 0.01 67.89 CHA FAMILY PRACTICE | 1 0.01 67.90 CHA UPSTATE PEDIATRICS | 1 0.01 67.91 CHALLIS | 1 0.01 67.92 CHALLIS AREA HEALTH CENTER | 1 0.01 67.93 CHAPMANVILLE | 1 0.01 67.94 CHARLEVOIX | 1 0.01 67.95 CHATSWORTH | 1 0.01 67.96 CHENOA | 1 0.01 67.97 CHI | 1 0.01 67.98 CHI ALLOCATION | 1 0.01 67.99 CHILDRENS MEDICAL CENTER | 1 0.01 68.00 CHILDRENS MEDICAL CENTER - STARKE | 1 0.01 68.01 CHOWCHILLA | 1 0.01 68.02 CITRUS | 2 0.02 68.04 CITRUS PROFESSIONAL GROUP | 1 0.01 68.05 CLARENDON | 1 0.01 68.06 CLARENDON FAMILY MEDICAL CENTER | 1 0.01 68.07 CLARK | 1 0.01 68.08 CLAYTON | 2 0.02 68.10 CLERICAL LAB LABOR | 1 0.01 68.11 CLINIC | 1 0.01 68.12 CLINIC EQUIPMENT | 1 0.01 68.13 CLINIC RENT | 1 0.01 68.14 CLINIC SHARE OF BUILDING | 1 0.01 68.15 CLINICAL SOCIAL WORKER | 1 0.01 68.16 CLINTONVILLE | 1 0.01 68.17 CME | 1 0.01 68.18 COALINGA | 1 0.01 68.19 COFFEE | 1 0.01 68.20 COFFEYVILLE | 2 0.02 68.22 COLEMAN | 2 0.02 68.24 COLEMAN MEDICAL ASSOCIATES PA | 1 0.01 68.25 COLLECTION EXPENSES | 1 0.01 68.26 COLLECTION FEES | 1 0.01 68.27 COLLECTION SERVICES | 1 0.01 68.28 COLQUITT | 1 0.01 68.29 COLUMBIA | 1 0.01 68.30 COMMUNICATIONS | 1 0.01 68.31 COMMUNITY HEALTH CENTER OF SOUTHEAST | 1 0.01 68.32 COMPUTER EXPENSES | 1 0.01 68.33 CONTINUING MEDICAL EDUCATION | 1 0.01 68.34 CONTRA COSTA | 2 0.02 68.36 CONTRACT EMPLOYEES ER | 2 0.02 68.38 CONTRACT LABOR | 2 0.02 68.40 CONTRACT SERVICES | 2 0.02 68.42 CONTRIBUTION | 1 0.01 68.43 CONTRIBUTIONS | 6 0.06 68.49 COPIES | 1 0.01 68.50 COPPERAS COVE | 1 0.01 68.51 CORCORAN | 1 0.01 68.52 CORPORATE EXPENSES | 1 0.01 68.53 COUNTY OF ALAMEDA HEALTH CARE SERVIC | 1 0.01 68.54 COX MEDICAL ASSOCIATES OF LEBANON | 1 0.01 68.55 COX-MONETT HOSPITAL | 1 0.01 68.56 CRAWFORD | 1 0.01 68.57 CREEKSIDE 44 LLC | 1 0.01 68.58 CRITTENDEN | 1 0.01 68.59 CRITTENDEN CO MEDICAL OFF | 1 0.01 68.60 CROCKETT | 1 0.01 68.61 CRYSTAL RIVER | 1 0.01 68.62 CULLOM | 1 0.01 68.63 CUSTER | 2 0.02 68.65 D | 38 0.38 69.03 D & S BILLING | 1 0.01 69.04 DELAWARE | 1 0.01 69.05 DENTAL | 3 0.03 69.08 DEPRECATION - OFFICE EQUIPMENT | 1 0.01 69.09 DEPRECIATION | 10 0.10 69.19 DEPRECIATION BUILDING | 1 0.01 69.20 DEPRECIATION EKG EQUIPMENT | 1 0.01 69.21 DEPRECIATION MEDICAL | 1 0.01 69.22 DEPRECIATION MEDICAL EQUIPMENT | 2 0.02 69.24 DEPRECIATION OFFICE | 2 0.02 69.26 DEPRECIATION OFFICE EQUIPMENT | 2 0.02 69.28 DEPRECIATION RADIOLOGY | 1 0.01 69.29 DEPRECIATION - MEDICAL EQUIPMENT | 1 0.01 69.30 DEPRECIATION-BUILDINGS AND FIXTURES | 12 0.12 69.42 DEPRECIATION-EQUIPMENT | 6 0.06 69.48 DEPRECIATION-MEDICAL EQUIPMENT | 18 0.18 69.66 DEPRECIATION-OFFICE EQUIPMENT | 19 0.19 69.85 DES MOINES | 1 0.01 69.86 DEWITT | 1 0.01 69.87 DIAGNOSTIC TESTS | 2 0.02 69.89 DICTATION SERVICES | 1 0.01 69.90 DILLON | 4 0.04 69.94 DISALLOW NONALLOWABLE EXPENSES | 1 0.01 69.95 DONATED DRUGS | 1 0.01 69.96 DONATION | 2 0.02 69.98 DONATIONS | 2 0.02 70.00 DONATIONS/GIFTS/PROMO | 1 0.01 70.01 DONATIONS/GIFTS/PROMO ADS | 1 0.01 70.02 DONATIONS/PROMOTION | 1 0.01 70.03 DONLEY | 1 0.01 70.04 DONLEY COUNTY MEDICAL GRO | 3 0.03 70.07 DR HOWARD MADDUX & DR GAR | 1 0.01 70.08 DSHS | 1 0.01 70.09 DSHS HOLD RECOUP | 1 0.01 70.10 DUES SUBSCRIPTIONS TRAINING | 1 0.01 70.11 DUES & SUBSCRIPTIONS | 3 0.03 70.14 DUES AND FEES - MEDICAL | 1 0.01 70.15 E | 16 0.16 70.31 E&G PROPERTIES | 1 0.01 70.32 EASLEY | 1 0.01 70.33 EASTERN OREGON MEDICAL ASSOCIATES | 1 0.01 70.34 EASTSOUND | 1 0.01 70.35 ECG | 3 0.03 70.38 ECG TECHNICAL COMPONEN | 2 0.02 70.40 ECG TECHNICAL COMPONENT | 1 0.01 70.41 EDGEWOOD | 1 0.01 70.42 EDISTO REGIONAL HEALTH SE | 2 0.02 70.44 EDSDT AND PHYSICALS | 3 0.03 70.47 EDUCATION - MEDICAL | 1 0.01 70.48 EKG | 9 0.09 70.57 EKG EXPENSES | 3 0.03 70.60 EKG NURSE TIME | 1 0.01 70.61 EKG TECH EXPENSE | 1 0.01 70.62 EKG/CST | 4 0.04 70.66 EKG/X-RAY COSTS | 2 0.02 70.68 EKGS | 1 0.01 70.69 ELKTON | 1 0.01 70.70 ELKTON CLINIC PSC | 1 0.01 70.71 ELLENSBURG | 1 0.01 70.72 ELLIS | 1 0.01 70.73 ELMORE | 1 0.01 70.74 EMPLOYEE BENEFITS | 3 0.03 70.77 EMPLOYEE RELATIONS | 2 0.02 70.79 EMV PROPERTIES | 1 0.01 70.80 ENTERTAINMENT | 1 0.01 70.81 ENTERTAINMENT/MEALS & ENTERTAINEMENT | 1 0.01 70.82 EQUIPMENT & SUPPLIES | 1 0.01 70.83 EQUIPMENT DEPRECIATION | 2 0.02 70.85 EQUIPMENT LEASES | 2 0.02 70.87 ER SALARIES FNP | 1 0.01 70.88 ER SALARIES PHYSICIANS | 1 0.01 70.89 ERIC SHANE GOINES | 1 0.01 70.90 ETOWAH | 1 0.01 70.91 EXCESS OFFSET ADJUSTMENT | 2 0.02 70.93 EXCESS OFFSET ADJUSTMENTS | 1 0.01 70.94 EXCLUDE NONALLOWABLE EXPENSES | 1 0.01 70.95 EXCLUDE OUTSIDE LABORATORY EXPENSE | 1 0.01 70.96 EXTERNAL LAB | 1 0.01 70.97 F | 88 0.88 71.85 FAIRBURY | 1 0.01 71.86 FAIRVIEW | 1 0.01 71.87 FAMILY - NON FINANCIAL | 1 0.01 71.88 FAMILY CARE PHYSICIANS | 1 0.01 71.89 FAMILY DIAGNOSTICS LLC | 1 0.01 71.90 FAMILY HEALTHCARE & CASCADE PEDS | 1 0.01 71.91 FAMILY MEDICINE ASSOCIATES | 1 0.01 71.92 FAMILY MEDICINE ASSOCIATES P.C. | 2 0.02 71.94 FAMILY MEDICINE RURAL HEALTH CLINIC | 1 0.01 71.95 FAMILY MEMBERS-NON FINANCIAL | 1 0.01 71.96 FAMILY PRACTICE & OB OF MONETT | 1 0.01 71.97 FAMILY PRACTICE CLINIC PSC | 1 0.01 71.98 FELIX UGBAJA | 1 0.01 71.99 FILM | 1 0.01 72.00 FINANCIAL | 1 0.01 72.01 FINES & PENALTIES | 1 0.01 72.02 FL | 10 0.10 72.12 FLORENCE | 1 0.01 72.13 FLOWERS & BEREAVEMENT | 1 0.01 72.14 FOOD-OTHER | 2 0.02 72.16 FOODS | 1 0.01 72.17 FOOTHILLS FAMILY MEDICINE | 1 0.01 72.18 FRANK A. STEWART MD | 1 0.01 72.19 FRANKLIN | 1 0.01 72.20 FRESNO | 5 0.05 72.25 FRIENDSHIP | 1 0.01 72.26 FRINGE BENEFITS & PAYROLL TAXES | 6 0.06 72.32 FRINGE BENEFITS & PR TAXES | 4 0.04 72.36 FRINGE BENEFITS AND PAYROLL TAXES | 86 0.86 73.22 FRINGE BENEFITS-PHYS PRAC | 3 0.03 73.25 FRINGE BENEFITS/TAXES | 3 0.03 73.28 FRINGES | 6 0.06 73.34 FT DODGE | 1 0.01 73.35 FT. LAUDERDALE | 1 0.01 73.36 FUND RAISING | 2 0.02 73.38 G | 14 0.14 73.52 GA | 4 0.04 73.56 GADSDEN | 1 0.01 73.57 GAIN ( LOSS ) ASSETS | 1 0.01 73.58 GARNAVILLO | 1 0.01 73.59 GH80CS00527-10-03 | 1 0.01 73.60 GILLESPIE | 1 0.01 73.61 GILLESPIE FAMILY PRACTICE CENTER | 1 0.01 73.62 GLASCOW | 1 0.01 73.63 GLENN A. DAVIS M.D. | 2 0.02 73.65 GLENN A. DAVIS MD | 1 0.01 73.66 GMS ENTERPRISES | 1 0.01 73.67 GRANT | 1 0.01 73.68 GRAYS HARBOR | 1 0.01 73.69 GREAT BEND | 1 0.01 73.70 GREEN | 1 0.01 73.71 GREENSBURG HEALTHCARE | 1 0.01 73.72 GRENADA | 2 0.02 73.74 GROSS SALARIES | 2 0.02 73.76 GUTTENBERG | 1 0.01 73.77 H | 3 0.03 73.80 HALE | 1 0.01 73.81 HANCOCK | 1 0.01 73.82 HANFORD | 1 0.01 73.83 HEALTH & WELLCARE OF FLORIDA | 1 0.01 73.84 HEALTH CHECK | 1 0.01 73.85 HEALTH CHECK ALLOCATION | 1 0.01 73.86 HEALTH DISTRICT | 1 0.01 73.87 HEALTH INS | 1 0.01 73.88 HEALTHCARE FACILITY | 1 0.01 73.89 HEARTLAND PEDIATRIC CLINIC | 1 0.01 73.90 HOLLY HILL | 1 0.01 73.91 HOME OFFICE | 2 0.02 73.93 HOME OFFICE ALLOCATION | 9 0.09 74.02 HOME OFFICE EXPENSE | 1 0.01 74.03 HOME OFFICE EXPENSES | 1 0.01 74.04 HOMETOWN HEALTHCARE | 1 0.01 74.05 HOPE FAMILY HEALTH SERVICES | 1 0.01 74.06 HORISONS UNLIMITED | 1 0.01 74.07 HOSP AND CLINIC ADMIN | 2 0.02 74.09 HOSPITAL | 8 0.08 74.17 HOSPITAL ALLOCATION | 4 0.04 74.21 HOSPITAL COST | 1 0.01 74.22 HOSPITAL SERVICES | 9 0.09 74.31 HOSPITAL SUPPORT | 1 0.01 74.32 HOSPITAL SUPPORT SERVICES | 1 0.01 74.33 HOSPITAL VISITS | 2 0.02 74.35 HOSPITAL WORK | 3 0.03 74.38 HOSPITAL- SUPPORT SERVICE | 1 0.01 74.39 HOT SPRINGS | 2 0.02 74.41 HOUSEKEEPING AND MAINTENA | 2 0.02 74.43 HOUSEKEEPING AND MAINTENANCE | 14 0.14 74.57 I | 1 0.01 74.58 IA | 6 0.06 74.64 ID | 3 0.03 74.67 IDEAL PROTEIN | 1 0.01 74.68 IL | 9 0.09 74.77 IN | 1 0.01 74.78 IN-HOUSE LAB | 5 0.05 74.83 IN-HOUSE LAB ALLOCATION | 1 0.01 74.84 INDIAN LAND | 1 0.01 74.85 INPATIENT ALLOCATIOIN NFP | 1 0.01 74.86 INPATIENT EXCLUSION | 2 0.02 74.88 INPATIENT EXLCUSION | 2 0.02 74.90 INPATIENT HOSPITAL SERVICES | 2 0.02 74.92 INSURANCE | 12 0.12 75.04 INSURANCE (SPECIFY) | 1 0.01 75.05 INTEREST | 9 0.09 75.14 INTEREST EXPENSE | 1 0.01 75.15 INTEREST INCOME | 2 0.02 75.17 INTEREST ON MORTGAGE OR LOANS | 3 0.03 75.20 INTERNAL MED ASSOC OF JACKSON HOSPT | 1 0.01 75.21 INVERNESS | 1 0.01 75.22 IOSCO | 1 0.01 75.23 IOWA CITY | 1 0.01 75.24 ISLAND FAMILY PHYSICIANS | 1 0.01 75.25 JACKSON | 1 0.01 75.26 JACKSON HOSPITAL | 2 0.02 75.28 JAMES LEE QUINLAN | 1 0.01 75.29 JANE PHILLIPS COFFEYVILLE RHC | 1 0.01 75.30 JASBIR S. KANG MD & SANJIV MIDHA | 1 0.01 75.31 JEFFERSON | 1 0.01 75.32 JEROME | 2 0.02 75.34 JEWISH HOSPITAL CENTER MEADE CO. | 1 0.01 75.35 JHHS | 1 0.01 75.36 JHHS ALLOCATION | 1 0.01 75.37 JHSMH | 3 0.03 75.40 JOHN HOWARD M.D. | 3 0.03 75.43 JOHN LEWIS | 1 0.01 75.44 JOHNSON | 1 0.01 75.45 JOHNSONVILLE | 1 0.01 75.46 JONG C. MOON | 2 0.02 75.48 JONG C. MOON M.D. INC. | 1 0.01 75.49 JULIE D. DAVIS | 1 0.01 75.50 JURY DUTY INCOME | 1 0.01 75.51 KAHOKA | 1 0.01 75.52 KALKASKA | 1 0.01 75.53 KENTUCKY ONE | 1 0.01 75.54 KENTUCKY ONE ALLOCATION | 1 0.01 75.55 KERMAN | 1 0.01 75.56 KERN | 3 0.03 75.59 KINGS | 5 0.05 75.64 KIRK CLINIC LLC | 1 0.01 75.65 KITTITAS | 1 0.01 75.66 KS | 6 0.06 75.72 KY | 5 0.05 75.77 L | 6 0.06 75.83 L. KEITH HANSON MD | 1 0.01 75.84 L. KEITH HANSON PLLC | 1 0.01 75.85 LA | 4 0.04 75.89 LAB | 5 0.05 75.94 LAB & RADIOLOGY FEES | 1 0.01 75.95 LAB - MED SUPP | 1 0.01 75.96 LAB - MED SVCS | 1 0.01 75.97 LAB AND XRAY COSTS | 2 0.02 75.99 LAB COST | 20 0.20 76.19 LAB COST MED ASST TIME | 1 0.01 76.20 LAB COST NURSE TIME | 1 0.01 76.21 LAB COST OFFICE/CLERICAL TIME | 1 0.01 76.22 LAB COST SUPPLIES | 1 0.01 76.23 LAB COSTS | 3 0.03 76.26 LAB DEPRECIATION | 1 0.01 76.27 LAB EQUIPMENT | 1 0.01 76.28 LAB EXPENSE | 1 0.01 76.29 LAB EXPENSE DIRECT | 1 0.01 76.30 LAB EXPENSE GL 7520.8314 | 1 0.01 76.31 LAB EXPENSES | 6 0.06 76.37 LAB FEES | 4 0.04 76.41 LAB FEES X-RAY EXPENSE PT EXPENSE | 6 0.06 76.47 LAB MED LICENSES | 1 0.01 76.48 LAB NURSE TIME | 1 0.01 76.49 LAB PORTION AMORITZATION | 1 0.01 76.50 LAB PORTION DEPR | 1 0.01 76.51 LAB PORTION DEPR CLINIC 2 | 1 0.01 76.52 LAB PORTION FRINGE BENEFITS | 1 0.01 76.53 LAB PORTION HOUSEKEEPING | 1 0.01 76.54 LAB PORTION INSURANCE | 1 0.01 76.55 LAB PORTION LEGAL ACCNT | 1 0.01 76.56 LAB PORTION MAINTENANCE & REPAIRS | 1 0.01 76.57 LAB PORTION MEDICAL UTILITIES | 1 0.01 76.58 LAB PORTION OF EQUIPMENT | 1 0.01 76.59 LAB PORTION OFFICE SUPPLIES | 1 0.01 76.60 LAB PORTION PROP. TAX | 1 0.01 76.61 LAB PORTION RENT | 1 0.01 76.62 LAB PORTION SUPPLIES | 1 0.01 76.63 LAB PORTION TAXES INCOME | 1 0.01 76.64 LAB SALARIES | 1 0.01 76.65 LAB SERVICES | 4 0.04 76.69 LAB SUPPLIES | 3 0.03 76.72 LAB TECH | 1 0.01 76.73 LAB TECH ACTIVITY | 1 0.01 76.74 LAB TECH SALARY | 1 0.01 76.75 LAB/EKG COSTS | 2 0.02 76.77 LAB/RADIOLOGY FEES | 1 0.01 76.78 LAB/X-RAY TECH ADMIN TIME | 1 0.01 76.79 LAB/XRAY/EKG ALLOCATION | 1 0.01 76.80 LABELLE | 1 0.01 76.81 LABORATORIES: PROCEDURES | 4 0.04 76.85 LABORATORY | 40 0.40 77.25 LABORATORY SERVICES | 1 0.01 77.26 LABORATORY TECHNICIAN | 9 0.09 77.35 LACLEDE | 1 0.01 77.36 LAKE CITY | 1 0.01 77.37 LAMPASSAS | 1 0.01 77.38 LANCASTER | 3 0.03 77.41 LEAH FLOORE | 1 0.01 77.42 LEBANON | 1 0.01 77.43 LEGAL | 3 0.03 77.46 LEMOORE | 1 0.01 77.47 LESSOR | 1 0.01 77.48 LESTER E COX MEDICAL CTR | 4 0.04 77.52 LEVY | 1 0.01 77.53 LEWIS | 1 0.01 77.54 LIABILITY INSURANCE | 1 0.01 77.55 LIBERTY MEDICAL CLINIC PC | 1 0.01 77.56 LICENSE | 1 0.01 77.57 LICENSES AND PERMITS X-RAY | 1 0.01 77.58 LITTLE PINE PEDIATRICS | 1 0.01 77.59 LIVINGSTON | 1 0.01 77.60 LOGAN | 1 0.01 77.61 LPN SALARIES | 1 0.01 77.62 MA HOLIDAY/PAID TIME OFF | 1 0.01 77.63 MACKEY FAMILY PRACTICE | 2 0.02 77.65 MACON | 1 0.01 77.66 MACOUPIN | 3 0.03 77.69 MACOUPIN FAMILY PRACTICE CENTER | 1 0.01 77.70 MADERA | 1 0.01 77.71 MAERICUS | 1 0.01 77.72 MAGALIA | 1 0.01 77.73 MAINTENANCE | 3 0.03 77.76 MALPRACTICE INSURANCE | 4 0.04 77.80 MALPRACTICE PREMIUM REFUND | 1 0.01 77.81 MANAGEMENT AND BILLING | 4 0.04 77.85 MANAGEMENT FEE | 1 0.01 77.86 MANAGEMENT FEES | 1 0.01 77.87 MANAGEMENT SERVICES | 2 0.02 77.89 MANCHESTER | 1 0.01 77.90 MARIANNA | 1 0.01 77.91 MARION | 8 0.08 77.99 MARION MEDICAL GROUP | 1 0.01 78.00 MARKETING | 3 0.03 78.03 MARKETING EXPENSE | 1 0.01 78.04 MARSHALL | 1 0.01 78.05 MARTIN | 1 0.01 78.06 MARTIN CHILDRENS CLINIC | 1 0.01 78.07 MARTIN JANSSEN MD | 1 0.01 78.08 MARYSVILLE | 1 0.01 78.09 MATTAWA | 1 0.01 78.10 MATTAWA COMMUNITY MEDICAL CLINIC | 1 0.01 78.11 MCCORMICK | 2 0.02 78.13 MCLAREN - BAY | 4 0.04 78.17 MCLAREN - BAY REGION | 1 0.01 78.18 MCLAREN-BAY | 1 0.01 78.19 MCLEAN | 1 0.01 78.20 MCLEOD FAMILY MEDICINE- JOHNSONVILLE | 1 0.01 78.21 MCLEOD HEALTH | 8 0.08 78.29 MCLEOD PEDIATRICS - DILLON | 1 0.01 78.30 MCLEOD PEDIATRICS-DILLON DR. LEWIS | 1 0.01 78.31 MCMINNVILLE | 1 0.01 78.32 MD SUPERVISORY SERVICES | 1 0.01 78.33 MEADE | 1 0.01 78.34 MEALS & ENTERTAINMENT | 10 0.10 78.44 MEALS AND ENTERTAINMENT | 2 0.02 78.46 MEALS/ENTERTAINMENT | 11 0.11 78.57 MEALS/ENTERTAINMNET | 1 0.01 78.58 MED ASS T LAB TIME | 1 0.01 78.59 MEDICA | 1 0.01 78.60 MEDICAL ASSISTANT | 6 0.06 78.66 MEDICAL ASSISTANT/LAB | 1 0.01 78.67 MEDICAL ASSISTANTS | 4 0.04 78.71 MEDICAL ASSISTANTS/OTHER MED | 1 0.01 78.72 MEDICAL DIRECTOR | 1 0.01 78.73 MEDICAL DIRECTOR ADMINISTRATIVE TIME | 1 0.01 78.74 MEDICAL DIRECTOR COST | 2 0.02 78.76 MEDICAL DIRECTOR INCOME | 1 0.01 78.77 MEDICAL DIRECTOR S FEE | 1 0.01 78.78 MEDICAL EQUIPMENT | 1 0.01 78.79 MEDICAL OFFICE | 1 0.01 78.80 MEDICAL RECORDS COPYING | 1 0.01 78.81 MEDICAL SERVICES | 3 0.03 78.84 MEDICAL SUPPLIES | 37 0.37 79.21 MEENA NATHAN MD | 1 0.01 79.22 MEENA NATHAN MD | 1 0.01 79.23 MENDOCINO | 1 0.01 79.24 MENOMINEE | 1 0.01 79.25 MGR-CLINICAL OPER - BENEFITS | 1 0.01 79.26 MGR-CLINICAL OPER - SALARY | 1 0.01 79.27 MI | 9 0.09 79.36 MICHAEL RAU MD | 1 0.01 79.37 MID LEVEL SUPERVISION | 1 0.01 79.38 MID-LEVEL SUPERVISION | 1 0.01 79.39 MILLRY | 1 0.01 79.40 MINDEN | 2 0.02 79.42 MINDEN LADIES RURAL HEALTH CLINIC | 1 0.01 79.43 MIO | 1 0.01 79.44 MISC EXPENSES | 5 0.05 79.49 MISC INCOME | 1 0.01 79.50 MISC REVENUE | 2 0.02 79.52 MISCELLANEOUS | 2 0.02 79.54 MISCELLANEOUS EXPENSES | 1 0.01 79.55 MISCELLANEOUS INCOME | 3 0.03 79.58 MISCELLANOUS INCOME CONTRACT SRVCS | 1 0.01 79.59 ML SUPERVISION (LLC - PARTNERSHIP) | 1 0.01 79.60 MO | 8 0.08 79.68 MONETT | 1 0.01 79.69 MONROE | 1 0.01 79.70 MONTGOMERY | 3 0.03 79.73 MOULTRIE | 1 0.01 79.74 MS | 3 0.03 79.77 MSO -COLLECTIONS | 1 0.01 79.78 MSO-COLLECTIONS | 1 0.01 79.79 MT | 1 0.01 79.80 MT. OLIVE | 1 0.01 79.81 MULLINS | 2 0.02 79.83 N | 483 4.83 84.66 N. AMERICAN INDIAN ALLIANCE - BUTTE | 1 0.01 84.67 NC | 1 0.01 84.68 NE | 1 0.01 84.69 NETWORK HEALTH SYSTEM | 1 0.01 84.70 NEW BERLIN | 1 0.01 84.71 NEW ORLEANS | 1 0.01 84.72 NON ALLOWABLE ADVERTISING | 2 0.02 84.74 NON ALLOWABLE AMORTIZATION | 1 0.01 84.75 NON ALLOWABLE EXPENSE | 1 0.01 84.76 NON ALLOWABLE EXPENSES | 4 0.04 84.80 NON ALLOWABLE SERVICES | 2 0.02 84.82 NON ALLOWABLE SUPPLIES | 1 0.01 84.83 NON RHC COST | 3 0.03 84.86 NON RHC COSTS | 4 0.04 84.90 NON RHC EKG ALLOCATION | 2 0.02 84.92 NON RHC EXPENSES | 5 0.05 84.97 NON RHC LAB ALLOCATION | 4 0.04 85.01 NON RHC LAB/XRAY/EKG ALLOCATION | 1 0.01 85.02 NON RHC PHYSICIAN COMPENSATION | 1 0.01 85.03 NON RHC PHYSICIAN FRINGE BENEFITS | 1 0.01 85.04 NON RHC SERVICES | 1 0.01 85.05 NON RHC SUPPLY COST | 1 0.01 85.06 NON-ALLOWED ADVERTISING | 1 0.01 85.07 NON-REIMBURABLE REFUNDS | 1 0.01 85.08 NON-REIMBURSABLE ADVERTISING | 1 0.01 85.09 NON-REIMBURSABLE COST (OTHER MISC) | 1 0.01 85.10 NON-REIMBURSABLE COST (SPECIFY) | 9 0.09 85.19 NON-REIMBURSABLE LAB FEES | 1 0.01 85.20 NON-REIMBURSABLE PROMOTION | 1 0.01 85.21 NON-REIMBURSABLE STATE TAXES | 1 0.01 85.22 NON-RHC CARVE-OUTS | 7 0.07 85.29 NON-RHC EXPENSES | 3 0.03 85.32 NON-RHC LAB ALLOCATION | 1 0.01 85.33 NON-RHC PROCEDURE COST | 1 0.01 85.34 NON-RHC SERVICE COST | 1 0.01 85.35 NON-RHC SERVICES | 22 0.22 85.57 NONALLOWABLE EXPENSES | 2 0.02 85.59 NONALLOWED PHYS COMP/PERSONAL EXPEN | 1 0.01 85.60 NONALLOWED PHYS COMP/PERSONAL EXPENS | 2 0.02 85.62 NONRHC HOSPITAL SERVICES | 1 0.01 85.63 NORTH CUSTER HEALTH | 1 0.01 85.64 NORTH CUSTER HEALTH DISTR | 2 0.02 85.66 NORTH EAST REG CARE CTR | 1 0.01 85.67 NORTH FLORIDA PEDIATRICS PA | 1 0.01 85.68 NORTHEAST MISSOURI BEHAVIORAL HEALTH | 1 0.01 85.69 NP NON RHC | 1 0.01 85.70 NP COSTS | 1 0.01 85.71 NURSE PRAC | 1 0.01 85.72 NURSE PRACT | 1 0.01 85.73 NURSE PRACTITIONER | 47 0.47 86.20 NURSING LAB LABOR | 1 0.01 86.21 NURSING NON RHC ACTIVITY | 2 0.02 86.23 OAKLAND | 1 0.01 86.24 OBION | 1 0.01 86.25 OCONEE | 1 0.01 86.26 OCONEE PEDIATRICS | 1 0.01 86.27 OFFICE EQUIPMENT | 2 0.02 86.29 OFFICE EXPENSES CITRUS PR | 1 0.01 86.30 OFFICE SALARIES | 111 1.11 87.41 OFFICE SALARY | 3 0.03 87.44 OFFICE STAFF/PAID TIME OFF | 1 0.01 87.45 OFFICE SUPPLIES | 27 0.27 87.72 OFFSET FOR NON ALLOWABLE VISITS | 1 0.01 87.73 OFFSET MEDICAL RECORDS | 1 0.01 87.74 OFFSITE (PHYSICIAN & NP) | 2 0.02 87.76 OGEMAW | 1 0.01 87.77 OH | 2 0.02 87.79 OKANOGAN | 1 0.01 87.80 ONE MEDICAL CENTER DRIVE | 1 0.01 87.81 OR | 1 0.01 87.82 ORANGEBURG | 2 0.02 87.84 ORCAS FMAILY HEALTH CENTER | 1 0.01 87.85 ORLEANS | 1 0.01 87.86 OSCODA | 2 0.02 87.88 OSF HEALTHCARE SYSTEM | 2 0.02 87.90 OSF MEDICAL GROUP-CHATSWORTH | 1 0.01 87.91 OSF MEDICAL GROUP-CHENOA | 1 0.01 87.92 OSF MEDICAL GROUP-CULLOM | 1 0.01 87.93 OSFHEALTHCARE SYSTEM | 1 0.01 87.94 OTH NURSE | 1 0.01 87.95 OTHER (SPECIFY) | 1 0.01 87.96 OTHER - ADMINISTRATION | 3 0.03 87.99 OTHER - GENERAL OFFICE EXPENSE | 2 0.02 88.01 OTHER - REVENUE FROM COPY COSTS | 1 0.01 88.02 OTHER ADMIN COSTS | 1 0.01 88.03 OTHER ADMIN EXPENSE | 1 0.01 88.04 OTHER COMMON SERVICES | 1 0.01 88.05 OTHER EXPENSE | 2 0.02 88.07 OTHER FAC OVH ADMIN COSTS (SPECIFY) | 7 0.07 88.14 OTHER FHC STAFF COSTS (SPECIFY) | 2 0.02 88.16 OTHER HEALTH CARE COSTS (SPECIFY) | 1 0.01 88.17 OTHER INCOME | 1 0.01 88.18 OTHER LAB SALARIES | 1 0.01 88.19 OTHER MISCELLANEOUS | 1 0.01 88.20 OTHER NON-REIMB COSTS(SPECIFY) | 1 0.01 88.21 OTHER NURSE | 96 0.96 89.17 OTHER OPERATING REVENUE | 1 0.01 89.18 OTHER PROFESSIONAL INCOME | 1 0.01 89.19 OTHER PURCHASED SERVICES | 3 0.03 89.22 OTHER PURCHASED SERVICES LEASED SOF | 4 0.04 89.26 OTHER PURCHASED SERVICES EQUIP RENT | 3 0.03 89.29 OTHER STAFF COSTS MEDICAL ASST | 3 0.03 89.32 OTHER TAXES | 1 0.01 89.33 OUTREACH | 4 0.04 89.37 OUTREACH/EDUCATION | 1 0.01 89.38 OUTSIDE LAB | 1 0.01 89.39 OUTSIDE LAB EXPENSE(PER CAHABA INST | 1 0.01 89.40 OUTSIDE LAB FEES | 1 0.01 89.41 OUTSIDE LAB SERVICES | 1 0.01 89.42 OUTSIDE LABORATORY | 3 0.03 89.45 OUTSIDE RADIOLOGY | 1 0.01 89.46 OUTSIDE REF LAB | 1 0.01 89.47 OUTSOURCED LAB | 1 0.01 89.48 OWEN | 1 0.01 89.49 P O BOX 310 | 1 0.01 89.50 P O BOX 465 | 1 0.01 89.51 P.O. BOX 10 | 1 0.01 89.52 PA NON RHC | 1 0.01 89.53 PACIFIC PROFESSIONAL BUIL | 1 0.01 89.54 PACOLET | 1 0.01 89.55 PALMYRA | 1 0.01 89.56 PARENT | 1 0.01 89.57 PARTNE | 1 0.01 89.58 PATIENT REFUNDS | 1 0.01 89.59 PATIENTS FIRST HEALTH CARE | 2 0.02 89.61 PAYMENTS FOR STAFF INSURANCE | 1 0.01 89.62 PAYROLL TAX REFIND | 1 0.01 89.63 PAYROLL TAXES | 1 0.01 89.64 PAYROLL TAXES & FRINGE BENEFITS | 2 0.02 89.66 PAYROLL TX | 1 0.01 89.67 PEE DEE PEDIATRICS | 1 0.01 89.68 PENALTIES | 2 0.02 89.70 PENALTY | 1 0.01 89.71 PERRY | 2 0.02 89.73 PERRY KIDS PEDIATRICS | 1 0.01 89.74 PERRYVILLE | 1 0.01 89.75 PFHC MEDICAL MANAGMENT | 1 0.01 89.76 PHARMACY | 2 0.02 89.78 PHISICIAN MANAGEMENT FEES | 1 0.01 89.79 PHYS ASST | 2 0.02 89.81 PHYS NONALLOWED COMPENSATION | 1 0.01 89.82 PHYSCIAN ASSISTANT | 1 0.01 89.83 PHYSICALS | 3 0.03 89.86 PHYSICIAN | 106 1.06 90.92 PHYSICIAN NON RHC | 1 0.01 90.93 PHYSICIAN (LLC - PARTNERSHIP) | 1 0.01 90.94 PHYSICIAN ADMIN | 1 0.01 90.95 PHYSICIAN ADMIN DUTIES | 1 0.01 90.96 PHYSICIAN ADMIN ACTIVITY | 1 0.01 90.97 PHYSICIAN ASSISTANT | 35 0.35 91.32 PHYSICIAN MED DIR BENEFITS | 1 0.01 91.33 PHYSICIAN MEDICAL DIRECTOR FEES | 1 0.01 91.34 PHYSICIAN MEETINGS & TRAVEL | 1 0.01 91.35 PHYSICIAN NON RHC ACTIVITY | 1 0.01 91.36 PHYSICIAN NON RHC PORTION BENEFITS | 1 0.01 91.37 PHYSICIAN NON RHC PORTION MALPRACTI | 1 0.01 91.38 PHYSICIAN OFFICE | 1 0.01 91.39 PHYSICIAN OWNED LLC | 1 0.01 91.40 PHYSICIAN PATIENT CARE | 1 0.01 91.41 PHYSICIAN RECRUITMENT | 1 0.01 91.42 PHYSICIAN SALARY SUPERVI | 1 0.01 91.43 PHYSICIAN SERVICES UNDER AGREEMENT | 3 0.03 91.46 PHYSICIAN SUPERV UNDER AGREEMENT | 2 0.02 91.48 PHYSICIAN SUPERVISION | 1 0.01 91.49 PHYSICIAN SUPERVISION TIME | 3 0.03 91.52 PHYSICIANS ADMIN ACTIVITY | 3 0.03 91.55 PHYSICIANS GROUP ASSOCIATES SC | 1 0.01 91.56 PHYSICIANS NON RHC ACTIVITY | 2 0.02 91.58 PHYSICIANS NON RHC BENEFITS | 3 0.03 91.61 PHYSICIANS NON RHC COMP | 1 0.01 91.62 PHYSICIANS NON RHC INSURANCE | 2 0.02 91.64 PHYSICIANS NON RHC MALPRACTICE INS. | 1 0.01 91.65 PICKENS | 1 0.01 91.66 PINES FAMILY PRACTICE MEDICAL CLINIC | 1 0.01 91.67 PINNACLE MEDICAL CLINIC | 1 0.01 91.68 PIONEER PEDIATRICS PLLC | 1 0.01 91.69 PO BOX 4020 | 1 0.01 91.70 PO BOX 62 | 1 0.01 91.71 POLK | 1 0.01 91.72 PORTSMOUTH | 1 0.01 91.73 POSTAGE | 1 0.01 91.74 POWELL | 1 0.01 91.75 PRACTICE DIRECTOR BENEFITS | 1 0.01 91.76 PRACTICE DIRECTOR SALARY | 1 0.01 91.77 PRACTICE PROMOTION | 2 0.02 91.79 PREFERRED FAMILY HEALTH CARE LLC | 1 0.01 91.80 PREOFESSIONAL FEES | 3 0.03 91.83 PRIMARY CARE | 5 0.05 91.88 PRIMARY CARE - FAIRVIEW | 1 0.01 91.89 PRIMARY CARE - PRUDENVILLE | 1 0.01 91.90 PRIMARY CARE - ST HELEN | 1 0.01 91.91 PRIMARY CARE-HALE | 1 0.01 91.92 PRIMARY CARE-MEDICAL ARTS | 1 0.01 91.93 PRIMARY CARE-MIO | 1 0.01 91.94 PRIMARY CRE | 1 0.01 91.95 PRIOR YR DEPRECIATION | 1 0.01 91.96 PROF. FEES FOOD PURCH SERV LEASED | 4 0.04 92.00 PROFESSIONAL LIABILITY INSURANCE | 18 0.18 92.18 PROMOTION | 1 0.01 92.19 PROMOTION & ADVERTISING | 1 0.01 92.20 PROMOTIONAL | 2 0.02 92.22 PROPERTY MANAGEMENT | 2 0.02 92.24 PROPERTY TAX | 7 0.07 92.31 PROSPECT | 1 0.01 92.32 PROSPECT FAMILY RHC | 1 0.01 92.33 PROTEUS INC | 3 0.03 92.36 PRUDENVILLE | 1 0.01 92.37 PURCHASED ANCILLARY SERVICES | 2 0.02 92.39 PURCHASED SERVICES | 2 0.02 92.41 PURCHASED SERVICES-LAB | 2 0.02 92.43 PURCHASED SERVICES-SFI | 6 0.06 92.49 PURCHASED SEVICES-LAB | 1 0.01 92.50 R | 1 0.01 92.51 R A BLATNY JR MD | 1 0.01 92.52 R A BLATNY MD | 1 0.01 92.53 RADIOLOGY | 14 0.14 92.67 RADIOLOGY SALARIES | 1 0.01 92.68 RADIOLOGY TECH BENEFITS | 1 0.01 92.69 RADIOLOGY TECH SALARIES | 1 0.01 92.70 RAHAMATOLLAH SIMANI | 1 0.01 92.71 RAMAKRISHNAN SANKARA | 1 0.01 92.72 RAYVILLE | 1 0.01 92.73 RAYVILLE FAMILY CLINIC LLC | 1 0.01 92.74 REAL ESTATE | 2 0.02 92.76 REAL ESTATE AND HOSPITAL | 1 0.01 92.77 REAL ESTATE INVESTMENT | 1 0.01 92.78 REASONABLE COMPENSATION - A MATHESO | 1 0.01 92.79 REASONABLE COMPENSATION - LIEBERFAR | 1 0.01 92.80 REASONABLE COMPENSATION - LONGCHAMP | 1 0.01 92.81 REASONABLE COMPENSATION - M MATHESO | 1 0.01 92.82 REBECCA LEWIS | 1 0.01 92.83 REBECCA THOMPSON | 1 0.01 92.84 RECLASS ADMIN @ 200 * $65/HR | 1 0.01 92.85 RECLASS ADMIN @ 200 HRS * $65/HR | 2 0.02 92.87 RECLASS ADMIN @ 200HRS * $65/HR | 2 0.02 92.89 RECLASS ADMIN @ 200HRS *$65/HR | 1 0.01 92.90 RECLASS ADMIN @200 HRS * $65/HR | 2 0.02 92.92 RECLASS ADMIN TIME 200HR * $65/HR | 2 0.02 92.94 RECLASS ADMIN VS PT CARE TIME | 3 0.03 92.97 RECLASS AMBULANCE SUPPLIES | 1 0.01 92.98 RECLASS AMOUNT EXPENSES | 3 0.03 93.01 RECLASS BENEFIT COST | 4 0.04 93.05 RECLASS BENEFITS | 8 0.08 93.13 RECLASS BENEFITS @ 25% | 4 0.04 93.17 RECLASS COMPENSATION | 1 0.01 93.18 RECLASS CONTRACTED SERVICES | 3 0.03 93.21 RECLASS DEPRECIATION | 12 0.12 93.33 RECLASS DIAGNOSTIC TESTS | 2 0.02 93.35 RECLASS EKG EXPENSES | 3 0.03 93.38 RECLASS EMPLOYEE BENEFITS | 14 0.14 93.52 RECLASS FRINGE & PR TAX | 8 0.08 93.60 RECLASS FRINGE BENEFITS & PR TAXES | 6 0.06 93.66 RECLASS FRINGES 25% OF SALARIES | 4 0.04 93.70 RECLASS FRINGES @ 25% | 8 0.08 93.78 RECLASS FRINGES @25% | 6 0.06 93.84 RECLASS GROSS WAGES | 9 0.09 93.93 RECLASS INHOUSE SERVICES | 5 0.05 93.98 RECLASS LAB & EKG | 2 0.02 94.00 RECLASS LAB EXPENSES | 5 0.05 94.05 RECLASS LABORATORY | 7 0.07 94.12 RECLASS LIABILITY INSURANCE | 1 0.01 94.13 RECLASS MEDICAL DIRECTOR | 2 0.02 94.15 RECLASS ML SUPERVISION | 2 0.02 94.17 RECLASS NON RHC EKG ALLOCATION | 2 0.02 94.19 RECLASS NON RHC LAB ALLOCATION | 2 0.02 94.21 RECLASS NURSE PRACTITIONER | 1 0.01 94.22 RECLASS NURSING | 1 0.01 94.23 RECLASS OFFSITE SALARIES & EB | 2 0.02 94.25 RECLASS OUTREACH BENEFITS & PR TAXES | 1 0.01 94.26 RECLASS PHYS BENEFITS FOR ADMINISTRA | 1 0.01 94.27 RECLASS PHYS BENEFITS FOR HOSPITAL W | 1 0.01 94.28 RECLASS PHYS MALPRACTICE INS FOR HOS | 1 0.01 94.29 RECLASS PHYS SALARIES FOR ADMINISTRA | 2 0.02 94.31 RECLASS PHYS SALARIES FOR HOSPITAL W | 2 0.02 94.33 RECLASS PHYSICIAN | 1 0.01 94.34 RECLASS PHYSICIAN COSTS | 2 0.02 94.36 RECLASS RENTALS | 4 0.04 94.40 RECLASS SALARIES | 7 0.07 94.47 RECLASS SUPPLIES | 1 0.01 94.48 RECLASS TRAVEL | 3 0.03 94.51 RECLASS WAGES | 13 0.13 94.64 RECLASS X-RAY | 1 0.01 94.65 RECLASSIFICATION FOR EPSDT COSTS | 5 0.05 94.70 RECLASSIFICATION OF LAB SALARIES | 1 0.01 94.71 RECLASSIFICATION OF SALARIES | 2 0.02 94.73 RECLASSIFY AIDES & ATTENDENTS | 1 0.01 94.74 RECLASSIFY COMMON SERVICES | 1 0.01 94.75 RECLASSIFY DENTAL BENEFITS & PR TAX | 1 0.01 94.76 RECLASSIFY DENTAL SUPPLIES | 1 0.01 94.77 RECLASSIFY DEPRECIATION | 3 0.03 94.80 RECLASSIFY MEDICAL BENEFITS & PR TAX | 1 0.01 94.81 RECLASSIFY PHYSICIAN ADMIN BENEFITS | 1 0.01 94.82 RECLASSIFY PHYSICIAN ADMIN TIME | 1 0.01 94.83 RECLASSIFY PHYSICIAN SALARY | 1 0.01 94.84 RECLASSIFY SOCIAL WORKER | 1 0.01 94.85 RECORD DEPRECIATION OFFICE EQUIP | 1 0.01 94.86 RECORD DEPRECIATION OFFICE EQUIPMEN | 1 0.01 94.87 RECORD SOLE PROPRIETOR ADMIN COMP | 1 0.01 94.88 RECORD SOLE PROPRIETOR COMPENSATION | 1 0.01 94.89 RECPRD DEPRECIATION MEDICAL EQUIP | 1 0.01 94.90 REFERENCE LAB FEES | 2 0.02 94.92 REFUND OFFICE SUPPLIES | 1 0.01 94.93 REFUNDS | 4 0.04 94.97 REFUNDS #47300 | 1 0.01 94.98 REIMBURSEMENT FOR LICENSE | 1 0.01 94.99 RELATED ORG ALLOCATION | 2 0.02 95.01 REMOVE DEPRECIABLE OFFICE EQUIPMENT | 1 0.01 95.02 REMOVE NON ALLOWABLE EXPENSES | 1 0.01 95.03 REMOVE OUTSIDE LAB EXPENSES | 1 0.01 95.04 REMOVE WAGES FOR HOSPITAL TIME | 1 0.01 95.05 RENT | 25 0.25 95.30 RENT EXPENSE | 3 0.03 95.33 RENT PAYMENT | 1 0.01 95.34 RENTAL | 2 0.02 95.36 RENTAL ENTITY | 1 0.01 95.37 RENTAL INCOME | 1 0.01 95.38 RENTAL PROPERTY | 1 0.01 95.39 RENTAL PROPERY | 1 0.01 95.40 REPAIRS | 1 0.01 95.41 RETIREMENT CHECK REFUND | 1 0.01 95.42 RETIREMENT MONEY TRANSFER ONLY | 1 0.01 95.43 RETURNED CHECKS | 3 0.03 95.46 RHC | 4 0.04 95.50 RICHLAND PARISH | 1 0.01 95.51 RICHMOND | 1 0.01 95.52 RIVERDALE | 1 0.01 95.53 RJ | 22 0.22 95.75 ROBERTA KNORR MD | 1 0.01 95.76 ROCHE-A-CRI BUILDING | 2 0.02 95.78 ROCHE-A-CRI CLINIC S.C. | 1 0.01 95.79 ROSCOMMON | 2 0.02 95.81 ROSEDALE | 1 0.01 95.82 ROSEDALE FAMILY MEDICAL CENTER | 1 0.01 95.83 RURAL HEALTH ACCESS CORPORATION | 1 0.01 95.84 RURAL HEALTH CLINIC | 1 0.01 95.85 RUSSELLVILLE | 1 0.01 95.86 S | 1 0.01 95.87 SALARIES | 3 0.03 95.90 SALARY OF NP WORKING OUT OF RHC | 1 0.01 95.91 SALARY RECLASS | 7 0.07 95.98 SALES TAX REFUND | 1 0.01 95.99 SALES TAXES | 2 0.02 96.01 SAN JUAN | 1 0.01 96.02 SAN PABLO | 1 0.01 96.03 SANGAMON | 1 0.01 96.04 SAVANNAH LAKES MEDICAL CTR | 1 0.01 96.05 SC | 17 0.17 96.22 SCIOTO | 1 0.01 96.23 SCREVEN | 1 0.01 96.24 SCREVEN COUNTY FAMILY HEALTH CENTER | 1 0.01 96.25 SD | 1 0.01 96.26 SEE ATTACHED LIST | 3 0.03 96.29 SELMA | 1 0.01 96.30 SENECA | 1 0.01 96.31 SEP PROFIT SHARING | 1 0.01 96.32 SHAFTER | 1 0.01 96.33 SHAINA GOINES | 1 0.01 96.34 SHELBY | 1 0.01 96.35 SHILPA DESAI | 1 0.01 96.36 SIDNEY JAMES MORGAN | 2 0.02 96.38 SILVER BOW | 1 0.01 96.39 SKAGIT | 1 0.01 96.40 SON OF PHYSICIAN | 1 0.01 96.41 SOUTH BOARDMAN | 1 0.01 96.42 SPARTANBURG | 1 0.01 96.43 SPENCER | 1 0.01 96.44 SPOUSE OF PHYSICIAN | 1 0.01 96.45 ST HELEN | 1 0.01 96.46 ST JOHN S INC | 1 0.01 96.47 ST. MATTHEWS | 1 0.01 96.48 ST. MATTHEWS FAMILY PRACTICE | 1 0.01 96.49 ST. THOMAS COMMUNITY HEALTH CENTER | 1 0.01 96.50 STANLEY | 1 0.01 96.51 STANLEY RURAL HEALTH CLINIC | 1 0.01 96.52 STANTON | 1 0.01 96.53 STARKE | 1 0.01 96.54 STATE INCOME TAX | 1 0.01 96.55 STEELVILLE | 1 0.01 96.56 SUITE 200 | 2 0.02 96.58 SUMMIT | 1 0.01 96.59 SUMTER | 1 0.01 96.60 SUPERVISORY PHYSICIAN | 1 0.01 96.61 SUPPLIES ALLOCATION | 1 0.01 96.62 SURRY | 1 0.01 96.63 SUWANEE | 1 0.01 96.64 SYLVANIA | 1 0.01 96.65 SYLVIA GOINES | 1 0.01 96.66 T TUCKER MD | 1 0.01 96.67 TAFT | 1 0.01 96.68 TAFT RURAL MEDICAL GROUP | 1 0.01 96.69 TAX DEPRECIATION | 3 0.03 96.72 TAX REFUND | 1 0.01 96.73 TAYLOR | 1 0.01 96.74 TEAM LEAD LAB | 1 0.01 96.75 TELEPHONE | 4 0.04 96.79 TENINO | 1 0.01 96.80 TENINO FAMILY PRACTICE | 1 0.01 96.81 TERRELL CLINIC LLC | 1 0.01 96.82 THE BEACH CLINIC INC P.S. | 1 0.01 96.83 THE FAIRBURY CLINIC | 4 0.04 96.87 THE FAIRBURY CLINIC PC | 1 0.01 96.88 THE WOMEN S CLINIC - RHC | 1 0.01 96.89 THURSTON | 1 0.01 96.90 TN | 6 0.06 96.96 TO ACCRUE ACCOUNTING FEES - CR | 1 0.01 96.97 TO ADJUST DEPRECIATION TO DETAIL | 1 0.01 96.98 TO ADJUST SALARIES TO PAYROLL RECOR | 1 0.01 96.99 TO RECLASS ADMIN TIME OF DOCTORS | 1 0.01 97.00 TO RECLASS BENEFITS | 41 0.41 97.41 TO RECLASS DEPRECATION | 2 0.02 97.43 TO RECLASS DEPRECIATION | 1 0.01 97.44 TO RECLASS HOSPITAL TIME OF DOCTORS | 1 0.01 97.45 TO RECLASS LAB COSTS | 2 0.02 97.47 TO RECLASS LAB SUPPLIES | 1 0.01 97.48 TO RECLASS LABORATORY SALARIES | 1 0.01 97.49 TO RECLASS MALPRACTICE INSURANCE | 1 0.01 97.50 TO RECLASS MD WAGES | 2 0.02 97.52 TO RECLASS MEDICAL SUPPLIES | 1 0.01 97.53 TO RECLASS NON-RHC | 10 0.10 97.63 TO RECLASS NON-RHC EXPENSES | 3 0.03 97.66 TO RECLASS NURSE SALARIES | 3 0.03 97.69 TO RECLASS NURSE WAGES | 4 0.04 97.73 TO RECLASS NURSES SALARIES TO LAB | 1 0.01 97.74 TO RECLASS PHYSCIALS | 4 0.04 97.78 TO RECLASS PROVIDER BENEFITS | 1 0.01 97.79 TO RECLASS RENT TO DEPRECATION | 1 0.01 97.80 TO RECLASS RENT TO INSURANCE | 1 0.01 97.81 TO RECLASS RENT TO LEGAL AND ACCOUNT | 1 0.01 97.82 TO RECLASS RENT TO OTHER EXPENSE | 1 0.01 97.83 TO RECLASS SALARIES TO THE PROPER CR | 3 0.03 97.86 TO RECLASS WAGES | 5 0.05 97.91 TO RECLASS X-RAY EXPENSES | 1 0.01 97.92 TO RECORD PHYSICIAN COMPENSATION | 1 0.01 97.93 TO RELCASS PT SALARIES | 1 0.01 97.94 TO RELCASS RENT TO INTEREST EXPENSE | 1 0.01 97.95 TO REMOVE NON-ALLOWABLE OUTSIDE LAB | 1 0.01 97.96 TO REMOVE SPOUSE PAYROLL TAXES | 1 0.01 97.97 TO REMOVE SPOUSE PENSION | 1 0.01 97.98 TO REMOVE SPOUSE WAGES | 1 0.01 97.99 TODD | 1 0.01 98.00 TOTAL RECLASS ALLOCATED BENEFIT | 4 0.04 98.04 TRANSCRIPTION COSTS | 1 0.01 98.05 TRANSPORTATION (HEALTH CARE STAFF) | 2 0.02 98.07 TRAVEL AND ENTERTAINMENT | 1 0.01 98.08 TRAVEL/ENTERTAINMENT - DIRECT EXPENS | 1 0.01 98.09 TROUP | 1 0.01 98.10 TULARE | 2 0.02 98.12 TX | 4 0.04 98.16 U | 3 0.03 98.19 UNALLOWED EXPENSES | 2 0.02 98.21 UNION | 4 0.04 98.25 UNION CITY | 1 0.01 98.26 UNITED REGIONAL INVESTORS | 1 0.01 98.27 URGENT AND CONVENIENT CARE CENTER | 1 0.01 98.28 UTILITIES | 7 0.07 98.35 VACCINE COST | 1 0.01 98.36 VALLEY FAMILY HEALTH CENTER | 9 0.09 98.45 VALLEY FAMILY HLTH CTR MEDICAL GROUP | 1 0.01 98.46 VARIOUS | 2 0.02 98.48 VIA CHRISTI CLINIC - AUGUSTA | 1 0.01 98.49 VIA CHRISTI VILLAGES INC | 1 0.01 98.50 VICTORIA | 1 0.01 98.51 VICTORIA CLINIC | 1 0.01 98.52 WA | 8 0.08 98.60 WAGES | 1 0.01 98.61 WALLACE THOMSON HOSPITAL | 2 0.02 98.63 WARREN | 1 0.01 98.64 WARSAW | 1 0.01 98.65 WASHINGTON | 1 0.01 98.66 WAUPACA | 1 0.01 98.67 WEAKLEY | 1 0.01 98.68 WEBSTER | 3 0.03 98.71 WEST BRANCH | 1 0.01 98.72 WEST POINT | 1 0.01 98.73 WESTFIELD | 1 0.01 98.74 WESTFIELD MEDICAL CENTER | 1 0.01 98.75 WESTMORELAND | 1 0.01 98.76 WESTPORT | 1 0.01 98.77 WETUMPKA | 1 0.01 98.78 WETUMPKA FAMILY RHC | 1 0.01 98.79 WI | 2 0.02 98.81 WIC | 3 0.03 98.84 WICHITA | 1 0.01 98.85 WILLIAM E. O QUINN M.D. | 1 0.01 98.86 WILLIAMSON | 1 0.01 98.87 WILLISTON | 1 0.01 98.88 WILLITS | 1 0.01 98.89 WIORKERS COMP | 2 0.02 98.91 WOMENS HEALTH CLINIC OF GRENADA | 1 0.01 98.92 WOODVILLE HEALTH CARE CTR | 1 0.01 98.93 WORK SOURCE STUDY PAY | 1 0.01 98.94 WORK TRAINING REIMBURSEMENT | 1 0.01 98.95 WORKERS COMP | 8 0.08 99.03 WV | 1 0.01 99.04 X RAY ROOM RENT SHARE | 1 0.01 99.05 X RAY TECH TIME | 2 0.02 99.07 X-RAY | 8 0.08 99.15 X-RAY + EKG EXPENSE | 1 0.01 99.16 X-RAY TECH | 2 0.02 99.18 X-RAY TECH SALARY AND BENEFITS | 1 0.01 99.19 X-RAY/EKG SUPPLIES | 1 0.01 99.20 X-RAY: TECHNICAL COMPONENT | 7 0.07 99.27 XRAY DEPRECIATION | 1 0.01 99.28 XRAY SERVICES | 1 0.01 99.29 XRAY TECHNICIAN SALARY RECLASS | 1 0.01 99.30 Y | 69 0.69 99.99 YUBA | 1 0.01 100.00 ----------------------------------------+----------------------------------- Total | 10,000 100.00 by Jean Roth , jroth@nber.org , 24 Aug 2018