Frequencies for hclinic_alpha222_92_2017_long dataset : by Jean Roth , jroth@nber.org , 24 Aug 2018 Frequencies for rpt_rec_num variable in hclinic_alpha222_92_2017_long dataset : rpt_rec_num | Freq. Percent Cum. ------------+----------------------------------- 35718 | 18 0.19 0.19 35784 | 18 0.19 0.38 36818 | 18 0.19 0.57 37028 | 18 0.19 0.76 37029 | 18 0.19 0.95 37144 | 18 0.19 1.14 37156 | 18 0.19 1.33 37168 | 18 0.19 1.52 37195 | 18 0.19 1.71 37239 | 18 0.19 1.90 37345 | 118 1.24 3.14 37350 | 18 0.19 3.33 37367 | 18 0.19 3.52 37392 | 87 0.92 4.44 37400 | 18 0.19 4.63 37412 | 18 0.19 4.82 37496 | 18 0.19 5.01 37524 | 139 1.47 6.48 37548 | 102 1.08 7.55 37583 | 150 1.58 9.14 37652 | 18 0.19 9.33 37775 | 18 0.19 9.52 37787 | 132 1.39 10.91 37788 | 80 0.84 11.75 37811 | 149 1.57 13.33 37940 | 97 1.02 14.35 37957 | 78 0.82 15.17 37962 | 84 0.89 16.06 38028 | 63 0.66 16.72 38114 | 107 1.13 17.85 38123 | 102 1.08 18.93 38186 | 109 1.15 20.08 38358 | 153 1.61 21.69 38369 | 105 1.11 22.80 38394 | 105 1.11 23.91 38400 | 69 0.73 24.64 38403 | 71 0.75 25.39 38426 | 18 0.19 25.58 38427 | 18 0.19 25.76 38434 | 97 1.02 26.79 38438 | 64 0.68 27.46 38442 | 18 0.19 27.65 38443 | 69 0.73 28.38 38444 | 71 0.75 29.13 38455 | 88 0.93 30.06 38466 | 119 1.26 31.31 38467 | 81 0.85 32.17 38469 | 84 0.89 33.06 38475 | 18 0.19 33.25 38484 | 18 0.19 33.44 38486 | 129 1.36 34.80 38487 | 82 0.87 35.66 38488 | 91 0.96 36.62 38489 | 19 0.20 36.82 38496 | 149 1.57 38.39 38497 | 18 0.19 38.58 38498 | 18 0.19 38.77 38499 | 18 0.19 38.96 38500 | 76 0.80 39.77 38501 | 106 1.12 40.88 38502 | 69 0.73 41.61 38504 | 80 0.84 42.46 38505 | 81 0.85 43.31 38506 | 75 0.79 44.10 38514 | 112 1.18 45.28 38518 | 18 0.19 45.47 38519 | 92 0.97 46.44 38520 | 65 0.69 47.13 38527 | 18 0.19 47.32 38528 | 88 0.93 48.25 38529 | 89 0.94 49.19 38530 | 102 1.08 50.26 38531 | 18 0.19 50.45 38532 | 18 0.19 50.64 38536 | 18 0.19 50.83 38537 | 79 0.83 51.67 38538 | 105 1.11 52.77 38539 | 147 1.55 54.33 38540 | 149 1.57 55.90 38541 | 121 1.28 57.17 38542 | 104 1.10 58.27 38544 | 119 1.26 59.53 38545 | 110 1.16 60.69 38546 | 101 1.07 61.75 38547 | 117 1.23 62.99 38548 | 103 1.09 64.07 38549 | 104 1.10 65.17 38550 | 108 1.14 66.31 38551 | 103 1.09 67.40 38555 | 18 0.19 67.59 38556 | 90 0.95 68.54 38559 | 79 0.83 69.37 38560 | 133 1.40 70.77 38564 | 100 1.06 71.83 38565 | 18 0.19 72.02 38566 | 70 0.74 72.76 38568 | 127 1.34 74.10 38569 | 101 1.07 75.16 38573 | 69 0.73 75.89 38576 | 137 1.45 77.34 38577 | 107 1.13 78.47 38578 | 123 1.30 79.76 38579 | 132 1.39 81.16 38583 | 64 0.68 81.83 38586 | 173 1.83 83.66 38589 | 140 1.48 85.13 38590 | 120 1.27 86.40 38597 | 82 0.87 87.27 38601 | 105 1.11 88.37 38602 | 18 0.19 88.56 38603 | 91 0.96 89.52 38604 | 83 0.88 90.40 38605 | 85 0.90 91.30 38606 | 75 0.79 92.09 38607 | 103 1.09 93.17 38608 | 87 0.92 94.09 38609 | 64 0.68 94.77 38611 | 105 1.11 95.87 38612 | 167 1.76 97.64 38616 | 123 1.30 98.93 38617 | 101 1.07 100.00 ------------+----------------------------------- Total | 9,478 100.00 Frequencies for wksht_cd variable in hclinic_alpha222_92_2017_long dataset : wksht_cd | Freq. Percent Cum. ------------+----------------------------------- A000000 | 4,016 42.37 42.37 A100010 | 839 8.85 51.22 A200000 | 1,104 11.65 62.87 A210001 | 87 0.92 63.79 A210002 | 290 3.06 66.85 A210003 | 292 3.08 69.93 S000000 | 1,016 10.72 80.65 S000001 | 1,635 17.25 97.90 S000013 | 90 0.95 98.85 S000023 | 27 0.28 99.13 S000033 | 27 0.28 99.42 S000043 | 9 0.09 99.51 S000053 | 19 0.20 99.72 S000063 | 18 0.19 99.91 S000073 | 9 0.09 100.00 ------------+----------------------------------- Total | 9,478 100.00 Frequencies for line_num variable in hclinic_alpha222_92_2017_long dataset : line_num | Freq. Percent Cum. ------------+----------------------------------- 00100 | 1,335 14.09 14.09 00101 | 139 1.47 15.55 00102 | 363 3.83 19.38 00103 | 121 1.28 20.66 00200 | 648 6.84 27.50 00300 | 591 6.24 33.73 00400 | 434 4.58 38.31 00401 | 14 0.15 38.46 00402 | 12 0.13 38.58 00403 | 6 0.06 38.65 00404 | 2 0.02 38.67 00405 | 2 0.02 38.69 00500 | 419 4.42 43.11 00600 | 168 1.77 44.88 00700 | 139 1.47 46.35 00800 | 131 1.38 47.73 00810 | 87 0.92 48.65 00850 | 84 0.89 49.54 00851 | 84 0.89 50.42 00900 | 202 2.13 52.55 01000 | 53 0.56 53.11 01100 | 216 2.28 55.39 01101 | 156 1.65 57.04 01102 | 115 1.21 58.25 01103 | 100 1.06 59.31 01104 | 67 0.71 60.01 01105 | 63 0.66 60.68 01106 | 63 0.66 61.34 01107 | 48 0.51 61.85 01108 | 33 0.35 62.20 01109 | 21 0.22 62.42 01110 | 21 0.22 62.64 01111 | 27 0.28 62.92 01112 | 15 0.16 63.08 01113 | 15 0.16 63.24 01114 | 18 0.19 63.43 01115 | 9 0.09 63.53 01116 | 3 0.03 63.56 01117 | 9 0.09 63.65 01118 | 3 0.03 63.68 01119 | 6 0.06 63.75 01120 | 6 0.06 63.81 01121 | 6 0.06 63.87 01122 | 3 0.03 63.91 01125 | 6 0.06 63.97 01126 | 6 0.06 64.03 01200 | 12 0.13 64.16 01300 | 96 1.01 65.17 01400 | 180 1.90 67.07 01500 | 19 0.20 67.27 01501 | 1 0.01 67.28 01600 | 6 0.06 67.35 01700 | 93 0.98 68.33 01800 | 91 0.96 69.29 01900 | 91 0.96 70.25 02000 | 91 0.96 71.21 02050 | 85 0.90 72.10 02100 | 47 0.50 72.60 02101 | 2 0.02 72.62 02102 | 1 0.01 72.63 02103 | 1 0.01 72.64 02200 | 34 0.36 73.00 02201 | 2 0.02 73.02 02202 | 1 0.01 73.03 02300 | 26 0.27 73.31 02301 | 4 0.04 73.35 02302 | 1 0.01 73.36 02303 | 2 0.02 73.38 02400 | 2 0.02 73.40 02500 | 2 0.02 73.42 02600 | 89 0.94 74.36 02700 | 89 0.94 75.30 02800 | 89 0.94 76.24 02900 | 89 0.94 77.18 03000 | 87 0.92 78.10 03100 | 87 0.92 79.01 03200 | 87 0.92 79.93 03300 | 87 0.92 80.85 03400 | 39 0.41 81.26 03401 | 2 0.02 81.28 03402 | 2 0.02 81.30 03403 | 1 0.01 81.31 03500 | 15 0.16 81.47 03600 | 13 0.14 81.61 03601 | 6 0.06 81.67 03602 | 1 0.01 81.68 03800 | 87 0.92 82.60 03900 | 87 0.92 83.52 04000 | 87 0.92 84.44 04100 | 87 0.92 85.36 04200 | 87 0.92 86.27 04300 | 87 0.92 87.19 04400 | 87 0.92 88.11 04500 | 87 0.92 89.03 04600 | 65 0.69 89.71 04601 | 9 0.09 89.81 04602 | 7 0.07 89.88 04603 | 7 0.07 89.96 04604 | 4 0.04 90.00 04605 | 4 0.04 90.04 04606 | 3 0.03 90.07 04607 | 3 0.03 90.10 04608 | 3 0.03 90.14 04609 | 3 0.03 90.17 04700 | 51 0.54 90.70 04701 | 10 0.11 90.81 04702 | 8 0.08 90.89 04703 | 8 0.08 90.98 04704 | 3 0.03 91.01 04705 | 7 0.07 91.08 04706 | 2 0.02 91.11 04707 | 2 0.02 91.13 04708 | 1 0.01 91.14 04709 | 1 0.01 91.15 04800 | 49 0.52 91.66 04801 | 23 0.24 91.91 04802 | 20 0.21 92.12 04803 | 16 0.17 92.29 04804 | 16 0.17 92.46 04805 | 13 0.14 92.59 04806 | 14 0.15 92.74 04807 | 9 0.09 92.84 04808 | 8 0.08 92.92 04809 | 7 0.07 92.99 04810 | 1 0.01 93.00 05100 | 87 0.92 93.92 05200 | 87 0.92 94.84 05300 | 87 0.92 95.76 05350 | 85 0.90 96.66 05400 | 27 0.28 96.94 05401 | 1 0.01 96.95 05402 | 1 0.01 96.96 05500 | 13 0.14 97.10 05550 | 85 0.90 98.00 05560 | 85 0.90 98.89 05600 | 7 0.07 98.97 05800 | 43 0.45 99.42 05801 | 4 0.04 99.46 05802 | 3 0.03 99.49 05803 | 3 0.03 99.53 05804 | 2 0.02 99.55 05805 | 1 0.01 99.56 05900 | 22 0.23 99.79 05901 | 1 0.01 99.80 05902 | 1 0.01 99.81 06000 | 15 0.16 99.97 06001 | 1 0.01 99.98 06002 | 1 0.01 99.99 06003 | 1 0.01 100.00 ------------+----------------------------------- Total | 9,478 100.00 Frequencies for clmn_num variable in hclinic_alpha222_92_2017_long dataset : clmn_num | Freq. Percent Cum. ------------+----------------------------------- 0000 | 4,751 50.13 50.13 0100 | 2,336 24.65 74.77 0200 | 854 9.01 83.78 0300 | 957 10.10 93.88 0301 | 121 1.28 95.16 0400 | 245 2.58 97.74 0500 | 139 1.47 99.21 0600 | 75 0.79 100.00 ------------+----------------------------------- Total | 9,478 100.00 Frequencies for alphnmrc_itm_txt variable in hclinic_alpha222_92_2017_long data alphnmrc_itm_txt | Freq. Percent Cum. -------------------------------------+----------------------------------- #3 HEALTHCARE DRIVE | 1 0.01 0.01 01/01/1990 | 4 0.04 0.05 01/01/1994 | 1 0.01 0.06 01/01/1997 | 2 0.02 0.08 01/01/1998 | 1 0.01 0.09 01/01/2001 | 2 0.02 0.12 01/01/2005 | 1 0.01 0.13 01/01/2009 | 1 0.01 0.14 01/01/2011 | 1 0.01 0.15 01/01/2017 | 20 0.21 0.36 01/05/2018 | 1 0.01 0.37 01/08/2018 | 1 0.01 0.38 01/09/1995 | 2 0.02 0.40 01/09/2018 | 1 0.01 0.41 01/10/2018 | 1 0.01 0.42 01/11/2018 | 1 0.01 0.43 01/12/2011 | 1 0.01 0.44 01/12/2017 | 2 0.02 0.46 01/15/1997 | 1 0.01 0.47 01/16/1997 | 1 0.01 0.49 01/16/2018 | 2 0.02 0.51 01/17/1995 | 1 0.01 0.52 01/19/2000 | 1 0.01 0.53 01/19/2018 | 1 0.01 0.54 01/20/2017 | 1 0.01 0.55 01/24/2006 | 1 0.01 0.56 01/24/2011 | 1 0.01 0.57 01/24/2018 | 2 0.02 0.59 01/25/2008 | 1 0.01 0.60 01/26/2009 | 1 0.01 0.61 01/28/2011 | 1 0.01 0.62 01/29/2004 | 1 0.01 0.63 01/30/2017 | 1 0.01 0.64 01/30/2018 | 1 0.01 0.65 01/31/2018 | 3 0.03 0.69 0100PHYSICIAN | 87 0.92 1.60 013902 | 1 0.01 1.61 013956 | 1 0.01 1.62 013958 | 1 0.01 1.64 018917 | 1 0.01 1.65 018925 | 1 0.01 1.66 018928 | 1 0.01 1.67 02/01/1993 | 1 0.01 1.68 02/01/1994 | 1 0.01 1.69 02/01/2013 | 1 0.01 1.70 02/01/2018 | 1 0.01 1.71 02/02/2004 | 1 0.01 1.72 02/02/2018 | 4 0.04 1.76 02/05/2018 | 3 0.03 1.79 02/07/2018 | 3 0.03 1.83 02/08/2011 | 1 0.01 1.84 02/08/2018 | 1 0.01 1.85 02/10/2011 | 1 0.01 1.86 02/12/2018 | 2 0.02 1.88 02/13/2018 | 1 0.01 1.89 02/14/2018 | 4 0.04 1.93 02/15/1995 | 1 0.01 1.94 02/15/2018 | 5 0.05 1.99 02/16/2018 | 4 0.04 2.04 02/18/1993 | 1 0.01 2.05 02/19/2018 | 1 0.01 2.06 02/20/2018 | 4 0.04 2.10 02/21/2017 | 1 0.01 2.11 02/21/2018 | 4 0.04 2.15 02/22/2018 | 2 0.02 2.17 02/23/2018 | 3 0.03 2.21 02/26/2018 | 11 0.12 2.32 02/27/2018 | 11 0.12 2.44 02/28/2004 | 1 0.01 2.45 02/28/2017 | 1 0.01 2.46 02/28/2018 | 16 0.17 2.63 02001 | 3 0.03 2.66 0200PHYSICIAN ASSISTANT | 87 0.92 3.58 03/01/1994 | 1 0.01 3.59 03/01/2018 | 10 0.11 3.69 03/02/2018 | 11 0.12 3.81 03/04/1994 | 1 0.01 3.82 03/05/2018 | 8 0.08 3.90 03/06/2003 | 1 0.01 3.91 03/06/2013 | 1 0.01 3.92 03/06/2018 | 11 0.12 4.04 03/07/2018 | 2 0.02 4.06 03/08/2018 | 10 0.11 4.17 03/11/2015 | 1 0.01 4.18 03/12/2013 | 1 0.01 4.19 03/12/2018 | 6 0.06 4.25 03/13/2018 | 4 0.04 4.29 03/14/2011 | 1 0.01 4.30 03/14/2018 | 5 0.05 4.36 03/15/1996 | 1 0.01 4.37 03/15/2018 | 5 0.05 4.42 03/16/2016 | 1 0.01 4.43 03/16/2018 | 5 0.05 4.48 03/17/2018 | 1 0.01 4.49 03/19/2018 | 3 0.03 4.53 03/20/2008 | 1 0.01 4.54 03/20/2018 | 3 0.03 4.57 03/21/2018 | 6 0.06 4.63 03/22/2018 | 1 0.01 4.64 03/23/2016 | 1 0.01 4.65 03/23/2018 | 7 0.07 4.73 03/27/2008 | 1 0.01 4.74 03/27/2018 | 3 0.03 4.77 03/28/2006 | 1 0.01 4.78 03/28/2018 | 4 0.04 4.82 03/29/2011 | 3 0.03 4.85 03/29/2017 | 3 0.03 4.88 03/29/2018 | 2 0.02 4.91 03/30/2017 | 1 0.01 4.92 03/31/2017 | 3 0.03 4.95 03001 | 1 0.01 4.96 0300NURSE PRACTITIONER | 87 0.92 5.88 04/01/1979 | 2 0.02 5.90 04/01/1994 | 1 0.01 5.91 04/01/1998 | 2 0.02 5.93 04/01/2000 | 1 0.01 5.94 04/01/2017 | 1 0.01 5.95 04/07/2017 | 1 0.01 5.96 04/08/2008 | 1 0.01 5.97 04/09/2012 | 1 0.01 5.98 04/10/2017 | 1 0.01 5.99 04/11/1997 | 1 0.01 6.00 04/12/1991 | 1 0.01 6.01 04/21/1994 | 1 0.01 6.02 04/24/2017 | 1 0.01 6.04 04/25/2012 | 1 0.01 6.05 04/25/2017 | 2 0.02 6.07 04/29/2017 | 1 0.01 6.08 04/30/2017 | 3 0.03 6.11 0400VISITING NURSE | 87 0.92 7.03 04011 | 17 0.18 7.21 043822 | 1 0.01 7.22 043826 | 1 0.01 7.23 043831 | 1 0.01 7.24 043834 | 1 0.01 7.25 043863 | 1 0.01 7.26 043872 | 1 0.01 7.27 043873 | 1 0.01 7.28 043885 | 1 0.01 7.29 043891 | 1 0.01 7.30 04930 | 1 0.01 7.31 05/01/1995 | 1 0.01 7.32 05/01/1999 | 2 0.02 7.34 05/01/2017 | 1 0.01 7.35 05/02/2014 | 1 0.01 7.36 05/15/2017 | 3 0.03 7.40 05/16/2007 | 1 0.01 7.41 05/17/2012 | 1 0.01 7.42 05/17/2017 | 1 0.01 7.43 05/18/2017 | 1 0.01 7.44 05/21/2015 | 1 0.01 7.45 05/22/2017 | 1 0.01 7.46 05/26/2017 | 1 0.01 7.47 05/30/2017 | 1 0.01 7.48 05/31/2017 | 1 0.01 7.49 05001 | 4 0.04 7.53 0500OTHER NURSE | 87 0.92 8.45 058992 | 1 0.01 8.46 06/05/2017 | 2 0.02 8.48 06/07/2017 | 1 0.01 8.49 06/09/1995 | 1 0.01 8.50 06/10/2015 | 1 0.01 8.51 06/11/2012 | 1 0.01 8.53 06/12/2017 | 2 0.02 8.55 06/16/2017 | 2 0.02 8.57 06/17/2015 | 1 0.01 8.58 06/18/2010 | 1 0.01 8.59 06/19/2017 | 1 0.01 8.60 06/23/2003 | 1 0.01 8.61 06/25/2017 | 1 0.01 8.62 06/30/2017 | 5 0.05 8.67 0600CLINICAL PSYCHOLOGIST | 87 0.92 9.59 06101 | 1 0.01 9.60 07/01/1995 | 1 0.01 9.61 07/01/1996 | 1 0.01 9.62 07/01/2005 | 2 0.02 9.64 07/01/2017 | 2 0.02 9.66 07/02/2009 | 1 0.01 9.68 07/03/2017 | 2 0.02 9.70 07/07/1995 | 1 0.01 9.71 07/07/2017 | 4 0.04 9.75 07/08/2009 | 1 0.01 9.76 07/10/2017 | 1 0.01 9.77 07/17/2017 | 2 0.02 9.79 07/19/2017 | 2 0.02 9.81 07/21/2017 | 1 0.01 9.82 07/22/2017 | 1 0.01 9.83 07/28/2017 | 1 0.01 9.84 07/29/2016 | 1 0.01 9.85 07/31/2017 | 1 0.01 9.86 07001 | 11 0.12 9.98 0700CLINICAL SOCIAL WORKER | 87 0.92 10.90 08/01/2007 | 2 0.02 10.92 08/01/2015 | 1 0.01 10.93 08/01/2017 | 1 0.01 10.94 08/02/2017 | 1 0.01 10.95 08/03/2017 | 2 0.02 10.97 08/04/2017 | 1 0.01 10.98 08/05/2009 | 1 0.01 10.99 08/11/2017 | 1 0.01 11.00 08/12/2016 | 1 0.01 11.01 08/14/2017 | 2 0.02 11.04 08/19/2014 | 1 0.01 11.05 08/21/2017 | 1 0.01 11.06 08/22/2013 | 1 0.01 11.07 08/24/1999 | 1 0.01 11.08 08/24/2017 | 2 0.02 11.10 08/26/2017 | 1 0.01 11.11 08/30/2017 | 4 0.04 11.15 08/31/2017 | 4 0.04 11.19 08001 | 4 0.04 11.24 0800LABORATORY TECHNICIAN | 87 0.92 12.15 09/01/2017 | 3 0.03 12.19 09/04/2017 | 1 0.01 12.20 09/05/2017 | 2 0.02 12.22 09/08/2017 | 1 0.01 12.23 09/09/2011 | 1 0.01 12.24 09/11/2017 | 1 0.01 12.25 09/15/2014 | 1 0.01 12.26 09/15/2017 | 1 0.01 12.27 09/18/2017 | 1 0.01 12.28 09/21/1992 | 1 0.01 12.29 09/21/2010 | 1 0.01 12.30 09/21/2017 | 1 0.01 12.31 09/26/2017 | 3 0.03 12.34 09/27/2017 | 1 0.01 12.35 09/30/2001 | 1 0.01 12.37 09/30/2014 | 1 0.01 12.38 09/30/2017 | 54 0.57 12.95 09001 | 3 0.03 12.98 0900AIDES | 2 0.02 13.00 0900ALLERGY CONSULTANT | 1 0.01 13.01 0900CERTIFIED MEDICAL ASST. | 1 0.01 13.02 0900DUES/CME | 1 0.01 13.03 0900FRINGE BENEFITS & PR TAXES | 3 0.03 13.06 0900LPN | 2 0.02 13.08 0900MEDICAL ASSISTANT | 4 0.04 13.13 0900MEDICAL ASSISTANTS | 10 0.11 13.23 0900NURSE/MEDICAL TECHS | 1 0.01 13.24 0900OTHER FACILITY HC STAFF COSTS | 2 0.02 13.26 0900OTHER FACILITY HEALTH CARE STAFF | 1 0.01 13.27 0900OTHER FHC STAFF COSTS (SPECIFY) | 1 0.01 13.28 0900OTHER FHC STAFF SALARIES | 1 0.01 13.29 0900OTHER FHC STAFF SALARY | 1 0.01 13.30 0900OTHER SALARIES | 1 0.01 13.32 0900OTHER STAFF COSTS | 3 0.03 13.35 0900OTHER STAFF COSTS (SPECIFY) | 2 0.02 13.37 0900OTHER STAFF COSTS MED ASSISTANTS | 1 0.01 13.38 0900PAYROLL TAXES & FRINGE BENEFITS | 2 0.02 13.40 0900RADIOLOGY TECHNICIAN | 1 0.01 13.41 0900RHC PHYSICIAN OVERSITE | 1 0.01 13.42 0900TRANSCRIPTION | 1 0.01 13.43 0900X-RAY | 2 0.02 13.45 0900X-RAY TECH | 2 0.02 13.47 0902CENTRAL STERILE | 1 0.01 13.48 1 | 193 2.04 15.52 1 CENTRE DRIVE | 1 0.01 15.53 10 LOIS LANE | 1 0.01 15.54 10/01/2000 | 1 0.01 15.55 10/01/2004 | 1 0.01 15.56 10/01/2009 | 4 0.04 15.60 10/01/2013 | 1 0.01 15.62 10/01/2016 | 56 0.59 16.21 10/03/2017 | 1 0.01 16.22 10/04/2016 | 1 0.01 16.23 10/04/2017 | 2 0.02 16.25 10/12/2016 | 2 0.02 16.27 10/13/2017 | 1 0.01 16.28 10/14/1997 | 1 0.01 16.29 10/15/2016 | 1 0.01 16.30 10/16/2017 | 2 0.02 16.32 10/18/2017 | 1 0.01 16.33 10/20/2008 | 1 0.01 16.34 10/23/2017 | 1 0.01 16.35 10/26/2016 | 1 0.01 16.36 10/29/2004 | 1 0.01 16.37 10/30/2017 | 1 0.01 16.39 10/31/2016 | 1 0.01 16.40 10/31/2017 | 2 0.02 16.42 100 W. PIKE AVENUE | 1 0.01 16.43 10001 | 59 0.62 17.05 1000AIDS AND ORDERLIES | 1 0.01 17.06 1000AOAII | 1 0.01 17.07 1000CONTRACT LABOR | 1 0.01 17.08 1000MEDICAL DIRECTOR S FEE | 1 0.01 17.09 1000OTHER FHC STAFF COSTS (SPECIFY) | 1 0.01 17.10 1000OTHER SUPPORT STAFF | 1 0.01 17.11 1000PHYSICIAN RHC OVERSITE | 1 0.01 17.12 1000PROFESSIONAL FEES | 3 0.03 17.16 1000RHC PHYSICIAN OVERSITE | 2 0.02 17.18 1000WORKERS COMP INSURANCE | 1 0.01 17.19 101 FITNESS WAY SUITE 1100 | 1 0.01 17.20 101 N WALNUT ST | 1 0.01 17.21 1010 N MILL | 1 0.01 17.22 102 E. MAIN STREET | 1 0.01 17.23 102 N BOND ST | 1 0.01 17.24 102 R L SAWYER MD DRIVE | 1 0.01 17.25 103864 | 1 0.01 17.26 103866 | 1 0.01 17.27 103883 | 1 0.01 17.28 105 MEDICAL PLAZA | 2 0.02 17.30 106 MIMOSA STREET | 1 0.01 17.31 106 NORTH VAN BUREN STREET | 1 0.01 17.32 106 S. 3RD STREET | 1 0.01 17.33 107 JV MANGUBAT DR | 1 0.01 17.35 1075 N. FRASER STREET | 1 0.01 17.36 11/01/2006 | 1 0.01 17.37 11/01/2010 | 1 0.01 17.38 11/01/2016 | 3 0.03 17.41 11/01/2017 | 2 0.02 17.43 11/02/2016 | 1 0.01 17.44 11/02/2017 | 1 0.01 17.45 11/03/2016 | 1 0.01 17.46 11/04/2016 | 1 0.01 17.47 11/06/2017 | 1 0.01 17.48 11/07/1994 | 1 0.01 17.49 11/08/1993 | 1 0.01 17.50 11/08/2016 | 3 0.03 17.54 11/10/2016 | 1 0.01 17.55 11/13/2017 | 1 0.01 17.56 11/16/2016 | 1 0.01 17.57 11/16/2017 | 1 0.01 17.58 11/17/2016 | 1 0.01 17.59 11/20/2017 | 2 0.02 17.61 11/21/2016 | 2 0.02 17.63 11/22/2016 | 2 0.02 17.65 11/22/2017 | 1 0.01 17.66 11/27/2017 | 1 0.01 17.67 11/28/2017 | 1 0.01 17.68 11/29/2017 | 1 0.01 17.69 110 | 1 0.01 17.70 11001 | 5 0.05 17.76 11005 HEBER SPRINGS ROAD NORTH | 1 0.01 17.77 1100MA TECHS | 1 0.01 17.78 1100OTHER FHC STAFF COSTS | 2 0.02 17.80 1100OTHER FHC STAFF COSTS (SPECIFY) | 1 0.01 17.81 1100OTHER MEDICAL COSTS | 1 0.01 17.82 1100PHYSICIAN COMPENSATION | 1 0.01 17.83 1100PROFESSIONAL FEES | 1 0.01 17.84 1100XRAY TECH | 1 0.01 17.85 1101 S. OHIO AVE | 1 0.01 17.86 1101ADVERTISING | 1 0.01 17.87 1102 NORTH COUNTY ROAD 700 | 1 0.01 17.88 1102 WATER STREET | 1 0.01 17.89 1102INTEREST INCOME | 1 0.01 17.90 1103RENT INCOME | 1 0.01 17.92 1104EPSDT | 1 0.01 17.93 1111 HOMER RD | 1 0.01 17.94 113968 | 1 0.01 17.95 1150 PERIMETER PARK DR STE B | 1 0.01 17.96 11501 | 1 0.01 17.97 116 HOSPITAL SQUARE | 1 0.01 17.98 116 METKER TRAIL | 1 0.01 17.99 117 CORPORATE DR SUITE 102 | 1 0.01 18.00 1175 COOK ROAD SUITE 145 | 1 0.01 18.01 118911 | 1 0.01 18.02 118912 | 1 0.01 18.03 119 ADKISSON WAY | 1 0.01 18.04 12/01/2017 | 1 0.01 18.05 12/07/2009 | 1 0.01 18.06 12/07/2017 | 2 0.02 18.08 12/11/2017 | 2 0.02 18.11 12/12/2017 | 1 0.01 18.12 12/14/2004 | 1 0.01 18.13 12/15/2017 | 1 0.01 18.14 12/19/1996 | 1 0.01 18.15 12/19/2017 | 1 0.01 18.16 12/21/2010 | 1 0.01 18.17 12/27/2017 | 1 0.01 18.18 12/28/2012 | 1 0.01 18.19 12/31/2016 | 4 0.04 18.23 12/31/2017 | 3 0.03 18.26 12001 | 2 0.02 18.28 1210 N 1000 W | 1 0.01 18.29 1213 ELM STREET | 1 0.01 18.31 128 E BROAD ST | 1 0.01 18.32 128. BROAD AVENUE | 1 0.01 18.33 1286 MOUNT BAKER RD STE B102 | 1 0.01 18.34 129 W. BROWN ST. | 1 0.01 18.35 1300PHYSICIAN SERVICES UNDER AGREEME | 87 0.92 19.27 131 HOSPITAL LANE | 1 0.01 19.28 13320 | 1 0.01 19.29 133861 | 1 0.01 19.30 135 N MEADOWS DR SUITE B | 1 0.01 19.31 1360 N. ST. HELEN RD | 1 0.01 19.32 1385 MEDICAL CENTER DRIVE | 1 0.01 19.33 139 E. BROAD | 1 0.01 19.34 1400 US HWY 441 N BLDG 900 STE 902 | 1 0.01 19.35 1400PHYSICIAN SUPERV UNDER AGREEMENT | 87 0.92 20.27 1401 OLD WATER WORKS RD SW | 1 0.01 20.28 14011 | 1 0.01 20.29 14365 STATE ROUTE 93 | 1 0.01 20.30 143895 | 1 0.01 20.31 143936 | 1 0.01 20.32 146 | 1 0.01 20.33 1465 NORTH GARDNER ST | 1 0.01 20.34 148905 | 1 0.01 20.35 148957 | 1 0.01 20.36 148966 | 1 0.01 20.37 149 NE 241ST STREET SUITE A | 1 0.01 20.38 15 FOUNDERS LANE SUITE 100 | 1 0.01 20.39 1500CONSULTING AND MANAGEMENT SERVIE | 1 0.01 20.41 1500CONSULTING AND MGMT SVCS | 1 0.01 20.42 1500OTHER COSTS UNDER AGREEMENT | 4 0.04 20.46 1500OTHER COSTS UNDER AGREEMENT THER | 1 0.01 20.47 1500OTR COSTS UNDER ARRANGEMENT | 2 0.02 20.49 1500OTR COSTS UNDER ARRANGEMENT(PHY | 1 0.01 20.50 1500OTR COSTS UNDER ARRANGEMENT(SPEC | 2 0.02 20.52 1500PURCHASED SERVICES | 1 0.01 20.53 1501CLINICAL CONSULTANT | 1 0.01 20.54 1509 LOUISVILLE ROAD | 1 0.01 20.55 15101 | 2 0.02 20.57 1517 TEXAS DRIVE | 1 0.01 20.58 15201 | 7 0.07 20.66 153837 | 1 0.01 20.67 153843 | 1 0.01 20.68 153886 | 1 0.01 20.69 153906 | 1 0.01 20.70 153908 | 1 0.01 20.71 153914 | 1 0.01 20.72 1607 E. QUINLAN PKWY | 1 0.01 20.73 1619 CAROLINA AVENUE | 1 0.01 20.74 163853 | 1 0.01 20.75 16939 SW 134 AVE | 1 0.01 20.76 1700MEDICAL SUPPLIES | 87 0.92 21.68 1750 VILLAGE PARK DRIVE | 1 0.01 21.69 178958 | 1 0.01 21.70 1800TRANSPORTATION (HEALTH CARE STAF | 87 0.92 22.62 183826 | 1 0.01 22.63 183861 | 1 0.01 22.64 183904 | 1 0.01 22.65 183905 | 1 0.01 22.66 183906 | 1 0.01 22.67 183937 | 1 0.01 22.68 183952 | 1 0.01 22.69 183963 | 1 0.01 22.71 187 BUNCH FORD ROAD | 1 0.01 22.72 18740 LA 22 | 1 0.01 22.73 188907 | 1 0.01 22.74 188910 | 1 0.01 22.75 188915 | 1 0.01 22.76 188956 | 1 0.01 22.77 188957 | 1 0.01 22.78 19 MEDICAL LOOP STE 3 | 1 0.01 22.79 1900DEPRECIATION-MEDICAL EQUIPMENT | 87 0.92 23.71 1906 GLENN BLVD. SW SUITE 100A | 1 0.01 23.72 19100 DR. JOHN LAMBERT DRIVE | 1 0.01 23.73 193876 | 1 0.01 23.74 193888 | 1 0.01 23.75 193890 | 1 0.01 23.76 193919 | 1 0.01 23.77 193920 | 1 0.01 23.78 193921 | 1 0.01 23.79 2 | 49 0.52 24.31 2 MAIN STREET | 1 0.01 24.32 2000PROFESSIONAL LIABILITY INSURANCE | 87 0.92 25.24 2003 7TH STREET | 1 0.01 25.25 203835 | 1 0.01 25.26 205 GRAND AVE NW | 1 0.01 25.27 2050ALLOWABLE GME PASS THROUGH COSTS | 85 0.90 26.17 208 COLUMBUS ST | 1 0.01 26.18 208 COLUMBUST ST. | 1 0.01 26.19 210 HIGHLND DRIVE | 1 0.01 26.20 2100CE/CME | 1 0.01 26.21 2100CME | 1 0.01 26.22 2100CONTINUING EDUCATION | 1 0.01 26.23 2100CONTINUING MEDICAL EDUCATION | 1 0.01 26.24 2100CREDIT CARD FEES | 1 0.01 26.25 2100DRUGS | 2 0.02 26.27 2100DUES LICENSES EDUCATION | 1 0.01 26.28 2100DUES LICENSES EDUCATIONS | 1 0.01 26.29 2100DUES & SUBSCRIPTIONS | 1 0.01 26.30 2100DUES AND SUBSCRIPTIONS | 1 0.01 26.31 2100DUES SUBSCRIPTIONS LICENSES | 2 0.02 26.33 2100EQUIP EXPENSE | 1 0.01 26.35 2100EQUIPMENT IMAGING | 1 0.01 26.36 2100LAB | 1 0.01 26.37 2100LAB FEES | 1 0.01 26.38 2100LAB SUPPLIES | 1 0.01 26.39 2100LICENSES & PERMITS MEDICAL | 1 0.01 26.40 2100MEDICAL EXPENSES | 1 0.01 26.41 2100MEDICAL LICENSES | 1 0.01 26.42 2100OTHER - MEDICAL EQUIPMENT LEASE | 1 0.01 26.43 2100OTHER HEALTH CARE COSTS | 4 0.04 26.47 2100OTHER HEALTH CARE COSTS (SPECIFY | 3 0.03 26.50 2100OTHER HEALTH CARE COSTS SEE P&L | 1 0.01 26.51 2100PATIENT INFORMATON | 2 0.02 26.54 2100PROFESSIONAL DUES | 4 0.04 26.58 2100PURCHASED MEDICAL SVCS | 1 0.01 26.59 2100STATE PROVIDED VACCINE | 1 0.01 26.60 2100SUPERVISORY PHYSICIAN | 1 0.01 26.61 2100TRAVEL | 1 0.01 26.62 2100TRAVEL AND EDUCATION | 1 0.01 26.63 2100WORKSHOPS - CLASSES - EDUCATION | 2 0.02 26.65 2100WORKSHOPS;CLASSES;EDUCATION | 2 0.02 26.67 2101DUES AND SUBS | 1 0.01 26.68 2101EQUIPMENT LEASES | 1 0.01 26.69 2102LICENSES AND PERMITS | 1 0.01 26.70 2103DUES AND SUBS - PHARMACY | 1 0.01 26.71 215 DORANGE ROAD | 1 0.01 26.73 216 OLDS STREET | 1 0.01 26.74 2200 FOREST RIDGE PARKWAY | 1 0.01 26.75 2200BROAD BASED PROVIDER TAXES | 1 0.01 26.76 2200CLOTHING ALLOWANCE | 1 0.01 26.77 2200CME DUES LICENSES SUBSCRIPTIO | 2 0.02 26.79 2200CONTINUING ED HEALTHCARE STAFF | 1 0.01 26.80 2200CONTINUING MEDICAL EDUCATION | 1 0.01 26.81 2200DEVELOPMENT/EQUIP/DUES/LICENSES | 1 0.01 26.82 2200DRUGS | 2 0.02 26.84 2200EDUCATION | 3 0.03 26.87 2200EDUCATION CONT MEDICAL | 1 0.01 26.88 2200LABORATORY FEES | 1 0.01 26.89 2200LICENSES | 7 0.07 26.97 2200MEDICAL BILLING | 1 0.01 26.98 2200MEDICAL WASTE REMOVAL | 1 0.01 26.99 2200MINOR MEDICAL EQUIPMENT | 1 0.01 27.00 2200OTHER HEALTH CARE COSTS (SPECIFY | 1 0.01 27.01 2200OTHER MISCELLANEOUS RHC COSTS | 1 0.01 27.02 2200PHARMACY COSTS | 1 0.01 27.03 2200PROFESSIONAL PUBLICATIONS | 1 0.01 27.04 2200REPAIRS & MAINT - MED EQUIP | 1 0.01 27.05 2200SUPPLIES VACCINE | 1 0.01 27.06 2200TRANSCRIPTION | 1 0.01 27.07 2200VACCINE COSTS | 1 0.01 27.08 2201SUPPLIES - XRAY | 1 0.01 27.09 2201TAXES - DEA | 1 0.01 27.10 2202DRUGS & SUPPLIES | 1 0.01 27.12 222 BROADWAY | 1 0.01 27.13 22401 ANDREW JACKSON HIGHWAY | 1 0.01 27.14 225 PHYSICIANS PARK DRIVE | 1 0.01 27.15 229 S MAIN STREET | 1 0.01 27.16 2300DRUGS/VACCINES | 1 0.01 27.17 2300EDUCATION | 2 0.02 27.19 2300EHR AND COMPUTER EXPENSES | 1 0.01 27.20 2300ELECTRONIC HEALTH RECORD COSTS | 1 0.01 27.21 2300ELECTRONIC HEALTH RECORDS | 1 0.01 27.22 2300ELECTRONIC MEDICAL RECORDS | 1 0.01 27.23 2300LAB | 2 0.02 27.25 2300LAB FEES | 1 0.01 27.26 2300LAUNDRY | 1 0.01 27.27 2300MALPRACTICE INSURANCE | 1 0.01 27.28 2300MAYO HOSPITAL | 1 0.01 27.29 2300MEDICAL DUES SUBSCRIPTIONS | 1 0.01 27.31 2300MEDICAL WASTE DISPOSAL | 1 0.01 27.32 2300MINOR EQUIPMENT | 1 0.01 27.33 2300NONBILLABLE SUPPLIES | 2 0.02 27.35 2300OTHER HEALTH CARE COSTS (SPECIFY | 1 0.01 27.36 2300OUTSIDE SERVICES | 1 0.01 27.37 2300PATIENT FEE REFUNDS | 1 0.01 27.38 2300PRIVILEGE TAX | 1 0.01 27.39 2300RENT - MEDICAL EQUIPMENT | 1 0.01 27.40 2300X-RAY SUPPLIES | 1 0.01 27.41 2301LAB FEES | 1 0.01 27.42 2301OUTSIDE LAB FEES | 1 0.01 27.43 2301OUTSIDE SERVICES | 1 0.01 27.44 2301PROFESSIONAL PROMOTION | 1 0.01 27.45 2302LICENSES | 1 0.01 27.46 2303CONT. EDUCATION | 1 0.01 27.47 2303SUPERVISORY PHYSICIAN | 1 0.01 27.48 2331 PROGRESS ST | 1 0.01 27.50 233813 | 1 0.01 27.51 233820 | 1 0.01 27.52 233821 | 1 0.01 27.53 233842 | 1 0.01 27.54 233928 | 1 0.01 27.55 233944 | 1 0.01 27.56 238902 | 1 0.01 27.57 238927 | 1 0.01 27.58 2434 SOUTH EASON | 1 0.01 27.59 2461 SW PERKINS AVE | 1 0.01 27.60 248 | 1 0.01 27.61 2493 STATE HIGHWAY 12 E | 1 0.01 27.62 2504 W. MAIN ST. | 1 0.01 27.63 253841 | 1 0.01 27.64 253850 | 1 0.01 27.65 258968 | 1 0.01 27.66 2600RENT | 87 0.92 28.58 2605 KINARD STREET | 1 0.01 28.59 263871 | 1 0.01 28.60 26416 | 1 0.01 28.61 268902 | 1 0.01 28.62 2700INSURANCE | 87 0.92 29.54 272 | 1 0.01 29.55 273 SUSSEX AVE E | 1 0.01 29.56 27870 | 1 0.01 29.57 2800INTEREST ON MORTGAGE OR LOANS | 87 0.92 30.49 28340 | 1 0.01 30.50 28358 | 1 0.01 30.51 28364 | 1 0.01 30.52 28377 | 2 0.02 30.54 28383 | 1 0.01 30.55 28384 | 1 0.01 30.57 283863 | 1 0.01 30.58 283864 | 1 0.01 30.59 283878 | 1 0.01 30.60 28433 | 1 0.01 30.61 2845 E. HWY 76 SUITE 4 | 1 0.01 30.62 29003 | 1 0.01 30.63 2900UTILITIES | 87 0.92 31.55 29010 | 1 0.01 31.56 29059 | 1 0.01 31.57 29108 | 1 0.01 31.58 29115 | 1 0.01 31.59 29118 | 2 0.02 31.61 29135 | 1 0.01 31.62 29138 | 2 0.02 31.64 29432 | 1 0.01 31.65 29440 | 1 0.01 31.66 29510 | 1 0.01 31.67 29511 | 2 0.02 31.69 29554 | 1 0.01 31.71 29574 | 1 0.01 31.72 29585 | 1 0.01 31.73 2990 CAMPBELL RD | 1 0.01 31.74 29944 | 1 0.01 31.75 3000DEPRECIATION-BUILDINGS AND FIXTU | 87 0.92 32.67 302 MT TABOR ROAD | 1 0.01 32.68 302 SOUTH HILLSIDE DRIVE | 1 0.01 32.69 303 SOUTH 5TH ST | 1 0.01 32.70 308 S. HARRIS | 1 0.01 32.71 309 N BROAD ST | 1 0.01 32.72 3100DEPRECIATION-EQUIPMENT | 87 0.92 33.64 312 SAND MOUNTAIN DRIVE SE | 1 0.01 33.65 313 | 1 0.01 33.66 314 OHMER STREET | 1 0.01 33.67 315 WEST HOUSTON STREET | 1 0.01 33.68 3170 APPALACHIAN HIGHWAY STE 5 | 1 0.01 33.69 31744 | 1 0.01 33.70 31768 | 1 0.01 33.71 31771-5085 | 1 0.01 33.72 3200HOUSEKEEPING AND MAINTENANCE | 87 0.92 34.64 32064 | 1 0.01 34.65 32159-8975 | 1 0.01 34.66 32447 | 1 0.01 34.67 325 WALNUT STREET | 1 0.01 34.68 32535 | 1 0.01 34.69 32618 | 1 0.01 34.70 32628-3305 | 1 0.01 34.71 3300PROPERTY TAX | 87 0.92 35.63 3302 RENNER DRIVE | 1 0.01 35.64 3331 W. DE YOUNG STREET STE B | 1 0.01 35.65 333805 | 2 0.02 35.67 340 | 1 0.01 35.68 3400AMORTIZATION | 1 0.01 35.69 3400CONDO FEES | 1 0.01 35.70 3400COPIER RENTAL | 1 0.01 35.71 3400DEPRECIATION | 1 0.01 35.72 3400ELECTRIC | 1 0.01 35.74 3400ELECTRONIC MED. RECORDS TRNING | 2 0.02 35.76 3400EQUIPMENT RENTAL | 1 0.01 35.77 3400HOSPITAL OVERHEAD COSTS | 1 0.01 35.78 3400LAND LEASE | 1 0.01 35.79 3400LAWN CARE | 1 0.01 35.80 3400LAWN/GROUND MAINTENANCE | 1 0.01 35.81 3400LAWN/GROUNDS | 1 0.01 35.82 3400LAWN/GROUNDS MAINTENANCE | 3 0.03 35.85 3400LICENSE AND PERMITS | 1 0.01 35.86 3400LICENSES | 2 0.02 35.88 3400MAINTENANCE | 1 0.01 35.89 3400MINOR EQUIPMENT | 5 0.05 35.95 3400MINOR FURN & FIX PURCHASES | 1 0.01 35.96 3400OTHER BUSINESS TAXES | 1 0.01 35.97 3400OTHER FAC OVH FAC COSTS | 2 0.02 35.99 3400OTHER FAC OVH FAC COSTS (SPECIFY | 2 0.02 36.01 3400OTHER FACILITY COST BUSINESS LIC | 1 0.01 36.02 3400PURCHASED SERVICES | 1 0.01 36.03 3400SECURITY | 1 0.01 36.04 3400SECURITY SYSTEM | 1 0.01 36.05 3400SMALL BUSINESS LOAN FEES | 1 0.01 36.06 3400TAX DEPRECIATION | 2 0.02 36.08 3400TRASH SERVICE | 1 0.01 36.09 3401TRASH | 1 0.01 36.10 3401WATER AND GAS | 1 0.01 36.12 3402HEATING | 1 0.01 36.13 3402MAINTENACE | 1 0.01 36.14 3403OFFICE FURNITURE | 1 0.01 36.15 348941 | 1 0.01 36.16 348952 | 1 0.01 36.17 348953 | 1 0.01 36.18 348954 | 1 0.01 36.19 348957 | 1 0.01 36.20 348958 | 1 0.01 36.21 348959 | 1 0.01 36.22 348960 | 1 0.01 36.23 348964 | 1 0.01 36.24 3500EQUIPMENT - SMALL PURCHASES | 1 0.01 36.25 3500EQUIPMENT LEASE | 1 0.01 36.26 3500FACILITY COSTS | 2 0.02 36.28 3500LEASES & RENTALS | 1 0.01 36.29 3500MILEAGE | 1 0.01 36.31 3500ORGANIZATION COST | 1 0.01 36.32 3500OTHER FAC OVH FAC COSTS (SPECIFY | 2 0.02 36.34 3500RECORD DISPOSAL/STORAGE FEES | 1 0.01 36.35 3500REPAIRS AND MAINTENANCE | 1 0.01 36.36 3500SECURITY | 1 0.01 36.37 3500STATE FRACHISE TAX | 1 0.01 36.38 3500TAXES & LICENSES | 2 0.02 36.40 353851 | 1 0.01 36.41 35611 | 1 0.01 36.42 35950 | 1 0.01 36.43 35951-3838 | 1 0.01 36.44 35967 | 1 0.01 36.45 35968-3353 | 1 0.01 36.46 35968-3546 | 1 0.01 36.47 3600DEPRECIATION - FURNITURE & FIXTU | 1 0.01 36.48 3600EQUIPMENT LEASE | 1 0.01 36.50 3600FACILITY ACCOUNTING | 1 0.01 36.51 3600IT MAINTENANCE | 2 0.02 36.53 3600LEASES & RENTALS | 1 0.01 36.54 3600OTHER FAC OVH FAC COSTS (SPECIFY | 2 0.02 36.56 3600RENT EQUIPMENT | 1 0.01 36.57 3600REPAIR AND MAINTENACE | 1 0.01 36.58 3600REPAIRS & MAINTENANCE | 1 0.01 36.59 3600REPAIRS AND MAINTENANCE | 1 0.01 36.60 3600TAX DEPRECIATION | 1 0.01 36.61 3601EQUIPMENT MAINTENANCE-MEDICAL | 1 0.01 36.62 3601GROUNDS MAINTENANCE | 1 0.01 36.63 3601PEST CONTROL | 1 0.01 36.64 3601REPAIR AND MAINTENACE | 1 0.01 36.65 3601REPAIRS | 1 0.01 36.66 3601TAX DEPRECIATION | 1 0.01 36.67 3602SUPPLIES - MAINTENANCE & JAN. | 1 0.01 36.68 363853 | 1 0.01 36.70 363860 | 1 0.01 36.71 363867 | 1 0.01 36.72 363868 | 1 0.01 36.73 37303 | 1 0.01 36.74 37304 KINGS HIGHWAY | 1 0.01 36.75 37371-0769 | 1 0.01 36.76 37371-0925 | 1 0.01 36.77 37757-2146 | 1 0.01 36.78 37762 | 1 0.01 36.79 37825 | 1 0.01 36.80 38008-2241 | 1 0.01 36.81 3800OFFICE SALARIES | 87 0.92 37.73 38034-0041 | 1 0.01 37.74 38355 | 1 0.01 37.75 383874 | 1 0.01 37.76 383894 | 1 0.01 37.77 38485-0689 | 1 0.01 37.78 38501-9028 | 1 0.01 37.79 38804 | 1 0.01 37.80 3900DEPRECIATION-OFFICE EQUIPMENT | 87 0.92 38.72 39305 | 1 0.01 38.73 39666 | 1 0.01 38.74 4 | 121 1.28 40.02 4000 LINWOOD DRIVE SUITE A | 1 0.01 40.03 4000OFFICE SUPPLIES | 87 0.92 40.95 40013 | 1 0.01 40.96 40069 | 1 0.01 40.97 4020 | 1 0.01 40.98 40330 | 1 0.01 40.99 40380-2311 | 1 0.01 41.00 40444 | 2 0.02 41.02 40484 | 1 0.01 41.03 405 DANVILLE STREET | 1 0.01 41.04 4100LEGAL | 87 0.92 41.96 41171 | 1 0.01 41.97 41701 | 1 0.01 41.98 4200ACCOUNTING | 87 0.92 42.90 42050 | 1 0.01 42.91 42064-0559 | 1 0.01 42.92 42167 | 1 0.01 42.93 4233 HWY 411 | 1 0.01 42.94 423806 | 1 0.01 42.95 423817 | 1 0.01 42.96 423818 | 1 0.01 42.97 423820 | 1 0.01 42.98 423821 | 1 0.01 42.99 423826 | 1 0.01 43.00 423856 | 1 0.01 43.02 423859 | 1 0.01 43.03 423868 | 1 0.01 43.04 423870 | 1 0.01 43.05 423872 | 1 0.01 43.06 423875 | 1 0.01 43.07 423883 | 1 0.01 43.08 423889 | 1 0.01 43.09 423970 | 1 0.01 43.10 425 | 1 0.01 43.11 425 WEST JACKSON STREET | 1 0.01 43.12 42653 | 1 0.01 43.13 428907 | 1 0.01 43.14 428958 | 1 0.01 43.15 428966 | 1 0.01 43.16 428978 | 1 0.01 43.17 4300INSURANCE | 85 0.90 44.07 4300INSURANCE (SPECIFY) | 2 0.02 44.09 4318 5TH AVENUE | 1 0.01 44.10 43526 | 2 0.02 44.12 437 CEDAR | 1 0.01 44.13 4400TELEPHONE | 87 0.92 45.05 443925 | 1 0.01 45.06 443965 | 1 0.01 45.07 448921 | 1 0.01 45.08 448938 | 1 0.01 45.09 448969 | 1 0.01 45.10 448970 | 1 0.01 45.12 448971 | 1 0.01 45.13 448972 | 1 0.01 45.14 448973 | 1 0.01 45.15 448980 | 1 0.01 45.16 448985 | 1 0.01 45.17 4500FRINGE BENEFITS AND PAYROLL TAXE | 87 0.92 46.09 453929 | 1 0.01 46.10 453963 | 2 0.02 46.12 456 NORTH MAIN STREET | 1 0.01 46.13 45640 | 1 0.01 46.14 45694 | 1 0.01 46.15 458910 | 1 0.01 46.16 458973 | 1 0.01 46.17 458974 | 1 0.01 46.18 460 | 1 0.01 46.19 460 AL HWY 75N | 1 0.01 46.20 4600ADMINISTRATIVE & GENERAL | 1 0.01 46.21 4600ADVERTISING | 5 0.05 46.27 4600ADVERTISING AND PROMOTION | 1 0.01 46.28 4600ADVERTISING EXPENSE | 1 0.01 46.29 4600ANSWERING SERVICE | 1 0.01 46.30 4600BAD DEBT EXPENSE | 1 0.01 46.31 4600BANK CHARGES | 2 0.02 46.33 4600BILLING & COLLECTING | 2 0.02 46.35 4600BOARD COMM EXPENCES | 1 0.01 46.36 4600CLOTHING & APPAREL | 1 0.01 46.37 4600COLLECTION FEES/CONTRACT | 2 0.02 46.39 4600COMPUTER EXP/POSTAGE/EQUIP LEASE | 1 0.01 46.40 4600COMPUTER EXPENSE | 1 0.01 46.41 4600COMPUTER LEASING:HARDWARE | 1 0.01 46.42 4600EMPLOYEE BENEFIT ALLOCATED FROM | 1 0.01 46.43 4600EQUIPMENT RENTAL EXPENSE | 1 0.01 46.44 4600FEES - OTHER | 3 0.03 46.48 4600FEES AND CHARGES | 2 0.02 46.50 4600HR SALARY | 1 0.01 46.51 4600LICENSE & FEES | 1 0.01 46.52 4600MINOR EQUIP | 1 0.01 46.53 4600MISC EXPENSE (WORKSHEET ATTACHED | 1 0.01 46.54 4600MISC EXPENSES | 2 0.02 46.56 4600MISCELLANEOUS | 1 0.01 46.57 4600MISCELLANEOUS EXPENSES | 1 0.01 46.58 4600NON EMPLOYEE COMPENSATION | 1 0.01 46.59 4600NON-PATIENT EXPENSES | 1 0.01 46.60 4600NONPROFESSIONAL DUES | 1 0.01 46.61 4600OTHER ADMIN COSTS | 3 0.03 46.64 4600OTHER ADMIN EXPENSES | 3 0.03 46.68 4600OTHER ADMINISTRATIVE | 1 0.01 46.69 4600OTHER ADMINISTRATIVE COSTS | 3 0.03 46.72 4600OTHER ADMINISTRATIVE COSTS (SPEC | 1 0.01 46.73 4600OTHER ADMINISTRATIVE COSTS SEE P | 1 0.01 46.74 4600OTHER ADMINISTRATIVE EXPENSE | 1 0.01 46.75 4600OTHER FAC OVH ADMIN COSTS | 1 0.01 46.76 4600OTHER FAC OVH ADMIN COSTS (SPECI | 2 0.02 46.78 4600OTHER FEES | 1 0.01 46.79 4600OTHER NON-PATIENT EXPENSES | 1 0.01 46.80 4600OTHER RELATED ORGANIZATIONS | 1 0.01 46.81 4600POSTAGE | 1 0.01 46.82 4600PRINTING & PUBLICATION | 1 0.01 46.83 4600PROFESSIONAL CONSULTANTS | 1 0.01 46.85 4600PURCHASED SERVICES | 3 0.03 46.88 4600REFUNDS | 1 0.01 46.89 4601ANCILLARY AND OVERHEAD | 1 0.01 46.90 4601ANSWERING SERVICE | 1 0.01 46.91 4601COMPUTER SUPPORT | 1 0.01 46.92 4601EQUIPMENT PURCHASED | 1 0.01 46.93 4601HOME OFFICE A & G COSTS | 1 0.01 46.94 4601LEASED EQUIPMENT (COPIER) | 1 0.01 46.95 4601MILEAGE | 1 0.01 46.96 4601MISC. | 1 0.01 46.97 4601OTHER SERVICES | 1 0.01 46.98 4601POSTAGE AND SHIPPING | 1 0.01 46.99 4601SUPPLIES | 3 0.03 47.02 4602ADMIN COST BILLING FEE | 1 0.01 47.04 4602ARMORED CAR | 1 0.01 47.05 4602DUES & SUBSCRIPTIONS | 1 0.01 47.06 4602OTHER EXPENSE | 3 0.03 47.09 4602POSTAGE | 1 0.01 47.10 4602SUPPLIES | 1 0.01 47.11 4602TRAVEL | 1 0.01 47.12 4603ADMINISTRATIVE EXPENSE | 3 0.03 47.15 4603CLINICAL LAB SERVICES | 1 0.01 47.16 4603COMPUTER SUPPORT | 1 0.01 47.17 4603EQUIPMENT LEASE | 1 0.01 47.18 4603OTHER | 1 0.01 47.19 4603POSTAGE AND DELIVERY | 1 0.01 47.20 4604CREDIT CARD FEES | 1 0.01 47.21 4604DUES & MEMBERSHIPS | 1 0.01 47.23 4604EDUCATION | 1 0.01 47.24 4604EQUIPMENT MAINTENANCE | 1 0.01 47.25 4604LICENSE & PERMITS BUSINESS | 1 0.01 47.26 4605ADVERTISING | 1 0.01 47.27 4605CREDENTIALING | 1 0.01 47.28 4605FOOD AND WATER | 1 0.01 47.29 4605OFFICE EXPENSES | 1 0.01 47.30 4605OUTSIDE CONSULTANTS | 1 0.01 47.31 4606COPY MACHINE RENT | 1 0.01 47.32 4606MEALS | 1 0.01 47.33 4606MISC EXPENSES | 1 0.01 47.34 4606POSTAGE & DELIVERY | 1 0.01 47.35 4607OTHER RENT | 1 0.01 47.36 4607POSTAGE/FREIGHT | 1 0.01 47.37 4607PROFESSIONAL FEES CLARITY | 1 0.01 47.38 4607TRAVEL | 1 0.01 47.39 4608MEDICARE SUB FEES | 1 0.01 47.40 4608OXYGEN | 1 0.01 47.42 4608PROMOTIONAL | 1 0.01 47.43 4608RCM CHARGES | 1 0.01 47.44 4609FEES | 1 0.01 47.45 4609T1 LINE | 1 0.01 47.46 4609TAXES STATE DEPT OF REVENUE | 1 0.01 47.47 4700A&G ALLOCATED FROM HOSPITAL | 1 0.01 47.48 4700ADVERTISING | 1 0.01 47.49 4700BANK & CC FEES/EMPLOYEE RELATION | 1 0.01 47.50 4700BANK CHARGES MISC | 1 0.01 47.51 4700BANK COLLECTION/BILLING COSTS | 1 0.01 47.52 4700BANK FEES | 1 0.01 47.53 4700BILLING SERVICES | 1 0.01 47.54 4700COLLECTION EXPENSE | 2 0.02 47.56 4700COMPUTER SUPPORT | 1 0.01 47.57 4700CONSULTING RHC/COST REPORT | 1 0.01 47.58 4700CONTRACT LABOR | 1 0.01 47.59 4700DUES | 1 0.01 47.60 4700EDUCATION & TRAINING | 1 0.01 47.62 4700FREIGHT | 2 0.02 47.64 4700INTERNAL COST ALLOCATION | 2 0.02 47.66 4700LICENSE AND FEES | 1 0.01 47.67 4700LICENSE FEES MARKETING & OTHER | 1 0.01 47.68 4700MEMBERSHIP DUES | 2 0.02 47.70 4700MINOR OFFICE EQUIPMENT | 1 0.01 47.71 4700MIS SFTWARE HRDWARE SUPPORT | 1 0.01 47.72 4700MISC. EXPENSE | 1 0.01 47.73 4700MISCELLANEOUS | 1 0.01 47.74 4700MISCELLANEOUS BUSINESS EXPENSES | 2 0.02 47.76 4700MISCELLANEOUS EXPENSE | 1 0.01 47.77 4700OTHER ADMIN COSTS | 1 0.01 47.78 4700OTHER ADMINISTRATIVE COSTS | 2 0.02 47.81 4700OTHER DEPT SUPPLIES | 1 0.01 47.82 4700OTHER FAC OVH ADMIN COST | 1 0.01 47.83 4700OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 47.84 4700OTHER GENERAL & ADMINISTRATIVE C | 1 0.01 47.85 4700OUTSIDE SERVICES - BILLING | 1 0.01 47.86 4700PAYROLL PROCESSING | 1 0.01 47.87 4700POSTAGE & SHIPPING | 1 0.01 47.88 4700PRACTICE MANAGEMENT FEE | 1 0.01 47.89 4700PROF DUES LICENSE MEMBERSHIPS | 1 0.01 47.90 4700PROFESSIONAL PROMOTION | 1 0.01 47.91 4700RECRUITMENT EXPENSE | 1 0.01 47.92 4700REFERENCE MATERIALS | 1 0.01 47.93 4700STAFF TRAVEL | 1 0.01 47.94 4700SUPPORT SERVICES | 1 0.01 47.95 4700TRAVEL | 5 0.05 48.01 4701CONSULTATION FEES | 5 0.05 48.06 4701CONSULTING & MANAGEMENT SERVICES | 1 0.01 48.07 4701DEPOSIT ERROR | 1 0.01 48.08 4701OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 48.09 4701PRO FEES - RURAL HEALTH | 1 0.01 48.10 4701REFUNDS | 1 0.01 48.11 4702CONTRACT LABOR - MD/NP | 1 0.01 48.12 4702OUTSIDE SERVICES | 5 0.05 48.17 4702PRO FEES OTHER | 1 0.01 48.19 4702RHC SETTLEMENT | 1 0.01 48.20 4703BANK CHARGES | 1 0.01 48.21 4703KITCHEN SUPPLIES | 1 0.01 48.22 4703OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 48.23 4703PROFESSIONAL FEES | 1 0.01 48.24 4703RECRUITING | 5 0.05 48.29 4704COMPUTER EXPENSE | 1 0.01 48.30 4704FORMS & PRINTING | 1 0.01 48.31 4704QUARTERLY FED TAX | 1 0.01 48.32 4705CONTINUING PROFESSIONAL EDUCATIO | 1 0.01 48.33 4705PROFESSIONAL DEVELOPMENT | 5 0.05 48.39 4705TELEPHONE LEASING | 1 0.01 48.40 4706INTERNET | 1 0.01 48.41 4706TAXES - OTHER | 1 0.01 48.42 4707DUES & SUBSCRIPTIONS | 1 0.01 48.43 4707PERSONELL HEALTH MAINTENANCE | 1 0.01 48.44 4708PROFESSIONAL PROMOTION | 1 0.01 48.45 4709CHARGE BACK | 1 0.01 48.46 4711 POPLAR SPRINGS DRIVE | 1 0.01 48.47 47170 | 1 0.01 48.48 47362 | 1 0.01 48.49 47441 | 1 0.01 48.50 47471 | 1 0.01 48.51 47567 | 1 0.01 48.52 47838 | 1 0.01 48.53 4800ADVERTISING | 7 0.07 48.61 4800ADVERTISING OTHER | 1 0.01 48.62 4800BANK SERVICE CHARGES | 2 0.02 48.64 4800BILLING SERVICES | 1 0.01 48.65 4800COLLECTION AGENCY | 1 0.01 48.66 4800CONTRACTED SERVICES | 1 0.01 48.67 4800CONTRIBUTIONS/MISC/OTHER/PEN/ADV | 1 0.01 48.68 4800CREDENTIALING | 1 0.01 48.69 4800DUES & SUBSCRIPTIONS | 1 0.01 48.70 4800HOME OFFICE ALLOCATED COSTS | 1 0.01 48.71 4800HOME OFFICE COST ALLOCATION | 1 0.01 48.72 4800INFORMATIONAL ADS | 1 0.01 48.73 4800INTERNET EXPENSE | 1 0.01 48.74 4800MEALS & ENTERTAINMENT | 1 0.01 48.76 4800MEMBERSHIP DUES | 2 0.02 48.78 4800MINOR OFFICE EQUIPMENT | 1 0.01 48.79 4800MISC | 1 0.01 48.80 4800MISC ADMINISTRATIVE EXPENSES | 1 0.01 48.81 4800MISC EXPENSES | 2 0.02 48.83 4800NON ALLOWABLE EXPENSES | 1 0.01 48.84 4800NON ALLOWED DEDUCTIONS | 1 0.01 48.85 4800NON ALLOWED EXPENSES | 1 0.01 48.86 4800NONALLOWABLE EXPENSES | 2 0.02 48.88 4800OFFICERS LIFE INSURANCE | 1 0.01 48.89 4800OTHER ADMIN COSTS | 1 0.01 48.90 4800OTHER EXPENSE | 3 0.03 48.93 4800OTHER FAC OVH ADMIN COSTS (SPECI | 2 0.02 48.96 4800PENSION PLAN EXPENSE | 1 0.01 48.97 4800PROFESSIONAL PROMOTIONS | 1 0.01 48.98 4800PROMO ADVERTISING | 1 0.01 48.99 4800PROMOTION | 1 0.01 49.00 4800PURCHASED SERVICES | 1 0.01 49.01 4800TRANSCRIPTION | 1 0.01 49.02 4800TRAVEL | 2 0.02 49.04 4801ALLOCATED OVERHEAD EXPENSES | 1 0.01 49.05 4801AMORTIZATION | 5 0.05 49.10 4801BANK CHARGES | 2 0.02 49.12 4801COMPUTERS | 1 0.01 49.13 4801CONTRACT LABOR | 1 0.01 49.15 4801DUES & SUBSCRIPTIONS | 3 0.03 49.18 4801IPA & CLEARING FEES | 1 0.01 49.19 4801LEASED ADMINISTRATIVE PROFESSION | 1 0.01 49.20 4801MISCELLANEOUS ADMIN EXPENSE | 1 0.01 49.21 4801OFFICE EXPENSE | 1 0.01 49.22 4801REIMBURSEMENT | 1 0.01 49.23 4801TRAVEL | 1 0.01 49.24 4801TRAVEL AND EDUCATION | 1 0.01 49.25 4802AGENCY EXPENSE | 1 0.01 49.26 4802ANS. SVC/PAGER | 1 0.01 49.27 4802BAD DEBT | 5 0.05 49.32 4802BAD DEBT COLLECTION | 1 0.01 49.34 4802BILLING AND COLLECTION | 1 0.01 49.35 4802DUES AND SUBSCRIPTIONS | 1 0.01 49.36 4802OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 49.37 4802OTHER FACILITY COSTS | 1 0.01 49.38 4802PATIENT REFUNDS | 1 0.01 49.39 4802PO BOX RENTAL | 1 0.01 49.40 4802POSTAGE | 2 0.02 49.42 4802TRAINING | 1 0.01 49.43 4802TRAINING & CONVENTIONS | 1 0.01 49.44 4803AGENCY STAFF EXPENSE | 1 0.01 49.45 4803BAD DEBT EXPENSE | 1 0.01 49.46 4803BANK CHARGES | 5 0.05 49.51 4803BANK SERVICE CHARGES | 1 0.01 49.53 4803CONTINUING EDUCATION | 1 0.01 49.54 4803CONTRACT SERVICES | 2 0.02 49.56 4803EDUCATIONAL TRAINING SESSIONS EX | 1 0.01 49.57 4803MISCELLANEOUS | 1 0.01 49.58 4803OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 49.59 4803POSTAGE | 1 0.01 49.60 4804ADMINISTRATION | 2 0.02 49.62 4804COLLECTION FEES | 5 0.05 49.67 4804DUES SUBSCRIPTIONS PUBLICATION | 1 0.01 49.68 4804EQUIPMENT/SOFTWARE MAINTAINANCE | 1 0.01 49.69 4804MISC EXPENSE | 1 0.01 49.70 4804MISC EXPENSES | 1 0.01 49.72 4804OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 49.73 4804OUTSIDE SERVICES | 1 0.01 49.74 4804PROFESSIONAL FEES - OTHER | 1 0.01 49.75 4804UNCATEGORIZED EXPENSES | 1 0.01 49.76 4805CBO EXPENSE | 2 0.02 49.78 4805CONSULTING FEES | 1 0.01 49.79 4805DUES AND SUBSCRIPTIONS | 5 0.05 49.84 4805MILAGE | 1 0.01 49.85 4805OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 49.86 4805POSTAGE | 1 0.01 49.87 4805RECONCILIATION DISCREPANCIES | 1 0.01 49.88 4806AUTO EXPENSE | 1 0.01 49.89 4806EMPLOYEE RELATIONS | 5 0.05 49.95 4806MISC EMPLOYEE BENEFIT | 1 0.01 49.96 4806MISCELLANEOUS | 1 0.01 49.97 4806OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 49.98 4806OVER PAYMENT OF ACCOUNT | 1 0.01 49.99 4806SERVICE CHARGES | 2 0.02 50.01 4806SERVICE CONTRACT | 1 0.01 50.02 4807ADMIN DIRECT | 5 0.05 50.07 4807COLLECTION FEES | 1 0.01 50.08 4807OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 50.09 4807SEMINARS | 1 0.01 50.11 4808MEALS/ENTERTAINMENT | 4 0.04 50.15 4808MELS/ENTERTAINMENT | 1 0.01 50.16 4808OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 50.17 4808SUPPLIES OTHER | 1 0.01 50.18 4809MISCELLANEOUS | 5 0.05 50.23 4809OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 50.24 4809TRAVEL OTHER | 1 0.01 50.25 48610 | 1 0.01 50.26 48612 | 1 0.01 50.27 48647 | 1 0.01 50.28 48654 | 1 0.01 50.30 48656 | 1 0.01 50.31 48661 | 1 0.01 50.32 49250 | 1 0.01 50.33 49782 | 1 0.01 50.34 498 NORTH STREET | 1 0.01 50.35 50025 | 1 0.01 50.36 501 FRONT STREET | 1 0.01 50.37 503857 | 1 0.01 50.38 503906 | 1 0.01 50.39 504 PECAN ST | 1 0.01 50.40 505 SOUTH PARK STREET | 1 0.01 50.41 51 ELEVENTH AVENUE | 1 0.01 50.42 51 HIGH STREET | 1 0.01 50.43 5100PHARMACY | 87 0.92 51.35 513873 | 1 0.01 51.36 515 NORTH COLLEGE ST | 1 0.01 51.37 5170 RIFLE RIVER RD | 1 0.01 51.38 518 WEST GUM ST | 1 0.01 51.39 5200DENTAL | 87 0.92 52.31 527 | 1 0.01 52.32 5300OPTOMETRY | 87 0.92 53.24 535 NE 6TH AVE | 1 0.01 53.25 5350NON-ALLOWABLE GME PASS THROUGH C | 85 0.90 54.15 5400CONTRIBUTIONS | 1 0.01 54.16 5400ECG | 1 0.01 54.17 5400EPSDT SCREENINGS/PHYSICALS | 1 0.01 54.18 5400EPSDT SCREENINGS/PHYSICALS COSTS | 1 0.01 54.19 5400HEALTHCHECK SERVICES | 1 0.01 54.20 5400IMAGING COSTS | 1 0.01 54.21 5400LAB COST | 5 0.05 54.26 5400LAB COSTS | 3 0.03 54.29 5400LAB TECHNICIAN | 1 0.01 54.30 5400LABORATORY | 5 0.05 54.36 5400LABORATORY SERVICES | 1 0.01 54.37 5400OTHER (SPECIFY)X-RAY | 1 0.01 54.38 5400OTHER THAN RHC/FQHC SVS CST(SPEC | 1 0.01 54.39 5400PROVIDER HOSPITAL COMPENSATION | 1 0.01 54.40 5400PUBLIC GOODS POOL PAYMENTS | 1 0.01 54.41 5400RADIOLOGY | 1 0.01 54.42 5401ER VISITS AND IP ROUNDS | 1 0.01 54.43 5401LABORATORY | 1 0.01 54.44 5402X-RAY | 1 0.01 54.45 5500DIAGNOSTIC TESTING | 2 0.02 54.47 5500HOSPITAL | 1 0.01 54.48 5500HOSPITAL COSTS | 1 0.01 54.49 5500IDEAL NUTRITIONAL SERVICES | 1 0.01 54.51 5500LAB | 3 0.03 54.54 5500LAB SERVICES | 1 0.01 54.55 5500OTHER NON RHC COSTS | 1 0.01 54.56 5500OTHER THAN RHC/FQHC SVS CST(SPEC | 1 0.01 54.57 5500RADIOLOGY | 1 0.01 54.58 5500RADIOLOGY TECHNICIAN | 1 0.01 54.59 553808 | 1 0.01 54.60 5550CHRONIC CARE MANAGEMENT | 85 0.90 55.50 5560TELEHEALTH | 85 0.90 56.39 558 LOCKWOOD LN | 1 0.01 56.40 559 | 1 0.01 56.41 559 N WESTGATE AVENUE | 1 0.01 56.43 5600BELINGTON HEALTH CENTER | 1 0.01 56.44 5600LAB FEES NON RHC | 1 0.01 56.45 5600NON RHC TIME | 1 0.01 56.46 5600NON-RHC HOSPITAL TIME | 1 0.01 56.47 5600OTHER THAN RHC/FQHC SVS CST(SPEC | 1 0.01 56.48 5600PRIVATE PRACTICE COSTS | 1 0.01 56.49 5600TAFT CITY PRISON CONTRACT | 1 0.01 56.50 5800ADVERTISING | 3 0.03 56.53 5800FOOD | 2 0.02 56.55 5800HOLISTIC PHYSICIAN SALARY | 1 0.01 56.56 5800LAB | 5 0.05 56.62 5800LAB COSTS | 1 0.01 56.63 5800LAB EXPENSES | 3 0.03 56.66 5800LAB FEES | 1 0.01 56.67 5800LAB/RADIOLOGY | 1 0.01 56.68 5800LABORATORY | 5 0.05 56.73 5800MARKETING & PROFESSIONAL FEES | 1 0.01 56.74 5800MEALS | 1 0.01 56.75 5800NON RHC COST | 5 0.05 56.81 5800NON RHC EKG ALLOCATION | 1 0.01 56.82 5800NON RHC LAB ALLOCATION | 3 0.03 56.85 5800NON RHC LAB/XRAY/EKGALLOCATION | 1 0.01 56.86 5800NON-REIMBURSABLE COST SEE P&L | 1 0.01 56.87 5800NON-RHC LAB & EKG ALLOCATION | 1 0.01 56.88 5800NON-RHC LAB ALLOCATION | 2 0.02 56.90 5800OFFICE DIAGNOSTIC LAB | 1 0.01 56.91 5800REFERENCE LAB FEES | 1 0.01 56.92 5800SOCIAL SERVICES | 1 0.01 56.93 5800WELLNESS CENTER | 1 0.01 56.94 5800XRAY - NON RHC | 1 0.01 56.95 5801EKG | 1 0.01 56.96 5801LAB SUPPLIES | 3 0.03 57.00 5801NON-RHC EKG ALLOCATION | 1 0.01 57.01 5802X RAY SUPPLIES | 1 0.01 57.02 5802X-RAY SUPPLIES | 2 0.02 57.04 5803NON RHC X RAY ALLOCATION | 1 0.01 57.05 5803NON RHC X-RAY ALLOCATION | 1 0.01 57.06 5803NON RHC XRAY ALLOCATION | 1 0.01 57.07 5804DONATIONS | 1 0.01 57.08 5804NON RHC EKG ALLOCATION | 1 0.01 57.09 5805NON RHC EKG ALLOCATION | 1 0.01 57.10 58318 | 1 0.01 57.11 5900BAD DEBT EXPENSE | 1 0.01 57.12 5900CONTRACT LAB | 2 0.02 57.14 5900CONTRIBUTIONS | 3 0.03 57.17 5900DENTAL | 1 0.01 57.19 5900DUES AND SUBSCRIPTIONS | 1 0.01 57.20 5900FLOWERS AND GIFTS | 1 0.01 57.21 5900LAB - NON RHC | 1 0.01 57.22 5900LAB/RADIOLOGY | 1 0.01 57.23 5900MARKETING | 1 0.01 57.24 5900MEALS AND ENTERTAINMENT | 1 0.01 57.25 5900NON RHC EXPENSES | 1 0.01 57.26 5900NON-RHC EKG ALLOCATION | 1 0.01 57.27 5900OTHER NON-REIMB COSTS(SPECIFY) | 1 0.01 57.28 5900RADIOLOGY | 1 0.01 57.29 5900REFUNDS | 1 0.01 57.30 5900TRAVEL AND ENTERTAINMENT | 1 0.01 57.31 5900X-RAY EXPENSES | 2 0.02 57.33 5900XRAY | 1 0.01 57.34 5901LAB FEES | 1 0.01 57.35 5902DONATION | 1 0.01 57.36 595 NEWBERRY HIGHWAY | 1 0.01 57.37 600 MAIN STREET | 1 0.01 57.39 6000ALL OTHER NONREIMBURSABLE COSTS | 1 0.01 57.40 6000CONTRACT DIAGNOSTIC TESTING | 2 0.02 57.42 6000CONTRIBUTIONS / CHARITY | 1 0.01 57.43 6000DONATIONS | 1 0.01 57.44 6000HOSPITAL OF PORTION OF PHYCOMP | 1 0.01 57.45 6000MARKETING/ADVERTISEMENT | 1 0.01 57.46 6000MEALS & FOOD | 1 0.01 57.47 6000MEALS AND ENTERTAINMENT | 1 0.01 57.48 6000NON-RHC SERVICE COST | 1 0.01 57.49 6000OTHER NON-REIMB COSTS(SPECIFY) | 2 0.02 57.51 6000SATELITE OFFICE | 1 0.01 57.52 6000TAX PENALTIES | 1 0.01 57.53 6001LABORATORY STAFF WAGES | 1 0.01 57.54 6002LARORATORY STAFF BENEFITS | 1 0.01 57.55 6003LABORATORY SUPPLIES | 1 0.01 57.56 605 HWY 45 BYPASS SOUTH | 1 0.01 57.58 622 W MARKET STREET | 1 0.01 57.59 62379 | 1 0.01 57.60 62650 | 2 0.02 57.62 62656 | 1 0.01 57.63 62675 | 1 0.01 57.64 62959-1602 | 1 0.01 57.65 63461 | 1 0.01 57.66 638 | 1 0.01 57.67 63901 | 1 0.01 57.68 64085 | 2 0.02 57.70 650 E LENNON | 1 0.01 57.71 650 LENNON | 1 0.01 57.72 65785-9307 | 1 0.01 57.73 65793 | 1 0.01 57.74 67068 | 1 0.01 57.75 673811 | 2 0.02 57.78 673835 | 1 0.01 57.79 673876 | 1 0.01 57.80 673902 | 1 0.01 57.81 673930 | 1 0.01 57.82 68 EAST ELKINS STREET | 1 0.01 57.83 683802 | 1 0.01 57.84 683817 | 1 0.01 57.85 683822 | 1 0.01 57.86 68627 | 1 0.01 57.87 68640 | 1 0.01 57.88 68660 | 1 0.01 57.89 6996 COUNTY ROAD 326 | 1 0.01 57.90 701 S. MORGAN AVENUE | 1 0.01 57.91 70403 | 1 0.01 57.92 70422 | 1 0.01 57.93 70449 | 1 0.01 57.94 71055 | 1 0.01 57.96 711 COOK DRIVE | 1 0.01 57.97 71325 | 1 0.01 57.98 71449 | 1 0.01 57.99 72058 | 1 0.01 58.00 72360 | 1 0.01 58.01 72454 | 1 0.01 58.02 72461 | 1 0.01 58.03 72479 | 1 0.01 58.04 725 HARRY C RAYSOR DRIVE | 1 0.01 58.05 72523 | 1 0.01 58.06 72540 | 1 0.01 58.07 72801 | 1 0.01 58.08 72855 | 1 0.01 58.09 75440 | 3 0.03 58.12 75474 | 1 0.01 58.13 75482 | 2 0.02 58.16 75951 | 1 0.01 58.17 76086 | 1 0.01 58.18 76230 | 1 0.01 58.19 77632-8426 | 1 0.01 58.20 7786 US HIGHWAY 27 NORTH | 1 0.01 58.21 78102 | 1 0.01 58.22 783841 | 1 0.01 58.23 790 BOB LINK DRIVE | 1 0.01 58.24 7900 HWY 570 | 1 0.01 58.25 79005 | 1 0.01 58.26 793808 | 1 0.01 58.27 793842 | 2 0.02 58.29 793843 | 1 0.01 58.30 8 LAUREL COURT | 1 0.01 58.31 800 MARTIN LUTHER KING JR DRIVE | 1 0.01 58.32 805 N. MAIN STREET | 1 0.01 58.34 83422-5005 | 1 0.01 58.35 8401 N CENTURY BLVD | 1 0.01 58.36 852 VALLEY CENTRE DR | 1 0.01 58.37 8685 OLD HIGHWAY 41 S | 1 0.01 58.38 886 E. LENNON SUITE 100 | 1 0.01 58.39 8930 OHIO RIVER ROAD | 1 0.01 58.40 900 | 1 0.01 58.41 902 WILLARD BLVD | 2 0.02 58.43 913 SOUTH STREET | 1 0.01 58.44 93268-3602 | 1 0.01 58.45 95540 | 1 0.01 58.46 9699 OCEAN HWY | 1 0.01 58.47 97023-9312 | 1 0.01 58.48 97801-3280 | 1 0.01 58.49 98245 | 1 0.01 58.50 98589 | 1 0.01 58.51 9958 NW R LATHAM STREET | 1 0.01 58.53 A | 530 5.59 64.12 A&G ALLOCATED FROM HOSPITAL | 1 0.01 64.13 A&G FROM HOSPITAL | 1 0.01 64.14 AA | 42 0.44 64.58 AB | 18 0.19 64.77 AC | 11 0.12 64.89 ACCESS MEDICAL WEINER | 1 0.01 64.90 ACCOUNTING | 14 0.15 65.05 ACCOUNTING EXPENSE | 1 0.01 65.06 ACCOUNTING SVCS HOSPITAL SVCS | 1 0.01 65.07 ACCRUE 2017 MALPRACTICE INSURANCE | 1 0.01 65.08 ACCRUE COST REPORT PREPARATION FEES | 1 0.01 65.09 ACCRUED EXPENESE | 1 0.01 65.10 ACCRUED EXPENSES | 6 0.06 65.16 ACCRUED SALARIES | 5 0.05 65.21 ACTUAL LEASED EXPENSE BANK FEES | 1 0.01 65.22 ACTUAL LEASED EXPENSE LICNESES | 1 0.01 65.24 ACTUAL LEASED EXPENSE PROF. FEES | 1 0.01 65.25 ACUTE CARE PROVIDER | 3 0.03 65.28 ACUTE HOSPITAL | 1 0.01 65.29 AD | 7 0.07 65.36 ADM EXPENSE | 1 0.01 65.37 ADMIN & GENERAL | 3 0.03 65.40 ADMIN ALLOCATION | 4 0.04 65.45 ADMIN AND GENERAL | 3 0.03 65.48 ADMIN COST BILLING FEE | 2 0.02 65.50 ADMIN RECLASS | 1 0.01 65.51 ADMIN VS PT CARE | 1 0.01 65.52 ADMINISTRATION | 4 0.04 65.56 ADMINISTRATIVE | 4 0.04 65.60 ADMINISTRATIVE & GENERAL | 3 0.03 65.64 ADMINISTRATIVE ALLOCATION | 1 0.01 65.65 ADMINISTRATIVE COST | 1 0.01 65.66 ADMINISTRATIVE SALARY HOSPITAL SVCS | 1 0.01 65.67 ADVERTISING | 22 0.23 65.90 ADVERTISING CONTRUBITIONS ETC.... | 1 0.01 65.91 ADVERTISING OTHER | 1 0.01 65.92 ADVERTISING & CONTRIBUTIONS | 1 0.01 65.93 ADVERTISING EXPENSE | 1 0.01 65.94 ADVERTISING EXPENSES | 1 0.01 65.95 ADVERTSING | 1 0.01 65.96 AE | 1 0.01 65.97 AF | 1 0.01 65.98 AGENCY STAFF EXPENSE | 1 0.01 65.99 AH | 1 0.01 66.01 AI | 1 0.01 66.02 AJ | 1 0.01 66.03 AJ ROBINSON MEDICAL CLINIC | 1 0.01 66.04 AK | 1 0.01 66.05 AL | 7 0.07 66.12 ALACHUA | 1 0.01 66.13 ALBERTVILLE | 2 0.02 66.15 ALGER | 1 0.01 66.16 ALLOCATED OVERHEAD EXPENSES | 1 0.01 66.17 ALLOWABLE GME PASS THROUGH COSTS | 87 0.92 67.09 AMC AR RHC CONCORD | 1 0.01 67.10 AMEIR | 1 0.01 67.11 AMITE | 2 0.02 67.13 AMORTIZATION EXPENSE - GOODWILL | 1 0.01 67.14 ANDREWS | 1 0.01 67.16 ANDREWS MEDICAL CENTER | 5 0.05 67.21 ANNUAL APPEAL | 1 0.01 67.22 ANTWERP FAMILY HEALTH CENTER | 1 0.01 67.23 AR | 9 0.09 67.32 ARCHER | 1 0.01 67.33 ARCHER FAMILY HEALTH CARE | 1 0.01 67.35 ATHENS | 4 0.04 67.39 ATHENS FAMILY PRACTICE | 1 0.01 67.40 AUDUBON | 2 0.02 67.42 AYNOR | 2 0.02 67.44 B | 154 1.62 69.07 BAD DEBT | 11 0.12 69.18 BAD DEBT COLLECTION | 1 0.01 69.19 BAD DEBT EXPENSE | 1 0.01 69.20 BAD DEBT EXPENSES | 2 0.02 69.22 BAD DEBTS | 1 0.01 69.23 BAD DEBTS EXPENSE | 1 0.01 69.24 BAMBERG | 2 0.02 69.27 BANK CHARGES | 1 0.01 69.28 BANK COLLECTION/BILLING COSTS | 1 0.01 69.29 BANK INTEREST EARNED | 1 0.01 69.30 BANK SERVICES CHARGES | 1 0.01 69.31 BARBOUR | 1 0.01 69.32 BCS INC DBA HAMILTON/WARSAW CLINIC | 1 0.01 69.33 BCS INC DBA PALMYRA CLINIC | 1 0.01 69.34 BEAVER ISLAND | 1 0.01 69.35 BEAVER ISLAND RURAL HEALTH CENTER | 1 0.01 69.36 BEAVERTON | 1 0.01 69.37 BEE COUNTY | 1 0.01 69.38 BEEVILLE | 1 0.01 69.39 BEEVILLE FAMILY PRACTICE L.L.P. | 1 0.01 69.40 BENEFIT RECLASS | 8 0.08 69.49 BENEFITS | 28 0.30 69.78 BENEFITS ALLOCATION | 5 0.05 69.84 BENEFITS LABOR RECLASS | 7 0.07 69.91 BERNER MEDICAL | 1 0.01 69.92 BILLING AND MGMT FROM MAIN CLINIC | 1 0.01 69.93 BILLING SALARIES | 1 0.01 69.94 BISHOPVILLE | 1 0.01 69.95 BLADEN | 1 0.01 69.96 BLD OWNERSHIP RE TAX | 1 0.01 69.97 BLDG OWNERSHIP ACCOUNTING | 1 0.01 69.98 BLDG OWNERSHIP LICENSES & FEES | 1 0.01 69.99 BLDG OWNERSHIP OFFICE EXPENSE | 1 0.01 70.00 BLDG OWNERSHIP COST DEPR. | 1 0.01 70.01 BLDG OWNERSHIP COST INSURANCE | 1 0.01 70.03 BLDG OWNERSHIP COST LEGAL | 1 0.01 70.04 BLDG OWNERSHIP COST OTHER | 1 0.01 70.05 BLDG OWNERSHIP COST REPAIRS | 1 0.01 70.06 BLDG OWNERSHIP COST TAXES | 1 0.01 70.07 BLDG OWNERSHIP COST UTILITIES | 1 0.01 70.08 BLDG OWNERSHIP DEPR | 1 0.01 70.09 BLDG OWNERSHIP DEPR 2 FURN FIX | 1 0.01 70.10 BLDG OWNERSHIP MAINTENANCE | 1 0.01 70.11 BLDG OWNERSHIP UTILITIES | 1 0.01 70.12 BLDG TAX | 1 0.01 70.13 BLESSING CORPORATE SERVICES | 2 0.02 70.15 BLESSING FOUNDATION | 2 0.02 70.17 BLESSING HOSPITAL | 2 0.02 70.19 BOLIVAR | 1 0.01 70.20 BOOKER | 1 0.01 70.22 BOONE | 2 0.02 70.24 BOTTINEAU | 2 0.02 70.26 BOWIE | 1 0.01 70.27 BRANCHVILLE | 1 0.01 70.28 BUHLKE CONSULTING LLC | 1 0.01 70.29 BUILDING DEPRECIATION | 1 0.01 70.30 BUILDING LEASE | 1 0.01 70.31 BUILDING OWNERSHIP COST BANK SVS CHA | 1 0.01 70.32 BUILDING OWNERSHIP COST DUES & SUBSC | 1 0.01 70.33 BUILDING OWNERSHIP COST INSURANCE | 1 0.01 70.34 BUILDING OWNERSHIP COST INTEREST | 1 0.01 70.35 BUILDING OWNERSHIP COST PROFF. FEES | 1 0.01 70.36 BUILDING OWNSERSHIP | 1 0.01 70.37 BUTLER | 1 0.01 70.38 C | 29 0.31 70.69 CA | 2 0.02 70.71 CAFETERIA | 1 0.01 70.72 CALHOUN | 1 0.01 70.73 CAMPBELL | 2 0.02 70.75 CAMPBELL CLINIC | 2 0.02 70.77 CAPITAL COST | 1 0.01 70.78 CAPITAL EXPNESES | 1 0.01 70.80 CARLISLE | 1 0.01 70.81 CARLISLE MEDICAL CLINIC | 1 0.01 70.82 CBO EXPENSE | 4 0.04 70.86 CEDAR | 1 0.01 70.87 CEDAR RAPIDS | 1 0.01 70.88 CEDAR RAPIDS MEDICAL CLINIC | 1 0.01 70.89 CENTRAL PEDIATRICS INC | 1 0.01 70.90 CENTRAL STERILE | 1 0.01 70.91 CENTRAL STERILE SUPPLIES | 1 0.01 70.92 CENTRAL SUPPLIES | 1 0.01 70.93 CENTURY | 1 0.01 70.94 CERTIFIED MEDICAL ASST. | 1 0.01 70.95 CHARLES H WILKENS | 2 0.02 70.97 CHARLES H. WILKENS MD PC | 1 0.01 70.99 CHARLEVOIX | 1 0.01 71.00 CHENEVERT FAMILY CARE CLINIC LLC | 1 0.01 71.01 CHENEYVILLE | 1 0.01 71.02 CHERRY VALLEY | 1 0.01 71.03 CHERRY VALLEY COMMUNITY HEALTH CTR | 1 0.01 71.04 CHILDRENS INTERNATIONAL MEDICAL GRP | 1 0.01 71.05 CHRISTUS HEALTH | 1 0.01 71.06 CHRISTUS HOME OFFICE COST | 1 0.01 71.07 CHRISTUS TRINITY CLINIC | 2 0.02 71.09 CHRONIC CARE MANAGEMENT | 4 0.04 71.13 CHRONIC MANAGEMENT SERVICE | 1 0.01 71.14 CLACKAMAS | 1 0.01 71.15 CLAIBORNE | 1 0.01 71.16 CLARKTON | 1 0.01 71.18 CLAY | 2 0.02 71.20 CLEBURN | 1 0.01 71.21 CLINIC RENT | 1 0.01 71.22 CLINICAL CONSULTANT | 2 0.02 71.24 CLINICAL PSYCHOLOGIST | 1 0.01 71.25 COLLECTION EXPENSE | 2 0.02 71.27 COLQUITT | 3 0.03 71.30 COMMUNITY ARTS BLDG | 1 0.01 71.31 COMPLETE HEALTHCARE JASPER | 1 0.01 71.32 COMPLETE HEALTHCARE MEDICAL CENTER | 1 0.01 71.33 CONCORD | 1 0.01 71.34 CONTINUED EDUCATION EXPENSES | 3 0.03 71.38 CONTRACT DIAGNOSTIC TESTING | 2 0.02 71.40 CONTRACT LAB | 4 0.04 71.44 CONTRACTED MEDICAL PROVID | 1 0.01 71.45 CONTRACTED MEDICAL SERVIC | 1 0.01 71.46 CONTRACTED PHYSICIAN ASST ER TIME | 1 0.01 71.47 CONTRACTED PHYSICIAN ER TIME | 1 0.01 71.48 CONTRIBUTIONS | 2 0.02 71.50 CONTRIBUTIONS TO OTHER | 1 0.01 71.51 CONTRIBUTIONS/MISC/OTHER/PEN/ADVTERT | 1 0.01 71.52 CONWAY HOSPITAL COMMUNITY SERVICES | 1 0.01 71.53 CONWAY REG MED CTR - POTTSVILLE | 1 0.01 71.54 CONWAY REGIONAL MEDICAL CENTER | 1 0.01 71.56 COOKEVILLE | 1 0.01 71.57 COOPER CLINIC PA PARIS RHC | 1 0.01 71.58 COPIER AFTER CHOW | 1 0.01 71.59 CORPORATE OFFICE | 1 0.01 71.60 CORPORATE OFFICE ALLOCATI | 1 0.01 71.61 COST OF HEALTHCHECK VISITS | 1 0.01 71.62 CPG FAMILY MEDICINE | 1 0.01 71.63 CREDIT CARD FEES | 1 0.01 71.64 CREDIT CARD SVCS | 1 0.01 71.65 CRITTENDEN | 1 0.01 71.66 CRITTENDEN CO MEDICAL OFF | 1 0.01 71.67 CROCKETT | 1 0.01 71.68 CROSS CITY | 1 0.01 71.69 D | 19 0.20 71.89 D C S FAMILY HEALTH CLINIC | 1 0.01 71.90 DE KALB | 1 0.01 71.91 DEACONESS CLINIC INC | 1 0.01 71.92 DEACONESS CLINIC INC | 1 0.01 71.94 DEACONESS HEALTH SYSTEM | 1 0.01 71.95 DEACONESS HOSPITAL | 1 0.01 71.96 DEFIANCE | 1 0.01 71.97 DEKALB | 2 0.02 71.99 DENTAL | 1 0.01 72.00 DENTAL SUPPLIES | 1 0.01 72.01 DEPOSIT ERROR | 2 0.02 72.03 DEPRECIATION | 5 0.05 72.08 DEPRECIATION - BUILDING | 1 0.01 72.09 DEPRECIATION - FURNITURE & FIXTURES | 1 0.01 72.10 DEPRECIATION - MEDICAL EQUIP | 1 0.01 72.11 DEPRECIATION - OFFICE EQUIP | 1 0.01 72.12 DEPRECIATION INTEREST TAX | 1 0.01 72.14 DEPRECIATION-BUILDING AND FIXTURES | 2 0.02 72.16 DEPRECIATION-BUILDINGS AND FIXTURES | 8 0.08 72.24 DEPRECIATION-EQUIPMENT | 3 0.03 72.27 DEPRECIATION-MEDICAL EQUIPMENT | 3 0.03 72.30 DEPRECIATION-OFFICE EQUIPMENT | 3 0.03 72.34 DEVELOPMENT/EQUIP/DUES/LICENSES | 1 0.01 72.35 DEWEYVILLE RURAL HEALTH CLINIC | 1 0.01 72.36 DEXTER | 1 0.01 72.37 DEXTER FAMILY PRACTICE | 1 0.01 72.38 DHG HOME OFFICE ALLOCATED | 1 0.01 72.39 DHG HOME OFFICE ALLOCATION | 2 0.02 72.41 DISALLOW EB/TAXES RELATED TO HOSPITA | 1 0.01 72.42 DISALLOWED EMPLOYEE BENEFITS BILLING | 1 0.01 72.43 DIXIE | 1 0.01 72.44 DOCTORS HEALTH GROUP | 3 0.03 72.47 DOERUN | 1 0.01 72.48 DOERUN FAMILY MEDICINE CLINIC | 1 0.01 72.49 DONALD | 1 0.01 72.50 DONALD R. JONES | 1 0.01 72.52 DONATION | 2 0.02 72.54 DONATIONS | 4 0.04 72.58 DONLEY MEMORIAL CLINIC | 1 0.01 72.59 DOYLE HILL | 1 0.01 72.60 DR BRIAN BUHLKE | 1 0.01 72.61 DR GUTOWSKI | 1 0.01 72.62 DR HOWARD MADDUX & DR GAR | 1 0.01 72.63 DR REDDY ADDBACK | 1 0.01 72.64 DR SANTELICES | 2 0.02 72.66 DR TONER | 1 0.01 72.67 DR. OLKIN | 1 0.01 72.68 DRIGGS | 1 0.01 72.69 DRS G & G AND DRS S & S | 1 0.01 72.71 DRS. OLKIN & JONES | 1 0.01 72.72 DUES CONTRIB. MEALS & ENTERTAIN | 1 0.01 72.73 E | 3 0.03 72.76 EAST MISSISSIPPI MEDICAL CLINIC | 1 0.01 72.77 EASTSOUND | 1 0.01 72.78 EDGERTON FAMILY HEALTH CENTER | 1 0.01 72.79 EDISTO FAMILY PRACTICE | 1 0.01 72.80 EDISTO REGIONAL HEALTH SE | 1 0.01 72.81 EEL RIVER MEDICAL DENTAL BLDG | 1 0.01 72.82 EFT RECEIVED FOR SERVICES BY NEW OWN | 1 0.01 72.83 EKG ALLOCATION | 2 0.02 72.85 EKG RECLASS | 1 0.01 72.86 ELLIOT | 1 0.01 72.87 EMORY | 3 0.03 72.91 EMPLOYED NURSE PRAC ER TIME | 1 0.01 72.92 EMPLOYED NURSE PRAC NON RHC | 1 0.01 72.93 EMPLOYED PHYSICIAN ASST ER TIME | 1 0.01 72.94 EMPLOYED PHYSICIAN ASST NON RHC | 1 0.01 72.95 EMPLOYED PHYSICIAN NON RHC SALARY | 1 0.01 72.96 EMPLOYEE BENEFIT ALLOCATED FROM HOSP | 1 0.01 72.97 EMPLOYEE BENEFITS | 8 0.08 73.05 EMPLOYEE BENEFITS FROM HOSPITAL | 1 0.01 73.06 ENTERTAINMENT | 1 0.01 73.07 EPHRAIM MCDOWELL GARRARD CLINIC | 1 0.01 73.09 EPHRAIM MCDOWELL REGIONAL | 2 0.02 73.11 EPSDT PROFESSIONAL LIABILITY | 1 0.01 73.12 EPSDT SALARIES | 1 0.01 73.13 EPSDT SCREENINGS/PHYSICALS COSTS | 4 0.04 73.17 EQUIP DEPRECIATION | 1 0.01 73.18 EQUIPMENT LEASE COMPANY | 1 0.01 73.19 EQUIPMENT LEASED | 1 0.01 73.20 EQUIPMENT LEASES | 1 0.01 73.21 EQUITERRA HOLDINGS LLC | 2 0.02 73.23 ERTEL MEDICINE & PEDIATRICS - STANTO | 1 0.01 73.24 ESCAMBIA | 1 0.01 73.25 ESPDT FRINGE BENEFITS | 1 0.01 73.26 ESPDT OFFICE SALARIES | 1 0.01 73.27 ESTACADA | 1 0.01 73.29 EXCLUDE NON-ALLOWABLE EXPENSES | 1 0.01 73.30 EXCLUDE NON-RHC CAPITAL COSTS | 1 0.01 73.31 EXCLUDE NONALLOWABLE COSTS | 1 0.01 73.32 F | 90 0.95 74.27 FACILITY ACCOUNTING | 2 0.02 74.29 FACILITY INSURANCE | 1 0.01 74.30 FACILITY LAND LEASE | 1 0.01 74.31 FACILITY LEGAL EXPENSE | 1 0.01 74.32 FACILITY MAINTAINANCE | 1 0.01 74.33 FACILITY OFFICE SUPPLIES | 1 0.01 74.34 FACILITY PROPERTY TAX | 1 0.01 74.35 FACILITY UTILITIES AND GARBAGE | 1 0.01 74.36 FAIRMONT | 1 0.01 74.37 FAIRMONT MEDICAL CLINIC | 1 0.01 74.38 FAMILY & INTERNAL MED. ASSOC. PLLC | 1 0.01 74.39 FAMILY HEALTH & WELLNESS PC | 1 0.01 74.40 FAMILY HEALTHCARE - NEWBERRY | 1 0.01 74.41 FAMILY PRACTICE ASSOC OF HOLLY HILL | 1 0.01 74.42 FAMILY PRACTICE CLINIC PSC | 1 0.01 74.44 FAULKNER | 1 0.01 74.45 FEES AND CHARGES | 2 0.02 74.47 FINANCE | 1 0.01 74.48 FL | 6 0.06 74.54 FLOWERS & GIFTS | 1 0.01 74.55 FLOWERS AND GIFTS | 1 0.01 74.56 FORT PAYNE | 3 0.03 74.59 FORT PAYNE PEDIATRICS- WATERWORKS | 1 0.01 74.60 FORTUNA | 1 0.01 74.61 FOUR PEAKS CLINIC | 1 0.01 74.63 FRIENDSHIP | 1 0.01 74.64 FRINGE BENEFITS & PR TAXES | 1 0.01 74.65 FRINGE BENEFITS AND PAYROLL TAXES | 40 0.42 75.07 FRINGE BENEFITS HOSPITAL SVS | 1 0.01 75.08 FULTON | 1 0.01 75.09 FUND RAISING | 2 0.02 75.11 G | 7 0.07 75.18 GA | 3 0.03 75.22 GARRARD | 2 0.02 75.24 GENOA | 1 0.01 75.25 GEORGETOWN | 4 0.04 75.29 GEORGETOWN HEALTH GROUP | 12 0.13 75.42 GEORGETOWN HEALTH GRP MB #2 | 1 0.01 75.43 GEORGETOWN PHYSICIAN SERV | 4 0.04 75.47 GEORGETOWN PHYSICIAN SERVICES LLC | 1 0.01 75.48 GIBSON | 1 0.01 75.49 GIFTCARDS | 1 0.01 75.50 GIFTS | 1 0.01 75.51 GINA SAWYER | 1 0.01 75.52 GLADWIN | 1 0.01 75.53 GOOD SAM EXPENSE | 1 0.01 75.54 GRADY HOGUE | 1 0.01 75.55 GREENBRIER | 1 0.01 75.56 GREENBRIER CHILDRENS CLINIC | 1 0.01 75.58 GREENE | 3 0.03 75.61 GREENE COUNTY HEALTH - LINTON | 1 0.01 75.62 GROSS WAGES | 21 0.22 75.84 GROSS WAGES & FRINGE BENEIFTS | 5 0.05 75.89 H | 1 0.01 75.90 HALIFAX | 1 0.01 75.91 HALIFAX REGIONAL MEDICAL | 3 0.03 75.94 HALL MEDICAL CLINIC | 1 0.01 75.95 HAMMOND | 1 0.01 75.97 HAMPTON | 1 0.01 75.98 HANCOCK | 1 0.01 75.99 HARDEMAN | 1 0.01 76.00 HARRISON PEEPLES HEALTH CARE CENTER | 1 0.01 76.01 HARRODSBURG | 1 0.01 76.02 HARRODSBURG RHC | 1 0.01 76.03 HARTVILLE MEDICAL MGMT CO | 2 0.02 76.05 HAZARD | 2 0.02 76.07 HEALTH CARE SYSTEM | 6 0.06 76.13 HEALTHCARE | 2 0.02 76.16 HEALTHCARE FACILITY | 1 0.01 76.17 HEARTLAND PEDIATRIC CLINIC | 1 0.01 76.18 HELENA | 1 0.01 76.19 HEMINGWAY | 1 0.01 76.20 HENRY | 1 0.01 76.21 HENRY COMMUNITY HEALTH | 1 0.01 76.22 HICKMAN | 1 0.01 76.23 HICKMAN CLINIC | 1 0.01 76.24 HICKSVILLE | 2 0.02 76.26 HILLSDALE | 1 0.01 76.27 HOLISTIC PHYSICIAN SALARY | 1 0.01 76.28 HOLLY HILL | 1 0.01 76.29 HOME OFFICE | 7 0.07 76.37 HOME OFFICE ALLOCATED COSTS | 1 0.01 76.38 HOME OFFICE ALLOCATION | 7 0.07 76.45 HOME OFFICE COST ALLOCATION | 1 0.01 76.46 HOME OFFICE COSTS | 2 0.02 76.48 HOME OFFICE EXPENSE | 2 0.02 76.50 HOME OFFICE EXPENSES | 1 0.01 76.51 HOMESTEAD RHC | 1 0.01 76.52 HOPKINS | 2 0.02 76.55 HORRY | 2 0.02 76.57 HOSPITAL | 15 0.16 76.73 HOSPITAL ALLOCATION | 3 0.03 76.76 HOSPITAL AND PHYSICIAN MA | 1 0.01 76.77 HOSPITAL AUTHORITY OF COLQUITT CO | 2 0.02 76.79 HOSPITAL AUTHORITY OF COULQUITT CO | 1 0.01 76.80 HOSPITAL DISTRICT | 1 0.01 76.81 HOSPITAL OVERHEAD | 2 0.02 76.83 HOSPITAL OVERHEAD ALLOCATION | 1 0.01 76.84 HOSPITAL OVERHEAD COSTS | 1 0.01 76.85 HOSPITAL PORTION OF PHYCOMP | 1 0.01 76.86 HOSPITAL SUPPORT | 1 0.01 76.87 HOSPTIAL AND PHYSICIAN MA | 1 0.01 76.88 HOUSEKEEPING AND MAINTENANCE | 17 0.18 77.06 HOUSEKEEPING/MAINT FOR UNALLOWABLE | 1 0.01 77.07 HOWELL | 1 0.01 77.08 HUMBOLDT | 1 0.01 77.09 HUNT | 1 0.01 77.10 HUNT REGIONAL HOSPITAL | 1 0.01 77.12 HUNT REGIONAL MEDICAL PARTNERS | 2 0.02 77.14 HUNT REGIONAL MEDICAL PARTNERS-EMORY | 1 0.01 77.15 HUNT REGIONAL MEDICAL PARTNERS-WESTL | 1 0.01 77.16 HUNT RETIONAL HOSPITAL | 1 0.01 77.17 HWY 49 | 1 0.01 77.18 I | 1 0.01 77.19 IA | 1 0.01 77.20 ID | 1 0.01 77.21 IL | 6 0.06 77.27 IN | 6 0.06 77.34 INDEPENDENT PHYSICIANS PRACTICE | 1 0.01 77.35 INFORMATION SYSTEMS | 1 0.01 77.36 INPATIENT ALLOCATION | 3 0.03 77.39 INSURANCE | 7 0.07 77.46 INSURANCE PAID BY OWNER | 1 0.01 77.47 INTERCOMPANY REV - FRINGE BEN OFFSET | 1 0.01 77.48 INTERCOMPANY REV - SALARIES OFFSET | 1 0.01 77.50 INTEREST INCOME | 3 0.03 77.53 INTEREST ON MORTGAGE OR LOANS | 6 0.06 77.59 INTEREST PAID BY OWNER | 1 0.01 77.60 INTERNAL COST ALLOCATION | 4 0.04 77.64 INTERNAL MED ASSOC OF JACKSON HOSPT | 1 0.01 77.65 JACKSBORO | 1 0.01 77.66 JACKSON | 3 0.03 77.70 JACKSON HOSPITAL | 2 0.02 77.72 JACKSON MEDICAL SPECIALTIES | 1 0.01 77.73 JACKSONVILLE | 2 0.02 77.75 JASPER | 2 0.02 77.77 JAY HOSPITAL | 1 0.01 77.78 JAY HOSPITAL INC. - BMG - CENTURY | 1 0.01 77.79 JC FAMILY HEALTHCARE | 1 0.01 77.80 JELLICO | 1 0.01 77.81 JONESVILLE | 1 0.01 77.82 JONESVILLE HEALTHCARE | 1 0.01 77.83 KERN | 1 0.01 77.84 KIDS FIRST PEDIATRICS | 1 0.01 77.85 KIDZCARE PEDIATRICS MADISONVILLE | 1 0.01 77.86 KINGMAN | 2 0.02 77.89 KIRK CLINIC LLC | 1 0.01 77.90 KS | 1 0.01 77.91 KY | 13 0.14 78.04 L | 8 0.08 78.13 LA | 6 0.06 78.19 LAB | 4 0.04 78.23 LAB & EKG | 1 0.01 78.24 LAB COST | 2 0.02 78.27 LAB COST OFFICE TIME | 1 0.01 78.28 LAB COST RN TIME | 1 0.01 78.29 LAB COST SUPPLIES | 1 0.01 78.30 LAB COSTS | 3 0.03 78.33 LAB COSTS INCLUDED IN CONTRACT | 1 0.01 78.34 LAB EXPENESES INCLUDED IN CONTRACT | 1 0.01 78.35 LAB EXPENSE | 1 0.01 78.36 LAB EXPENSES | 3 0.03 78.39 LAB FEES | 8 0.08 78.48 LAB FEES AND SUPPLIES | 1 0.01 78.49 LAB PERSONNEL COMP & BENEFIT | 1 0.01 78.50 LAB PORTION LEGAL/PROFESSIONAL | 1 0.01 78.51 LAB PORTION DEPR. | 1 0.01 78.52 LAB PORTION INSURANCE | 1 0.01 78.53 LAB PORTION MEDICAL SUPPLIES | 1 0.01 78.54 LAB PORTION OTHER | 1 0.01 78.55 LAB PORTION RENT | 1 0.01 78.56 LAB PORTION REPAIRS | 1 0.01 78.57 LAB PORTION TAXES | 1 0.01 78.58 LAB PORTION UTILITIES | 1 0.01 78.59 LAB SALARY WITH BENEFITS | 1 0.01 78.60 LAB SUPPLIES | 2 0.02 78.62 LAB SUPPLIES FROM MEDICAL | 1 0.01 78.63 LAB SUPPLY EXPENSES | 1 0.01 78.65 LAB TECH | 2 0.02 78.67 LAB TECH SALARY WITH BENEFITS | 1 0.01 78.68 LAB WAGES | 4 0.04 78.72 LABORATORY | 10 0.11 78.82 LABORATORY TECHNICIAN | 1 0.01 78.84 LANCASTER | 2 0.02 78.86 LAND LEASE | 1 0.01 78.87 LAUDERDALE | 1 0.01 78.88 LAUNDRY | 2 0.02 78.90 LEASED EQUIPMENT (COPIER) | 1 0.01 78.91 LEBANON | 1 0.01 78.92 LEE | 2 0.02 78.94 LEGAL | 3 0.03 78.97 LESSOR | 1 0.01 78.98 LIBSCOMB | 1 0.01 78.99 LICENSE FEES MARKETING & OTHER | 1 0.01 79.00 LIFE INSURANCE | 2 0.02 79.03 LIMESTONE | 1 0.01 79.04 LINCOLN | 2 0.02 79.06 LINTON | 1 0.01 79.07 LIVE OAK | 1 0.01 79.08 LIVINGSTON | 1 0.01 79.09 LOGAN | 2 0.02 79.11 LUMBERTON | 1 0.01 79.12 MA HOLIDAY | 1 0.01 79.13 MALPRACTICE HOSPITAL SVCS | 1 0.01 79.14 MANAGEMENT CO | 2 0.02 79.16 MANAGEMENT FEES | 1 0.01 79.17 MANY | 1 0.01 79.18 MARIANNA | 1 0.01 79.19 MARION | 6 0.06 79.26 MARION PEDIATRICS | 1 0.01 79.27 MARKETING | 3 0.03 79.30 MARSHALL | 2 0.02 79.32 MAUREPAS | 1 0.01 79.33 MAXTON | 1 0.01 79.34 MAYO HOSPITAL | 1 0.01 79.35 MAYO HOSPITAL ADDBACK | 1 0.01 79.36 MCCREARY | 1 0.01 79.37 MCLAREN | 5 0.05 79.43 MCLEOD HEALTH | 7 0.07 79.50 MCMINN | 2 0.02 79.52 MD ADMINISRATIVE DUTIES | 1 0.01 79.53 ME | 1 0.01 79.54 MEALS & ENTERTAINMENT | 2 0.02 79.56 MEALS AND ENTERTAINMENT | 2 0.02 79.58 MED TECH TIME LAB SERVICES | 1 0.01 79.59 MEDICAL ASSISTANTS | 10 0.11 79.70 MEDICAL BILLING | 2 0.02 79.72 MEDICAL DIRECTOR | 2 0.02 79.74 MEDICAL DIRECTOR S FEE | 1 0.01 79.75 MEDICAL DUES AFTER CHOW | 1 0.01 79.76 MEDICAL DUES SUBSCRIPTIONS | 1 0.01 79.77 MEDICAL LICENCE AFTER CHOW | 1 0.01 79.78 MEDICAL LICENSES | 1 0.01 79.80 MEDICAL OFFICE BLDG | 1 0.01 79.81 MEDICAL RECORD COPY FEES | 1 0.01 79.82 MEDICAL SUPPLIES | 21 0.22 80.04 MEDICAL SUPPLIES LAB | 1 0.01 80.05 MEDICAL SURGICAL RHC | 1 0.01 80.06 MEDINA | 1 0.01 80.07 MEDINA FAMILY PRACTICE | 1 0.01 80.08 MEMORIAL CLINIC | 2 0.02 80.10 MEMORIAL HEALTH SYSTEM | 6 0.06 80.16 MEMORIAL PHYSICIAN SERVICES | 3 0.03 80.20 MENARD | 1 0.01 80.21 MERCER | 1 0.01 80.22 MERIDIAN | 1 0.01 80.23 MERITAS HEALTH RICHMOND | 2 0.02 80.25 MGMT BENEFITS | 1 0.01 80.26 MGMT SALARIES | 1 0.01 80.27 MI | 8 0.08 80.35 MINDEN | 1 0.01 80.37 MINDEN PRIMARY CARE RHC | 1 0.01 80.38 MIO | 1 0.01 80.39 MIRACLE HEALTHCARE LLC | 1 0.01 80.40 MISC ADMINISTRATIVE EXPENSES | 1 0.01 80.41 MISC EMPLOYEE BENEFIT | 2 0.02 80.43 MISC EXPENSES | 8 0.08 80.51 MISC REVENUE | 1 0.01 80.52 MISC. | 1 0.01 80.53 MISCELLANEOUS | 2 0.02 80.55 MISCELLANEOUS BUSINESS EXPENSES | 1 0.01 80.57 MISCELLANEOUS EXPENSE | 1 0.01 80.58 MISCELLANEOUS EXPENSES | 4 0.04 80.62 MISCELLANEOUS INCOME | 3 0.03 80.65 MISCELLANEOUS REVENUE | 1 0.01 80.66 MO | 6 0.06 80.72 MOBILE PHONE | 1 0.01 80.73 MONROE | 2 0.02 80.76 MONTAGUE | 1 0.01 80.77 MOORE MEDICAL CLINIC LLC | 1 0.01 80.78 MORGAN | 2 0.02 80.80 MOULTRIE | 1 0.01 80.81 MS | 3 0.03 80.84 MSO - COLLECTIONS | 1 0.01 80.85 MSO CLINICS | 1 0.01 80.86 MULLINS | 1 0.01 80.87 N | 637 6.72 87.59 NANCE | 1 0.01 87.60 NC | 9 0.09 87.70 ND | 1 0.01 87.71 NE | 3 0.03 87.74 NEW CASTLE | 1 0.01 87.75 NEW CASTLE FAMILY AND INTERNAL MED | 1 0.01 87.76 NEW TAZEWELL | 1 0.01 87.77 NEWBERRY | 2 0.02 87.79 NEWTON | 1 0.01 87.80 NO RHC LABOR | 1 0.01 87.81 NON ALLOWABLE COST | 1 0.01 87.82 NON ALLOWABLE EXPENSES | 1 0.01 87.83 NON ALLOWABLE RHC PHYSICIAN EXPENSE | 4 0.04 87.88 NON ALLOWABLE TX HEALTH STEPS | 5 0.05 87.93 NON ALLOWED DEDUCTIONS | 1 0.01 87.94 NON OP INTERCO INT EXP | 1 0.01 87.95 NON RHC BUILDING COST | 5 0.05 88.00 NON RHC CONTRACTED PHYSICIAN | 1 0.01 88.01 NON RHC CONTRACTED PHYSICIAN ASST | 1 0.01 88.02 NON RHC EKG ALLOCATION | 4 0.04 88.07 NON RHC FRINGE BENEFITS & PR TAXES | 1 0.01 88.08 NON RHC LAB/EKG ALLOCATION | 1 0.01 88.09 NON RHC LABOR | 1 0.01 88.10 NON RHC MEDICAL SUPPLIES | 1 0.01 88.11 NON RHC XRAY ALLOCATION | 2 0.02 88.13 NON-ALLOWABLE ADVERTISING | 1 0.01 88.14 NON-RHC BENEFITS | 2 0.02 88.16 NON-RHC EKG ALLOCATION | 2 0.02 88.18 NON-RHC EXPENSES | 2 0.02 88.20 NON-RHC LAB ALLOCATION | 1 0.01 88.21 NON-RHC LAB ALLOCATIONS | 1 0.01 88.23 NON-RHC LAB/XRAY/EKG ALLOCATION | 1 0.01 88.24 NON-RHC SALARIES | 4 0.04 88.28 NONALLOWABLE DUES | 1 0.01 88.29 NONALLOWABLE ADVERTISING | 1 0.01 88.30 NONALLOWABLE CONTRIBUTIONS | 1 0.01 88.31 NONALLOWABLE EXPENSES | 2 0.02 88.33 NORMAN PARK | 1 0.01 88.34 NORMAN PARK FAMILY MEDICINE CLINIC | 1 0.01 88.35 NORTH FLORIDA PEDIATRICS PA | 2 0.02 88.37 NORTH GARRARD FAMILY MEDICAL CENTER | 1 0.01 88.38 NP OTHER | 1 0.01 88.39 NP OWNER SALARY PER SOLE PROP RULES | 1 0.01 88.40 NP SALARIES | 1 0.01 88.42 NURSE PRACTITIONER | 23 0.24 88.66 NURSING LAB ACTIVITY | 1 0.01 88.67 NURSING NON RHC ACTIVITY | 1 0.01 88.68 NY | 1 0.01 88.69 OFFICE HOLIDAY/PAID TIME OFF | 1 0.01 88.70 OFFICE LAB CLINICAL ASST (RUR17LAB) | 1 0.01 88.71 OFFICE LAB SUPPLIES | 1 0.01 88.72 OFFICE OTHER EXPENSES | 1 0.01 88.73 OFFICE RENT | 1 0.01 88.74 OFFICE SALARIES | 47 0.50 89.24 OFFICE SUPPLIES | 29 0.31 89.54 OFFICE SUPPLIES HOSPITAL SVCS | 1 0.01 89.55 OFFSET INCOME FROM LESSEES | 1 0.01 89.57 OGEMAW | 3 0.03 89.60 OH | 4 0.04 89.64 OR | 2 0.02 89.66 ORANGE | 1 0.01 89.67 ORANGEBURG | 8 0.08 89.76 ORCAS FAMILY HEALTH CENTER | 1 0.01 89.77 ORCHID HEALTH | 1 0.01 89.78 OSCODA | 1 0.01 89.79 OTHE (ADVERTISING) | 1 0.01 89.80 OTHER (ADVERTISING) | 2 0.02 89.82 OTHER (SPECIFY)X-RAY | 1 0.01 89.83 OTHER ADMIN | 2 0.02 89.85 OTHER ADMIN COSTS | 12 0.13 89.98 OTHER ADMIN EXPENSES | 7 0.07 90.05 OTHER ADMINISTRATIVE COSTS | 9 0.09 90.15 OTHER EXPENSE | 5 0.05 90.20 OTHER FAC OVH ADMIN COST | 1 0.01 90.21 OTHER FAC OVH ADMIN COSTS | 1 0.01 90.22 OTHER FAC OVH ADMIN COSTS (SPECIFY) | 5 0.05 90.27 OTHER FAC OVH FAC COSTS | 1 0.01 90.28 OTHER FEES | 1 0.01 90.29 OTHER NURSE | 19 0.20 90.49 OTHER PATIENT REVENUE | 1 0.01 90.50 OTHER RELATED ORGANIZATIONS | 1 0.01 90.51 OTR COSTS UNDER ARRANGEMENT | 1 0.01 90.53 OTR COSTS UNDER ARRANGEMENT(PHY ASST | 2 0.02 90.55 OTSEGO | 1 0.01 90.56 OUTSIDE LAB FEES | 1 0.01 90.57 OUTSIDE REF LAB | 2 0.02 90.59 OUTSIDE SERVICES - BILLING | 1 0.01 90.60 OVERHEAD ALLOCATION | 1 0.01 90.61 OVERHEAD EXPENSES | 1 0.01 90.62 OZARK OB-GYN LLC | 1 0.01 90.63 P.O. BOX 550 | 1 0.01 90.64 P.O. BOX 969 | 1 0.01 90.65 P.O. BOX: | 2 0.02 90.67 PA HOLIDAY | 1 0.01 90.68 PALMETTO MEDICAL PROPERTIES | 1 0.01 90.69 PALMYRA | 1 0.01 90.70 PARAGOULD | 1 0.01 90.72 PARAGOULD DOCTORS CLINIC | 1 0.01 90.73 PARIS | 1 0.01 90.74 PARK STREET MEDICAL CLINIC P.C. | 1 0.01 90.75 PARKER | 1 0.01 90.76 PARKER COUNTY HOSPITAL DI | 1 0.01 90.77 PASSAVANT AREA HOSPITAL | 2 0.02 90.79 PASSAVANT PHYSICIAN ASSOCIATION | 1 0.01 90.80 PATE MEDICAL ASSOCIATES | 1 0.01 90.81 PATIENT FINANCIAL SERVICES | 1 0.01 90.82 PAULDING | 1 0.01 90.83 PAWLEYS ISLAND | 1 0.01 90.84 PAYROLL AFTER CHOW DATE | 3 0.03 90.87 PAYROLL FEE (ADP) AFTER CHOW | 1 0.01 90.88 PAYROLL TAXES & FRINGE BENEFITS | 1 0.01 90.89 PAYROLL TAXES AFTER CHOW DATE | 1 0.01 90.91 PEDIATRIC SPCLISTS OF PENDLETON LLC | 1 0.01 90.92 PENDLETON | 1 0.01 90.93 PENOBSCOT | 1 0.01 90.94 PERIMETER MEDICAL CARE | 1 0.01 90.95 PETERSBURG | 2 0.02 90.97 PHARMACY | 3 0.03 91.00 PHILLIPI | 1 0.01 91.01 PHILLIPS | 1 0.01 91.02 PHYSICIAN | 42 0.44 91.46 PHYSICIAN ADMIN DUTIES | 13 0.14 91.60 PHYSICIAN ADMIN RECLASS | 1 0.01 91.61 PHYSICIAN ASSISTANT | 9 0.09 91.71 PHYSICIAN COMP FOR HOSPITAL VISITS | 1 0.01 91.72 PHYSICIAN PRIVATE PRACTIC | 8 0.08 91.80 PHYSICIAN RECRUITING | 1 0.01 91.81 PHYSICIAN SALARY EXPENSE | 1 0.01 91.82 PHYSICIAN SALARY HOSPITAL SVCS | 1 0.01 91.83 PHYSICIAN SERVICES | 1 0.01 91.84 PHYSICIAN SERVICES UNDER AGREEMENT | 3 0.03 91.88 PHYSICIAN SLAARY | 1 0.01 91.89 PHYSICIAN/MEDICAL FEES | 1 0.01 91.90 PHYSICIANS ADMIN ACTIVITY | 2 0.02 91.92 PHYSICIANS ADMIN. ACTIVITY | 2 0.02 91.94 PHYSICIANS NON RHC BENEFITS | 4 0.04 91.98 PHYSICIANS NON RHC COMP | 1 0.01 91.99 PHYSICIANS NON RHC COMP. | 3 0.03 92.02 PHYSICIANS NON RHC MAL. PRACTICE INS | 3 0.03 92.06 PHYSICIANS NON RHC MALPRACTICE INS. | 1 0.01 92.07 PHYSICIANS OFFICE | 5 0.05 92.12 PIGGOTT | 1 0.01 92.13 PIGGOTT FAMILY MEDICAL CLINIC | 1 0.01 92.14 PIKE | 1 0.01 92.15 PINNACLE MEDICAL CLINIC | 1 0.01 92.16 POINSETT | 1 0.01 92.17 POPE | 1 0.01 92.18 POPLAR BLUFF | 1 0.01 92.19 POSTAGE | 1 0.01 92.20 POSTAGE (PO BOX)AFTER CHOW | 1 0.01 92.21 POWELL | 1 0.01 92.22 PRACTICE MANAGEMENT FEE | 2 0.02 92.25 PREFERRED FAMILY HEALTH CARE LLC | 1 0.01 92.26 PREPAID FLU VACCINE FYE 9/30/17 | 1 0.01 92.27 PRIMARY CARE | 5 0.05 92.32 PRIMARY CARE - RIFLE RIVER | 1 0.01 92.33 PRIMARY CARE - ROSE CITY | 1 0.01 92.34 PRIMARY CARE - ST HELEN | 1 0.01 92.35 PRIMARY CARE - WEST BRANCH | 1 0.01 92.36 PRIMARY CARE-MIO | 1 0.01 92.37 PRIVATE PHYSICIAN PRACTIC | 4 0.04 92.41 PRIVATE PRACTICE | 1 0.01 92.42 PROFESSIONAL FEES | 5 0.05 92.48 PROFESSIONAL LIABILITY INSURANCE | 12 0.13 92.60 PROFESSIONAL PROMOTION | 1 0.01 92.61 PROMO ADVERTISING | 2 0.02 92.64 PROMOTION | 2 0.02 92.66 PROPERTY | 2 0.02 92.68 PROPERTY INSURANCE | 1 0.01 92.69 PROPERTY TAX | 6 0.06 92.75 PROVIDER URGENT CARE | 6 0.06 92.81 PROVISION FOR BAD DEBT | 2 0.02 92.84 PURCHASED SERVICES | 4 0.04 92.88 PURCHASING RECEIVING STOR | 1 0.01 92.89 PUTNAM | 1 0.01 92.90 QUINLAN | 1 0.01 92.91 RADIOLOGY | 2 0.02 92.93 RADIOLOGY AND LAB TECH | 4 0.04 92.97 RADIOLOGY SUPPLIES | 1 0.01 92.98 RADIOLOGY TECH BENEFITS | 2 0.02 93.00 RADIOLOGY TECH SALARIES | 2 0.02 93.03 RAFFLE | 1 0.01 93.04 RAINS | 3 0.03 93.07 RAINS FAMILY HEALTHCARE | 1 0.01 93.08 RALPH RILEY MD | 1 0.01 93.09 RAPIDES | 1 0.01 93.10 RAY | 2 0.02 93.12 RAZEE AHMAD | 1 0.01 93.13 REAL ESTATE COMPANY | 1 0.01 93.14 REAL ESTATE INVESTMENT | 1 0.01 93.15 REAL ESTATE RENTAL | 1 0.01 93.16 RECLASS ADMIN PROTION OF PHYSICAN | 1 0.01 93.17 RECLASS ADMIN VS PT CARE TIME | 2 0.02 93.19 RECLASS CONTRACT DR - CONSISTENT | 1 0.01 93.21 RECLASS DEPRECIATION | 2 0.02 93.23 RECLASS DIAGNOSTIC TESTS | 2 0.02 93.25 RECLASS EPSDT SCREENING COSTS | 8 0.08 93.33 RECLASS EXPENSES | 26 0.27 93.61 RECLASS GROSS WAGES | 1 0.01 93.62 RECLASS HOSPITAL COSTS | 1 0.01 93.63 RECLASS LABORATORY | 2 0.02 93.65 RECLASS LABORATORY COSTS | 4 0.04 93.69 RECLASS MEDICA SUPPLIES | 1 0.01 93.70 RECLASS NON-RHC VISIT COSTS | 3 0.03 93.73 RECLASS OF PA & NP SALARIES | 3 0.03 93.76 RECLASS PENSION EXPENSE | 5 0.05 93.82 RECLASS PHYSICIAN ADMIN TIME | 1 0.01 93.83 RECLASS RADIOLOGY SALARIES | 1 0.01 93.84 RECLASS SALARIES | 16 0.17 94.01 RECLASS SALARIES PER W-2S | 3 0.03 94.04 RECLASS WAGES | 1 0.01 94.05 RECLASS XRAY BENEFITS | 1 0.01 94.06 RECLASS XRAY COSTS | 2 0.02 94.08 RECLASS XRAY SALARIES | 1 0.01 94.09 RECLASSIFICATIONS | 18 0.19 94.28 RECLASSIFY BENEFITS | 5 0.05 94.33 RECONCILIATION DISCREPANCIES | 1 0.01 94.34 RECORD 2017 DEPRECIATION EXPENSE | 1 0.01 94.36 RECORD PREPAID FLU VACCINE FYE 9/16 | 1 0.01 94.37 RECORD PREPAID PNU VACCINE FYE 9/16 | 1 0.01 94.38 RECTOR | 1 0.01 94.39 RECTOR MEDICAL CLINIC | 1 0.01 94.40 RED SPRINGS | 2 0.02 94.42 REFERENCE LAB FEES | 1 0.01 94.43 REFERENCE LABORATORY FEES | 1 0.01 94.44 REFUNDS | 2 0.02 94.46 REGION III PRIMARY CARE | 1 0.01 94.47 REGIONAL MEDICAL CENTER | 2 0.02 94.49 REIMBURSEMENT FOR AFTER CHOW PAYROLL | 1 0.01 94.50 REMOVE ADVERTISING FROM ADMIN COST | 2 0.02 94.52 REMOVE FLU VACCINE FYE 09/17 | 1 0.01 94.53 REMOVE LOBBYING EXPENSES IN DUES | 2 0.02 94.56 REMOVE NON ALLOWABLE EXPENSES | 2 0.02 94.58 REMOVE PHYSICIAN HOSPITAL TIME | 2 0.02 94.60 REMOVE PROVIDER HOSPITAL BENEFITS | 1 0.01 94.61 REMOVE PROVIDER HOSPITAL TIME | 1 0.01 94.62 REMOVE REFERRAL LAB COSTS | 2 0.02 94.64 RENT | 40 0.42 95.06 RENT EXPENSE | 1 0.01 95.07 RENT FOR UNALLOWABLE SERVICES | 1 0.01 95.08 RENT INCOME | 1 0.01 95.09 RENT LIVE OAK | 1 0.01 95.10 RENT PAID TO OWNER | 1 0.01 95.12 RENTAL HOLDINGS | 1 0.01 95.13 RENTAL PROPERTY | 1 0.01 95.14 REPAYMENT OF ADVANCE | 1 0.01 95.15 RESTRICTED FUND EXPENSE | 1 0.01 95.16 RETURNED CHECK | 1 0.01 95.17 REVENUE ALLOCATION | 2 0.02 95.19 REVERSE NEGATIVE DISCREPANCIES | 1 0.01 95.20 REVERSE PY ACCRUAL OF ACCOUNTING FEE | 1 0.01 95.21 RICHMOND | 2 0.02 95.23 RILEY FAMILY ASSOCIATES PA | 1 0.01 95.24 RIVERSIDE MEDICAL CENTER MEDICARE | 1 0.01 95.25 RMC OBSTETRICS AND GYNECOLOGY | 1 0.01 95.26 RMC PRIMARY CARE (CONSOLIDATED) | 1 0.01 95.27 RMC PRIMARY CARE - 428966 | 1 0.01 95.28 RN HOLIDAY | 1 0.01 95.29 ROANOKE RAPIDS | 1 0.01 95.30 ROANOKE VALLEY HEALTH SERVICES INC. | 1 0.01 95.32 ROBESON | 7 0.07 95.39 ROMULO J. CAMOGLIANO MD PA | 1 0.01 95.40 ROSCOMMON | 1 0.01 95.41 ROSE CITY | 1 0.01 95.42 ROWLAND | 1 0.01 95.43 ROWLAND MEDICAL CLINIC | 1 0.01 95.44 RURAL HEALTH CLINIC | 2 0.02 95.46 RURAL ROUTE 5 BOX 922 | 1 0.01 95.47 RUSSELLVILLE | 1 0.01 95.48 SABINA | 1 0.01 95.49 SABINA MEDICAL ASSOCIATES INC | 1 0.01 95.51 SALARY | 2 0.02 95.53 SALARY RECLASS | 11 0.12 95.64 SALUDA | 4 0.04 95.68 SALUDA FAMILY MEDICINE PA | 1 0.01 95.70 SAN JUAN | 1 0.01 95.71 SANDY HOOK | 1 0.01 95.72 SANDY HOOK FAMILY CARE CENTER | 1 0.01 95.73 SATELITE OFFICE | 20 0.21 95.94 SAWYER PROPERTIES | 1 0.01 95.95 SC | 19 0.20 96.15 SCIOTO | 1 0.01 96.16 SCOTT | 1 0.01 96.17 SCOTT MEMORIAL HOSPITAL | 1 0.01 96.18 SCOTTSBURG | 1 0.01 96.19 SCOTTSBURG FAMILY PRACTICE | 1 0.01 96.20 SE HEALTH CENTER - CLARKTON | 1 0.01 96.21 SE HEALTH CENTER - MAXTON | 1 0.01 96.22 SE RED SPRINGS FAMILY MEDICINE | 1 0.01 96.23 SJS EQUIPMENT LLC | 1 0.01 96.24 SKWM | 1 0.01 96.25 SMART START PEDIATRICS | 1 0.01 96.27 SOCIAL WORKER RECLASS | 1 0.01 96.28 SOUTHEASTERN RED SPRINGS FAMILY | 1 0.01 96.29 SOUTHEASTERN REGIONAL PHYSICIAN SERV | 1 0.01 96.30 SPECIALIST FEES | 1 0.01 96.31 SPRINGFIELD | 1 0.01 96.32 SPS OF GAINSVILLE | 1 0.01 96.33 ST ANDREWS BOTTINEAU CLINIC LLC | 1 0.01 96.34 ST HELEN | 1 0.01 96.35 ST PAULS | 1 0.01 96.36 ST PAULS MEDICAL CENTER | 1 0.01 96.37 ST. EDWARD | 1 0.01 96.38 ST. EDWARD MEDICAL CLINIC | 1 0.01 96.39 ST. MATHEWS | 1 0.01 96.40 ST. MATHEWS FAMILY PRACTICE | 1 0.01 96.41 STANFORD | 1 0.01 96.42 STANFORD RHC | 1 0.01 96.43 STANTON | 1 0.01 96.44 STARR REGIONAL OVERHEAD | 1 0.01 96.45 STATE PROVIDED VACCINE | 2 0.02 96.48 STE 100 | 1 0.01 96.49 STE H | 1 0.01 96.50 STOCKTON | 1 0.01 96.51 STOCKTON LAKE WALKIN MEDICAL | 1 0.01 96.52 SUITE 200 | 1 0.01 96.53 SUITE B | 1 0.01 96.54 SULLIVAN | 1 0.01 96.55 SULLIVAN COUNTY COMMUNITY | 1 0.01 96.56 SULPHUR SPRINGS | 2 0.02 96.58 SUMMIT | 1 0.01 96.59 SUMTER | 1 0.01 96.60 SUPPLIES | 7 0.07 96.68 SUPPLIES - XRAY | 1 0.01 96.69 SUPPLIES BREAKDOWN | 2 0.02 96.71 SUPPORT SERVICES | 3 0.03 96.74 SUWANNEE | 1 0.01 96.75 TAFT | 1 0.01 96.76 TANGIPAHOA | 1 0.01 96.77 TANGIPAHOA PARISH | 1 0.01 96.78 TAX DEPRECIATION | 1 0.01 96.79 TEARE MEMORIAL CLINIC | 1 0.01 96.80 TELEMEDICINE COSTS | 1 0.01 96.81 TELEPHONE | 2 0.02 96.83 TELEPHONE AFTER CHOW | 1 0.01 96.85 TENINO | 1 0.01 96.86 TENINO FAMILY PRACTICE | 1 0.01 96.87 TETON | 1 0.01 96.88 THE MYERS CLINIC | 1 0.01 96.89 THE VILLAGES | 1 0.01 96.90 THURSTON | 1 0.01 96.91 TJ REGIONAL ALLOCATION | 1 0.01 96.92 TJ SAMSON OVERHEAD | 5 0.05 96.97 TMF HO SYSTEM FEES | 1 0.01 96.98 TMF TRANSFERS FROM DIETARY | 1 0.01 96.99 TN | 11 0.12 97.11 TO ADJUST FOR NONALLOWABLE COSTS | 1 0.01 97.12 TO ADJUST NON-RHC LAB COSTS | 1 0.01 97.13 TO ADJUST OFF NON-RHC LAB COSTS | 2 0.02 97.15 TO ADJUST OFF RHC LAB COSTS | 2 0.02 97.17 TO ADJUST RHC LAB COSTS | 1 0.01 97.18 TO DISALLOW HOSPITAL TIME | 1 0.01 97.19 TO OFFSET CONTRACT LAB COSTS | 1 0.01 97.20 TO OFFSET DENTAL COSTS - CONTRACTED | 1 0.01 97.21 TO OFFSET DONATIONS | 1 0.01 97.23 TO OFFSET PHARMACY PURCHASES | 1 0.01 97.24 TO OFFSET RENTAL INCOME | 1 0.01 97.25 TO RECLASS BENEFITS | 19 0.20 97.45 TO RECLASS BENFITS | 6 0.06 97.51 TO RECLASS DEPRECIATION | 1 0.01 97.52 TO RECLASS LABORATORY SALARY | 1 0.01 97.53 TO RECLASS MEDICAL DIRECTOR | 1 0.01 97.54 TO RECLASS NON RHC SERVICES | 18 0.19 97.73 TO RECLASS NURSE SAL TO LAB NON RHC | 1 0.01 97.74 TO RECLASS NURSING SALARY TO LAB | 1 0.01 97.75 TO RECLASS NURSING TO LAB-NON RHC | 1 0.01 97.76 TO RECLASS NUSRING SALARY TO LAB | 1 0.01 97.77 TO RECLASS OXYGEN SUPPLY EXPENSE | 2 0.02 97.79 TO RECLASS PHYSICIAN ADMIN PORTION | 3 0.03 97.83 TO RECLASS PHYSICIAN SUPERVISION TIM | 1 0.01 97.84 TO RECLASS SALARIES TO THE PROPER CR | 4 0.04 97.88 TO RECLASSIFY FRINGE BENEFITS | 4 0.04 97.92 TO RECLASSIFY SALARY AND WAGES | 8 0.08 98.01 TOMKINSVILLE | 1 0.01 98.02 TOMPKINSVILLE CLINIC | 1 0.01 98.03 TOTAL RECLASS ALLOCATED BENEFIT | 4 0.04 98.07 TRANSCRIPTION | 1 0.01 98.08 TRAVEL AND ENTERTAINMENT | 2 0.02 98.10 TRINITY MOTHER FRANCES | 1 0.01 98.11 TUPELO | 1 0.01 98.12 TURJOMAN PEDIATRICS | 1 0.01 98.13 TX | 12 0.13 98.26 U | 2 0.02 98.28 UHS VENTURES INC | 1 0.01 98.29 UMATILLA | 1 0.01 98.30 UNCOLLECTIBLE ACCOUNTS | 1 0.01 98.31 UNITED CLINICS OF NORTH TEXAS | 1 0.01 98.32 UTILITIES | 12 0.13 98.45 UTILITIES FOR UNALLOWABLE SERVICES | 1 0.01 98.46 VALLEY HEAD CLINIC LLC | 1 0.01 98.47 VALLEY MEDICAL CLINIC | 1 0.01 98.48 VARNVILLE | 1 0.01 98.49 VIVIAN D CHANCE ARNP LLC | 1 0.01 98.50 WA | 2 0.02 98.52 WACCAMAW MEDICAL CENTER | 5 0.05 98.58 WAGES | 2 0.02 98.60 WAGES RECLASS | 4 0.04 98.64 WARSAW | 1 0.01 98.65 WAYNE | 1 0.01 98.66 WAYNESBORO | 1 0.01 98.67 WEATHERFORD | 1 0.01 98.68 WEBBER FAMILY PRACTICE | 1 0.01 98.69 WEBSTER | 1 0.01 98.70 WEINER | 1 0.01 98.71 WEST BRANCH | 1 0.01 98.72 WEST SIDE HEALTH CARE DISTRICT | 1 0.01 98.73 WHEELERSBURG | 1 0.01 98.74 WHITLEY CITY | 1 0.01 98.76 WIFE OF OWNER | 1 0.01 98.77 WILLIAM BERNER | 3 0.03 98.80 WILLIAM C. SAWYER MD | 2 0.02 98.82 WILLIAM E. OQUINN M.D. | 1 0.01 98.83 WILLIAMSBURG | 1 0.01 98.84 WILLIAMSON | 1 0.01 98.85 WILLOW SPRINGS | 1 0.01 98.86 WINCHESTER PATTON AND BURGESS | 1 0.01 98.87 WOMEN S CENTER OF EAST TENNESSEE | 1 0.01 98.88 WORTHINGTON | 1 0.01 98.89 WORTHINGTON FAMILY MEDICINE | 1 0.01 98.90 WV | 1 0.01 98.91 X RAY RENT SHARE | 1 0.01 98.92 X RAY TECH TIME | 1 0.01 98.93 X-RAY | 1 0.01 98.94 X-RAY PORTION BLDG DEPR. | 1 0.01 98.96 X-RAY PORTION BLDG INS. | 1 0.01 98.97 X-RAY PORTION BLDG LEGAL | 1 0.01 98.98 X-RAY PORTION BLDG OTHER | 1 0.01 98.99 X-RAY PORTION BLDG REPAIRS | 1 0.01 99.00 X-RAY PORTION BLDG TAXES | 1 0.01 99.01 X-RAY PORTION BLDG UTILITIES | 1 0.01 99.02 X-RAY RECLASS | 1 0.01 99.03 X-RAY SUPPLIES | 3 0.03 99.06 X-RAY TECH | 1 0.01 99.07 X-RAY TECH SALARY WITH BENEFITS | 1 0.01 99.08 XRAY ALLOCATION | 1 0.01 99.09 XRAY DEPRECIATION | 1 0.01 99.10 XRAY SUPPLIES | 3 0.03 99.13 Y | 82 0.87 100.00 -------------------------------------+----------------------------------- Total | 9,478 100.00 by Jean Roth , jroth@nber.org , 24 Aug 2018