Frequencies for first 10,000 rows of hclinic_alpha222_92_2016_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. ------------+----------------------------------- 31359 | 104 1.04 1.04 31380 | 18 0.18 1.22 32518 | 18 0.18 1.40 32719 | 109 1.09 2.49 32720 | 107 1.07 3.56 32733 | 97 0.97 4.53 32916 | 116 1.16 5.69 33134 | 18 0.18 5.87 33154 | 18 0.18 6.05 33200 | 18 0.18 6.23 33276 | 118 1.18 7.41 33481 | 18 0.18 7.59 33585 | 149 1.49 9.08 33707 | 18 0.18 9.26 33852 | 18 0.18 9.44 34089 | 119 1.19 10.63 34112 | 18 0.18 10.81 34113 | 18 0.18 10.99 34183 | 18 0.18 11.17 34313 | 95 0.95 12.12 34596 | 104 1.04 13.16 34597 | 104 1.04 14.20 34648 | 18 0.18 14.38 34677 | 18 0.18 14.56 35014 | 110 1.10 15.66 35035 | 18 0.18 15.84 35234 | 18 0.18 16.02 35352 | 90 0.90 16.92 35429 | 158 1.58 18.50 35483 | 152 1.52 20.02 35572 | 18 0.18 20.20 35573 | 18 0.18 20.38 35589 | 91 0.91 21.29 35605 | 124 1.24 22.53 35613 | 18 0.18 22.71 35619 | 85 0.85 23.56 35637 | 137 1.37 24.93 35638 | 18 0.18 25.11 35655 | 18 0.18 25.29 35656 | 18 0.18 25.47 35670 | 118 1.18 26.65 35689 | 116 1.16 27.81 35696 | 127 1.27 29.08 35698 | 141 1.41 30.49 35699 | 99 0.99 31.48 35700 | 137 1.37 32.85 35710 | 190 1.90 34.75 35711 | 115 1.15 35.90 35713 | 118 1.18 37.08 35716 | 18 0.18 37.26 35735 | 18 0.18 37.44 35742 | 127 1.27 38.71 35743 | 184 1.84 40.55 35744 | 161 1.61 42.16 35746 | 94 0.94 43.10 35747 | 157 1.57 44.67 35748 | 153 1.53 46.20 35749 | 168 1.68 47.88 35755 | 18 0.18 48.06 35769 | 162 1.62 49.68 35779 | 18 0.18 49.86 35780 | 113 1.13 50.99 35781 | 140 1.40 52.39 35783 | 18 0.18 52.57 35795 | 82 0.82 53.39 35798 | 74 0.74 54.13 35816 | 126 1.26 55.39 35817 | 18 0.18 55.57 35819 | 123 1.23 56.80 35820 | 91 0.91 57.71 35847 | 189 1.89 59.60 35848 | 132 1.32 60.92 35849 | 85 0.85 61.77 35855 | 105 1.05 62.82 35857 | 89 0.89 63.71 35859 | 18 0.18 63.89 35861 | 75 0.75 64.64 35863 | 18 0.18 64.82 35866 | 167 1.67 66.49 35868 | 137 1.37 67.86 35869 | 179 1.79 69.65 35876 | 63 0.63 70.28 35881 | 153 1.53 71.81 35882 | 18 0.18 71.99 35883 | 18 0.18 72.17 35888 | 103 1.03 73.20 35896 | 18 0.18 73.38 35907 | 119 1.19 74.57 35908 | 188 1.88 76.45 35919 | 168 1.68 78.13 35926 | 77 0.77 78.90 35935 | 86 0.86 79.76 35937 | 80 0.80 80.56 35938 | 126 1.26 81.82 35939 | 140 1.40 83.22 35940 | 96 0.96 84.18 35941 | 176 1.76 85.94 35942 | 106 1.06 87.00 35943 | 158 1.58 88.58 35944 | 116 1.16 89.74 35956 | 114 1.14 90.88 35960 | 18 0.18 91.06 35964 | 85 0.85 91.91 35965 | 81 0.81 92.72 35967 | 151 1.51 94.23 35971 | 202 2.02 96.25 35972 | 92 0.92 97.17 35973 | 98 0.98 98.15 35974 | 78 0.78 98.93 35978 | 107 1.07 100.00 ------------+----------------------------------- 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 | 4,181 41.81 41.81 A100010 | 1,728 17.28 59.09 A200000 | 1,064 10.64 69.73 A210001 | 77 0.77 70.50 A210002 | 284 2.84 73.34 A210003 | 236 2.36 75.70 S000000 | 936 9.36 85.06 S000001 | 1,368 13.68 98.74 S000013 | 54 0.54 99.28 S000023 | 45 0.45 99.73 S000033 | 18 0.18 99.91 S000053 | 9 0.09 100.00 ------------+----------------------------------- Total | 10,000 100.00 Frequencies for first 10,000 rows of line_num variable in hclinic_alpha222_92_2 line_num | Freq. Percent Cum. ------------+----------------------------------- 00100 | 1,309 13.09 13.09 00101 | 119 1.19 14.28 00102 | 330 3.30 17.58 00103 | 109 1.09 18.67 00200 | 692 6.92 25.59 00300 | 591 5.91 31.50 00400 | 472 4.72 36.22 00401 | 30 0.30 36.52 00402 | 22 0.22 36.74 00403 | 12 0.12 36.86 00404 | 4 0.04 36.90 00405 | 2 0.02 36.92 00406 | 2 0.02 36.94 00500 | 474 4.74 41.68 00600 | 230 2.30 43.98 00700 | 194 1.94 45.92 00800 | 184 1.84 47.76 00810 | 29 0.29 48.05 00850 | 30 0.30 48.35 00851 | 25 0.25 48.60 00900 | 234 2.34 50.94 01000 | 137 1.37 52.31 01100 | 278 2.78 55.09 01101 | 141 1.41 56.50 01102 | 105 1.05 57.55 01103 | 99 0.99 58.54 01104 | 78 0.78 59.32 01105 | 75 0.75 60.07 01106 | 51 0.51 60.58 01107 | 42 0.42 61.00 01108 | 51 0.51 61.51 01109 | 24 0.24 61.75 01110 | 24 0.24 61.99 01111 | 21 0.21 62.20 01112 | 6 0.06 62.26 01113 | 21 0.21 62.47 01114 | 21 0.21 62.68 01115 | 15 0.15 62.83 01116 | 3 0.03 62.86 01117 | 6 0.06 62.92 01118 | 3 0.03 62.95 01119 | 3 0.03 62.98 01120 | 3 0.03 63.01 01121 | 3 0.03 63.04 01122 | 6 0.06 63.10 01123 | 3 0.03 63.13 01124 | 3 0.03 63.16 01125 | 6 0.06 63.22 01126 | 6 0.06 63.28 01127 | 3 0.03 63.31 01128 | 3 0.03 63.34 01129 | 3 0.03 63.37 01130 | 3 0.03 63.40 01131 | 3 0.03 63.43 01132 | 3 0.03 63.46 01200 | 41 0.41 63.87 01300 | 110 1.10 64.97 01400 | 184 1.84 66.81 01500 | 75 0.75 67.56 01600 | 12 0.12 67.68 01700 | 86 0.86 68.54 01800 | 87 0.87 69.41 01900 | 88 0.88 70.29 02000 | 85 0.85 71.14 02050 | 29 0.29 71.43 02100 | 74 0.74 72.17 02101 | 5 0.05 72.22 02102 | 3 0.03 72.25 02103 | 3 0.03 72.28 02104 | 1 0.01 72.29 02200 | 65 0.65 72.94 02201 | 3 0.03 72.97 02202 | 1 0.01 72.98 02300 | 61 0.61 73.59 02301 | 6 0.06 73.65 02302 | 4 0.04 73.69 02303 | 3 0.03 73.72 02304 | 1 0.01 73.73 02305 | 1 0.01 73.74 02306 | 1 0.01 73.75 02307 | 1 0.01 73.76 02308 | 1 0.01 73.77 02309 | 1 0.01 73.78 02600 | 77 0.77 74.55 02700 | 77 0.77 75.32 02800 | 77 0.77 76.09 02900 | 77 0.77 76.86 03000 | 75 0.75 77.61 03100 | 77 0.77 78.38 03200 | 77 0.77 79.15 03300 | 77 0.77 79.92 03400 | 65 0.65 80.57 03401 | 5 0.05 80.62 03402 | 4 0.04 80.66 03403 | 3 0.03 80.69 03404 | 2 0.02 80.71 03405 | 2 0.02 80.73 03406 | 1 0.01 80.74 03407 | 1 0.01 80.75 03408 | 1 0.01 80.76 03409 | 1 0.01 80.77 03500 | 55 0.55 81.32 03501 | 2 0.02 81.34 03600 | 55 0.55 81.89 03601 | 7 0.07 81.96 03602 | 4 0.04 82.00 03603 | 3 0.03 82.03 03604 | 2 0.02 82.05 03605 | 2 0.02 82.07 03606 | 1 0.01 82.08 03607 | 1 0.01 82.09 03608 | 1 0.01 82.10 03609 | 1 0.01 82.11 03800 | 77 0.77 82.88 03900 | 76 0.76 83.64 04000 | 77 0.77 84.41 04100 | 76 0.76 85.17 04200 | 77 0.77 85.94 04300 | 76 0.76 86.70 04301 | 3 0.03 86.73 04400 | 77 0.77 87.50 04500 | 77 0.77 88.27 04600 | 73 0.73 89.00 04601 | 17 0.17 89.17 04602 | 11 0.11 89.28 04603 | 9 0.09 89.37 04604 | 8 0.08 89.45 04605 | 8 0.08 89.53 04606 | 7 0.07 89.60 04607 | 7 0.07 89.67 04608 | 7 0.07 89.74 04609 | 7 0.07 89.81 04700 | 68 0.68 90.49 04701 | 14 0.14 90.63 04702 | 12 0.12 90.75 04703 | 12 0.12 90.87 04704 | 9 0.09 90.96 04705 | 11 0.11 91.07 04706 | 11 0.11 91.18 04707 | 10 0.10 91.28 04708 | 8 0.08 91.36 04709 | 6 0.06 91.42 04800 | 65 0.65 92.07 04801 | 23 0.23 92.30 04802 | 18 0.18 92.48 04803 | 16 0.16 92.64 04804 | 16 0.16 92.80 04805 | 13 0.13 92.93 04806 | 11 0.11 93.04 04807 | 9 0.09 93.13 04808 | 6 0.06 93.19 04809 | 5 0.05 93.24 05100 | 76 0.76 94.00 05200 | 75 0.75 94.75 05300 | 75 0.75 95.50 05350 | 29 0.29 95.79 05400 | 66 0.66 96.45 05401 | 2 0.02 96.47 05402 | 2 0.02 96.49 05403 | 1 0.01 96.50 05500 | 58 0.58 97.08 05501 | 1 0.01 97.09 05550 | 3 0.03 97.12 05560 | 4 0.04 97.16 05600 | 55 0.55 97.71 05601 | 5 0.05 97.76 05602 | 1 0.01 97.77 05800 | 66 0.66 98.43 05801 | 11 0.11 98.54 05802 | 4 0.04 98.58 05803 | 2 0.02 98.60 05804 | 1 0.01 98.61 05805 | 1 0.01 98.62 05806 | 1 0.01 98.63 05807 | 1 0.01 98.64 05900 | 57 0.57 99.21 05901 | 6 0.06 99.27 05902 | 3 0.03 99.30 05903 | 2 0.02 99.32 06000 | 52 0.52 99.84 06001 | 5 0.05 99.89 06002 | 3 0.03 99.92 06003 | 3 0.03 99.95 06004 | 2 0.02 99.97 06005 | 2 0.02 99.99 06006 | 1 0.01 100.00 ------------+----------------------------------- Total | 10,000 100.00 Frequencies for first 10,000 rows of clmn_num variable in hclinic_alpha222_92_2 clmn_num | Freq. Percent Cum. ------------+----------------------------------- 0000 | 4,982 49.82 49.82 0100 | 2,115 21.15 70.97 0200 | 1,215 12.15 83.12 0300 | 855 8.55 91.67 0301 | 110 1.10 92.77 0400 | 212 2.12 94.89 0500 | 462 4.62 99.51 0600 | 49 0.49 100.00 ------------+----------------------------------- 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. ----------------------------------------+----------------------------------- 01/01/1990 | 4 0.04 0.04 01/01/1994 | 1 0.01 0.05 01/01/1995 | 3 0.03 0.08 01/01/1997 | 1 0.01 0.09 01/01/1998 | 2 0.02 0.11 01/01/1999 | 1 0.01 0.12 01/01/2003 | 2 0.02 0.14 01/01/2016 | 39 0.39 0.53 01/07/2013 | 1 0.01 0.54 01/07/2017 | 1 0.01 0.55 01/10/2017 | 1 0.01 0.56 01/12/2017 | 1 0.01 0.57 01/16/2007 | 1 0.01 0.58 01/17/1995 | 1 0.01 0.59 01/17/2017 | 1 0.01 0.60 01/19/2000 | 1 0.01 0.61 01/20/2005 | 1 0.01 0.62 01/23/2013 | 1 0.01 0.63 01/24/2017 | 1 0.01 0.64 01/26/2017 | 2 0.02 0.66 01/27/2017 | 1 0.01 0.67 0100PHYSICIAN | 77 0.77 1.44 01011 | 3 0.03 1.47 013957 | 1 0.01 1.48 018910 | 1 0.01 1.49 018917 | 1 0.01 1.50 018920 | 1 0.01 1.51 018921 | 1 0.01 1.52 02/01/1993 | 2 0.02 1.54 02/01/2000 | 1 0.01 1.55 02/01/2003 | 1 0.01 1.56 02/01/2016 | 1 0.01 1.57 02/01/2017 | 2 0.02 1.59 02/04/2014 | 1 0.01 1.60 02/06/2017 | 2 0.02 1.62 02/10/2017 | 1 0.01 1.63 02/11/1993 | 1 0.01 1.64 02/13/2003 | 1 0.01 1.65 02/15/2005 | 1 0.01 1.66 02/15/2017 | 2 0.02 1.68 02/16/2017 | 2 0.02 1.70 02/18/2016 | 1 0.01 1.71 02/20/2017 | 1 0.01 1.72 02/22/2017 | 1 0.01 1.73 02/23/2016 | 1 0.01 1.74 02/23/2017 | 1 0.01 1.75 02/24/1997 | 1 0.01 1.76 02/24/2011 | 1 0.01 1.77 02/24/2015 | 1 0.01 1.78 02/27/2017 | 1 0.01 1.79 02/28/2017 | 6 0.06 1.85 02001 | 3 0.03 1.88 0200PHYSICIAN ASSISTANT | 76 0.76 2.64 03/01/2016 | 1 0.01 2.65 03/01/2017 | 8 0.08 2.73 03/02/2017 | 5 0.05 2.78 03/03/2017 | 4 0.04 2.82 03/06/2003 | 1 0.01 2.83 03/06/2017 | 7 0.07 2.90 03/08/2006 | 1 0.01 2.91 03/08/2017 | 1 0.01 2.92 03/09/2016 | 1 0.01 2.93 03/09/2017 | 2 0.02 2.95 03/10/2017 | 1 0.01 2.96 03/11/2010 | 1 0.01 2.97 03/13/2017 | 2 0.02 2.99 03/14/1978 | 1 0.01 3.00 03/14/2017 | 1 0.01 3.01 03/15/2017 | 3 0.03 3.04 03/16/2015 | 1 0.01 3.05 03/16/2017 | 1 0.01 3.06 03/17/2016 | 1 0.01 3.07 03/17/2017 | 2 0.02 3.09 03/20/2017 | 4 0.04 3.13 03/21/2016 | 1 0.01 3.14 03/21/2017 | 3 0.03 3.17 03/22/2017 | 9 0.09 3.26 03/23/2017 | 6 0.06 3.32 03/24/2017 | 3 0.03 3.35 03/27/2017 | 2 0.02 3.37 03/28/2017 | 5 0.05 3.42 03/29/1993 | 1 0.01 3.43 03/29/2011 | 2 0.02 3.45 03/29/2017 | 3 0.03 3.48 03/30/2017 | 2 0.02 3.50 03/31/2016 | 3 0.03 3.53 03/31/2017 | 5 0.05 3.58 03001 | 1 0.01 3.59 0300NURSE PRACTITIONER | 77 0.77 4.36 033836 | 1 0.01 4.37 04/03/2017 | 5 0.05 4.42 04/04/2017 | 4 0.04 4.46 04/05/2017 | 4 0.04 4.50 04/06/2017 | 2 0.02 4.52 04/07/2017 | 2 0.02 4.54 04/08/2002 | 1 0.01 4.55 04/08/2008 | 1 0.01 4.56 04/09/2012 | 1 0.01 4.57 04/10/2017 | 4 0.04 4.61 04/11/2001 | 1 0.01 4.62 04/11/2014 | 1 0.01 4.63 04/12/2017 | 2 0.02 4.65 04/13/2017 | 1 0.01 4.66 04/14/2004 | 1 0.01 4.67 04/14/2010 | 1 0.01 4.68 04/14/2017 | 5 0.05 4.73 04/17/2017 | 5 0.05 4.78 04/18/2017 | 4 0.04 4.82 04/19/2017 | 4 0.04 4.86 04/20/2017 | 5 0.05 4.91 04/22/2005 | 1 0.01 4.92 04/25/1994 | 1 0.01 4.93 04/25/2012 | 1 0.01 4.94 04/25/2016 | 1 0.01 4.95 04/25/2017 | 2 0.02 4.97 04/26/2017 | 1 0.01 4.98 04/27/2017 | 7 0.07 5.05 04/28/2016 | 2 0.02 5.07 0400VISITING NURSE | 76 0.76 5.83 04011 | 12 0.12 5.95 043872 | 1 0.01 5.96 043876 | 1 0.01 5.97 05/01/1998 | 1 0.01 5.98 05/01/2001 | 1 0.01 5.99 05/01/2016 | 1 0.01 6.00 05/01/2017 | 8 0.08 6.08 05/02/2017 | 3 0.03 6.11 05/03/2017 | 4 0.04 6.15 05/04/2016 | 3 0.03 6.18 05/04/2017 | 2 0.02 6.20 05/05/2015 | 1 0.01 6.21 05/06/2010 | 1 0.01 6.22 05/08/2017 | 4 0.04 6.26 05/09/2017 | 4 0.04 6.30 05/10/2007 | 1 0.01 6.31 05/10/2016 | 1 0.01 6.32 05/10/2017 | 1 0.01 6.33 05/11/2017 | 4 0.04 6.37 05/17/2002 | 1 0.01 6.38 05/17/2016 | 1 0.01 6.39 05/19/2016 | 1 0.01 6.40 05/20/2010 | 1 0.01 6.41 05/20/2016 | 1 0.01 6.42 05/23/2016 | 1 0.01 6.43 05/24/1994 | 1 0.01 6.44 05/24/2016 | 1 0.01 6.45 05/25/2016 | 1 0.01 6.46 05/31/2016 | 1 0.01 6.47 05001 | 5 0.05 6.52 0500OTHER NURSE | 77 0.77 7.29 058977 | 1 0.01 7.30 058987 | 1 0.01 7.31 06/03/2016 | 3 0.03 7.34 06/10/2015 | 1 0.01 7.35 06/17/2016 | 1 0.01 7.36 06/22/2016 | 1 0.01 7.37 06/23/2003 | 1 0.01 7.38 06/28/2016 | 1 0.01 7.39 06/30/2016 | 1 0.01 7.40 0600CLINICAL PSYCHOLOGIST | 75 0.75 8.15 06101 | 1 0.01 8.16 063866 | 1 0.01 8.17 07/01/1997 | 2 0.02 8.19 07/01/2016 | 1 0.01 8.20 07/06/1995 | 1 0.01 8.21 07/07/1995 | 1 0.01 8.22 07/07/2010 | 1 0.01 8.23 07/08/2009 | 1 0.01 8.24 07/13/1994 | 1 0.01 8.25 07/13/2016 | 2 0.02 8.27 07/15/2013 | 1 0.01 8.28 07/15/2016 | 1 0.01 8.29 07/18/2016 | 1 0.01 8.30 07/26/2016 | 4 0.04 8.34 07/27/2016 | 2 0.02 8.36 07/28/2016 | 1 0.01 8.37 07001 | 4 0.04 8.41 0700CLINICAL SOCIAL WORKER | 75 0.75 9.16 08/01/2003 | 1 0.01 9.17 08/01/2015 | 1 0.01 9.18 08/01/2016 | 1 0.01 9.19 08/03/2004 | 1 0.01 9.20 08/08/2016 | 1 0.01 9.21 08/10/2016 | 1 0.01 9.22 08/11/2016 | 1 0.01 9.23 08/18/2016 | 3 0.03 9.26 08/19/2016 | 1 0.01 9.27 08/22/2016 | 2 0.02 9.29 08/23/2011 | 1 0.01 9.30 08/23/2016 | 1 0.01 9.31 08/24/2015 | 1 0.01 9.32 08/26/2016 | 2 0.02 9.34 08/30/2016 | 1 0.01 9.35 08001 | 4 0.04 9.39 0800LABORATORY TECHNICIAN | 76 0.76 10.15 09/01/2012 | 1 0.01 10.16 09/04/2012 | 1 0.01 10.17 09/07/2006 | 1 0.01 10.18 09/07/2007 | 1 0.01 10.19 09/08/2016 | 2 0.02 10.21 09/09/2011 | 1 0.01 10.22 09/13/1996 | 1 0.01 10.23 09/13/2016 | 1 0.01 10.24 09/14/2016 | 1 0.01 10.25 09/15/2014 | 1 0.01 10.26 09/15/2016 | 1 0.01 10.27 09/19/2014 | 1 0.01 10.28 09/19/2016 | 1 0.01 10.29 09/21/2007 | 1 0.01 10.30 09/21/2016 | 1 0.01 10.31 09/23/2016 | 1 0.01 10.32 09/27/2016 | 1 0.01 10.33 09/29/2016 | 1 0.01 10.34 09/30/2001 | 1 0.01 10.35 09/30/2016 | 25 0.25 10.60 0900AIDES | 1 0.01 10.61 0900ALLERGY CONSULTANT | 1 0.01 10.62 0900CERTIFIED NURSING ASSISTANT | 1 0.01 10.63 0900DUES/CME | 1 0.01 10.64 0900FRINGE BENEFITS & PAYROLL TAXES | 2 0.02 10.66 0900FRINGE BENEFITS & PR TAXES | 2 0.02 10.68 0900HEALTH CARE STAFF CME | 1 0.01 10.69 0900HEALTH PROMOTION SPECIALIST | 1 0.01 10.70 0900LPN | 1 0.01 10.71 0900MEDICAL ASSISTANT | 8 0.08 10.79 0900MEDICAL ASSISTANTS | 4 0.04 10.83 0900MEDICAL DIRECTOR | 1 0.01 10.84 0900OTHER (SPECIFY) | 4 0.04 10.88 0900OTHER (TRANSCRIPTION COSTS) | 1 0.01 10.89 0900OTHER FHC STAFF COSTS (MEDICAL A | 1 0.01 10.90 0900OTHER FHC STAFF COSTS (SPECIFY) | 22 0.22 11.12 0900OTHER FHC STAFF COSTS (TRANSCRIP | 1 0.01 11.13 0900OTHER HEALTH CARE STAFF COSTS | 3 0.03 11.16 0900OTHER STAFF COSTS (SPECIFY) | 3 0.03 11.19 0900PHYSICIAN RHC OVERSITE | 1 0.01 11.20 0900RHC MEDICAL OVERSITE/MNGMNT | 1 0.01 11.21 0900RHC PHYS. OVERSITE/COMPLIANCE | 1 0.01 11.22 0900RHC PHYSICIAN OVERSITE | 1 0.01 11.23 0900RHC PHYSICIANS OVERSITE | 1 0.01 11.24 0900TRANSCRIPTIONIST | 1 0.01 11.25 0900X-RAY TECH | 2 0.02 11.27 1 | 161 1.61 12.88 1 WILLOW STREET | 1 0.01 12.89 10 LOIS LANE | 1 0.01 12.90 10/01/1995 | 1 0.01 12.91 10/01/2000 | 1 0.01 12.92 10/01/2015 | 24 0.24 13.16 10/03/2016 | 1 0.01 13.17 10/04/1995 | 1 0.01 13.18 10/04/2016 | 1 0.01 13.19 10/05/2004 | 1 0.01 13.20 10/11/2016 | 1 0.01 13.21 10/12/2015 | 1 0.01 13.22 10/12/2016 | 1 0.01 13.23 10/14/1997 | 1 0.01 13.24 10/14/2015 | 6 0.06 13.30 10/15/2001 | 1 0.01 13.31 10/15/2015 | 1 0.01 13.32 10/16/2015 | 2 0.02 13.34 10/17/2015 | 1 0.01 13.35 10/19/2015 | 1 0.01 13.36 10/19/2016 | 2 0.02 13.38 10/20/2016 | 1 0.01 13.39 10/21/2015 | 2 0.02 13.41 10/21/2016 | 1 0.01 13.42 10/24/2016 | 1 0.01 13.43 10/25/1994 | 2 0.02 13.45 10/25/2001 | 1 0.01 13.46 10/25/2012 | 1 0.01 13.47 10/26/2016 | 1 0.01 13.48 10/27/2016 | 1 0.01 13.49 10/28/2011 | 1 0.01 13.50 10/29/2004 | 1 0.01 13.51 10/29/2015 | 2 0.02 13.53 10/30/2016 | 1 0.01 13.54 10/31/2016 | 1 0.01 13.55 10001 | 57 0.57 14.12 1000AIDS AND ORDERLIES | 1 0.01 14.13 1000CONTRACT LABOR | 4 0.04 14.17 1000CONTRACTED SERVICES | 3 0.03 14.20 1000MEDICAL DIRECTOR | 1 0.01 14.21 1000MEDICAL DIRECTOR S FEE | 1 0.01 14.22 1000MEDICAL RECEPTION | 1 0.01 14.23 1000OTHER (OUTSIDE SERVICES) | 1 0.01 14.24 1000OTHER (SPECIFY) | 1 0.01 14.25 1000OTHER FHC STAFF COSTS | 1 0.01 14.26 1000OTHER FHC STAFF COSTS (OUTSIDE S | 1 0.01 14.27 1000OTHER FHC STAFF COSTS (SPECIFY) | 39 0.39 14.66 1000OUTSIDE CONTRACT SERVICES | 1 0.01 14.67 1000PRACTIONER BENEFITS | 1 0.01 14.68 1000PROFESSIONAL FEES | 1 0.01 14.69 1000PSYCHIATRIST | 1 0.01 14.70 1000ULTRA SOUND TECH | 2 0.02 14.72 1002 11 ST | 1 0.01 14.73 103840 | 1 0.01 14.74 103866 | 1 0.01 14.75 103868 | 1 0.01 14.76 105 ELK FORK | 1 0.01 14.77 1050 SW 3RD AVE | 1 0.01 14.78 107 E HIGHLAND DR | 1 0.01 14.79 1075 N. FRASER STREET | 1 0.01 14.80 1075 S MAIN ST | 1 0.01 14.81 108932 | 1 0.01 14.82 108939 | 1 0.01 14.83 108940 | 1 0.01 14.84 108943 | 1 0.01 14.85 108960 | 1 0.01 14.86 109 COLLEGE AVENUE | 1 0.01 14.87 11/01/2015 | 2 0.02 14.89 11/03/1999 | 1 0.01 14.90 11/05/2015 | 1 0.01 14.91 11/06/2015 | 1 0.01 14.92 11/11/2016 | 1 0.01 14.93 11/13/2015 | 2 0.02 14.95 11/17/2015 | 1 0.01 14.96 11/17/2016 | 1 0.01 14.97 11/21/2016 | 1 0.01 14.98 11/29/2016 | 1 0.01 14.99 11/30/2015 | 1 0.01 15.00 110 N CLIFTON STREET | 1 0.01 15.01 110 NIECE AVE | 1 0.01 15.02 110 NORTH LINCOLN | 1 0.01 15.03 11001 | 4 0.04 15.07 1100DUES LICENSE FEES | 1 0.01 15.08 1100OTHER (LAUNDRY) | 1 0.01 15.09 1100OTHER (SPECIFY) | 2 0.02 15.11 1100OTHER FHC STAFF COSTS | 1 0.01 15.12 1100OTHER FHC STAFF COSTS (CME DUES | 1 0.01 15.13 1100OTHER FHC STAFF COSTS (SPECIFY) | 44 0.44 15.57 1100PHYSICIANS OVERSITE | 1 0.01 15.58 1100PRACTIONER CME | 1 0.01 15.59 1100SEMINARS DUES SUBSCRIPTIONS | 1 0.01 15.60 1100SPEECH PATHOLOGIST | 1 0.01 15.61 1100XRAY TECH | 1 0.01 15.62 1103 WEST LIBERTY STREET | 1 0.01 15.63 1106 NORTH MERCHANT STREET | 1 0.01 15.64 1108 WARD AVE BLDG A SUITE 1 | 1 0.01 15.65 1115 NORTH MAIN STREET | 1 0.01 15.66 1123 CHESTNUT ST | 1 0.01 15.67 113958 | 1 0.01 15.68 116 HOSPITAL SQUARE | 1 0.01 15.69 116 METKER TRAIL | 1 0.01 15.70 117 NORTH POPLAR | 1 0.01 15.71 1175 COOK ROAD SUITE 145 | 1 0.01 15.72 118908 | 1 0.01 15.73 119 EPPERSON STREET | 1 0.01 15.74 12/01/2015 | 2 0.02 15.76 12/01/2016 | 4 0.04 15.80 12/02/2016 | 2 0.02 15.82 12/06/2016 | 2 0.02 15.84 12/07/2009 | 1 0.01 15.85 12/07/2016 | 1 0.01 15.86 12/08/2016 | 1 0.01 15.87 12/14/2004 | 1 0.01 15.88 12/14/2015 | 2 0.02 15.90 12/14/2016 | 1 0.01 15.91 12/20/2016 | 1 0.01 15.92 12/21/1998 | 1 0.01 15.93 12/23/2013 | 1 0.01 15.94 12/28/2005 | 1 0.01 15.95 12/28/2016 | 1 0.01 15.96 12/29/2016 | 1 0.01 15.97 12/30/2016 | 1 0.01 15.98 12/31/2015 | 10 0.10 16.08 12/31/2016 | 33 0.33 16.41 120 MARKET STREET | 1 0.01 16.42 12001 | 3 0.03 16.45 1212 SAINT FRANCIS DRIVE | 1 0.01 16.46 1236 KNOXVILLE HIGHWAY SUITE 500 | 1 0.01 16.47 129 | 1 0.01 16.48 1300PHYSICIAN SERVICES UNDER AGREEME | 76 0.76 17.24 1304 FIRST STREET | 1 0.01 17.25 1306 STATE STREET | 1 0.01 17.26 133808 | 1 0.01 17.27 135 WEST MAIN | 1 0.01 17.28 1359 OLD WATERWORKS ROAD SW | 1 0.01 17.29 1376 BRICKYARD ROAD | 1 0.01 17.30 1385 MEDICAL CENTER DRIVE | 1 0.01 17.31 1400PHYS. SUPERVISION UNDER AGREEMEN | 1 0.01 17.32 1400PHYSICIAN SUPERV UNDER AGREEMENT | 76 0.76 18.08 1407 EAST MAIN STREET | 1 0.01 18.09 1428 2ND AVENUE N | 1 0.01 18.10 14365 STATE ROUTE 93 | 1 0.01 18.11 143847 | 1 0.01 18.12 143859 | 1 0.01 18.13 143863 | 1 0.01 18.14 143880 | 1 0.01 18.15 14861 N. W. HIGHWAY 441 | 1 0.01 18.16 148926 | 1 0.01 18.17 148937 | 1 0.01 18.18 148966 | 1 0.01 18.19 148993 | 1 0.01 18.20 148994 | 1 0.01 18.21 1500 NORTH BROADWAY | 1 0.01 18.22 1500HIV LPN CONTRACTUAL | 1 0.01 18.23 1500MID-LEVEL SUPERVISION | 1 0.01 18.24 1500OTHER COSTS UNDER AGREEMENT | 3 0.03 18.27 1500OTHER COSTS UNDER ARRANGEMENT (S | 1 0.01 18.28 1500OTR COSTS UNDER ARRANGEMENT(SPEC | 50 0.50 18.78 1501 BETHIA STREET | 1 0.01 18.79 1509 LOUISVILLE ROAD | 1 0.01 18.80 15101 | 9 0.09 18.89 1520 SLATE CREEK ROAD | 1 0.01 18.90 15201 | 4 0.04 18.94 153895 | 1 0.01 18.95 153911 | 1 0.01 18.96 153912 | 1 0.01 18.97 153913 | 1 0.01 18.98 16570 HIGHWAY 104 NORTH SUITE B | 1 0.01 18.99 1668 NC HWY 16 SOUTH | 1 0.01 19.00 16743 | 1 0.01 19.01 168960 | 1 0.01 19.02 168961 | 1 0.01 19.03 168962 | 1 0.01 19.04 1700MEDICAL SUPPLIES | 77 0.77 19.81 178925 | 1 0.01 19.82 178951 | 1 0.01 19.83 178987 | 1 0.01 19.84 1800TRANSPORTATION (HEALTH CARE STAF | 77 0.77 20.61 183826 | 1 0.01 20.62 183859 | 1 0.01 20.63 183861 | 1 0.01 20.64 183904 | 1 0.01 20.65 183905 | 1 0.01 20.66 183906 | 1 0.01 20.67 183935 | 1 0.01 20.68 187 | 1 0.01 20.69 188907 | 1 0.01 20.70 188910 | 1 0.01 20.71 188913 | 1 0.01 20.72 188915 | 1 0.01 20.73 188917 | 1 0.01 20.74 188934 | 1 0.01 20.75 188947 | 1 0.01 20.76 188949 | 1 0.01 20.77 188950 | 1 0.01 20.78 188954 | 1 0.01 20.79 1900 WOODLAND DRIVE | 1 0.01 20.80 1900DEPRECIATION-MEDICAL EQUIPMENT | 76 0.76 21.56 1906 GLENN BLVD SW STE 100A | 1 0.01 21.57 19363 | 1 0.01 21.58 193830 | 1 0.01 21.59 193846 | 1 0.01 21.60 2 | 59 0.59 22.19 2 WEST ADAMS | 1 0.01 22.20 20 S MAIN ST | 1 0.01 22.21 200 NORTH CRAWFORD STREET | 1 0.01 22.22 2000 NORTH STATE STREET | 1 0.01 22.23 2000PROFESSIONAL LIABILITY INSURANCE | 77 0.77 23.00 2005 STATE ST SUITE A | 1 0.01 23.01 201 SOUTH FRONT STREET | 1 0.01 23.02 2017 OBRIG AVENUE | 1 0.01 23.03 202 NEWSOME DRIVE | 1 0.01 23.04 203 E 3RD STREET | 1 0.01 23.05 203 E MAIN STREET | 1 0.01 23.06 203 WATSON SUITE 200 | 1 0.01 23.07 2050ALLOWABLE GME PASS THROUGH COSTS | 29 0.29 23.36 20601 WEST PAOLI LANE | 1 0.01 23.37 207 MAIN ST | 1 0.01 23.38 208 FRONTAGE RD SUITE 1 | 1 0.01 23.39 209 | 1 0.01 23.40 209 E. ELM ST | 1 0.01 23.41 209 N MAIN | 1 0.01 23.42 2100BIO-WASTE SERVICES | 1 0.01 23.43 2100CE/CME | 1 0.01 23.44 2100CME | 3 0.03 23.47 2100CONTINUING EDUCATION | 2 0.02 23.49 2100DRUG SUPPLIES | 1 0.01 23.50 2100DUES & SUBSCRIPTIONS | 1 0.01 23.51 2100DUES AND LICENSE | 1 0.01 23.52 2100DUES AND SUBS | 3 0.03 23.55 2100DUES AND SUBSCRIPTIONS | 3 0.03 23.58 2100HEALTHCARE PURCHASED SERVICES | 1 0.01 23.59 2100HEALTHCARE STAFF CEU | 1 0.01 23.60 2100LAB FEES | 1 0.01 23.61 2100LICENSES AND PERMITS | 1 0.01 23.62 2100MEDICAL EQUIP R&M | 1 0.01 23.63 2100MEDICAL EQUIPMENT | 1 0.01 23.64 2100OTHER (SPECIFY) | 4 0.04 23.68 2100OTHER - MEDICAL EQUIPMENT LEASE | 1 0.01 23.69 2100OTHER HEALTH CARE COST (SPECIFIC | 1 0.01 23.70 2100OTHER HEALTH CARE COSTS (SPECIFY | 32 0.32 24.02 2100OTHER MEDICAL COSTS | 3 0.03 24.05 2100OTHER: MEDICAL WASTE DISPOSAL | 1 0.01 24.06 2100OUTSIDE TEST | 1 0.01 24.07 2100PHARMACEUTICALS - GENERAL | 1 0.01 24.08 2100PHYICIAN RECRUITMENT/RETENTION | 1 0.01 24.09 2100PHYSICIAN RECRUITMENT | 1 0.01 24.10 2100REFERENCE LAB & X-RAY EXPENSE | 1 0.01 24.11 2100WORKSHOPS - CLASSES - EDUCATION | 1 0.01 24.12 2101CME EDUCATION | 1 0.01 24.13 2101CONTINUING EDUCATION | 1 0.01 24.14 2101DUES AND SUBS | 1 0.01 24.15 2101LICENSES AND PERMITS MEDICAL | 1 0.01 24.16 2101VACCINES AND MEDICINES | 1 0.01 24.17 2102LICENSES AND PERMITS | 1 0.01 24.18 2102LICENSES AND PERMITS LAB | 1 0.01 24.19 2102OXYGEN REFILL | 1 0.01 24.20 2103DUES AND SUBS - PHARMACY | 1 0.01 24.21 2103LICENSES AND PERMITS XRAY | 1 0.01 24.22 2103MEDICAL EQUIPMENT PURCHASE | 1 0.01 24.23 2104MEDICAL TRAINING | 1 0.01 24.24 21193 MALTA ROAD | 1 0.01 24.25 215 TREUHAFT BLVD #8 | 1 0.01 24.26 2161 LEXINGTON ROAD 1ST FLOOR STE 5 | 1 0.01 24.27 2200CME | 2 0.02 24.29 2200CME DUES LICENSES | 1 0.01 24.30 2200CME DUES SUBSCRIPTIONS ETC | 1 0.01 24.31 2200CME DUES SUBSCRIPTIONS LICENS | 1 0.01 24.32 2200CME PROFESSIONAL LICENSURE | 1 0.01 24.33 2200CONTINUING EDUCATION | 2 0.02 24.35 2200DUES | 1 0.01 24.36 2200DUES LICENSES CME | 1 0.01 24.37 2200DUES & LICENSES | 1 0.01 24.38 2200DUES & SUBSCRIPTIONS | 1 0.01 24.39 2200DUES LICENSES BOOKS SUBSCRIPTION | 1 0.01 24.40 2200EDUCATION | 1 0.01 24.41 2200LABORATORY FEES | 1 0.01 24.42 2200LICENSES AND PERMITS | 1 0.01 24.43 2200MEDICAL EQUIPMENT LEASE | 1 0.01 24.44 2200OTHER HEALTH CARE COST (SPECFIC) | 1 0.01 24.45 2200OTHER HEALTH CARE COSTS (SPECIFY | 35 0.35 24.80 2200OTHER: PHYSICIAN EDUCATION | 1 0.01 24.81 2200PATIENT MEDICAL ASSISTANCE | 1 0.01 24.82 2200PHARMACEUTICALS - FLUE/PNEUMO | 1 0.01 24.83 2200PROFESSIONAL DEVELOPMENT | 1 0.01 24.84 2200PROFESSIONAL DUES | 1 0.01 24.85 2200SMALL MEDICAL EQUIPMENT | 1 0.01 24.86 2200TRAINING & CME | 1 0.01 24.87 2200TRANSCRIPTION | 1 0.01 24.88 2201DUES AND SUBSCRIPTIONS | 1 0.01 24.89 2201REFERENCE MATERIALS | 1 0.01 24.90 2201VACCINES-MEDICAL | 1 0.01 24.91 2202CONTINUING EDUCATION EXPENSE | 1 0.01 24.92 223 N MAIN STREET | 1 0.01 24.93 230 LEXINGTON ST SUITE D | 1 0.01 24.94 2300CONTINUING EDUCATION | 1 0.01 24.95 2300ELECTRONIC HEALTH MEDICAL RECORD | 1 0.01 24.96 2300ELECTRONIC HEALTH RECORDS | 2 0.02 24.98 2300HEALTHCARE MTGS EDUCATION AND R | 1 0.01 24.99 2300LABORATORY | 1 0.01 25.00 2300LAUNDRY | 1 0.01 25.01 2300LICENSES EXPENSE | 1 0.01 25.02 2300LINEN SUPPLIES | 1 0.01 25.03 2300MEDICAL SUPPLIES:IMMUNIZATIONS | 1 0.01 25.04 2300NURSING SUPPLIES | 1 0.01 25.05 2300OTHER HEALTH CARE COSTS (SPECIFY | 43 0.43 25.48 2300OTHER: PHYSICIAN TRAVEL | 1 0.01 25.49 2300PATIENT FEE REFUNDS | 1 0.01 25.50 2300SUPPLIES - VACCINES | 1 0.01 25.51 2301BIOHAZARD WASTE DISPOSAL | 1 0.01 25.52 2301MEDICAL SUPPLIES:INJECTABLES | 1 0.01 25.53 2301OTHER: MED MINOR EQUIP | 1 0.01 25.54 2301PATIENT EDUCATION | 1 0.01 25.55 2301PROFESSIONAL PROMOTION | 1 0.01 25.56 2301SUPPLIES - DRUGS | 1 0.01 25.57 2302AESTHETICS SUPPLIES AND EXPENSES | 1 0.01 25.58 2302CLINICAL EQUIPMENT RENTAL/MAINT | 1 0.01 25.59 2302EDUCATION | 1 0.01 25.60 2302OTHER: MED R&M | 1 0.01 25.61 2303MEDICAL RECORDS SUPPLIES | 1 0.01 25.62 2303OTHER HEALTH CARE COSTS (SPECIFY | 1 0.01 25.63 2303OTHER: MED EQUIP RENTAL | 1 0.01 25.64 2304CME | 1 0.01 25.65 2305DUES & SUBSCRIPTIONS | 1 0.01 25.66 2306LICENSE | 1 0.01 25.67 2307BIOHAZARDOUS WASTE | 1 0.01 25.68 2308MEDICAL TRANSCRIPTION | 1 0.01 25.69 2309TRAINING | 1 0.01 25.70 2434 SOUTH EASON | 1 0.01 25.71 2461 SW PERKINS AVE | 1 0.01 25.72 24614 | 1 0.01 25.73 248 | 1 0.01 25.74 2493 STATE HIGHWAY 12 E | 1 0.01 25.75 253850 | 1 0.01 25.76 253924 | 1 0.01 25.77 258937 | 1 0.01 25.78 258977 | 1 0.01 25.79 2600RENT | 77 0.77 26.56 263947 | 1 0.01 26.57 263967 | 1 0.01 26.58 268921 | 1 0.01 26.59 268960 | 1 0.01 26.60 2700INSURANCE | 77 0.77 27.37 273 SUSSEX AVE E | 1 0.01 27.38 27870 | 1 0.01 27.39 2800INTEREST ON MORTGAGE OR LOANS | 77 0.77 28.16 283836 | 1 0.01 28.17 2845 E HIGHWAY 76 SUITE 7 | 1 0.01 28.18 2845 E HWY 76 SUITE 4 | 1 0.01 28.19 28681 | 1 0.01 28.20 2900UTILITIES | 77 0.77 28.97 29010 | 1 0.01 28.98 29118 | 1 0.01 28.99 29138 | 1 0.01 29.00 29440 | 1 0.01 29.01 29554 | 1 0.01 29.02 29555 | 1 0.01 29.03 29571 | 1 0.01 29.04 29574 | 2 0.02 29.06 29574-6037 | 1 0.01 29.07 29631 | 1 0.01 29.08 29678 | 1 0.01 29.09 3 | 1 0.01 29.10 3000DEPRECIATION-BUILDING AND FIXTUR | 1 0.01 29.11 3000DEPRECIATION-BUILDINGS & FIXTURE | 1 0.01 29.12 3000DEPRECIATION-BUILDINGS AND FIXTU | 73 0.73 29.85 3003 HOSPITAL DRIVE | 1 0.01 29.86 301 SOUTH BYPASS | 1 0.01 29.87 301 SOUTH HIGH STREET | 1 0.01 29.88 303 NORTH THIRD STREET | 1 0.01 29.89 30635 | 1 0.01 29.90 30650-2034 | 1 0.01 29.91 307 STATE | 1 0.01 29.92 309 SANGLER DR | 1 0.01 29.93 3100DEPRECIATION-EQUIPMENT | 77 0.77 30.70 315 WEST HOUSTON STREET | 1 0.01 30.71 3200HOUSEKEEPING & MAINTENANCE | 1 0.01 30.72 3200HOUSEKEEPING AND MAINTENANCE | 76 0.76 31.48 32040 | 1 0.01 31.49 32055 | 1 0.01 31.50 32064-3606 | 1 0.01 31.51 32428 | 1 0.01 31.52 32447 | 1 0.01 31.53 325 WALNUT STREET | 1 0.01 31.54 32615 | 1 0.01 31.55 32696 | 1 0.01 31.56 328 KELLOGG STREET | 1 0.01 31.57 3300PROPERTY TAX | 77 0.77 32.34 3400AMORITIZATION | 1 0.01 32.35 3400BIOHAZZARD WAST FEES | 1 0.01 32.36 3400BUILDING DEPRECIATION | 1 0.01 32.37 3400BUILDING REPAIR | 1 0.01 32.38 3400BUILDING REPAIRS | 1 0.01 32.39 3400ELECTRIC | 1 0.01 32.40 3400ELECTRONIC MED. RECORDS TRNING | 1 0.01 32.41 3400EQUIPMENT MAINTENANCE CONTRACTS | 1 0.01 32.42 3400EQUIPMENT RENTAL | 1 0.01 32.43 3400FURNITURE & FIXTURES | 1 0.01 32.44 3400LAUNDRY | 1 0.01 32.45 3400LICENSE AND PERMITS | 1 0.01 32.46 3400MEDICAL WASTE | 1 0.01 32.47 3400MINOR EQUIPMENT | 1 0.01 32.48 3400OTHER (SPECIFY) | 4 0.04 32.52 3400OTHER BUSINESS TAXES | 1 0.01 32.53 3400OTHER FAC OVH COST (SPECFIC) | 1 0.01 32.54 3400OTHER FAC OVH FAC COSTS (SPECIFY | 31 0.31 32.85 3400OTHER FACILITY COST (SPECIFY) | 3 0.03 32.88 3400REPAIRS - BUILDING | 1 0.01 32.89 3400REPAIRS AND MAINTENANCE | 1 0.01 32.90 3400SECURITY | 2 0.02 32.92 3400SMALL BUSINESS LOAN FEES | 1 0.01 32.93 3400TAX DEPRECIATION | 5 0.05 32.98 3400WATER AND SEWER EXPENSE | 1 0.01 32.99 3401AMORTIZATION EXP | 1 0.01 33.00 3401EQUIPMENT RENTAL | 1 0.01 33.01 3401FLOOD INSURANCE | 1 0.01 33.02 3401OTHER BUIDLING EXPENSES | 1 0.01 33.03 3401WATER AND GAS | 1 0.01 33.04 3402EQUIPMENT REPAIRS | 1 0.01 33.05 3402MAINTENACE | 1 0.01 33.06 3402R&M BUILDING | 1 0.01 33.07 3402TAX DEPRECIATION | 1 0.01 33.08 3403JANITORIAL AND MOW WORK | 1 0.01 33.09 3403OFFICE FURNITURE | 1 0.01 33.10 3403R&M EQUIPMENT | 1 0.01 33.11 3404ALARM SYSTEM | 1 0.01 33.12 3404SHREDDING PAPERS | 1 0.01 33.13 3405WASTE DISPOSAL | 1 0.01 33.14 3405WASTE MANAGEMENT | 1 0.01 33.15 3406GARBAGE AND RECYCLING | 1 0.01 33.16 3407PEST CONTROL | 1 0.01 33.17 3408SHRED-IT | 1 0.01 33.18 3409WATER | 1 0.01 33.19 3470 HIGHWAY 80 WEST | 1 0.01 33.20 348932 | 1 0.01 33.21 348941 | 1 0.01 33.22 3500AMORTIZATION EXPENSE | 1 0.01 33.23 3500BIO ELECTRONICS | 1 0.01 33.24 3500CLEANING AND UPKEEP | 1 0.01 33.25 3500COMPUTER EQUIPMENT | 1 0.01 33.26 3500GENERAL MAINTENANCE | 1 0.01 33.27 3500IMPROVEMENTS | 1 0.01 33.28 3500JANITOR SUPPLIES | 1 0.01 33.29 3500OTHER FAC OVH COST (SPECFIC) | 1 0.01 33.30 3500OTHER FAC OVH FAC COSTS (COMPUTE | 1 0.01 33.31 3500OTHER FAC OVH FAC COSTS (POSTAGE | 1 0.01 33.32 3500OTHER FAC OVH FAC COSTS (SPECIFY | 39 0.39 33.71 3500OTHER FACILITY COSTS (SPECIFY) | 1 0.01 33.72 3500POSTAGE | 1 0.01 33.73 3500REPAIRS AND MAINTENANCE | 1 0.01 33.74 3500STATE FRACHISE TAX | 1 0.01 33.75 3500TAX DEPRECIATION | 1 0.01 33.76 3500TAXES & LICENSES | 1 0.01 33.77 35016-1394 | 1 0.01 33.78 3501AMORTIZATION EXPENSE | 1 0.01 33.79 3501BUILDING-OTHER | 1 0.01 33.80 355 S GEORGETOWN HWY | 1 0.01 33.81 35968-3369 | 1 0.01 33.82 35968-3546 | 1 0.01 33.83 35976 | 1 0.01 33.84 3600BIOHAZARD WASTE | 1 0.01 33.85 3600EQUIPMENT RENT | 1 0.01 33.86 3600MAINTENANCE - GROUNDS | 1 0.01 33.87 3600MINOR MOVABLE (EQUIPMENT) | 1 0.01 33.88 3600OTHER FAC OVH FAC COSTS (MINOR E | 1 0.01 33.89 3600OTHER FAC OVH FAC COSTS (MINOR M | 1 0.01 33.90 3600OTHER FAC OVH FAC COSTS (SPECIFY | 43 0.43 34.33 3600OTHER FACILITY COSTS (SPECIFY) | 1 0.01 34.34 3600RENT - STORAGE UNIT | 1 0.01 34.35 3600REPAIRS AND MAINTENANCE | 1 0.01 34.36 3600SECURITY | 1 0.01 34.37 3600SMALL OFFICE EQUIPMENT | 1 0.01 34.38 3600TAX DEPRECIATION | 1 0.01 34.39 3601BUILDING REPAIRS | 1 0.01 34.40 3601BUILDING REPARIS AND MAINTENANCE | 1 0.01 34.41 3601EQUIPMENT MAINTENANCE | 1 0.01 34.42 3601MAINTENANCE EXPENSE - BUILDING | 1 0.01 34.43 3601REPAIRS - OTHER | 1 0.01 34.44 3601REPAIRS AND MAINTENACE | 1 0.01 34.45 3601TAX DEPRECIATION | 1 0.01 34.46 3602EQUIPMENT LEASE | 1 0.01 34.47 3602MAINTENANCE CONTRACTS | 1 0.01 34.48 3602PROPERTY REPAIRS AND MAINTENANCE | 1 0.01 34.49 3602REPAIRS AND MAINTENACE - OTHER | 1 0.01 34.50 3603GROUNDS UPKEEP | 1 0.01 34.51 3603OTHER TAXES AND FEES | 1 0.01 34.52 3603SECURITY | 1 0.01 34.53 3604JANITORAL SUPPLIES AND COST | 1 0.01 34.54 3604OPERATING LEASE | 1 0.01 34.55 3605EQUIPMENT REPAIRS | 1 0.01 34.56 3605INTERNET | 1 0.01 34.57 3606REPAIRS | 1 0.01 34.58 3607BUILDING ALARM/SECURITY | 1 0.01 34.59 3608CLEANING/SERVICING OF EQUIPMENT | 1 0.01 34.60 3609RENTAL OF STORAGE UNIT | 1 0.01 34.61 363800 | 1 0.01 34.62 363803 | 1 0.01 34.63 363849 | 1 0.01 34.64 363853 | 1 0.01 34.65 363860 | 1 0.01 34.66 36804-8515 | 1 0.01 34.67 37303 | 2 0.02 34.69 373879 | 1 0.01 34.70 37887 | 1 0.01 34.71 3800OFFICE SALARIES | 77 0.77 35.48 38040-1547 | 1 0.01 35.49 38310-2203 | 1 0.01 35.50 38351-3876 | 1 0.01 35.51 38374-6443 | 1 0.01 35.52 383852 | 1 0.01 35.53 383874 | 1 0.01 35.54 383892 | 1 0.01 35.55 383893 | 1 0.01 35.56 38469-2336 | 1 0.01 35.57 38614 | 1 0.01 35.58 38804 | 1 0.01 35.59 38963 | 1 0.01 35.60 3900DEPRECIATION-OFFICE EQUIPMENT | 76 0.76 36.36 391074 | 1 0.01 36.37 393849 | 1 0.01 36.38 3950 17TH STREET SUITE A | 1 0.01 36.39 39776 | 1 0.01 36.40 4 | 110 1.10 37.50 4000OFFICE SUPPLIES | 77 0.77 38.27 40013 | 1 0.01 38.28 40069 | 1 0.01 38.29 401 EAST HIGHWAY 19 | 1 0.01 38.30 4020 | 1 0.01 38.31 40330 | 1 0.01 38.32 40444 | 3 0.03 38.35 40475 | 2 0.02 38.37 40484 | 1 0.01 38.38 405 DANVILLE STREET | 1 0.01 38.39 40591 | 1 0.01 38.40 40906 | 1 0.01 38.41 40977 | 1 0.01 38.42 410 S 8TH AVENUE | 1 0.01 38.43 4100LEGAL | 76 0.76 39.19 41171 | 1 0.01 39.20 41740 | 1 0.01 39.21 4200ACCOUNTING | 77 0.77 39.98 42167 | 2 0.02 40.00 42220 | 1 0.01 40.01 423817 | 1 0.01 40.02 423826 | 1 0.01 40.03 423852 | 1 0.01 40.04 423859 | 1 0.01 40.05 423868 | 1 0.01 40.06 423886 | 1 0.01 40.07 423889 | 1 0.01 40.08 423890 | 1 0.01 40.09 428928 | 1 0.01 40.10 428956 | 1 0.01 40.11 428958 | 1 0.01 40.12 428989 | 1 0.01 40.13 429 6TH STREET | 1 0.01 40.14 4300BUSINESS INSURANCE | 4 0.04 40.18 4300INSURANCE | 27 0.27 40.45 4300INSURANCE (OTHER) | 1 0.01 40.46 4300INSURANCE (SPECIFY) | 31 0.31 40.77 4300INSURANCE - PROF LIABILITY | 1 0.01 40.78 4300INSURANCE - WORKERS COMP | 1 0.01 40.79 4300INSURANCE - WORKERS COMP. | 4 0.04 40.83 4300INSURANCE VEHICLE | 1 0.01 40.84 4300INSURANCE: WORKERS COMP. | 3 0.03 40.87 4300TPG - RHC ADMIN PORTION OF COSTS | 3 0.03 40.90 4301THS ALLOCATION TO TPG-CONSOLIDAT | 3 0.03 40.93 4318 5TH AVENUE | 1 0.01 40.94 433841 | 1 0.01 40.95 433861 | 1 0.01 40.96 433891 | 1 0.01 40.97 43731 | 1 0.01 40.98 4400TELEPHONE | 77 0.77 41.75 443973 | 1 0.01 41.76 44622 | 1 0.01 41.77 448938 | 1 0.01 41.78 448952 | 1 0.01 41.79 448953 | 1 0.01 41.80 448954 | 1 0.01 41.81 448955 | 1 0.01 41.82 448956 | 1 0.01 41.83 448964 | 1 0.01 41.84 4500FRINGE BENEFITS & PAYROLL TAXES | 1 0.01 41.85 4500FRINGE BENEFITS AND PAYROLL TAXE | 76 0.76 42.61 45103-2689 | 1 0.01 42.62 456 NORTH MAIN STREET | 1 0.01 42.63 45640 | 1 0.01 42.64 45694 | 1 0.01 42.65 458906 | 1 0.01 42.66 458910 | 1 0.01 42.67 458974 | 1 0.01 42.68 4600ADMIN & GENERAL | 1 0.01 42.69 4600ADMIN OVERHEAD | 1 0.01 42.70 4600ADMINSTRATIVE COSTS | 1 0.01 42.71 4600ADS | 1 0.01 42.72 4600ADVERTISING | 2 0.02 42.74 4600BILLING FEES | 1 0.01 42.75 4600BILLING SERVICE | 1 0.01 42.76 4600BILLING SERVICES | 2 0.02 42.78 4600COMPUTER LEASING:HARDWARE | 1 0.01 42.79 4600COMPUTER SUPPORT | 1 0.01 42.80 4600CONSULTING FEES | 1 0.01 42.81 4600CONTRACT LABOR | 3 0.03 42.84 4600CORP. BUSINESS OFFICE(CBO)ALLOCA | 1 0.01 42.85 4600DUES AND SUBSCRIPTIONS | 4 0.04 42.89 4600DUES/POSTAGE | 1 0.01 42.90 4600EDUCATION & TRAINING | 1 0.01 42.91 4600EQUIPMENT RENTAL EXPENSE | 1 0.01 42.92 4600FEES - OTHER | 1 0.01 42.93 4600FMS CORPORATE SERVICES | 1 0.01 42.94 4600MISC EXPENSES | 1 0.01 42.95 4600MISCELLANEOUS | 2 0.02 42.97 4600MISCELLANEOUS EXPENSE | 1 0.01 42.98 4600MISCELLANEOUS EXPENSES | 1 0.01 42.99 4600OTHER | 1 0.01 43.00 4600OTHER (BILLING SERVICE) | 1 0.01 43.01 4600OTHER (SPECIFY) | 1 0.01 43.02 4600OTHER ADMIN COST (SPECFIC) | 1 0.01 43.03 4600OTHER ADMINISTRATIVE COSTS | 1 0.01 43.04 4600OTHER ADMINISTRATIVE COSTS (SPEC | 2 0.02 43.06 4600OTHER ADMINISTRATIVE EXPENSE | 1 0.01 43.07 4600OTHER FAC OVH ADMIN COSTS - MIS | 1 0.01 43.08 4600OTHER FAC OVH ADMIN COSTS (SPECI | 20 0.20 43.28 4600OTHER FAC OVH ADMIN COSTS - MISC | 1 0.01 43.29 4600OTHER FEES | 1 0.01 43.30 4600OTHER SERVICES AND FEES | 1 0.01 43.31 4600OTHER: ADVERTISING & DONATIONS | 1 0.01 43.32 4600PROFESSIONAL FEES | 1 0.01 43.33 4600PROFESSIONAL PROMOTION | 5 0.05 43.38 4600PURCHASED SERVICES | 1 0.01 43.39 4600R&M OFFICE EQUIPMENT | 1 0.01 43.40 4600SMALL OFFICE EQUIPMENT | 1 0.01 43.41 4601AMORTIZATION EXPENSE | 1 0.01 43.42 4601ANSWERING SERVICE | 1 0.01 43.43 4601APRRECIATION | 1 0.01 43.44 4601AUTO | 1 0.01 43.45 4601AUTO AND TRUCK EXPENSE | 1 0.01 43.46 4601BANK SERVICE CHARGES | 1 0.01 43.47 4601COMPUTER EXPENSE | 2 0.02 43.49 4601COMPUTER FEES | 1 0.01 43.50 4601EQUIPMENT PURCHASED | 1 0.01 43.51 4601HOME OFFICE A & G COSTS | 1 0.01 43.52 4601HOME OFFICE A&G COST | 1 0.01 43.53 4601MARKETING | 1 0.01 43.54 4601OTHER TAX | 1 0.01 43.55 4601SUPPLIES | 1 0.01 43.56 4601TRAVEL AND CONFERENCE | 1 0.01 43.57 4601UNIFORMS | 1 0.01 43.58 4602AUTO | 1 0.01 43.59 4602AUTO REPAIRS | 1 0.01 43.60 4602BANK ERROR | 1 0.01 43.61 4602BANK SERVICE CHARGES | 1 0.01 43.62 4602BOOKS DUES AND SUBS | 1 0.01 43.63 4602BUSINESS LICENSES AND PERMITS | 1 0.01 43.64 4602COMPUTER SUPPORT | 1 0.01 43.65 4602DUES AND SUBSCRIPTIONS | 1 0.01 43.66 4602OTHER EXPENSE | 1 0.01 43.67 4602SUPPLIES | 1 0.01 43.68 4602TRAVEL/MEALS/MEETING | 1 0.01 43.69 4603ADMINISTRATIVE EXPENSE | 1 0.01 43.70 4603AUTO FUEL | 1 0.01 43.71 4603BANK CHARGE | 1 0.01 43.72 4603BANK SERVICE CHARGES | 1 0.01 43.73 4603BUSINESS LICENSES AND PERMITS | 1 0.01 43.74 4603COMPUTER AND INTERNET | 1 0.01 43.75 4603OTHER PROFESSIONAL SERVICES | 1 0.01 43.76 4603OUTSIDE SERVICE | 1 0.01 43.77 4603POSTAGE AND DELIVERY | 1 0.01 43.78 4604COMPUTER | 1 0.01 43.79 4604COMPUTER AND INTERNET | 1 0.01 43.80 4604COMPUTER REPAIRS | 1 0.01 43.81 4604CONTRACT LABOR | 1 0.01 43.82 4604DUES AND SUBSCRIPTIONS | 1 0.01 43.83 4604EDUCATION | 1 0.01 43.84 4604FREIGHT & SURCHARGES | 1 0.01 43.85 4604OTHER AUTO EXPENSE | 1 0.01 43.86 4605COMPUTER | 1 0.01 43.87 4605CREDENTIALING | 1 0.01 43.88 4605EQUIPMENT LEASE | 2 0.02 43.90 4605MEDICAL BILLING FEES | 1 0.01 43.91 4605OTHER EXPENSE | 1 0.01 43.92 4605POSTAGE AND DELIVERY | 1 0.01 43.93 4605SUBSCRIPTIONS | 1 0.01 43.94 4606BILLING SERVICES | 1 0.01 43.95 4606DUES AND SUBSCRIPTIONS - OTHER | 1 0.01 43.96 4606LICENSES AND PERMITS BUSINESS | 1 0.01 43.97 4606MEALS | 1 0.01 43.98 4606MEDICAL OFFICE SOFTWARE PROGRAM | 1 0.01 43.99 4606PRINTING AND REPO | 1 0.01 44.00 4606PROFESSIONAL PROMOTION | 1 0.01 44.01 4607COPY MACHINE | 1 0.01 44.02 4607E-VERIFY | 1 0.01 44.03 4607OFFICE EXPENSES | 1 0.01 44.04 4607OUTSIDE SERVICES | 1 0.01 44.05 4607PROFESSIONAL FEES | 1 0.01 44.06 4607RETURNED CHECK | 1 0.01 44.07 4607TRAVEL | 1 0.01 44.08 4608BANK CHARGES | 1 0.01 44.09 4608BILLINGS EXP | 1 0.01 44.10 4608MEDICARE SUB FEES | 1 0.01 44.11 4608POSTAGE AND DELIVERY | 2 0.02 44.13 4608SUBSCRIPTIONS | 1 0.01 44.14 4608TRANSCRIPTION | 1 0.01 44.15 4609E-VERIFY | 1 0.01 44.16 4609EDUCATION | 1 0.01 44.17 4609EDUCATION AND TRAINING | 1 0.01 44.18 4609FEES | 1 0.01 44.19 4609MISC | 1 0.01 44.20 4609POSTAGE | 1 0.01 44.21 4609PROFESSIONAL FEES CLARITY | 1 0.01 44.22 468 VERMONT AVENUE | 1 0.01 44.23 4700ADVERTISING | 1 0.01 44.24 4700AUTOMOBILE EXPENSE | 1 0.01 44.25 4700BAD DEBTS | 1 0.01 44.26 4700BANK CHARGES | 1 0.01 44.27 4700COLLECTION EXPENSE | 1 0.01 44.28 4700COMPUTER EXPENSE | 1 0.01 44.29 4700COMPUTER SUPPORT | 1 0.01 44.30 4700CONSULTANT FEES | 1 0.01 44.31 4700CONTRACT SERVICES | 1 0.01 44.32 4700CORPORATION TAXES & LICENSES | 1 0.01 44.33 4700ELECTRONIC CLAIMS SUBMISSIN | 1 0.01 44.34 4700EQUIPMENT LEASE | 1 0.01 44.35 4700INFECTION WASTE DISPOSAL | 1 0.01 44.36 4700INTEREST | 1 0.01 44.37 4700LEASED EMPLOYEES | 1 0.01 44.38 4700MISC BUSINESS EXPENSES | 1 0.01 44.39 4700MISC. EXPENSE | 1 0.01 44.40 4700MISCELLANEOUS | 4 0.04 44.44 4700MISCELLANEOUS BANK FEES OTHER | 1 0.01 44.45 4700MISCELLANEOUS BUSINESS EXP | 1 0.01 44.46 4700MISCELLANEOUS EXPENSES | 1 0.01 44.47 4700OFFICE EXPENSES | 1 0.01 44.48 4700OTHER ADMIN COST (SPECFIC) | 1 0.01 44.49 4700OTHER ADMIN COSTS | 1 0.01 44.50 4700OTHER FAC OVH ADMIN COSTS (BUSIN | 1 0.01 44.51 4700OTHER FAC OVH ADMIN COSTS (DUES) | 1 0.01 44.52 4700OTHER FAC OVH ADMIN COSTS (MISCE | 1 0.01 44.53 4700OTHER FAC OVH ADMIN COSTS (SPECI | 20 0.20 44.73 4700OTHER OPERATING EXPENSES | 1 0.01 44.74 4700OTHER: TRAVEL | 1 0.01 44.75 4700OUTSIDE CONSULTANTS | 1 0.01 44.76 4700POSTAGE | 2 0.02 44.78 4700POSTAGE AND DELIVERY | 1 0.01 44.79 4700POSTAGE/TAXES/BANK/LIC/DUES | 1 0.01 44.80 4700PRINTING AND REPRODUCTION | 1 0.01 44.81 4700PROF DUES LICENSE MEMBERSHIPS | 2 0.02 44.83 4700PROFESSIONAL PROMOTION | 1 0.01 44.84 4700PROMOTION AND RECRUTIMENT | 1 0.01 44.85 4700PURCHASE SERVICE | 1 0.01 44.86 4700REFERENCE MATERIALS | 1 0.01 44.87 4700STATEMENT PROCESSING/ECS/COMPUTE | 1 0.01 44.88 4700SUPPLIES | 1 0.01 44.89 4700TRANSCRIPTION EXPENSE | 1 0.01 44.90 4700TRAVEL | 1 0.01 44.91 4701BILLING SERVICE FEES | 1 0.01 44.92 4701MEMBERSHIP FEE | 1 0.01 44.93 4701OTHER BUILDING OWNERSHIP EXPENSE | 1 0.01 44.94 4701PATIENT FEES | 1 0.01 44.95 4701PROFESSIONAL PROMOTION | 1 0.01 44.96 4701PROMOTIONAL | 1 0.01 44.97 4701PURCHASED SERVICES | 1 0.01 44.98 4701PURCHASED SERVICES ADMINISTRATI | 1 0.01 44.99 4701RELATIONS | 1 0.01 45.00 4701RELATIONS FEES | 1 0.01 45.01 4701SUBSCRIPTIONS | 1 0.01 45.02 4701TAXES AND LICENSES | 1 0.01 45.03 4701TRAVEL | 2 0.02 45.05 4702COMPUTER SOFTWARE/HARDWARE SUPPO | 1 0.01 45.06 4702COMPUTER/INTERNET | 1 0.01 45.07 4702CONSULTANT | 1 0.01 45.08 4702CONSUMER COMP USE TAX | 1 0.01 45.09 4702EQUIPMENT REPAIRS & MAINT | 1 0.01 45.10 4702HEALTH COST REIMBURSEMENT | 1 0.01 45.11 4702MERCHANT FEES | 1 0.01 45.12 4702PATIENT RELATIONS | 1 0.01 45.13 4702RHC SETTLEMENT | 1 0.01 45.14 4702RURAL HEALTH FEES | 1 0.01 45.15 4702TRAINING & CPE | 1 0.01 45.16 4702UNIFORMS | 1 0.01 45.17 4703BUSINESS TAX | 1 0.01 45.18 4703CLAIM AND BILLING FEES | 1 0.01 45.19 4703COMPUTER CLAIMS/STATEMENTS | 1 0.01 45.20 4703CONTRACT LABOR | 1 0.01 45.21 4703MISCELLANEOUS | 1 0.01 45.22 4703MISCELLANEOUS EXPENSE | 1 0.01 45.23 4703PROFESSIONAL FEES | 1 0.01 45.24 4703PROMO/ADVERTISING | 1 0.01 45.25 4703REPAIRS AND MAINTENACE - OTHER | 1 0.01 45.26 4703STAFF MEETING MEALS | 1 0.01 45.27 4703TAXES STATE DEPT OF REVENUE | 1 0.01 45.28 4703TRAVEL | 1 0.01 45.29 4704ANSWERING SERVICE | 1 0.01 45.30 4704COMPUTER REPAIRS | 1 0.01 45.31 4704CORP TAX | 1 0.01 45.32 4704CREDIT CARD FEES | 1 0.01 45.33 4704PAGER SERVICE | 1 0.01 45.34 4704PROFESSIONAL PROMOTION | 1 0.01 45.35 4704QUARTERLY FED TAX | 1 0.01 45.36 4704REPAIRS - OFFICE | 1 0.01 45.37 4704SUPPLIES - BREAKROOM | 1 0.01 45.38 4705BUSINESS TAXES | 1 0.01 45.39 4705EQUIPMENT RENTAL | 1 0.01 45.40 4705LAUNDRY AND CLEANING | 1 0.01 45.41 4705MILLS TAX | 1 0.01 45.42 4705OTHER EXPENSE | 1 0.01 45.43 4705POSTAGE AND DELIVERY | 1 0.01 45.44 4705PROFESSIONAL SERVICE CONTRACT | 1 0.01 45.45 4705SERVICE AGREEMENT | 1 0.01 45.46 4705SUPPLIES - OTHER | 1 0.01 45.47 4705TELEPHONE LEASING | 1 0.01 45.48 4705WORKWELL EXPENDITURES | 1 0.01 45.49 4706BILLING FEES | 1 0.01 45.50 4706INTERNET | 1 0.01 45.51 4706LICENSES AND TAXES | 1 0.01 45.52 4706LOSS ON NSF CHECKS | 1 0.01 45.53 4706PRINTING AND REPRO | 1 0.01 45.54 4706PROFESSIONAL FEES | 1 0.01 45.55 4706TAX-OTHER | 1 0.01 45.56 4706TAXES & LICENSES | 1 0.01 45.57 4706UNIFORMS | 1 0.01 45.58 4706UNIFORMS EXP | 1 0.01 45.59 4706VEHICLE INSURANCE | 1 0.01 45.60 4707CABLE TV | 1 0.01 45.61 4707LICENSES DUES AND FEES | 1 0.01 45.62 4707MAINTENANCE EXPENSE - EQUIPMENT | 1 0.01 45.63 4707MEETINGS & TRAVEL | 1 0.01 45.64 4707MISCELLANEOUS EXPENSE | 1 0.01 45.65 4707OFFICE EQUIPMENT | 1 0.01 45.66 4707PERSONELL HEALTH MAINTENANCE | 1 0.01 45.67 4707PROFESSIONAL FEE-OTHER | 1 0.01 45.68 4707REFUNDS PAID TO OTHERS | 1 0.01 45.69 4707SUPPLIES - BREAKROOM | 1 0.01 45.70 4708EHR MAINTENACE | 1 0.01 45.71 4708MISCELLANEOUS | 1 0.01 45.72 4708OFFICE EXPENSE | 1 0.01 45.73 4708OTHER OFFICE EXPENSE | 1 0.01 45.74 4708POSTAGE | 1 0.01 45.75 4708PROFESSIONAL PROMOTION | 1 0.01 45.76 4708RETURNED CHECK | 1 0.01 45.77 4708TAX - STATE | 1 0.01 45.78 4709ANSWERING SERVICE | 1 0.01 45.79 4709BUSINESS TRAVEL | 1 0.01 45.80 4709CHARGE BACK | 1 0.01 45.81 4709OFFICE SUPPLIES OTHER | 1 0.01 45.82 4709POSTAGE | 1 0.01 45.83 4709TRAVEL AND ENTERTAINMENT | 1 0.01 45.84 47374 | 1 0.01 45.85 47501-8505 | 1 0.01 45.86 47591-1022 | 1 0.01 45.87 47591-1402 | 1 0.01 45.88 4800ADMIN RECRUITING | 1 0.01 45.89 4800ADVERTISING | 4 0.04 45.93 4800BANK SERVICE CHARGES | 3 0.03 45.96 4800BILLING FEES | 1 0.01 45.97 4800BILLING SERVICES | 1 0.01 45.98 4800BOOKS & SUBSCRIPTIONS | 1 0.01 45.99 4800BUSINESS EXPENSES | 1 0.01 46.00 4800COLLECTION AGENCY | 1 0.01 46.01 4800COLLECTION/RECRUIT/TRAVEL/EDUC | 1 0.01 46.02 4800COMPUTER MAINTENANCE | 1 0.01 46.03 4800DATA PROCESSING | 1 0.01 46.04 4800FEES/DUES/LICENSES | 1 0.01 46.05 4800MEALS FOR BUSINESS | 1 0.01 46.06 4800MEMBERSHIP DUES | 1 0.01 46.07 4800MISC | 1 0.01 46.08 4800NON ALLOWABLE DEDUCTIONS | 2 0.02 46.10 4800NON ALLOWABLE EXPENSES | 1 0.01 46.11 4800NON DEDUCTIBLE EXPENSES | 1 0.01 46.12 4800NON-ALLOWABLE COSTS | 1 0.01 46.13 4800NONALLOWABLE EXPENSES | 3 0.03 46.16 4800OTHER ADMIN COST (SPECFIC) | 1 0.01 46.17 4800OTHER EXPENSE | 1 0.01 46.18 4800OTHER FAC OVH ADMIN COSTS (NON-A | 1 0.01 46.19 4800OTHER FAC OVH ADMIN COSTS (NONAL | 1 0.01 46.20 4800OTHER FAC OVH ADMIN COSTS (SPECI | 22 0.22 46.42 4800OTHER FAC OVH ADMIN COSTS (TAXES | 1 0.01 46.43 4800OTHER PURCHASED SERVICES | 1 0.01 46.44 4800OTHER: TRANSCRIPTION | 1 0.01 46.45 4800POSTAGE | 1 0.01 46.46 4800POSTAGE AND SHIPPING EXPENSES | 1 0.01 46.47 4800PROFESSIONAL FEES | 1 0.01 46.48 4800PURCHASED SERVICES | 1 0.01 46.49 4800RHC CONSULTING | 1 0.01 46.50 4800TRAVEL | 2 0.02 46.52 4800TRAVEL & ENTERTAINMENT | 1 0.01 46.53 4801ADVERTISING & MARKETING | 1 0.01 46.54 4801ALLOCATED OVERHEAD EXPENSES | 1 0.01 46.55 4801AMORTIZATION | 1 0.01 46.56 4801BANK CHARGES | 1 0.01 46.57 4801BILLING & MANAGEMENT FEES | 1 0.01 46.58 4801BOOKS AND SUBSCRIPTIONS | 1 0.01 46.59 4801BUSINESS TRAVEL EXPENSE | 1 0.01 46.60 4801COLLECTION FEES | 2 0.02 46.62 4801DUES & SUBSCRIPTIONS | 1 0.01 46.63 4801ELECTRONIC BILLING | 1 0.01 46.64 4801EQUIPMENT RENTAL | 1 0.01 46.65 4801LICENSES/PERMITS | 1 0.01 46.66 4801MANAGEMENT FEES | 1 0.01 46.67 4801OTHER ADMIN COST (SPECFIC) | 1 0.01 46.68 4801OTHER: STAFF EDUCATION | 1 0.01 46.69 4801PAYROLL FEES | 1 0.01 46.70 4801PRINTING/COPYING EXPENSE | 1 0.01 46.71 4801REIMBURSEMENT | 1 0.01 46.72 4801TRANSCRIPTION | 1 0.01 46.73 4801TRAVEL | 1 0.01 46.74 4801TRAVEL LODGING MEALS | 1 0.01 46.75 4801UNIFORM CLOTHING | 1 0.01 46.76 4802ADVERTISING | 1 0.01 46.77 4802AUTO | 1 0.01 46.78 4802BAD DEBT COLLECTION | 1 0.01 46.79 4802BILLING ACCOUNT | 1 0.01 46.80 4802CONSULTING | 1 0.01 46.81 4802CONSULTING FEES | 1 0.01 46.82 4802CORE | 1 0.01 46.83 4802DRINKS/BEVERAGES | 1 0.01 46.84 4802DUES | 1 0.01 46.85 4802LAUNDRY | 1 0.01 46.86 4802LOCAL TAXES | 1 0.01 46.87 4802MISCELLANEOUS | 1 0.01 46.88 4802OTHER ADMIN COST (SPECFIC) | 1 0.01 46.89 4802OTHER: FOOD SERVICE | 1 0.01 46.90 4802PATIENT REFUNDS | 1 0.01 46.91 4802PUBLIC EDUCATION | 1 0.01 46.92 4802REFUND INSURANCE | 1 0.01 46.93 4802SOFTWARE EXPENSE | 1 0.01 46.94 4803AGENCY STAFF EXPENSE | 1 0.01 46.95 4803BANK SERVICE CHARGES | 1 0.01 46.96 4803COMPUTER REPAIRS AND MAINTENANCE | 1 0.01 46.97 4803COMPUTER SUPPLIES | 1 0.01 46.98 4803CONTRACT LABOR - ADMIN | 1 0.01 46.99 4803CONTRIBUTIONS | 1 0.01 47.00 4803COPIER | 1 0.01 47.01 4803DUES SUBSCRIPTIONS FEES | 1 0.01 47.02 4803EMPLOYEE REIMBURSEMENTS | 1 0.01 47.03 4803EMPLOYEE RELATIONS | 1 0.01 47.04 4803LICENSES/PERMITS/COMMONS | 1 0.01 47.05 4803OTHER: DUES & SUBSCRIPTIONS | 1 0.01 47.06 4803PROFESSIONAL EDUCATION/SEMINARS | 1 0.01 47.07 4803SUPPLIES | 1 0.01 47.08 4803SUPPLIES-OTHER | 1 0.01 47.09 4803TAX RETURN WORK | 1 0.01 47.10 4804ADVERTISING | 1 0.01 47.11 4804BANK CHARGES | 1 0.01 47.12 4804BUSINESS TAXES | 1 0.01 47.13 4804BUSINESS TRANSPORT | 1 0.01 47.14 4804COURIER | 1 0.01 47.15 4804EDUCATION | 1 0.01 47.16 4804EMPLOYEE APPRECIATION | 1 0.01 47.17 4804INSURANCE BUS. - OTHER | 1 0.01 47.18 4804LEASE EXPENSE | 1 0.01 47.19 4804MISC EXPENSE | 1 0.01 47.20 4804OTHER: HO ALLOCATED ADMIN COSTS | 1 0.01 47.21 4804PENALTY ON TAX PAYMENT | 1 0.01 47.22 4804POSTAGE | 1 0.01 47.23 4804STAFF EDUCATIONS | 1 0.01 47.24 4804TAXES & LICENSES | 1 0.01 47.25 4804UNCATEGORIZED EXPENSES | 1 0.01 47.26 4805BANK FEES AND CHARGES | 1 0.01 47.27 4805BILLING SERVICE | 1 0.01 47.28 4805COLLECTION EXPENSE | 1 0.01 47.29 4805EQUIPMENT REPAIR | 1 0.01 47.30 4805MAINTENACE OF PRINTERS | 1 0.01 47.31 4805MOVING EXPENSES | 1 0.01 47.32 4805OTHER: ALLOCATED NRSG ADMIN COST | 1 0.01 47.33 4805PRINTING | 1 0.01 47.34 4805RECONCILIATION DISCREPANCIES | 1 0.01 47.35 4805SECRETARY DAYS | 1 0.01 47.36 4805TRAVEL | 2 0.02 47.38 4805TRAVEL EXPENSE | 1 0.01 47.39 4806CONSULTANTS | 1 0.01 47.40 4806CONSULTING | 1 0.01 47.41 4806DUES & SUBSCRIPTIONS | 1 0.01 47.42 4806EHR EXPENSE | 1 0.01 47.43 4806INSURANCE EXPENSE - OTHER | 1 0.01 47.44 4806MEDICAL FORMS | 1 0.01 47.45 4806OVER PAYMENT OF ACCOUNT | 1 0.01 47.46 4806PAYROLL EXPENSES - OTHER | 1 0.01 47.47 4806RECRUITING EXPENSE | 1 0.01 47.48 4806UNCATEGOIZED EXPENSE | 1 0.01 47.49 4806UNIFORMS | 1 0.01 47.50 4807AMORTIZATION EXPENSE | 1 0.01 47.51 4807ANNUAL COST REPORT | 1 0.01 47.52 4807BAD DEBT | 1 0.01 47.53 4807BANK FEES | 1 0.01 47.54 4807MEALS & ENTERTAINMENT | 1 0.01 47.55 4807MISCELLANEOUS | 1 0.01 47.56 4807PROFESSIONAL FEES- OTHER | 1 0.01 47.57 4807STAFF TRAVEL | 1 0.01 47.58 4807TRAVEL | 1 0.01 47.59 4808ADVERITISNG | 1 0.01 47.60 4808EQUIPMENT REPAIRS | 1 0.01 47.61 4808MILEAGE | 1 0.01 47.62 4808NONPHYSICIAN RECRUITMENT | 1 0.01 47.63 4808PROFESSIONAL FEES-CONSULT/MANAGE | 1 0.01 47.64 4808REPAIRS-COMPUTER | 1 0.01 47.65 4809BILLING EXPENSES | 1 0.01 47.66 4809CONTRACT LABOR | 1 0.01 47.67 4809CONTRACT SERVICES | 1 0.01 47.68 4809DECORATIONS | 1 0.01 47.69 4809STATE TAXES | 1 0.01 47.70 493829 | 1 0.01 47.71 4LAB SERVICES THIRD PARTY | 1 0.01 47.72 503857 | 1 0.01 47.73 50501 | 3 0.03 47.76 5100PHARMACY | 76 0.76 48.52 511 SOUTH MAIN STREET | 1 0.01 48.53 5200DENTAL | 75 0.75 49.28 523864 | 1 0.01 49.29 523865 | 1 0.01 49.30 523866 | 1 0.01 49.31 528 N. 1ST STREET | 1 0.01 49.32 5300OPTOMETRY | 75 0.75 50.07 5350NON-ALLOWABLE GME PASS THROUGH C | 29 0.29 50.36 5400AMBULANCE | 1 0.01 50.37 5400EPSDT/PHYSICALS | 1 0.01 50.38 5400EPSDT/PHYSICALS COSTS | 1 0.01 50.39 5400HEALTHCHECK SERVICES | 1 0.01 50.40 5400LAB | 1 0.01 50.41 5400LAB COST | 10 0.10 50.51 5400LABORATORY | 4 0.04 50.55 5400LABORATORY AND RADIOLOGY | 1 0.01 50.56 5400LABORATORY SERVICES | 1 0.01 50.57 5400LABORATORY/DIAG TESTS | 1 0.01 50.58 5400OTHER (EPSDT) | 1 0.01 50.59 5400OTHER (SPECIFY) | 1 0.01 50.60 5400OTHER (SPECIFY)X-RAY | 1 0.01 50.61 5400OTHER COST (SPECIFY) | 2 0.02 50.63 5400OTHER COST - RESEARCH | 1 0.01 50.64 5400OTHER PHYSICALS/EPSDT | 1 0.01 50.65 5400OTHER THAN RHC/FQHC SVS CST(SPEC | 32 0.32 50.97 5400OTHER THAN RHC/FQHC: LAB | 1 0.01 50.98 5400REFERENCE LAB | 3 0.03 51.01 5400WIC | 1 0.01 51.02 5401ECG | 1 0.01 51.03 5401EKGS | 1 0.01 51.04 5402LAB | 1 0.01 51.05 5402LABORATORY | 1 0.01 51.06 5403X-RAY | 1 0.01 51.07 54154 | 1 0.01 51.08 54201 | 1 0.01 51.09 54216 | 1 0.01 51.10 5500ENVIROMENTAL | 1 0.01 51.11 5500HOSPITAL AND SNF | 1 0.01 51.12 5500LAB | 4 0.04 51.16 5500LAB SERVICES | 1 0.01 51.17 5500NON-RHC SERVICES | 1 0.01 51.18 5500OTHER (HOSPITAL AND NEWBORN) | 1 0.01 51.19 5500OTHER THAN RHC/FQHC SVS CST(SPEC | 41 0.41 51.60 5500OTHER THAN RHC/FQHC: RADIOLOGY | 1 0.01 51.61 5500PRIVATE PRACTICE TIME | 1 0.01 51.62 5500RADIOLOGY | 5 0.05 51.67 5500XRAY SERVICES | 1 0.01 51.68 5501OTHER THAN RHC/FQHC SVS CST(SPEC | 1 0.01 51.69 553949 | 1 0.01 51.70 5550CHRONIC CARE MANAGEMENT | 3 0.03 51.73 5560TELEHEALTH | 4 0.04 51.77 5600CHEMICAL DEPENDENCY | 1 0.01 51.78 5600EKG | 2 0.02 51.80 5600OTHER THAN RHC/FQHC SVS CST(SPEC | 48 0.48 52.28 5600OTHER THAN RHC/FQHC: SURGERY | 1 0.01 52.29 5600RADIOLOGY | 3 0.03 52.32 5601CHARITY | 1 0.01 52.33 5601NON-RHC EXPENSES | 1 0.01 52.34 5601OTHER NON RHC SERVICES | 3 0.03 52.37 5602DIAGNOSTIC | 1 0.01 52.38 561 STATE STREET | 1 0.01 52.39 57043 | 1 0.01 52.40 57045 | 1 0.01 52.41 57319 | 1 0.01 52.42 579 | 1 0.01 52.43 5800ADVERTISING | 1 0.01 52.44 5800BAD DEBT EXPENSE | 1 0.01 52.45 5800CHARITY | 1 0.01 52.46 5800DONATIONS | 1 0.01 52.47 5800IN HOUSE LAB SERVICES | 1 0.01 52.48 5800LAB | 1 0.01 52.49 5800LAB & X-RAY | 1 0.01 52.50 5800LAB COSTS | 1 0.01 52.51 5800LAB EXPENSES | 4 0.04 52.55 5800LAB FEES X-RAY EXPENSE PT EXPE | 1 0.01 52.56 5800LAB/RADIOLOGY | 1 0.01 52.57 5800LABORATORY | 3 0.03 52.60 5800LABORATORY NURSING COMPENSATION | 1 0.01 52.61 5800MEALS | 1 0.01 52.62 5800NON RHC COST | 10 0.10 52.72 5800NON RHC EKG ALLOCATION | 2 0.02 52.74 5800NON RHC LAB ALLOCATION | 4 0.04 52.78 5800NON-ALLOWABLE ADVERTISING | 1 0.01 52.79 5800NON-REIMBURSABLE COST (SPECIFY) | 2 0.02 52.81 5800NON-RHC LAB ALLOCATION | 2 0.02 52.83 5800NON-RHCS | 3 0.03 52.86 5800OFFSITE (PHYSICIAN & NP) | 1 0.01 52.87 5800OTHER NON-REIMB COSTS(BAD DEBT) | 1 0.01 52.88 5800OTHER NON-REIMB COSTS(LABORATORY | 3 0.03 52.91 5800OTHER NON-REIMB COSTS(SPECIFY) | 16 0.16 53.07 5800REFERENCE LABS | 1 0.01 53.08 5800SOCIAL SERVICES | 1 0.01 53.09 5801BUSINESS GIFTS | 1 0.01 53.10 5801CHARITY | 1 0.01 53.11 5801IN HOUSE RADIOLOGY | 1 0.01 53.12 5801LAB SUPPLIES | 1 0.01 53.13 5801NON RHC XRAY ALLOCATION | 2 0.02 53.15 5801NON-RHC EKG ALLOCATION | 1 0.01 53.16 5801POSTAGE AND PRINTING | 1 0.01 53.17 5801TPG ADMINISTRATION COSTS | 3 0.03 53.20 5802CONTRIBUTIONS | 1 0.01 53.21 5802NON RHC EKG ALLOCATION | 2 0.02 53.23 5802X-RAY SUPPLIES | 1 0.01 53.24 5803NON RHC X-RAY ALLOCATION | 1 0.01 53.25 5803NON RHC XRAY/EKG ALLOCATION | 1 0.01 53.26 5804MEALS AND ENTERTAINMENT | 1 0.01 53.27 5805PENALTIES | 1 0.01 53.28 5806RETURNED CHECKS | 1 0.01 53.29 5807LAB FEES | 1 0.01 53.30 5809 HWY 280E | 1 0.01 53.31 5831 FIRESTONE BLVD STE E | 1 0.01 53.32 5900CHARITABLE CONTRIBUTIONS | 1 0.01 53.33 5900CHARITY | 1 0.01 53.34 5900CLINIC | 1 0.01 53.35 5900CONTRIBUTIONS | 3 0.03 53.38 5900DONATIONS | 1 0.01 53.39 5900DUES AND SUBSCRIPTIONS | 1 0.01 53.40 5900EKG EXPENSES | 2 0.02 53.42 5900HOSPITAL SERVICES | 1 0.01 53.43 5900LAB/RADIOLOGY | 1 0.01 53.44 5900LABORATORY NURSING BENEFITS | 1 0.01 53.45 5900MARKETING | 1 0.01 53.46 5900MARKETING EXPENSE | 1 0.01 53.47 5900MEALS & ENTERTAINMENT | 1 0.01 53.48 5900MEALS AND ENTERTAINMENT | 1 0.01 53.49 5900NON RHC EKG ALLOCATION | 1 0.01 53.50 5900NON RHC LAB/EKG ALLOCATION | 1 0.01 53.51 5900NON-RHC EKG ALLOCATION | 1 0.01 53.52 5900OTHER NON-REIMB COSTS(SPECIFY) | 33 0.33 53.85 5900PROMO ADS | 1 0.01 53.86 5900RADIOLOGY | 1 0.01 53.87 5900TRAVEL AND ENTERTAINMENT | 1 0.01 53.88 5900XRAY COSTS | 1 0.01 53.89 5901BUSINESS ENTERTAINMENT AND MEALS | 1 0.01 53.90 5901LAB FEES | 3 0.03 53.93 5901NON RHC LAB ALLOCATION | 1 0.01 53.94 5901PACS XRAY | 1 0.01 53.95 5902DONATION | 1 0.01 53.96 5902MEALS AND ENTERTAINMENT | 1 0.01 53.97 5902ULTRASOUND | 1 0.01 53.98 5903LAB AND XRAY | 1 0.01 53.99 5903X-RAY MAINTENACE | 1 0.01 54.00 595 NEWBERRY HIGHWAY | 1 0.01 54.01 600 S. 25TH STREET | 1 0.01 54.02 6000CHARITABLE EXPENSE | 1 0.01 54.03 6000CONTRIBUTIONS / CHARITY | 1 0.01 54.04 6000EKG COSTS | 1 0.01 54.05 6000EPSDT | 1 0.01 54.06 6000INSURANCE REFUNDS | 1 0.01 54.07 6000LAB SUPPLIES | 1 0.01 54.08 6000LABORATORY SUPPLIES | 1 0.01 54.09 6000MARKETING/ADVERTISEMENT | 1 0.01 54.10 6000MEALS AND ENTERTAIMENT | 1 0.01 54.11 6000NON-RHC SERVICE COST | 1 0.01 54.12 6000OTHER NON-REIMB COSTS(MARKETING) | 1 0.01 54.13 6000OTHER NON-REIMB COSTS(SPECIFY) | 39 0.39 54.52 6000SALES/USE TAX | 1 0.01 54.53 6000XRAY SUPPLIES | 1 0.01 54.54 6001GIFTS EXPENSE | 1 0.01 54.55 6001LAB FEES | 1 0.01 54.56 6001LABORATORY TECHNICIAN | 1 0.01 54.57 6001MEALS AND ENTERTAINMENT | 1 0.01 54.58 6001REPAIRS - XRAY EQUIPMENT | 1 0.01 54.59 6002BUSINESS GIFTS | 1 0.01 54.60 6002LAB CHARGES | 1 0.01 54.61 6002LAB SERVICES - THIRD PARTY | 1 0.01 54.62 6003LAB EXPENSE | 1 0.01 54.63 6003MEALS AND ENTERTAINMENT | 1 0.01 54.64 6003NON RHC LAB ALLOCATION | 1 0.01 54.65 6004DEXA/BONE DENSITY | 1 0.01 54.66 6004NON RHC XRAY ALLOCATION | 1 0.01 54.67 6005NON RHC EKG ALLOCATION | 1 0.01 54.68 6005PENALTIES AND FINES EXPENSES | 1 0.01 54.69 6006X-RAY GENERAL | 1 0.01 54.70 60150 | 1 0.01 54.71 61951-1934 | 1 0.01 54.72 620 TEHAHA STREET | 1 0.01 54.73 62033 | 1 0.01 54.74 62055 | 1 0.01 54.75 62069 | 1 0.01 54.76 62401 | 2 0.02 54.78 62422-0120 | 1 0.01 54.79 62626 | 1 0.01 54.80 62863-1212 | 1 0.01 54.81 62959 | 1 0.01 54.82 63436 | 1 0.01 54.83 63640 | 1 0.01 54.84 63841-2769 | 1 0.01 54.85 63857 | 1 0.01 54.86 63873 | 1 0.01 54.87 65793 | 1 0.01 54.88 67010 | 1 0.01 54.89 6704 E MOUNT VERNON | 1 0.01 54.90 67042-2184 | 1 0.01 54.91 67124 | 1 0.01 54.92 673876 | 1 0.01 54.93 673918 | 1 0.01 54.94 673932 | 1 0.01 54.95 68823 | 1 0.01 54.96 700 WEST CENTRAL | 1 0.01 54.97 70538 | 1 0.01 54.98 70549 | 1 0.01 54.99 711 COOK DRIVE | 1 0.01 55.00 712 CHINA STREET | 1 0.01 55.01 715 SOUTH 9TH STREET | 1 0.01 55.02 715 WEST BROADWAY | 1 0.01 55.03 71742-3025 | 1 0.01 55.04 72058 | 1 0.01 55.05 722 NORTH MILITARY ST | 1 0.01 55.06 72365 | 1 0.01 55.07 73047 | 1 0.01 55.08 741879 | 1 0.01 55.09 751828 | 1 0.01 55.10 75935 | 1 0.01 55.11 75951 | 1 0.01 55.12 75951-4013 | 1 0.01 55.13 75961 | 1 0.01 55.14 765 | 1 0.01 55.15 76504 | 1 0.01 55.16 77632-8426 | 1 0.01 55.17 7786 US HIGHWAY 27 NORTH | 1 0.01 55.18 783815 | 1 0.01 55.19 789 WEST DUVAL | 1 0.01 55.20 7890 DUVAL ST | 1 0.01 55.21 790 BOB LINK DRIVE | 1 0.01 55.22 79005 | 1 0.01 55.23 793816 | 1 0.01 55.24 793839 | 1 0.01 55.25 800 KENYON ROAD SUITE S | 1 0.01 55.26 804 KENYON ROAD SUITE D | 1 0.01 55.27 805 N. MAIN STREET | 1 0.01 55.28 805 W. DE YOUNG SUITE B | 1 0.01 55.29 81212 | 1 0.01 55.30 816 EAST MAIN | 1 0.01 55.31 831 PARKER AVE | 1 0.01 55.32 83278 | 1 0.01 55.33 85344 | 1 0.01 55.34 8930 OHIO RIVER RD | 1 0.01 55.35 897 EAST IRON AVENUE | 1 0.01 55.36 900 WEST MAIN STREET | 1 0.01 55.37 90280-3718 | 1 0.01 55.38 905 FIESTA AVE. | 1 0.01 55.39 906 | 1 0.01 55.40 93618 | 1 0.01 55.41 9458 HIGHWAY 100 | 1 0.01 55.42 95363-8529 | 1 0.01 55.43 95736-0486 | 1 0.01 55.44 97420 | 1 0.01 55.45 97801-3280 | 1 0.01 55.46 97814 | 1 0.01 55.47 97914-4560 | 1 0.01 55.48 98589 | 1 0.01 55.49 A | 464 4.64 60.13 A+ FAMILY CLINIC | 1 0.01 60.14 AA | 53 0.53 60.67 AB | 35 0.35 61.02 AC | 32 0.32 61.34 ACADIANA FAMILY PRACTICE ASSOCIATES | 1 0.01 61.35 ACCESS MEDICAL CLINIC MARKED TREE | 1 0.01 61.36 ACCOUNTING | 31 0.31 61.67 ACCRUAL | 5 0.05 61.72 ACCRUE ACCOUNTING FEES | 1 0.01 61.73 ACCRUE NP OWNER COMPENSATION | 1 0.01 61.74 ACCRUE NURSING STAFF BONUSES | 1 0.01 61.75 ACCRUE PHYSICAN BONUSES | 1 0.01 61.76 ACCRUED ACCOUNTING FEES | 1 0.01 61.77 ACTUAL BUILDING COSTS | 3 0.03 61.80 AD | 17 0.17 61.97 ADAMSVILLE | 1 0.01 61.98 ADJUST BLDG DEPR | 1 0.01 61.99 ADJUST BLDG DEPR. | 1 0.01 62.00 ADJUST DEPR EQUIPMENT | 1 0.01 62.01 ADJUST DEPR MED. EQUIP. | 1 0.01 62.02 ADJUST DEPR. OFFICE EQUIPMENT | 1 0.01 62.03 ADJUST EQUIP DEPR | 1 0.01 62.04 ADJUST EQUIP. DEPR. | 1 0.01 62.05 ADJUST NONALLOWABLE EXPENSES | 1 0.01 62.06 ADJUST OFFICE EQUIP DEPR | 1 0.01 62.07 ADJUST OFFICE EQUIP DEPR. | 1 0.01 62.08 ADJUST SALARIES TO ACTUAL PER W2S | 1 0.01 62.09 ADMIN & GENERAL | 1 0.01 62.10 ADMIN ALLOCATION | 2 0.02 62.12 ADMIN COSTS FROM HOME OF | 1 0.01 62.13 ADMIN OVERHEAD | 2 0.02 62.15 ADMIN RECLASS | 3 0.03 62.18 ADMINISTRATIVE | 1 0.01 62.19 ADMINISTRATIVE RECLASS | 1 0.01 62.20 ADMINISTRATIVE SALARY | 1 0.01 62.21 ADS | 1 0.01 62.22 ADVANCED HEALTH & WELLNESS | 1 0.01 62.23 ADVANCED MEDICAL ASSOCIATES | 1 0.01 62.24 ADVERSITING | 1 0.01 62.25 ADVERSTISING EXPENSE | 1 0.01 62.26 ADVERTISING | 16 0.16 62.42 ADVERTISING & CONTRIBUTIONS | 1 0.01 62.43 ADVERTISING & MARKETING | 1 0.01 62.44 ADVERTISING AND MARKETING | 1 0.01 62.45 ADVERTISING EXPENSES | 1 0.01 62.46 ADVERTISING/GIFTS | 1 0.01 62.47 AE | 8 0.08 62.55 AF | 8 0.08 62.63 AG | 2 0.02 62.65 AH | 3 0.03 62.68 AI | 2 0.02 62.70 AJ | 1 0.01 62.71 AK | 1 0.01 62.72 AL | 6 0.06 62.78 ALACHUA | 2 0.02 62.80 ALEXANDER | 1 0.01 62.81 ALGOMA | 1 0.01 62.82 ALGOMA PRIMARY CARE | 1 0.01 62.83 ALLAIN/HORTON | 1 0.01 62.84 ALLOCATED MGMT FEES | 1 0.01 62.85 ALLOCATED NURSING ADMIN EXPENSES | 1 0.01 62.86 ALLOCATED OVERHEAD EXPENSES | 1 0.01 62.87 ALLOWABLE GME PASS THROUGH COSTS | 29 0.29 63.16 AMBULANCE | 2 0.02 63.18 AMORTIZATION | 1 0.01 63.19 AMORTIZATION ADJUSTMENT | 1 0.01 63.20 AMORTIZATION EXPENSE | 1 0.01 63.21 AMORTIZE RHC CERTIFICATION EXPENSE | 1 0.01 63.22 AR | 3 0.03 63.25 ARAB | 1 0.01 63.26 ARISTORENAS HEALTH CLINIC | 1 0.01 63.27 ATHENS | 2 0.02 63.29 ATHENS FAMILY PRACTICE | 1 0.01 63.30 AUGUSTA | 1 0.01 63.31 AUGUSTA FAMILY PRACTICE PA | 1 0.01 63.32 AZ | 1 0.01 63.33 B | 117 1.17 64.50 BAD DEBT | 3 0.03 64.53 BAD DEBT COLLECTION | 1 0.01 64.54 BAD DEBT EXPENSE | 6 0.06 64.60 BAD DEBTS | 1 0.01 64.61 BAKER | 3 0.03 64.64 BAKER CITY | 1 0.01 64.65 BARBOURVILLE | 1 0.01 64.66 BATAVIA | 1 0.01 64.67 BELL | 1 0.01 64.68 BELL CLINIC | 1 0.01 64.69 BELL CLINIC PLLC | 1 0.01 64.70 BELLIN MEMORIAL HOSPITAL | 3 0.03 64.73 BENEFITS | 2 0.02 64.75 BENEFITS RECLASS | 13 0.13 64.88 BILL & BEV PROPERTIES | 1 0.01 64.89 BILLING & MANAGEMENT FEES | 2 0.02 64.91 BILLING FEES | 1 0.01 64.92 BILLING SERVICE | 1 0.01 64.93 BIOHAZARD WASTE DISPOSAL | 1 0.01 64.94 BISHOPVILLE | 1 0.01 64.95 BJC - MEDICAL ARTS CLINIC | 1 0.01 64.96 BJC MEDICAL GROUP | 1 0.01 64.97 BJS MEDICAL ARTS CLINIS | 1 0.01 64.98 BLDG INSURANCE | 1 0.01 64.99 BLDG OWNERSHIP COST DEPR. | 1 0.01 65.00 BLDG OWNERSHIP COST INSURANCE | 1 0.01 65.01 BLDG OWNERSHIP COST LEGAL | 1 0.01 65.02 BLDG OWNERSHIP COST OTHER | 1 0.01 65.03 BLDG OWNERSHIP COST REPAIRS | 1 0.01 65.04 BLDG OWNERSHIP COST TAXES | 1 0.01 65.05 BLDG OWNERSHIP COST UTILITIES | 1 0.01 65.06 BLGD DEPR | 1 0.01 65.07 BLUEGRASS FAMILY MEDICINE & PEDIATRI | 1 0.01 65.08 BOOKER | 1 0.01 65.09 BRIDGEWATER | 1 0.01 65.10 BRIDGEWATER CLINIC | 1 0.01 65.11 BRUCE WEBER CHRIS POIRORT BRIAN QU | 1 0.01 65.12 BUCHANAN | 1 0.01 65.13 BUILDING | 1 0.01 65.14 BUILDING DEPRECIATION | 2 0.02 65.16 BUILDING OWNERSHIP | 1 0.01 65.17 BUILDING RENT | 1 0.01 65.18 BUILDING RENTAL | 1 0.01 65.19 BUILDING REPAIRS | 5 0.05 65.24 BUILDING REPARIS AND MAINTENANCE | 2 0.02 65.26 BURWELL | 1 0.01 65.27 BURWELL FAMILY PRACTICE PC | 1 0.01 65.28 BUSINESS ENTERTAINMENT AND MEALS | 2 0.02 65.30 BUSINESS EXPENSES | 5 0.05 65.35 BUSINESS GIFTS | 4 0.04 65.39 BUSINESS INSURANCE | 1 0.01 65.40 BUTLER | 2 0.02 65.42 BUTTON FAMILY PRACTICE PC | 1 0.01 65.43 C | 39 0.39 65.82 CA | 4 0.04 65.86 CADDO | 1 0.01 65.87 CAFETERIA | 1 0.01 65.88 CANON CITY | 1 0.01 65.89 CAPITAL EXPNESES | 1 0.01 65.90 CARLINVILLE | 1 0.01 65.91 CARLINVILLE FAMILY PRACTICE CENTER | 1 0.01 65.92 CATHY L BIBB | 2 0.02 65.94 CENTER | 1 0.01 65.95 CENTER FOR FAMILY HEALTH MALTA | 1 0.01 65.96 CENTER RHC | 1 0.01 65.97 CENTRAL ILLINOIS PEDIATRICS LTD | 1 0.01 65.98 CENTRAL SUPPLIES | 1 0.01 65.99 CHARITABLE CONTRIBUTIONS | 3 0.03 66.02 CHARITY | 5 0.05 66.07 CHARLES CESARE M.D. | 1 0.01 66.08 CHAVDA MEDICAL SERVICES | 1 0.01 66.09 CHEMICAL DEPENDENCY | 1 0.01 66.10 CHESTER | 1 0.01 66.11 CHESTNUT COMPANY LLP | 1 0.01 66.12 CHICKASAW | 1 0.01 66.13 CHILDRENS MED CENTER-GLENN ST MARY | 1 0.01 66.14 CHILDRENS MEDICAL CENTER | 1 0.01 66.15 CHILDRENS MEDICAL CENTER - ALACHUA | 1 0.01 66.16 CHILDRENS MEDICAL CENTER - LIVE OAK | 1 0.01 66.17 CHILDRENS MEDICAL CENTER - MCCLENNY | 1 0.01 66.18 CHIPLEY | 1 0.01 66.19 CHIPLEY MEDICAL GROUP | 1 0.01 66.20 CHRONIC CARE MANAMMENT FEES | 1 0.01 66.21 CLARKSDALE | 1 0.01 66.22 CLEMSON | 1 0.01 66.23 CLERMOMT | 1 0.01 66.24 CLERMONT COUNTY COMM CENTER | 1 0.01 66.25 CLINIC ADMIN STAFF | 1 0.01 66.26 CLINIC OWNERSHIP | 1 0.01 66.27 CLINICAL PSYCHOLOGIST | 1 0.01 66.28 CLINICAL SOCIAL WORKER | 3 0.03 66.31 CME | 2 0.02 66.33 CO | 1 0.01 66.34 COAHOMA | 1 0.01 66.35 COLUMBIA | 1 0.01 66.36 COMMUNITY ARTS BLDG | 1 0.01 66.37 COMPLETE CARE HEALTH CNTR-SOUTH GATE | 1 0.01 66.38 COMPLETE HEALTHCARE SERVICES PA | 1 0.01 66.39 CONSULTING | 1 0.01 66.40 CONTINUED EDUCATION EXPENSES | 3 0.03 66.43 CONTINUING EDUCATION | 1 0.01 66.44 CONTINUING EDUCATION EXPENSE | 1 0.01 66.45 CONTRACT LABOR | 4 0.04 66.49 CONTRACT PHYSICIAN | 1 0.01 66.50 CONTRACT SERVICES | 1 0.01 66.51 CONTRIBUTION | 1 0.01 66.52 CONTRIBUTIONS | 4 0.04 66.56 CONTROLLED GROUP | 1 0.01 66.57 COOS BAY | 1 0.01 66.58 COOS COUNTY | 1 0.01 66.59 CORE | 1 0.01 66.60 CORE EXPENSES | 1 0.01 66.61 CORONER INCOME | 2 0.02 66.63 CORP. BUSINESS OFFICE(CBO)ALLOCATION | 1 0.01 66.64 CORPORATION TAXES & LICENSES | 1 0.01 66.65 COST OF HEALTHCHECK VISITS | 1 0.01 66.66 COWDEN | 1 0.01 66.67 COWDEN MEDICAL CLINIC LLC | 1 0.01 66.68 COXHEALTH HOME OFFICE | 1 0.01 66.69 CROOKSVILLE | 1 0.01 66.70 CROOKSVILLE FAMILY PRACTICE | 1 0.01 66.71 CUSTER | 1 0.01 66.72 D | 25 0.25 66.97 DALLAS | 1 0.01 66.98 DAUGHTER | 1 0.01 66.99 DAVIESS | 1 0.01 67.00 DE KALB | 1 0.01 67.01 DEANNA NICHOLS ARNP | 2 0.02 67.03 DECATUR | 1 0.01 67.04 DEKALB | 2 0.02 67.06 DEPRECATION ON BUILDING | 1 0.01 67.07 DEPRECIATION | 10 0.10 67.17 DEPRECIATION - IMPROVEMENTS | 1 0.01 67.18 DEPRECIATION - MEDICAL EQUIPMENT | 2 0.02 67.20 DEPRECIATION - OFFICE EQUIPMENT | 1 0.01 67.21 DEPRECIATION ADJUSTMENT | 1 0.01 67.22 DEPRECIATION EXPENSE | 1 0.01 67.23 DEPRECIATION FROM HOME O | 1 0.01 67.24 DEPRECIATION-BUILDINGS & FIXTURES | 2 0.02 67.26 DEPRECIATION-BUILDINGS AND FIXTURES | 28 0.28 67.54 DEPRECIATION-EQUIPMENT | 7 0.07 67.61 DEPRECIATION-LAND/LEASEHOLD IMPROVEM | 1 0.01 67.62 DEPRECIATION-MEDICAL EQUIPMENT | 18 0.18 67.80 DEPRECIATION-OFFICE EQUIPMENT | 19 0.19 67.99 DEWEYVILLE RURAL HEALTH CLINIC | 1 0.01 68.00 DEXTER | 1 0.01 68.01 DIABETIC ED CLASSES | 1 0.01 68.02 DINUBA | 1 0.01 68.03 DONATION | 2 0.02 68.05 DONATIONS | 6 0.06 68.11 DONATIONS & GIFTS | 1 0.01 68.12 DOVER | 1 0.01 68.13 DR ANADKAT OWNS THE BLDG | 1 0.01 68.14 DR HUGH NUTT | 3 0.03 68.17 DR J. YOUNGBLOOD | 2 0.02 68.19 DR RAUSCH | 2 0.02 68.21 DRS G & G AND DRS S & S | 1 0.01 68.22 DUES | 1 0.01 68.23 DUES & LICENSES | 2 0.02 68.25 DUES AND LICENSES | 1 0.01 68.26 DUES AND SUBSCRIPTIONS | 1 0.01 68.27 DUNKLIN | 1 0.01 68.28 E | 27 0.27 68.55 EASTERN OREGON MEDICAL ASSOCIATES | 1 0.01 68.56 ECG | 3 0.03 68.59 EFFINGHAM | 4 0.04 68.63 EKG | 2 0.02 68.65 EKG ALLOCATION | 1 0.01 68.66 EKG COSTS | 2 0.02 68.68 EKG EXPENSES | 5 0.05 68.73 EKGS | 1 0.01 68.74 EL DORADO | 1 0.01 68.75 EL DORADO CLINIC PA RHC | 1 0.01 68.76 ELBERT | 1 0.01 68.77 ELBERTON | 1 0.01 68.78 ELKTON | 1 0.01 68.79 ELLIOT | 1 0.01 68.80 EMMALENA | 1 0.01 68.81 EMP HEALTH | 1 0.01 68.82 EMPLOYEE BENEFITS | 3 0.03 68.85 ENTERTAINMENT | 2 0.02 68.87 ENVIROMENTAL | 1 0.01 68.88 EPHRAIM MCDOWELL GARRARD CLINIC | 1 0.01 68.89 EPHRAIM MCDOWELL REGIONAL | 2 0.02 68.91 EPSDT | 6 0.06 68.97 EPSDT/PHYSICALS | 3 0.03 69.00 EPSDT/PHYSICALS COSTS | 4 0.04 69.04 EQUIPMENT LEASE | 2 0.02 69.06 EXCLUDE NON-ALLOWABLE EXPENSES | 3 0.03 69.09 EXPENSE FIXED ASSETS UNDER $5000 | 1 0.01 69.10 EXPENSE RECLASSIFICATION | 5 0.05 69.15 F | 102 1.02 70.17 FAMILY & INTERNAL MED. ASSOC. PLLC | 1 0.01 70.18 FAMILY CARE ASSOCIATES OF EFFINGHAM | 1 0.01 70.19 FAMILY CARE CENTER | 1 0.01 70.20 FAMILY CARE CENTER PA | 1 0.01 70.21 FAMILY CARE OF EFFINGHAM | 5 0.05 70.26 FAMILY MEDICINE WEST OF WARTBURG | 1 0.01 70.27 FARMINGTON | 1 0.01 70.28 FAULKNER | 1 0.01 70.29 FL | 8 0.08 70.37 FLORENCE | 1 0.01 70.38 FORDYCE | 1 0.01 70.39 FORT DODGE | 3 0.03 70.42 FORT PAYNE | 2 0.02 70.44 FORT PAYNE PEDIATRICS LLC | 1 0.01 70.45 FORT PAYNE PIATRICS - WATERWORKS | 1 0.01 70.46 FRANKLIN | 1 0.01 70.47 FREMONT | 1 0.01 70.48 FRINGE BENEFITS & PAYROLL TAXES | 8 0.08 70.56 FRINGE BENEFITS & PR TAXES | 10 0.10 70.66 FRINGE BENEFITS AND PAYRO | 3 0.03 70.69 FRINGE BENEFITS AND PAYROLL TAXES | 59 0.59 71.28 G | 19 0.19 71.47 GA | 2 0.02 71.49 GARFIELD | 1 0.01 71.50 GARRARD | 2 0.02 71.52 GEETA CHAVDA | 2 0.02 71.54 GENESIS HEALTHCARE SYSTEM | 1 0.01 71.55 GEORGETOWN | 2 0.02 71.57 GEORGETOWN HEALTH GROUP | 4 0.04 71.61 GEORGETOWN HEALTH GROUP- MB#2 | 1 0.01 71.62 GIFTS | 1 0.01 71.63 GIFTS & AWARDS | 1 0.01 71.64 GIFTS EXPENSE | 1 0.01 71.65 GILLESPIE | 1 0.01 71.66 GILLESPIE FAMILY PRACTICE CENTER | 1 0.01 71.67 GLEN ST MARY | 1 0.01 71.68 GOOD SAMARITAN HSPT CULLEN MED PROF | 1 0.01 71.69 GOOD SAMARITAN HSPT MCV PEDS | 1 0.01 71.70 GOOD SAMARITAN HSPT PRIMARY CARE CLN | 1 0.01 71.71 GREENBRIER | 1 0.01 71.72 GREENBRIER CHILDRENS CLINIC | 1 0.01 71.73 GROSS WAGES | 8 0.08 71.81 GROSS WAGES ALLOCATION | 6 0.06 71.87 GROSS WAGES RECLASS | 15 0.15 72.02 GRUNDY | 1 0.01 72.03 GUNTERSVILLE | 1 0.01 72.04 H | 5 0.05 72.09 HALIFAX | 1 0.01 72.10 HALIFAX REGIONAL MEDICAL | 3 0.03 72.13 HALLS | 1 0.01 72.14 HANNIBAL CLINIC AT CENTER | 1 0.01 72.15 HARRODSBURG | 1 0.01 72.16 HARRODSBURG RHC | 1 0.01 72.17 HEALTH CARE | 1 0.01 72.18 HEALTH HORIZONS OF EAST TEXAS INC | 1 0.01 72.19 HEALTH PROMOTION SPECIALIST | 1 0.01 72.20 HEALTHCARE | 7 0.07 72.27 HEALTHCARE FACILITY | 1 0.01 72.28 HEALTHCHECK SERVICES | 1 0.01 72.29 HEARTLAND PEDIATRIC CLINIC | 1 0.01 72.30 HEIDI SCHEIDLER | 1 0.01 72.31 HEMINGWAY | 1 0.01 72.32 HENDERSON | 1 0.01 72.33 HINTON | 1 0.01 72.34 HINTON FAMILY MEDICAL CLINIC LLC | 1 0.01 72.35 HOME OFFICE | 1 0.01 72.36 HOME OFFICE ADMIN EXPENSE | 1 0.01 72.37 HOME OFFICE ALLOCATION | 14 0.14 72.51 HOME OFFICE BLDG CAPITAL | 1 0.01 72.52 HOME OFFICE COST | 5 0.05 72.57 HOME OFFICE COSTS | 13 0.13 72.70 HOME OFFICE EQUIP CAPITAL | 1 0.01 72.71 HOMESTEAD RHC | 1 0.01 72.72 HOSPITAL | 4 0.04 72.76 HOSPITAL ALLOCATION | 3 0.03 72.79 HOSPITAL AND SNF | 1 0.01 72.80 HOSPITAL SERVICES | 2 0.02 72.82 HOSPITAL SUPPORT | 1 0.01 72.83 HOSPITAL SYSTEM | 1 0.01 72.84 HOUSEKEEPING | 1 0.01 72.85 HOUSEKEEPING AND MAINTENA | 2 0.02 72.87 HOUSEKEEPING AND MAINTENANCE | 21 0.21 73.08 HOWELL | 1 0.01 73.09 HUTCHINSON | 1 0.01 73.10 I | 3 0.03 73.13 IA | 3 0.03 73.16 ID | 1 0.01 73.17 IDEAL PROTEIN | 1 0.01 73.18 IDEAL PROTEIN BENEFITS | 1 0.01 73.19 IDEAL PROTEIN DEPRECIATION | 1 0.01 73.20 IL | 10 0.10 73.30 IN | 4 0.04 73.34 IN HOUSE LAB SERVICES | 1 0.01 73.35 IN HOUSE RADIOLOGY | 1 0.01 73.36 INPATIENT ALLOCATION - PHYSICIAN | 1 0.01 73.37 INPATIENT HOSP ADJ - ADMIN SAL&BENEF | 1 0.01 73.38 INPATIENT HOSP ADJ - PHYS COMP | 1 0.01 73.39 INPATIENT HOSP ADJ -PHY BENEFIT | 1 0.01 73.40 INSURANCE | 19 0.19 73.59 INSURANCE (SPECIFY) | 1 0.01 73.60 INSURANCE EXPENSE | 1 0.01 73.61 INSURANCE ON BUILDING | 1 0.01 73.62 INSURANCE REFUND | 1 0.01 73.63 INSURANCE REFUNDS | 2 0.02 73.65 INTEREST | 3 0.03 73.68 INTEREST INCOME | 2 0.02 73.70 INTEREST ON BUILDING | 1 0.01 73.71 INTEREST ON MORTGAGE OR LOANS | 8 0.08 73.79 INTERNAL MED ASSOC OF JACKSON HOSPT | 1 0.01 73.80 INVESTMENT PROPERTY | 5 0.05 73.85 IREDELL MEMORIAL HOSPITAL | 1 0.01 73.86 J | 3 0.03 73.89 JACKSON | 3 0.03 73.92 JACKSON HOSPITAL | 2 0.02 73.94 JACKSON MEDICAL SPECIALTIES | 1 0.01 73.95 JACOB KIER | 1 0.01 73.96 JASPER | 4 0.04 74.00 JEFFERSON DAVIS | 1 0.01 74.01 JEFFREY G. CROWELL | 1 0.01 74.02 JEFFREY K. BRUMMER | 1 0.01 74.03 JENNIFER GARNER PA | 1 0.01 74.04 JESSE SULLIVAN | 2 0.02 74.06 JESSICA SULLIVAN | 2 0.02 74.08 JESSIE RICH | 1 0.01 74.09 JOHNSONVILLE | 1 0.01 74.10 K | 1 0.01 74.11 KENNETT | 1 0.01 74.12 KENTUCKY RIVER FOOTHILLS DEVELOPMENT | 1 0.01 74.13 KEWAUNEE | 3 0.03 74.16 KEWAUNEE MEDICAL CENTER | 1 0.01 74.17 KIDZCARE PEDIATRICS | 1 0.01 74.18 KNOTT | 1 0.01 74.19 KNOTT COUNTY CNTR FOR FAMILY HEALTH | 1 0.01 74.20 KNOX | 2 0.02 74.22 KS | 3 0.03 74.25 KY | 17 0.17 74.42 L | 9 0.09 74.51 LA | 2 0.02 74.53 LA COMUNIDAD H ISPANA INC | 1 0.01 74.54 LA PAZ | 1 0.01 74.55 LAB | 17 0.17 74.72 LAB & X-RAY | 1 0.01 74.73 LAB ALLOCATION | 1 0.01 74.74 LAB AND XRAY | 7 0.07 74.81 LAB BENEFITS | 1 0.01 74.82 LAB CHARGES | 2 0.02 74.84 LAB COST | 30 0.30 75.14 LAB COSTS | 2 0.02 75.16 LAB DEPRECIATION | 1 0.01 75.17 LAB EXP | 1 0.01 75.18 LAB EXPENSE | 1 0.01 75.19 LAB EXPENSES | 10 0.10 75.29 LAB FEES | 6 0.06 75.35 LAB FEES X-RAY EXPENSE PT EXPENSE | 5 0.05 75.40 LAB HOUSEKEEPING EXP. | 1 0.01 75.41 LAB MEDICAL SUPPLIES EXP. | 1 0.01 75.42 LAB PORTION LEGAL/PROFESSIONAL | 1 0.01 75.43 LAB PORTION BLDG DEPR. | 1 0.01 75.44 LAB PORTION BLDG INSURANCE | 1 0.01 75.45 LAB PORTION BLDG RENT | 1 0.01 75.46 LAB PORTION DEPR. | 1 0.01 75.47 LAB PORTION INSURANCE | 1 0.01 75.48 LAB PORTION MEDICAL SUPPLIES | 1 0.01 75.49 LAB PORTION MEDICALSUPPLIES | 1 0.01 75.50 LAB PORTION OF MEDICAL SUPPLIES | 1 0.01 75.51 LAB PORTION OF RENT | 2 0.02 75.53 LAB PORTION OTHER | 2 0.02 75.55 LAB PORTION REPAIRS | 1 0.01 75.56 LAB PORTION TAXES | 2 0.02 75.58 LAB PORTION UTILITIES | 1 0.01 75.59 LAB PURCHASED SVS EXP. | 1 0.01 75.60 LAB RENT EXPENSE | 1 0.01 75.61 LAB SALARY | 1 0.01 75.62 LAB SERVICES - THIRD PARTY | 1 0.01 75.63 LAB SUPPLIES | 2 0.02 75.65 LAB SUPPLIES - DIRECT EXP | 1 0.01 75.66 LAB TECH | 4 0.04 75.70 LAB TECH SALARY WITH BENEFITS | 1 0.01 75.71 LAB UTILITIES | 1 0.01 75.72 LAB UTILITIES EXPENSE | 1 0.01 75.73 LABORATORY | 10 0.10 75.83 LABORATORY AND RADIOLOGY | 3 0.03 75.86 LABORATORY NURSING BENEFITS | 1 0.01 75.87 LABORATORY NURSING COMPENSATION | 1 0.01 75.88 LABORATORY SERVICES | 1 0.01 75.89 LABORATORY SUPPLIES | 1 0.01 75.90 LABORATORY TECHNICIAN | 11 0.11 76.01 LAKE ARTHUR | 1 0.01 76.02 LAKE ARTHUR HEALTH CLINIC LLC | 1 0.01 76.03 LAKE CITY | 1 0.01 76.04 LANCASTER | 4 0.04 76.08 LANCASTER RURAL HEALTH CLINIC | 1 0.01 76.09 LAUDERDALE | 1 0.01 76.10 LAWRENCE | 1 0.01 76.11 LEASED EMPLOYEES | 1 0.01 76.12 LEBANON | 1 0.01 76.13 LEE | 3 0.03 76.16 LEGAL | 3 0.03 76.19 LEGAL FEES | 3 0.03 76.22 LEVY | 1 0.01 76.23 LEXINGTON | 1 0.01 76.24 LIBSCOMB | 1 0.01 76.25 LICENSES EXPENSE | 1 0.01 76.26 LINCOLN | 3 0.03 76.29 LISA YOUNGBLODD | 1 0.01 76.30 LISA YOUNGBLOOD | 1 0.01 76.31 LIVE OAK | 1 0.01 76.32 LIVING WELL HEALTHCARE | 1 0.01 76.33 LORETTO | 1 0.01 76.34 LORETTO FAMILY CARE | 1 0.01 76.35 LOSS ON NSF CHECKS | 2 0.02 76.37 M. SHE | 1 0.01 76.38 M. SHELLY | 1 0.01 76.39 MACOUPIN | 3 0.03 76.42 MACOUPIN FAMILY PRACTICE CENTER | 1 0.01 76.43 MADISON | 2 0.02 76.45 MADISON FAMILY CLINIC | 1 0.01 76.46 MADISON MEDICAL ASSOCIATES PC | 1 0.01 76.47 MAINTENANCE | 1 0.01 76.48 MAINTENANCE EXPENSE - BUILDING | 1 0.01 76.49 MALHEUR | 1 0.01 76.50 MALTA | 1 0.01 76.51 MANAGEMENT FEES | 1 0.01 76.52 MARCUS BUTTON MD | 1 0.01 76.53 MARIANNA | 1 0.01 76.54 MARION | 9 0.09 76.63 MARION CLINIC | 1 0.01 76.64 MARION MEDICAL GROUP | 1 0.01 76.65 MARION PEDIATRICS | 1 0.01 76.66 MARKED TREE | 1 0.01 76.67 MARKETING | 1 0.01 76.68 MARKETING COSTS | 3 0.03 76.71 MARSHALL | 2 0.02 76.73 MARY C. BINGHAM | 1 0.01 76.74 MCCLENNY | 1 0.01 76.75 MCCOOK | 1 0.01 76.76 MCKEAN | 1 0.01 76.77 MCLEOD FAMILY MED -JOHNSONVILLE | 1 0.01 76.78 MCLEOD HEALTH | 9 0.09 76.87 MCMINN | 2 0.02 76.89 MCNAIRY | 1 0.01 76.90 MEALS | 2 0.02 76.92 MEALS & ENTERTAINMENT | 4 0.04 76.96 MEALS AND ENTERTAIMENT | 1 0.01 76.97 MEALS AND ENTERTAINMENT | 9 0.09 77.06 MEALS AND ENTERTAINMENT - DIRECT EXP | 1 0.01 77.07 MEALS/ENTERTAINMENT | 1 0.01 77.08 MEDICAL ASSISTANT | 22 0.22 77.30 MEDICAL ASSISTANTS | 7 0.07 77.37 MEDICAL CLINIC OF WILLOW SPRINGS | 1 0.01 77.38 MEDICAL DIRECTOR COST | 2 0.02 77.40 MEDICAL DIRECTOR INCOME | 1 0.01 77.41 MEDICAL DIRECTOR S FEE | 1 0.01 77.42 MEDICAL RECORDS | 1 0.01 77.43 MEDICAL RECORDS INCOME | 1 0.01 77.44 MEDICAL STAFFING | 1 0.01 77.45 MEDICAL SUPPLIES | 35 0.35 77.80 MENNO | 1 0.01 77.81 MERCER | 1 0.01 77.82 MGMT BENEFITS | 1 0.01 77.83 MGMT SALARIES | 1 0.01 77.84 MICHAEL G. BRUMMER | 1 0.01 77.85 MISC EXPENSE | 1 0.01 77.86 MISC EXPENSES | 3 0.03 77.89 MISC INCOME | 2 0.02 77.91 MISCELLANEOUS | 2 0.02 77.93 MISCELLANEOUS EXPENSE | 3 0.03 77.96 MISCELLANEOUS EXPENSES | 6 0.06 78.02 MISCELLANEOUS INCOME | 4 0.04 78.06 MISCELLANEOUS REVENUE | 1 0.01 78.07 MO | 6 0.06 78.13 MONROE | 2 0.02 78.15 MORGAN | 2 0.02 78.17 MORTGAGE INTEREST | 2 0.02 78.19 MOTHER | 1 0.01 78.20 MOULTRIE | 1 0.01 78.21 MOUNT CARMEL | 1 0.01 78.22 MOUNTAIN VIEW MEDICAL CLINIC | 1 0.01 78.23 MS | 4 0.04 78.27 MT. OLIVE | 1 0.01 78.28 MULLINS | 3 0.03 78.31 N | 469 4.69 83.00 N/A | 1 0.01 83.01 NACOGDOCHES | 2 0.02 83.03 NC | 2 0.02 83.05 NE | 1 0.01 83.06 NEW MADRID | 1 0.01 83.07 NEWBORN & KIDS HEALTH CENTER | 1 0.01 83.08 NEWTON | 1 0.01 83.09 NEWTON FAMILY RURAL HEALTH CLINIC JA | 1 0.01 83.10 NON ALLOWABLE DEDUCTIONS | 2 0.02 83.12 NON ALLOWABLE EXPENSES | 1 0.01 83.13 NON DEDUCTIBLE EXPENSES | 2 0.02 83.15 NON FINANCIAL | 2 0.02 83.17 NON RHC ADMINISTRATIVE ACTIVITY | 1 0.01 83.18 NON RHC COST | 16 0.16 83.34 NON RHC EKG | 1 0.01 83.35 NON RHC EKG ALLOCATION | 7 0.07 83.42 NON RHC LAB | 1 0.01 83.43 NON RHC LAB ALLOCATION | 6 0.06 83.49 NON RHC LAB/EKG ALLOCATION | 1 0.01 83.50 NON RHC LABOR | 1 0.01 83.51 NON RHC X-RAY ALLOCATION | 1 0.01 83.52 NON RHC XRAY | 1 0.01 83.53 NON RHC XRAY ALLOCATION | 4 0.04 83.57 NON RHC XRAY/EKG ALLOCATION | 2 0.02 83.59 NON-ALLOWABLE ADVERTISING | 1 0.01 83.60 NON-ALLOWABLE COSTS | 1 0.01 83.61 NON-RHC BILLING ADJUSTMENT | 3 0.03 83.64 NON-RHC EKG ALLOCATION | 9 0.09 83.73 NON-RHC EXPENSE | 5 0.05 83.78 NON-RHC LAB ALLOCATION | 3 0.03 83.81 NON-RHC LAB ALLOCATIONS | 2 0.02 83.83 NON-RHC LAB DUTIES | 1 0.01 83.84 NON-RHC SERVICE COST | 1 0.01 83.85 NONALLOWABLE ADVERTISING | 2 0.02 83.87 NONALLOWABLE EXPENSES | 3 0.03 83.90 NONDEDUCTIBLE DUES | 1 0.01 83.91 NORTH BEND MEDICAL CENTER | 1 0.01 83.92 NORTH BEND MEDICAL CNT - IMMEDIATE | 1 0.01 83.93 NORTH GARRARD FAMILY MEDICAL CENTER | 1 0.01 83.94 NOVARD XRAY - DIRECT EXPENSE | 1 0.01 83.95 NP NON RHC ALLOCATION | 1 0.01 83.96 NP SALARIES & BENEFITS | 3 0.03 83.99 NURSE PRACTITIONER | 58 0.58 84.57 NURSING LAB ACTIVITY | 5 0.05 84.62 NURSING NON RHC ACTIVITY | 7 0.07 84.69 NURSING SALARIES & FBS | 2 0.02 84.71 NURSING TO ANCILLARY LAB & XRAY | 2 0.02 84.73 NUTT-WALLEY CLINIC | 1 0.01 84.74 OCONEE | 1 0.01 84.75 OCONEE PHYSICIAN PRACTICES - CLEMSON | 1 0.01 84.76 OCONEE PHYSICIAN PRACTICES-SENECA | 1 0.01 84.77 OCONTO | 1 0.01 84.78 OCONTO FALLS | 1 0.01 84.79 OFFICE ASSISTANT SALARY | 1 0.01 84.80 OFFICE EXPENES | 1 0.01 84.81 OFFICE MANAGER SALARY | 1 0.01 84.82 OFFICE OTHER EXPENSES | 1 0.01 84.83 OFFICE SALARIES | 159 1.59 86.42 OFFICE SALARY | 1 0.01 86.43 OFFICE SUPPLIES | 36 0.36 86.79 OH | 5 0.05 86.84 OK | 1 0.01 86.85 ONTARIO | 1 0.01 86.86 OPELIKA | 1 0.01 86.87 OPELIKA PEDIATRICS & FAMILY CLINIC | 1 0.01 86.88 OR | 4 0.04 86.92 ORANGE | 1 0.01 86.93 ORANGEBURG | 2 0.02 86.95 OTHE BLDG COST | 1 0.01 86.96 OTHER | 4 0.04 87.00 OTHER (EPSDT) | 4 0.04 87.04 OTHER (HOSPITAL AND NEWBORN) | 1 0.01 87.05 OTHER (SPECIFY) | 1 0.01 87.06 OTHER ADMIN | 1 0.01 87.07 OTHER ADMIN COSTS | 4 0.04 87.11 OTHER ADMINISTRATIVE EXPENSE | 1 0.01 87.12 OTHER BUILDING OWNERSHIP | 1 0.01 87.13 OTHER BUILDING OWNERSHIP EXPENSES | 1 0.01 87.14 OTHER COST (SPECIFY) | 7 0.07 87.21 OTHER FAC OVH ADMIN COSTS - MISCELL | 1 0.01 87.22 OTHER FAC OVH ADMIN COSTS (DUES) | 1 0.01 87.23 OTHER FAC OVH ADMIN COSTS (NON-ALLOW | 1 0.01 87.24 OTHER FAC OVH ADMIN COSTS (NONALLOWA | 1 0.01 87.25 OTHER FAC OVH ADMIN COSTS (SPECIFY) | 2 0.02 87.27 OTHER FAC OVH ADMIN COSTS - MISCELLA | 1 0.01 87.28 OTHER FAC OVH FAC COSTS (SPECIFY) | 1 0.01 87.29 OTHER FHC STAFF COSTS (SPECIFY) | 1 0.01 87.30 OTHER HEALTH CARE COSTS (SPECIFY) | 1 0.01 87.31 OTHER NON RHC COST | 1 0.01 87.32 OTHER NON RHC SERVICES | 13 0.13 87.45 OTHER NON-REIMB COSTS(BAD DEBT) | 1 0.01 87.46 OTHER NON-REIMB COSTS(LABORATORY) | 1 0.01 87.47 OTHER NON-REIMB COSTS(MARKETING) | 1 0.01 87.48 OTHER NURSE | 100 1.00 88.48 OTHER PATIENT REVENUE | 1 0.01 88.49 OTHER SERVICES AND FEES | 1 0.01 88.50 OTHER THAN RHC/FQHC SVS CST(SPECIFY) | 1 0.01 88.51 OTHER THAN RHC/FQHC: LAB | 2 0.02 88.53 OTHER THAN RHC/FQHC: SURGERY | 2 0.02 88.55 OTHER: ADVERTISING & DONATIONS | 2 0.02 88.57 OTHER: ALLOCATED NRSG ADMIN COSTS | 1 0.01 88.58 OTHER: HO ALLOCATED ADMIN COSTS | 2 0.02 88.60 OTHER: TRANSCRIPTION | 3 0.03 88.63 OTR COSTS UNDER ARRANGEMENT(SPECIFY) | 2 0.02 88.65 OUTSIDE CONSULTANTS | 2 0.02 88.67 OUTSIDE CONTRACT - WOODLAND CLINIC | 1 0.01 88.68 OUTSIDE CONTRACT- WOODLAND CLINIC | 1 0.01 88.69 OUTSIDE LAB | 1 0.01 88.70 OUTSIDE LAB COST | 3 0.03 88.73 OUTSIDE LAB SERVICE | 1 0.01 88.74 OUTSIDE LABORATORY | 1 0.01 88.75 OUTSIDE LABORATORY FEES | 1 0.01 88.76 OUTSIDE REF LAB | 1 0.01 88.77 OUTSIDE SERVICES | 4 0.04 88.81 OUTSIDE X-RAY READING | 1 0.01 88.82 OXFORD | 1 0.01 88.83 P.O. BOX 462 | 1 0.01 88.84 P.O. BOX 550 | 1 0.01 88.85 PA | 2 0.02 88.87 PA NON RHC ACTIVITY | 1 0.01 88.88 PA SALARIES & BENEFITS | 1 0.01 88.89 PACS XRAY | 1 0.01 88.90 PALMETTO MEDICAL PROPERTIES | 1 0.01 88.91 PARKER | 1 0.01 88.92 PARKER MED. CTR. | 1 0.01 88.93 PART B COMPENSATION | 3 0.03 88.96 PARTNE | 1 0.01 88.97 PATE MEDICAL ASSOCIATES | 1 0.01 88.98 PATIENT CARE/CLINIC | 1 0.01 88.99 PATTERSON | 1 0.01 89.00 PEDIATRIC SPECIALISTS OF PENDLETON L | 1 0.01 89.01 PEE DEE PEDIATRICS | 1 0.01 89.02 PENALTIES | 2 0.02 89.04 PENDLETON | 1 0.01 89.05 PERRY | 1 0.01 89.06 PERSONAL RECOGNITION | 1 0.01 89.07 PHARMACEUTICALS - FLUE/PNEUMO | 1 0.01 89.08 PHARMACEUTICALS - GENERAL | 1 0.01 89.09 PHYS. NON-RHC BENEFITS | 1 0.01 89.10 PHYS. NON-RHC CME | 1 0.01 89.11 PHYS. NON-RHC COST | 1 0.01 89.12 PHYS. NON-RHC MAL. PRACTICE INS. | 1 0.01 89.13 PHYSICIAN | 122 1.22 90.35 PHYSICIAN ADMIN DUTIES | 14 0.14 90.49 PHYSICIAN ADMIN. ACTIVITY | 1 0.01 90.50 PHYSICIAN ADMINISTRATIVE/SUPERVISION | 2 0.02 90.52 PHYSICIAN ASSISTANT | 30 0.30 90.82 PHYSICIAN EXPENSE FOR VISITS AT NSMC | 1 0.01 90.83 PHYSICIAN NON RHC ACTIVITY MAL PRACT | 1 0.01 90.84 PHYSICIAN PARTNERS | 1 0.01 90.85 PHYSICIAN PRIVATE PRACTIC | 4 0.04 90.89 PHYSICIAN RECLASS | 3 0.03 90.92 PHYSICIAN S OFFICE | 1 0.01 90.93 PHYSICIAN SERVICES UNDER AGREEMENT | 9 0.09 91.02 PHYSICIAN SUPERV UNDER AGREEMENT | 4 0.04 91.06 PHYSICIANS ADMIN ACTIVITY | 2 0.02 91.08 PHYSICIANS ADMIN. ACTIVITY | 3 0.03 91.11 PHYSICIANS ADMINISTRATIVE ACTIVITY | 4 0.04 91.15 PHYSICIANS NON RHC COMPENSATION | 3 0.03 91.18 PHYSICIANS NON RHC ACTIVITY | 2 0.02 91.20 PHYSICIANS NON RHC ACTIVITY BENEFITS | 1 0.01 91.21 PHYSICIANS NON RHC ACTIVITY COMP | 2 0.02 91.23 PHYSICIANS NON RHC BENEFITS | 6 0.06 91.29 PHYSICIANS NON RHC COMP. | 1 0.01 91.30 PHYSICIANS NON RHC INSURANCE | 1 0.01 91.31 PHYSICIANS NON RHC MAL. PRACTICE INS | 1 0.01 91.32 PHYSICIANS NON RHC MALPRACTICE | 1 0.01 91.33 PHYSICIANS NON RHC MALPRACTICE INSUR | 1 0.01 91.34 PHYSICIANS NON RHC MP INSURANCE | 1 0.01 91.35 PHYSICIANS OFFICE | 3 0.03 91.38 PICKENS | 1 0.01 91.39 PINE MOUNTAIN CLINIC | 1 0.01 91.40 PINEVILLE | 1 0.01 91.41 PLACER | 1 0.01 91.42 PO BOX 308 | 1 0.01 91.43 PO BOX 91 | 1 0.01 91.44 PORT ALLEGHENY | 1 0.01 91.45 PORTAGEVILLE | 1 0.01 91.46 POSTAGE/TAXES/BANK/LIC/DUES | 1 0.01 91.47 POWELL | 1 0.01 91.48 PRACTIONER BENEFITS | 1 0.01 91.49 PRACTIONER CME | 1 0.01 91.50 PRATT | 2 0.02 91.52 PRATT FAMILY PRACTICE LLC | 1 0.01 91.53 PREMIER FAMILY CARE ARAB LLC | 1 0.01 91.54 PREMIER FAMILY CARE LLC | 1 0.01 91.55 PREMIER PROPERTIES | 4 0.04 91.59 PRIVATE PRACTICE | 1 0.01 91.60 PRIVATE PRACTICE TIME | 1 0.01 91.61 PROFESSIONAL FEES | 2 0.02 91.63 PROFESSIONAL LIABILITY INSURANCE | 14 0.14 91.77 PROFESSIONAL PROMOTION | 3 0.03 91.80 PROFESSIONAL SERVICE | 1 0.01 91.81 PROFESSIONAL SERVICE CONTRACT | 1 0.01 91.82 PROMO ADS | 2 0.02 91.84 PROMOTIONAL | 1 0.01 91.85 PROPERTY TAX | 14 0.14 91.99 PROPERTY TAXES | 3 0.03 92.02 PURCHASED SERVICES | 2 0.02 92.04 R | 1 0.01 92.05 R&M BUILDING | 1 0.01 92.06 R. E. TAXES | 1 0.01 92.07 RADIOLOGY | 18 0.18 92.25 RADIOLOGY SUPPLIES | 1 0.01 92.26 RALLS | 1 0.01 92.27 RALPH RILEY MD | 1 0.01 92.28 RCCH HEALTHCARE PARTNERS | 1 0.01 92.29 REAL ESTATE | 1 0.01 92.30 REAL ESTATE HOLDINGS | 4 0.04 92.34 REAL ESTATE INVESTMENT | 2 0.02 92.36 REAL ESTATE RENTAL | 1 0.01 92.37 REASONABLE ADMIN/DIR PHYSICIAN COMP | 4 0.04 92.41 REASONABLE COMP ADMIN | 1 0.01 92.42 REASONABLE COMP ADMN | 1 0.01 92.43 REASONABLE COMP CLINICAL | 2 0.02 92.45 REASONABLE COMPENESATION | 1 0.01 92.46 REASONABLE COMPENSATION ADJUSTMENT | 1 0.01 92.47 REASONABLE PHYSICIAN COMP | 1 0.01 92.48 REASONABLE PT CARE PHYSICIAN COMP | 3 0.03 92.51 RECALSS CODING SALARIES | 1 0.01 92.52 RECLASS ADMIN VS PT CARE TIME | 5 0.05 92.57 RECLASS ADMIN VS PT CARE WAGES | 3 0.03 92.60 RECLASS ADMINISTRATIVE TIME | 2 0.02 92.62 RECLASS AMBULANCE SUPPLIES | 1 0.01 92.63 RECLASS ATHLETIC TRAINER SALARIES | 1 0.01 92.64 RECLASS BENEFITS | 22 0.22 92.86 RECLASS CODING SALARIES | 1 0.01 92.87 RECLASS CODING SALARY | 1 0.01 92.88 RECLASS DEPRECIATION | 22 0.22 93.10 RECLASS EKG EXPENSES | 7 0.07 93.17 RECLASS EMPLOYEE BENEFITS | 4 0.04 93.21 RECLASS EPSDT COSTS | 4 0.04 93.25 RECLASS EQUIPMENT RENTAL | 3 0.03 93.28 RECLASS EXPENSES | 7 0.07 93.35 RECLASS FRINGE BASED ON SALARY | 12 0.12 93.47 RECLASS FRINGE BENEFITS & PR TAXES | 9 0.09 93.56 RECLASS GROSS WAGES | 20 0.20 93.76 RECLASS HEALTH INSURANCE STIPEND | 1 0.01 93.77 RECLASS HOSPITAL TIME | 1 0.01 93.78 RECLASS INHOUSE SERVICES | 2 0.02 93.80 RECLASS LAB COSTS | 2 0.02 93.82 RECLASS LAB EXPENSES | 9 0.09 93.91 RECLASS LAB SALARY | 1 0.01 93.92 RECLASS LAB TECHNICIAN SALARIES | 2 0.02 93.94 RECLASS LABORATORY AND RADIOLOGY | 1 0.01 93.95 RECLASS LABORATORY SUPPLIES | 2 0.02 93.97 RECLASS LOCUM COSTS | 1 0.01 93.98 RECLASS MEDICAL ASSISTANT SALARIES | 2 0.02 94.00 RECLASS MEDICAL ASSISTANT SALARY | 1 0.01 94.01 RECLASS MEDICAL DIRECTOR | 1 0.01 94.02 RECLASS NON RHC LAB ALLOCATION | 4 0.04 94.06 RECLASS NON RHC LAB/EKG ALLOCATION | 1 0.01 94.07 RECLASS NURSE PRACTIONER SALARY | 1 0.01 94.08 RECLASS NURSE/OFFICE FRINGE BENEFITS | 1 0.01 94.09 RECLASS OUTSIDE SERVICES | 3 0.03 94.12 RECLASS PHYS ADMIN & NON RHC COMP | 2 0.02 94.14 RECLASS PHYSICAL THERAPIST SALARIES | 1 0.01 94.15 RECLASS PHYSICAL THERAPIST SALARY | 1 0.01 94.16 RECLASS PHYSICAL THERAPY ASSIT SALAR | 1 0.01 94.17 RECLASS PHYSICIAN ADMIN TIME | 6 0.06 94.23 RECLASS PROFESSIONAL FEES | 1 0.01 94.24 RECLASS PROVIDER DIRECT EXPENSES | 3 0.03 94.27 RECLASS PROVIDER FRINGE BENEFITS | 1 0.01 94.28 RECLASS PROVIDER HOSPITAL TIME | 1 0.01 94.29 RECLASS PT ASSISTANT SALAIRES | 1 0.01 94.30 RECLASS PT ASSISTANT SALARIES | 1 0.01 94.31 RECLASS SALARIES PER W2S | 5 0.05 94.36 RECLASS THERAPIST SALARY | 1 0.01 94.37 RECLASS WAGES | 8 0.08 94.45 RECLASS XRAY EXPENSES | 2 0.02 94.47 RECLASSIFY BENEFITS | 5 0.05 94.52 RECORD ADMIN TIME FOR PROVIDER COMP | 1 0.01 94.53 RECORD ALLOWABLE SOLE PROVIDER COMP | 1 0.01 94.54 RECORD BOOK DEPRECATION MEDICAL EQ | 1 0.01 94.55 RECORD BOOK DEPRECIATION OFFICE EQ | 1 0.01 94.56 RECORD COST REPORT DEPR MED EQUIP | 1 0.01 94.57 RECORD COST REPORT DEPRECIATION | 2 0.02 94.59 RECORD REQUEST REIMB | 1 0.01 94.60 RECORD SOLE PROPRIETOR COMP | 1 0.01 94.61 REFERENCE LAB | 3 0.03 94.64 REFERENCE LAB & X-RAY EXPENSE | 2 0.02 94.66 REFERENCE LAB EXPENSE | 1 0.01 94.67 REFERENCE LAB FEES | 1 0.01 94.68 REFERENCE LABS | 1 0.01 94.69 REFERENCE X-RAY EXPENSE | 1 0.01 94.70 REFUND INSURANCE | 1 0.01 94.71 REFUND PATIENT | 1 0.01 94.72 REFUNDS PAID TO OTHERS | 1 0.01 94.73 REFUNDS PAID TO OTHERS - DIRECT EXP | 1 0.01 94.74 REGION III PRIMARY CARE | 1 0.01 94.75 REGIONAL MEDICAL CENTER | 1 0.01 94.76 RELATIVE | 1 0.01 94.77 REMOVE MIDLEVEL HOSPITAL TIME | 1 0.01 94.78 REMOVE NON ALLOWABLE EXPENSES | 4 0.04 94.82 REMOVE PHYSICIAN HOSPITAL TIME | 1 0.01 94.83 REMOVE REFERRAL LAB EXPENSE | 1 0.01 94.84 REMOVE RHC CERTIFICATION EXPENSE | 1 0.01 94.85 RENT | 52 0.52 95.37 RENT LAB PORTION | 1 0.01 95.38 RENT - STORAGE UNIT | 1 0.01 95.39 RENT EXPENSE - TBC | 3 0.03 95.42 RENT EXPENSE - TIGNAL | 1 0.01 95.43 RENT INCOME | 1 0.01 95.44 RENT NON RHC PORTION/AREAS | 1 0.01 95.45 RENT ON BUILDING | 1 0.01 95.46 RENT STORAGE | 1 0.01 95.47 RENT TO OWNER | 1 0.01 95.48 RENTAL | 1 0.01 95.49 RENTAL EXPENSE | 1 0.01 95.50 RENTAL REAL ESTATE | 1 0.01 95.51 REOCRD COST REPORT DEPR LI | 1 0.01 95.52 REOCRD COST REPORT DEPR OFFICE EQUIP | 1 0.01 95.53 REPAIRS | 1 0.01 95.54 REPAIRS - BUILDING | 1 0.01 95.55 REPAIRS - XRAY EQUIPMENT | 1 0.01 95.56 REPAIRS AND MAINTENANCE | 1 0.01 95.57 REPAIRS X-RAY EQUIPMENT | 1 0.01 95.58 REPAYMENT OF ADVANCE | 2 0.02 95.60 RESONABLE PT CARE PHYSICIAN COMP | 1 0.01 95.61 REVERE PRIOR YEAR ACCRUAL | 1 0.01 95.62 REVERSE PRIOR YEAR ACCRUAL | 3 0.03 95.65 RHC | 1 0.01 95.66 RHC OF MOULTRIE COUNTY LLC | 1 0.01 95.67 RICHMOND | 3 0.03 95.70 RILEY FAMILY ASSOCIATES PA | 1 0.01 95.71 RMC OBSTETRICS AND GYNECOLOGY | 1 0.01 95.72 ROANOKE RAPIDS | 1 0.01 95.73 ROANOKE VALLEY HEALTH SERVICES INC. | 1 0.01 95.74 RURAL HEALTH CLINIC | 1 0.01 95.75 RURAL MEDICAL CLINICS | 1 0.01 95.76 RURAL ROUTE 5 BOX 922 | 1 0.01 95.77 RURCAL HEALTH CLINIC/HOSP | 1 0.01 95.78 SAINT FRANCIS OUTPATIENT CLINIC | 1 0.01 95.79 SAJI K. GOPINATHAN | 2 0.02 95.81 SALARY AND WAGES | 7 0.07 95.88 SALARY RECLASS | 5 0.05 95.93 SALARY RECLASS - MID LEVELS | 1 0.01 95.94 SALARY RECLASS - OTHER | 6 0.06 96.00 SALES/USE TAX | 2 0.02 96.02 SALUDA | 2 0.02 96.04 SANDY HOOK | 1 0.01 96.05 SANDY HOOK FAMILY CARE CENTER | 1 0.01 96.06 SANTA FE COMMUNITY CLINIC | 1 0.01 96.07 SC | 12 0.12 96.19 SCHEIDLER RURAL HEALTH CLINIC | 1 0.01 96.20 SCIOTO | 1 0.01 96.21 SCOTTS HILL | 1 0.01 96.22 SD | 3 0.03 96.25 SDG PRIMARY AND IMMEDIATE CARE. LLC | 1 0.01 96.26 SELF INSURANCE ADJ- HEALTH PLAN COS | 3 0.03 96.29 SENECA | 1 0.01 96.30 SEVENTH STREET REALTY COM | 1 0.01 96.31 SHELBY | 3 0.03 96.34 SIEFERT CLINIC | 1 0.01 96.35 SNAKE RIVER PEDIATRICS | 1 0.01 96.36 SON | 1 0.01 96.37 SOUTH GATE | 1 0.01 96.38 SOUTHEAST ALABAMA MEDICAL CENTER | 1 0.01 96.39 SPONSORSHIPS AND DONATIONS | 1 0.01 96.40 SPRINGFIELD | 1 0.01 96.41 ST LUKES HOME OFFICE | 1 0.01 96.42 ST. FRANCOIS | 1 0.01 96.43 ST. MARY | 1 0.01 96.44 STANFORD | 1 0.01 96.45 STANFORD RHC | 1 0.01 96.46 STANISLAUS | 1 0.01 96.47 STANLEY | 1 0.01 96.48 STANLEY RURAL HEALTH CLINIC | 1 0.01 96.49 STARR REGIONAL OVERHEAD | 1 0.01 96.50 STE 100 | 1 0.01 96.51 STILL PROPERTIES INC. | 1 0.01 96.52 STODDARD | 1 0.01 96.53 SULLIVAN | 1 0.01 96.54 SUPPLIES | 8 0.08 96.62 SUPPORT SERVICES | 1 0.01 96.63 SURGERY CENTER | 1 0.01 96.64 SUWANEE | 1 0.01 96.65 T J SAMSON COMMUNITY HOSPITAL | 1 0.01 96.66 TALLAHATCHIE | 1 0.01 96.67 TAX DEPRECIATION | 6 0.06 96.73 TAYLORSVILLE | 1 0.01 96.74 TEARE MEMORIAL CLINIC | 1 0.01 96.75 TELEPHONE | 3 0.03 96.78 TELEPHONE EXPENSE - TIGNAL | 1 0.01 96.79 TEMPLE | 1 0.01 96.80 TENINO | 1 0.01 96.81 TENINO FAMILY PRACTICE | 1 0.01 96.82 THE GROVE PRIMARY CARE CLINIC LLC | 1 0.01 96.83 THE MEDICAL CENTER OF ELBERTON LLP | 1 0.01 96.84 THE WOMAN S CLINIC P.A. | 1 0.01 96.85 THERAPY | 1 0.01 96.86 THERAPY SERVICES | 2 0.02 96.88 THOMAS A. HEISCHMIDT | 1 0.01 96.89 THS | 12 0.12 97.01 THS ALLOCATION TO TPG-CONSOLIDATED R | 3 0.03 97.04 THS INTERCOMPANY FEES | 3 0.03 97.07 THURSTON | 1 0.01 97.08 TIGANLL FLU/PNEUMO ALLOCATION | 1 0.01 97.09 TIGNAL ADMIN ALLOCATION | 1 0.01 97.10 TIGNAL DUES & SUBSCR ALLOCATION | 1 0.01 97.11 TIGNALL CONTINUING EDUC ALLOCATION | 1 0.01 97.12 TIGNALL LICENSES EXPENSE ALLOC | 1 0.01 97.13 TIGNALL MED SUPPLIES ALLOCATION | 1 0.01 97.14 TIGNALL NURSE ALLOCATION | 1 0.01 97.15 TIGNALL PHARMAC. GENERAL ALLOCATION | 1 0.01 97.16 TIGNALL PROF LIAB INSUR ALLOCATION | 1 0.01 97.17 TIGNALL WASTE DISPOSAL ALLOCATION | 1 0.01 97.18 TJ CLINIC ADMINISTRATION | 2 0.02 97.20 TJ REGIONAL ALLOCATION | 1 0.01 97.21 TJ SAMSON OVERHEAD | 5 0.05 97.26 TN | 8 0.08 97.34 TO ADJUST DEPRECATION TO DETAIL | 1 0.01 97.35 TO EXCLUDE NON-ALLOWABLE EXPENSE | 1 0.01 97.36 TO EXCLUDE NONALLOWABLE EXPENSES | 1 0.01 97.37 TO RECLASS ADMIN TIME OF DOCTORS | 1 0.01 97.38 TO RECLASS BENEFITS | 8 0.08 97.46 TO RECLASS BENFITS | 6 0.06 97.52 TO RECLASS DEPRECATION | 4 0.04 97.56 TO RECLASS EKG EXPENSES | 1 0.01 97.57 TO RECLASS EPSDT SCREENING COSTS | 3 0.03 97.60 TO RECLASS EPSDT SCREENINGS | 4 0.04 97.64 TO RECLASS HOSPITAL TIME OF DOCTORS | 1 0.01 97.65 TO RECLASS HOSPITAL VISITS | 1 0.01 97.66 TO RECLASS MALPRACTICE INSURANCE | 1 0.01 97.67 TO RECLASS NURSES SALARIES TO LAB | 1 0.01 97.68 TO RECLASS PAYROLL EXPENSES | 2 0.02 97.70 TO RECLASS PHYSICIAN ADMIN PORTION | 2 0.02 97.72 TO RECLASS PHYSICIAN EXPENSES | 1 0.01 97.73 TO RECLASS PRIVATE PRACTICE TIME | 1 0.01 97.74 TO RECLASS SALARIES TO THE PROPER CR | 6 0.06 97.80 TO RECLASS X-RAY EXPENSES | 1 0.01 97.81 TO RECLASSIFY FRINGE BENEFITS | 8 0.08 97.89 TO REMOVE MODESTO UTILITIES | 1 0.01 97.90 TO REMOVE NON-ALLOWABLE OUTSIDE LAB | 1 0.01 97.91 TO REMOVE PRAIRIELAND PENSION | 1 0.01 97.92 TO REMOVE PRAIRIELAND TAXES | 1 0.01 97.93 TO REMOVE PRAIRIELAND WAGES | 1 0.01 97.94 TO REMOVE SPOUSE PAYROLL TAXES | 1 0.01 97.95 TO REMOVE SPOUSE PENSION | 1 0.01 97.96 TO REMOVE SPOUSE WAGES | 1 0.01 97.97 TODD | 1 0.01 97.98 TOMKINSVILLE | 1 0.01 97.99 TOMPKINSVILLE | 1 0.01 98.00 TOMPKINSVILLE CLINIC | 1 0.01 98.01 TOTAL RECLASS ALLOCATED BENEFIT | 4 0.04 98.05 TRAVEL AND ENTERTAINMENT | 2 0.02 98.07 TRI STATE CLINIC INC. | 1 0.01 98.08 TRIMARK - FAMILY MEDICINE 2ND AVE N. | 1 0.01 98.09 TRIMARK - FAMILY MEDICINE KENYON RD | 1 0.01 98.10 TRIMARK - PEDIATRICS | 1 0.01 98.11 TULARE | 1 0.01 98.12 TUPELO | 1 0.01 98.13 TURJOMAN PEDIATRICS | 1 0.01 98.14 TURNER | 1 0.01 98.15 TUSCARAWAS | 1 0.01 98.16 TUSCARAWAS CTY GEN HLTH DIST. | 1 0.01 98.17 TUTWILER | 1 0.01 98.18 TUTWILER CLINIC INC. | 1 0.01 98.19 TX | 7 0.07 98.26 ULTRA SOUND TECH | 2 0.02 98.28 ULTRASOUND | 2 0.02 98.30 UMATILLA | 1 0.01 98.31 UNITED STATES | 1 0.01 98.32 UPPER ALLEGHENY MEDICAL CENTER | 1 0.01 98.33 UTILITIES | 15 0.15 98.48 UTILITIES EXPENSE - TIGNAL | 1 0.01 98.49 VA | 1 0.01 98.50 VINCENNES | 2 0.02 98.52 VISITING NURSE | 2 0.02 98.54 WA | 1 0.01 98.55 WABASH | 1 0.01 98.56 WABASH PRIMARY CARE ASSOC | 1 0.01 98.57 WABASH PRIMARY CARE ASSOCIATES PC | 1 0.01 98.58 WACCAMAW MEDICAL CENTER | 5 0.05 98.63 WACO | 1 0.01 98.64 WAGES | 1 0.01 98.65 WAGES RECLASS | 2 0.02 98.67 WAHID MEDICAL CORPORATION | 1 0.01 98.68 WARTBURG | 1 0.01 98.69 WASHINGTON | 2 0.02 98.71 WAYNE | 1 0.01 98.72 WAYNE COUNTY HEALTH DEPARTMENT | 1 0.01 98.73 WEBSTER | 3 0.03 98.76 WEIMAR | 1 0.01 98.77 WEIMAR FAMILY CARE | 1 0.01 98.78 WHEELERSBURG | 1 0.01 98.79 WHITLEY | 1 0.01 98.80 WI | 3 0.03 98.83 WIC | 1 0.01 98.84 WIFE | 1 0.01 98.85 WILLIAM C RICH | 1 0.01 98.86 WILLIAMSBURG | 1 0.01 98.87 WILLIAMSON | 1 0.01 98.88 WILLISTON | 1 0.01 98.89 WILLISTON PEDIATRICS PA | 1 0.01 98.90 WILLOW SPRINGS | 1 0.01 98.91 WOODLAND | 1 0.01 98.92 WOODLAND CLINIC | 1 0.01 98.93 X-RAY | 6 0.06 98.99 X-RAY GENERAL | 1 0.01 99.00 X-RAY MAINTENACE | 2 0.02 99.02 X-RAY PORTION BLDG DEPR. | 1 0.01 99.03 X-RAY PORTION BLDG INS. | 1 0.01 99.04 X-RAY PORTION BLDG LEGAL | 1 0.01 99.05 X-RAY PORTION BLDG OTHER | 1 0.01 99.06 X-RAY PORTION BLDG REPAIRS | 1 0.01 99.07 X-RAY PORTION BLDG TAXES | 1 0.01 99.08 X-RAY PORTION BLDG UTILITIES | 1 0.01 99.09 X-RAY PORTION OF RENT | 1 0.01 99.10 X-RAY SALARIES | 1 0.01 99.11 X-RAY SUPPLIES | 3 0.03 99.14 X-RAY TECH | 4 0.04 99.18 XRAY ALLOCATION | 2 0.02 99.20 XRAY COSTS | 2 0.02 99.22 XRAY GENERAL | 1 0.01 99.23 XRAY SERVICES | 1 0.01 99.24 XRAY SUPPLIES | 3 0.03 99.27 Y | 73 0.73 100.00 ----------------------------------------+----------------------------------- Total | 10,000 100.00 by Jean Roth , jroth@nber.org , 24 Aug 2018