10601073520030630 20021101 242 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 0 100 10906LAB CLINICAL NON PATIENT 105 614CARDE LAF 110 115 120 11520 130 53224 135 140 145 1443 150 2957 155 160 165 170 175 5379 180 185 190 195 196 200 205 210 215 220 63003 225 230 235 240 245 250 255 260 270 275 280 74523 10601073920031231 20030101 365 14 5 10 15 20 294041 25 30 35 89619OTHER REVENUE-GENERAL ACCT 40 62006OTHER REVENUE-PATIENT ACCT 45 50 65 932 70 75 80 85 90 95 867563OTHER REVENUE-LABORATORY 100 390025OTHER REVENUE-CT SCAN 105 265946OTHER REVENUE-ANCILLARY SVCS 110 871501I/E ALLOCATIONS-SNF 115 1647299FOUNDATION TRANSFERS-CLINIC 120 4488932 130 1216091 135 140 145 150 155 160 1147041 165 32432 170 31977 175 27803 180 185 190 195 196 200 2165052OTHER OPERATING REVENUE 205 55267OTHER REVENUE-CLINICAL TRIALS 210 215 220 4675663 225 230 235 240 245 250 255 260 270 275 280 9164595 10601077620031231 20030101 365 14 5 10 15 20 108886 25 30 35 133634PHYSICIAN OFFSETS 40 21808PHYSICIAN OFFSETS 45 598501PHYSICIAN OFFSETS 50 65 4267 70 75 6723 80 5527 85 90 38385 95 80747POST GRAD MED REVENUE 100 1936550TRAUMA CENTER 105 138579PHONE ADVICE 110 15805MISC AMBULANCE REVENUE 115 122285MISC ANCILLARY SVC REVENUE 120 3211697 130 24159 135 333064 140 192511 145 150 155 160 915235 165 170 175 6795 180 185 190 800000 195 61350 196 337701 200 118041GENERAL ACCOUNTING 205 29225EMPLOYEE HEALTH 210 173564OTHER MISC 215 138478PATIENT ACCOUNTING 220 3130123 225 46414094 230 235 240 245 250 255 260 270 275 46414094 280 52755914 10601078220031231 20030101 365 14 5 565 10 15 20 25 175 30 35 92978OTHER: CAMP SWEENEY 40 132695TRUST PROJECT 45 888241CSAT SCY 50 1870VOCATIONAL PROGRAM 65 8352 70 75 80 85 90 95 393183OTHER ALAMEDA MENTAL HEALTH 100 106093ALAMEDA AOD PROGRAM 105 129188CONTRA COSTA AOD PROGRAM 110 308567CONTRA COSTA MENTAL PROGRAM 115 130438ALAMEDA O/P ASSESSMENT/DAYCARE 120 2192345 130 48463 135 140 145 150 155 160 165 170 175 180 185 190 195 51675 196 200 OFCY SOAR PROGRAM (IOP REL) 205 210 1821PATCH CONTRACT 215 220 101959 225 230 235 240 245 250 255 260 270 275 280 2294304 10601080520031231 20030101 365 14 5 10 37718 15 20 199842 25 30 35 40 45 50 65 33978 70 75 80 85 90 95 1396490COUNTY TRAUMA DONATIONS 100 34286EDUCATION INCOME 105 74709SAVINGS INTEREST INCOME 110 90145ADMINISTRATIVE - OTHER 115 120 1867168 130 768083 135 140 145 150 155 160 165 170 175 180 288697 185 190 195 28519 196 94526 200 205 210 215 220 1179825 225 230 235 240 245 250 255 260 270 275 280 3046993 10601084620030630 20020701 365 14 5 10 15 20 25 30 35 1632601OTHER CLINIC REVENUE 40 1000COMPLIANCE REVENUE 45 7034INTERPRETATION REVENUE 50 65 70 75 80 85 252 90 95 254886OTHER EMPL HEALTH SERVICES 100 1950OTHER ER REVENUE 105 76248OTHER OCC THERAPY SERVICE 110 3303120GRANT REVENUE 115 18276OTHER RADIOLOGY REV 120 5295367 130 793144 135 140 23796 145 150 7632 155 160 323205 165 170 175 48392 180 185 190 195 196 200 23866OTHER OPER REVENUE 205 14770OTHER EDUCATIONAL REVENUE 210 215 220 1234805 225 230 235 240 1047231 245 250 255 260 270 275 1047231 280 7577403 10601085620031231 20030101 365 14 5 10 15 20 10685 25 30 35 40 45 50 65 70 75 99305 80 85 90 95 100 105 110 115 120 109990 130 9338 135 140 145 150 155 160 745328 165 170 175 26980 180 185 190 195 196 200 205 210 215 220 781646 225 230 235 240 245 250 255 260 270 275 280 891636 10601085820031231 20030101 365 14 5 10 15 20 7285 25 30 35 40 45 50 65 70 75 30196 80 85 90 95 100 105 110 115 120 37481 130 12084 135 140 145 150 155 160 165 170 175 32901 180 185 190 195 196 200 205 210 215 220 44985 225 230 235 240 245 250 255 260 270 275 280 82466 10601088720031231 20030101 365 14 5 10 2725 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 2725 130 159949 135 140 145 150 155 160 165 170 175 2521 180 185 190 195 196 200 205 210 215 220 162470 225 230 235 240 245 250 255 260 270 275 280 165195 10601093720031231 20030101 365 14 5 10 528 15 20 36012 25 30 35 40 45 50 65 70 75 80 85 90 95 289977LIFELINE REVENUE 100 149415OTHER OPERATING REVENUE 105 110 40028OTHER REVENUE-CARDIAC CATH 115 1693318OTHER REVENUE - MPI 120 2209278 130 1027162 135 140 145 150 155 160 1400482 165 170 175 47939 180 185 190 195 196 200 205 210 215 220 2475583 225 230 20171771 235 240 245 250 255 260 270 275 20171771 280 24856632 10601096720030930 20021001 365 14 5 85877 10 168483 15 20 78 25 5774 30 35 40 45 511NURSERY PHOTOS 50 7141OUTSIDE LAB REVENUE 65 74 70 75 80 85 90 95 46684RENTAL REVENUE 100 105 110 115 120 314622 130 181011 135 140 145 684 150 98336 155 160 165 170 175 180 27500 185 190 195 196 200 80741YEE FOOD SALES; MED REC; BC 205 400JURY DUTY REVENUE 210 35PULMINARY REVENUE 215 3125CLINIC REVENUE 220 391832 225 230 235 240 245 250 255 260 270 275 280 706454 10601098320030630 20020701 365 14 5 10 1332 15 16697 20 20894 25 30 151176 35 40 45 50 65 5937 70 75 794 80 85 46103 90 95 75000SART 100 105 110 115 120 317933 130 950649 135 1830 140 145 150 155 160 165 170 18915 175 17697 180 185 70554 190 195 742615 196 106605 200 205 210 215 220 1908865 225 230 235 240 245 250 255 260 270 37844 275 37844 280 2264642 10601098720030630 20020701 365 14 5 10 49724 15 20 56390 25 30 35 40 45 50 65 11870 70 75 1956 80 85 151020 90 95 62682RADIOLOGY--RAD. SERVICE FEES 100 14195CLINICAL LAB 105 8880ACCOUNTING FEES 110 87220WASHINGTON SENIOR CARE FEES 115 535697LSPCH 120 979634 130 611278 135 53646 140 145 150 155 160 165 91588 170 175 64300 180 185 190 195 224478 196 200 118000FOUNDATION DONATION 205 224392IDX REVENUE 210 215 16313SLEEP DISORDERS CLINIC 220 1403995 225 230 235 240 245 250 255 260 270 275 280 2383629 10601361920031231 20030101 365 14 5 10 15 20 134566 25 30 35 4650DONATIONS 40 45 50 65 70 75 2266 80 85 90 95 100 105 110 115 120 141482 130 86849 135 140 145 150 2921 155 160 165 170 175 12258 180 185 190 195 196 200 41911CORF INCOME 205 44979FRIENDLY CONNECTIONS PROGRAM 210 30105BILLING FEES 215 2017DIABETES CENTER INCOME 220 221040 225 230 235 240 245 250 255 260 270 275 280 362522 10601403420031231 20030101 365 14 5 10 10 15 20 25 30 35 359OTHER INCOME 40 45 2839INTEREST INCOME 50 65 218 70 75 80 85 90 95 100 105 110 115 120 3426 130 5318 135 140 145 345 150 987 155 160 165 170 175 2436 180 185 190 195 196 200 205 210 215 220 9086 225 230 235 240 245 250 255 260 270 275 280 12512 10601411320031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 48000 135 140 145 150 155 160 165 48000 170 175 180 1050726 185 190 195 196 200 28291MISCELLANEOUS REVENUE 205 210 215 220 1175017 225 230 235 240 245 250 255 260 270 275 280 1175017 10603400220031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 159787 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 159787 225 230 235 240 245 250 255 260 270 275 280 159787 10604080220030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 4905MISC. REVENUE 100 105 110 115 120 4905 130 54997 135 140 145 150 155 160 165 170 175 4490 180 185 190 195 196 200 205 742EMERGENCY MEDICAL SERV, FUNDS 210 215 220 60229 225 230 235 240 245 250 255 260 270 275 280 65134 10604087520031231 20030101 365 14 5 10 8716 15 20 67376 25 30 35 40 45 50 65 70 75 11839 80 85 90 95 1977OTHER (BABY PICTURE INCOME) 100 105 110 115 120 89908 130 317450 135 1560 140 219 145 150 1229466 155 848 160 165 170 175 7385 180 185 190 195 196 200 205 210 215 220 1556928 225 230 235 240 245 250 255 260 270 275 280 1646836 10604093720031130 20021201 365 14 5 10 15 36436 20 25 30 35 285NAME BADGE REPLACEMENT 40 45 18992REFUND-PRM INS. SVC 50 65 1438 70 75 5604 80 85 90 95 5500MEDICAL STAFF APPLICATION FEES 100 7801X-RAY FILM SALES 105 3267LIBRARY INFORMATION SALES 110 2409BUTTE CO. FAM SUPPORT 115 2482FLU SHOT REVENUE 120 84214 130 252649 135 140 145 150 155 160 165 15869 170 9000 175 20905 180 111655 185 190 1235 195 196 200 37777EDUCATION SERVICES REVENUE 205 42832THRIFT SHOP SALES 210 215 50012TELEMEDICINE GRANT FUNDS 220 541934 225 230 235 240 245 250 255 260 270 275 280 626148 10604096220030630 20020701 365 14 5 10 15 20 25 30 35 47760DONATED FUNDS 40 110928CHILDREN'S CENTER 45 249996HOSPICE DONATIONS 50 86700CARDIAC SERVICES DONATIONS 65 3243 70 75 80 85 90 95 186804EDUCATION CENTER 100 285577AMBULANCE SUBSCRIPTONS 105 18576DIAGNOSTICE RADIOLOGY 110 21026ADMINISTRATIVE SERVICES 115 32078ONCOLOGY 120 1042688 130 612615 135 140 145 150 155 123121 160 165 26801 170 6000 175 30719 180 185 190 195 995231 196 200 21020PATIENT ACCT. ABSTRACTS 205 210 215 220 1815507 225 230 235 240 245 250 255 260 270 275 280 2858195 10605093220030630 20020701 365 14 5 10 15 20 4161 25 30 25200 35 2164OTHER OPERATING/MISCELL 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 31525 130 80307 135 140 145 150 155 160 165 170 175 6634 180 296547 185 190 195 196 200 42000OTHER TENANT SERVICES/MISCEL 205 12833OTHER--LIFELINE 210 12778OTHER HEALTH ED 215 220 451099 225 230 235 240 245 250 255 260 270 275 280 482624 10606087020040331 20030401 366 14 5 10 15 831 20 25 30 11288 35 44301OTHER MISCELLANEOUS 40 2440SOCIAL WORKER 45 1012TELEMEDICINE 50 53642INDUSTRIAL MEDICINCE 65 70 75 2137 80 85 2347 90 95 1898EDUCATION REVENUE 100 6789FLU SHOTS 105 54146OTHER GRANTS 110 115 120 180831 130 26105 135 140 145 150 155 160 165 170 175 2680 180 185 190 195 350 196 200 205 210 215 220 29135 225 230 235 240 245 250 255 260 270 275 280 209966 10607090420031231 20030601 214 14 5 10 48525 15 20 59163 25 30 35 40 45 50 65 384 70 75 393 80 85 90 95 50SILVER RECOVERY 100 59736PHARMACY REBATES 105 2700AUDIT FEES 110 1112281CORP SETTLEMENT 115 1551MEDICAL PAYMENT 120 1284783 130 113430 135 140 145 150 155 160 165 170 175 37761 180 185 190 195 196 200 205 210 215 220 151191 225 230 235 240 245 250 255 260 270 275 280 1435974 10607092420030630 20020701 365 14 5 10 15 20 142550 25 1309705 30 277725 35 40 12165JURY DUTY 45 1257SALE OF SILVER 50 1634454CHG TO ENV AND PUB HEALTH 65 1494 70 75 681 80 85 6904 90 95 1839503CHGS TO OTHER COUNTY DEPTS 100 82838CHG TO OTHER COUNTY DEPT-RISK 105 720550HOMELESS/DENTAL CONSULTS/BAY P 110 170EARLY INTERVENTION/HANSEN'S 115 1713110STATE/LOCAL GRANTS & REIMB 120 7743106 130 266523 135 140 145 150 155 160 165 170 175 37600 180 5555 185 190 175482 195 9732 196 200 205 210 215 220 494892 225 230 235 240 72199 245 250 255 260 270 275 72199 280 8310197 10607093420031231 20030101 365 14 5 10 2534 15 170 20 99364 25 30 35 160176OTHER MISC OPER REV 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 262244 130 210184 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 210184 225 230 235 240 245 250 255 260 270 275 280 472428 10607098820031231 20030101 365 14 5 10 91516 15 22407 20 308505 25 30 35 152027NEUROSCAN TRANSCRIPT REV 40 45 50 65 70 75 19510 80 85 90 95 774128CONTINUING EDUCATION REVENUE 100 146568M R I REVENUE 105 836086TRAUMA SOCIAL SERVICES 110 115 120 2350747 130 2150527 135 140 145 150 1095215 155 160 165 82743 170 175 5350 180 1408832 185 190 195 412943 196 200 205 6521525GAIN/LOSS ON PARTNERSHIP/OTHER 210 6902925BILLING SERVICE REVENUE 215 20164179OUTREACH LAB REVENUE 220 38744239 225 230 235 240 245 250 255 260 270 275 280 41094986 10607099020031231 20030101 365 14 5 10 15 20 533925 25 30 35 40 45 50 65 70 75 93305 80 85 90 95 100 . 105 110 115 120 627230 130 12024 135 140 145 150 155 160 165 170 175 14199 180 185 190 195 196 200 205 210 215 220 26223 225 230 235 240 245 250 255 260 270 275 280 653453 10607101820031231 20030101 365 14 5 10 15438 15 651 20 329254 25 30 35 33489ADMN, COPIES 40 889824MRI COPIES 45 60146ONCOLOGY CLINICAL TRIALS 50 230437PULM/RESP THERAPIES 65 70 75 18645 80 85 90 95 726657HOSPITALISTS 100 3688MISC INCOME 105 301142FOUNDATION 110 55884MEDICAL STAFF 115 15628BLOOD 120 2680883 130 778578 135 140 145 150 155 160 165 16500 170 175 180 185 190 195 196 200 205 210 215 220 795078 225 230 235 240 245 250 255 260 270 275 280 3475961 10607401720031231 20030601 214 14 5 10 15287 15 20 9946 25 30 24605 35 40 45 50 65 292 70 75 80 85 90 95 37894GIFT SHOP 100 9856RADIOLOGY - MRI TRANSCRIPTION 105 978OB 110 4050ADMINISTRATION - AUDIT FEES 115 78235PHARMACY 120 181143 130 116054 135 140 145 150 155 160 165 170 175 17088 180 185 190 195 196 200 205 210 215 220 133142 225 230 235 240 245 250 255 260 270 275 280 314285 10607403920031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 2407 80 85 90 95 100 105 110 115 120 2407 130 39793 135 140 145 150 155 160 165 170 175 4051 180 185 190 195 196 200 8298OTHER OPERATING REVENUE 205 2350OTHER OPER REV, DR REAPPT. FEE 210 175OTHER OPER REV, CBM AFTERCARE 215 258712OTHER OPER REV ASSESSMENTS 220 313379 225 230 235 240 245 250 255 260 270 275 280 315786 10608400120031231 20030101 365 14 5 10 7820 15 20 24368 25 326 30 3245 35 42BOND INTEREST 40 2376COST RECOVERY X-RAY 45 1900COST RECOVERY PT ACCTG 50 14824COST RECOVERY HHA & LIFELINE 65 183817 70 5180 75 5282 80 85 1105 90 19122 95 3353 REL TO NEWBORN SCREENING 100 10271 REL TO NURSE EDUCATION 105 110 115 120 283031 130 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 225 230 235 240 245 250 255 260 270 275 280 283031 10609079320031231 20030101 365 14 5 10 15 20 -40541 25 30 35 40 45 450RETURNED CHECKS 50 65 70 75 4363 80 85 4021 90 95 7235RADIOLOGY FILM PROCESS REV 100 1619DIETARY COUNSELING 105 8278SURGERY REVENUE 110 72674LAB REVENUE 115 350ER REVENUE 120 58449 130 246762 135 140 145 11302 150 42790 155 160 165 170 175 18963 180 185 190 195 935 196 200 85OTHER MISC REVENUE 205 210 215 1984OCCUPATIONAL HEALTH REVENUE 220 322821 225 230 235 240 245 250 255 260 270 275 280 381270 10609093320031031 20021101 365 14 5 10 15 20 61989 25 30 35 40 45 50 65 180 70 75 8660 80 85 3675 90 95 100 105 110 115 120 74504 130 432118 135 140 145 9672 150 155 160 165 170 175 14915 180 157279 185 190 195 88110 196 200 77422OTHER OPERATING INCOME 205 210 100716GRANTS 215 220 880232 225 230 235 240 245 250 255 260 270 275 280 954736 10610000520030831 20020901 365 14 5 10 15 20 63 25 30 35 66634OPERATING INTEREST INCOME 40 25087OTHER MISC INCOME 45 50 65 70 75 3287 80 85 34758 90 95 100 105 110 115 120 129829 130 473615 135 140 145 150 155 160 165 170 175 9159 180 185 190 195 196 200 205 210 215 220 482774 225 230 235 240 245 250 255 260 270 275 280 612603 10610069720030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 28839 135 140 145 150 155 160 165 170 175 1838 180 185 190 195 196 200 6833OTHER OPERATING REVENUE 205 210 215 220 37510 225 230 235 240 245 250 255 260 270 275 280 37510 10610071720030831 20020901 365 14 5 10 171221 15 30006 20 312855 25 30 35 40 45 50 65 9179 70 75 7610 80 85 90 95 2848822STATE AND FEDERAL GRANTS 100 105 162503CREDIT & COLLECTIONS 110 115 120 3542196 130 2091571 135 140 145 36096 150 2964961 155 160 165 538637 170 175 50807 180 4303321 185 190 195 196 200 205 210 215 220 9985393 225 230 235 240 2522066 245 250 255 260 270 275 2522066 280 16049655 10610074520030630 20020701 365 14 5 10 15 20 2111 25 30 35 40 45 50 65 70 75 80 85 3851 90 95 100 105 110 115 120 5962 130 135 140 145 150 155 160 165 170 175 2492 180 185 190 195 196 200 205 210 215 220 2492 225 230 235 240 245 250 255 260 270 275 280 8454 10610079120031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 135 140 145 150 155 160 165 170 175 7540 180 185 190 195 196 200 205 210 215 220 7540 225 230 235 240 245 250 255 260 270 275 280 7540 10610079320031231 20030101 365 14 5 10 6733 15 20 17701 25 30 35 1120RHC-COMMHLTH 40 58620RHC-OTHER CLINICS REV 45 57HOSP ADMIN-KINGSBURG 50 63399LAB-OUTSIDE MED SVCS 65 25 70 75 3145 80 85 90 95 2566RETURN CHECK FEE'S 100 2251FOUNDATION REVENUE 105 8361OB REVENUE 110 610JOB CARE REVENUE 115 120 164588 130 164998 135 140 145 150 2880 155 160 165 170 175 11780 180 185 190 195 196 200 205 210 215 220 179658 225 230 235 240 245 250 255 260 270 275 280 344246 10610079720030630 20020701 365 14 5 10 2330 15 20 27910 25 5985 30 35 40 45 50 65 70 75 80 85 90 95 100 6154EMPLOYEE FITNESS 105 506FLU VACCINE 110 10536EMPLOYEE SALES 115 120 53421 130 48069 135 140 145 150 1662 155 160 165 170 175 19275 180 185 190 195 250 196 200 2764PATERNITY TESTS 205 210 215 220 72020 225 230 235 240 245 250 255 260 270 275 280 125441 10610089920030630 20020701 365 14 5 10 152253 15 20 1714037 25 30 35 40 45 50 65 122748 70 75 80 85 90 765921 95 220085ANCILLARY 100 145188ADMINISTRATIVES 105 363GENERAL SERVICES 110 42566AMBULATORY 115 247008RESEARCH 120 3410169 130 1712174 135 140 145 150 155 160 165 65382 170 137055 175 83693 180 185 190 195 212669 196 200 277338OTHER 205 18786FINANCIAL SERVICES 210 317363OTHER ADMINISTRATIVE 215 220 2824460 225 230 235 240 245 250 255 260 270 275 280 6234629 10610402320030630 20030101 181 14 5 10 15 20 3063 25 30 11596 35 7594OTHER NON-OPERATING & MISC 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 22253 130 13992 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 13992 225 230 235 240 245 250 255 260 270 275 280 36245 10610402320031231 20030701 184 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 9237ADMINISTRATION AND GENERAL 100 105 110 115 120 9237 130 13547 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 13547 225 230 235 240 245 250 255 260 270 275 280 22784 10610404720031231 20030101 365 14 5 10 208 15 20 27308 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 27516 130 25091 135 140 145 150 155 160 165 170 175 2350 180 185 190 195 196 609817 200 19207OTHER MISCELLANEOUS REVENUES 205 210 215 220 656465 225 230 235 240 245 250 255 260 270 275 280 683981 10610406220031231 20030101 365 14 5 10 15 20 21797 25 30 35 40 45 50 65 70 75 25616 80 85 90 95 100 105 110 115 120 47413 130 8728 135 140 145 150 155 160 165 170 175 5053 180 185 190 195 196 200 205 210 215 220 13781 225 230 235 240 245 250 255 260 270 275 280 61194 10611088920030630 20020701 365 14 5 10 15 20 25 30 4500 35 40 45 50 65 70 75 80 85 173 90 95 100 2834DIETARY 105 110 115 120 7507 130 135 140 145 150 155 160 165 170 175 2105 180 185 190 195 196 200 8580MISC 205 210 215 220 10685 225 230 235 240 245 250 255 260 270 275 280 18192 10612100220030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 338 70 75 4722 80 85 90 95 22000MISC 100 59192PHYSICAL THERAPY 105 110 115 120 86252 130 163472 135 140 145 150 155 160 165 170 175 6666 180 185 190 195 196 200 205 210 215 220 170138 225 230 235 240 245 250 255 260 270 275 280 256390 10612103120030630 20020701 365 14 5 5016 10 15 20 25 30 35 40 45 50 65 80 70 75 80 85 90 95 100 105 110 115 120 5096 130 9020 135 140 145 150 155 160 165 170 175 7369 180 185 190 195 196 200 205 42704MISCELLANEOUS REVENUE 210 215 220 59093 225 230 235 240 245 250 255 260 270 275 280 64189 10612105120030630 20020701 365 14 5 10 1753 15 20 7411 25 30 35 40 45 50 65 829 70 75 146 80 85 90 95 100 2940FILM 105 110 115 120 13079 130 70180 135 140 145 150 155 160 165 170 175 1177 180 70012 185 190 195 196 200 7058EDUCATION REVENUE 205 210 215 220 148427 225 230 235 240 245 250 255 260 270 275 280 161506 10612108020030630 20020701 365 14 5 10 10176 15 20 40292 25 30 35 0 40 129854OTHER OPERATING REVENUE 45 0 50 329149CLINICAL LAB REVENUE 65 50 70 75 2841 80 85 90 95 19747FILM & FILM DUPLICATING 100 105 110 115 120 532109 130 453217 135 140 145 150 155 160 165 170 175 12188 180 185 190 195 196 200 0 205 210 215 220 465405 225 230 235 240 245 250 255 260 270 275 280 997514 10613069920030630 20020701 365 14 5 10 30072 15 20 16827 25 30 35 64SUPPLIES NON-PAT. 40 14189DRUGS NON-PATIENTS 45 63290OTHER MISC. 50 65 1386 70 75 80 85 90 53151 95 41145DIABETIC EDUCATION 100 105 9554DIABETES CLINIC 110 115 120 229678 130 308935 135 140 145 150 155 160 165 170 175 4281 180 185 190 195 196 200 2048912PROGRAM GRANTS 205 210 215 220 2362128 225 230 235 240 245 250 255 260 270 275 280 2591806 10613076020030630 20020701 365 14 5 10 15 7149 20 54879 25 9829 30 35 40 17767BRIM REBATES 45 17718X-RAY FILM SALES 50 65 9 70 790 75 2500 80 85 90 99224 95 125095PRO SERVE REVENUE 100 83112MSO INCOME 105 3800DRS. APPLICATION FEES 110 115 120 421872 130 217775 135 140 145 150 285 155 160 165 170 175 2641 180 185 190 195 9524 196 200 39JURY DUTY REBATES 205 210 215 220 230264 225 230 235 240 245 250 255 260 270 275 280 652136 10614127320030630 20020701 365 14 5 10 4572 15 107 20 15971 25 30 35 78525ADMIN MISC 40 39383LAB MISC 45 10749EKG MISC 50 5110PHYS TH MISC 65 779 70 75 80 85 90 95 100 105 110 115 120 155196 130 48229 135 140 145 4272 150 13698 155 160 165 170 175 8187 180 185 190 195 1102 196 200 205 210 215 220 75488 225 230 235 240 245 250 255 260 270 275 280 230684 10614133820030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 1842 135 140 145 150 155 160 165 170 175 733 180 185 190 195 196 200 88181OTHER OPERATING REVENUE 205 180279TOBACCO TAX SETTLEMENT 210 215 220 271035 225 230 235 240 245 250 255 260 270 275 280 271035 10615070620031231 20030101 365 14 5 10 15 20 10913 25 30 35 40 45 50 65 600 70 75 80 85 90 95 1829CHAPEL DONATION 100 60RADIOLOGY REV 105 1148OCCUPATIONAL THERAPY 110 115 120 14550 130 135965 135 140 145 1646 150 305969 155 70369 160 165 170 175 6370 180 185 190 195 7087 196 200 24450MISC OTHER REV 205 36878MAMMO DONATIONS 210 14943GRANTS 215 5100ADOPT A ROOM 220 608777 225 230 235 240 245 250 255 260 270 275 280 623327 10615072220030630 20020701 365 14 5 10 2087 15 20 20252 25 30 732 35 40 45 50 65 2142 70 75 80 85 43787 90 95 30CATH LAB REVENUES 100 105 110 115 120 69030 130 600433 135 140 145 150 155 160 165 170 175 27454 180 185 190 195 35063 196 200 33655OTHER MISC REVENUES 205 210 215 220 696605 225 230 235 240 245 250 255 260 270 275 280 765635 10615073620030630 20020701 365 14 5 10 15 20 53446 25 30 35 40 45 50 39923HOME HEALTH NON PAT REV 65 70 75 80 85 90 95 24843XRAY COPY FEES 100 317LIBRARY FEES 105 19383FED ADC FOOD PROGRAM 110 4978JURY WITNESS FEES 115 4026569IMB & PMG BILLING REV NET 120 4169459 130 629736 135 140 145 150 13639 155 160 11578 165 170 175 29531 180 185 190 195 196 200 205 210 215 220 684484 225 230 235 240 245 250 255 260 270 275 280 4853943 10615073720030630 20020701 365 14 5 10 15 268 20 13769 25 71853 30 35 37191RETAIL SALE OF DRUGS 40 105572GRANTS & MISC 45 0 50 65 71 70 75 80 85 90 95 100 105 110 115 120 228724 130 135 140 145 150 155 160 165 170 175 1553 180 185 190 195 196 200 205 210 215 220 1553 225 230 235 240 245 250 255 260 270 275 280 230277 10615076120030630 20020701 365 14 5 10 25580 15 20 25 30 35 40 45 50 65 3060 70 75 8540 80 85 90 95 100 105 110 115 120 37180 130 550278 135 140 145 150 155 160 165 170 175 35901 180 185 190 195 196 200 335566LIFELINE REV/ OTHER OP REV 205 210 215 220 921745 225 230 235 240 245 250 255 260 270 275 280 958925 10615077520031231 20030101 365 14 5 10 15 20 3704 25 30 35 40 45 50 65 70 75 2399 80 85 90 95 100 105 110 115 120 6103 130 135 12920 140 145 150 155 5051 160 165 170 175 2733 180 185 190 195 196 200 205 210 215 220 20704 225 230 235 240 245 250 255 260 270 275 280 26807 10615078220040131 20030201 365 14 5 10 4677 15 20 55047 25 30 35 40 45 50 65 172 70 75 6601 80 85 180 90 95 100 105 110 115 120 66677 130 34009 135 140 145 1331 150 33036 155 160 165 170 175 16454 180 185 190 195 196 200 205 210 215 220 84830 225 230 235 240 245 250 255 260 270 275 280 151507 10615078820031231 20030101 365 14 5 30 10 16996 15 1200 20 250 25 34220 30 35 40 45 50 65 83 70 75 16 80 85 620 90 72896 95 252608 100 9450RESP THERAPY 105 110 115 120 388369 130 135 140 145 150 24219 155 160 165 96 170 175 10072 180 185 190 195 12675 196 200 925 205 300LAMAZE 210 558347DIETARY OUTSIDE CATERING 215 11748INSERVICE ED 220 618382 225 230 235 240 245 250 255 260 270 716817 275 716817 280 1723568 10615080820030630 20020701 365 14 5 10 15 20 15054 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 15054 130 6289 135 140 145 150 155 160 165 170 175 4086 180 185 190 195 196 200 27492OTHER MISC. INCOME 205 210 215 220 37867 225 230 235 240 245 250 255 260 270 275 280 52921 10615083020030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 702 70 75 80 85 90 95 100 105 110 115 120 702 130 2551 135 140 145 150 155 160 165 170 175 1798 180 185 190 195 196 200 5125OTHER OPERATING REVENUES 205 210 215 220 9474 225 230 235 240 245 250 255 260 270 275 280 10176 10615402220031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 47200 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 47200 225 230 235 240 245 250 255 260 270 275 280 47200 10615410120030930 20021001 365 14 5 10 15 20 5458 25 30 35 298247LABCORP REVENUE 40 14567MISCELLANEOUS REVENUE 45 50 65 70 75 1400 80 85 90 95 100 105 110 115 120 319672 130 123893 135 140 145 150 155 160 165 170 175 2589 180 185 190 195 196 200 205 210 215 220 126482 225 230 235 240 245 250 255 260 270 275 280 446154 10616070220030630 20020701 365 14 5 10 15 20 24657 25 30 35 35460CAFETERIA & CENTRAL SUPPLY 40 200UNREST/DONATIONS 45 2868CENTRAL SUPPLY 50 7087INTEREST INCOME 65 70 75 674 80 85 440 90 95 181059TAX REVENUE 100 84690PHY OFFICE RENTALS 105 270FLOWER SALES 110 48856NON OPER REVENUE 115 0 120 386261 130 135 140 145 150 155 160 165 170 175 1726 180 185 190 185 195 155 196 200 545684OTHER OPER INC 205 210 215 220 547750 225 230 235 240 245 250 255 260 270 275 280 934011 10616072520031231 20030101 365 14 5 10 14349 15 137 20 27809 25 30 35 50716CHARGE SALES 40 45 50 65 70 75 30 80 85 90 95 79RETURN CHECK FEES 100 10285P.T. EDUCATION REV 105 1141CLINICS REVENUE 110 115 120 104546 130 344563 135 80 140 145 1053 150 2657 155 160 165 170 175 22961 180 120000 185 190 195 2216 196 200 4038STAFF DEVELOPEMENT FEES 205 210 215 220 497568 225 230 235 240 245 250 255 260 270 275 280 602114 10616078720031231 20030101 365 14 5 10 15 20 36943 25 30 35 4292RECON BANK ITEMS/RET CHK FEES 40 563C/S-REBATE 45 4830LAB CHRG SALE 50 13LABOR & DELIV-CHRG SALE 65 392 70 75 80 85 90 95 390CLINIC'S APP FEE 100 1240RADIOLOGY FILMS 105 110 115 120 48663 130 58364 135 140 145 150 155 160 165 170 175 6659 180 185 190 195 4175 196 200 205 210 215 220 69198 225 230 235 240 245 250 255 260 270 275 280 117861 10617104920031231 20030101 365 14 5 10 4706 15 2926 20 25 30 35 40 45 50 65 896 70 75 80 85 15154 90 95 100 2246EQUIPMENT RENTED OUT 105 384MEDICAL EDUCATION REVENUE 110 120COPIES AND BADGES 115 120 26432 130 163016 135 140 145 150 155 160 165 170 175 22117 180 185 190 195 196 200 205 210 215 220 185133 225 230 235 240 245 250 255 260 270 275 280 211565 10617139520031231 20030101 365 14 5 10 3511 15 20 118211 25 30 35 40 45 50 65 70 75 1990 80 85 90 95 100 105 110 115 120 123712 130 179575 135 140 145 150 155 160 165 170 175 5986 180 240572 185 190 195 31618 196 200 205 210 215 220 457751 225 230 235 240 245 250 255 260 270 275 280 581463 10618400820031231 20030501 245 14 5 10 15 1600 20 25 30 35 40 45 50 65 70 75 80 85 4076 90 95 100 105 110 115 120 5676 130 8138 135 140 145 150 155 160 165 170 175 4783 180 185 190 195 196 200 205 210 215 220 12921 225 230 235 240 245 250 255 260 270 275 280 18597 10619001720030630 20020701 365 14 5 10 17732 15 20 43236 25 36015 30 35 40 45 50 65 85360 70 75 80 85 90 95 164083MAT MGMT/HR SVC-DR'S HOSP 100 20000TERRORISM PREP FR LA COUNTY 105 6000SPONSORS-ELLI, WESTRN UN 110 1866XRAYS/UCSC/'YEE REC 115 120 374292 130 79243 135 140 145 150 155 160 165 170 175 10625 180 185 190 195 196 200 205 210 215 220 89868 225 230 235 240 245 250 255 260 270 275 280 464160 10619002020031231 20030101 365 14 5 10 15 20 25 30 35861 35 193192BED RENTAL SPACE 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 229053 130 9987 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 9987 225 230 235 240 245 250 255 260 270 275 280 239040 10619003420030630 20020701 365 14 5 7084 10 15 20 25 30 35 374541OTHER-VOLUME DISCOUNTS 40 45 50 65 105818 70 75 80 85 90 95 48068OTHER-X-RAY COPIES 100 14523OTHER-PT BILL COPIES 105 39872OTHER-ED CLASSES & SUPPLIES 110 106424REFUND OF MAINT CONTRACT 115 120 696330 130 695140 135 140 145 150 155 160 165 170 175 94261 180 432858 185 190 195 40477 196 200 1876822OTHER-GRANTS 205 210 193593STALE CKS, MED STAFF DUES, MIS 215 207396CTY OF LA/SETTELMENT AGREEMENT 220 3540547 225 230 235 240 245 250 255 260 270 275 280 4236877 10619004520030630 20020701 365 14 5 10 15 20 18964 25 30 3410 35 40 45 50 65 70 75 338 80 85 90 95 100 105 110 115 120 22712 130 17369 135 140 145 150 155 160 165 170 175 1161 180 185 190 195 9996 196 200 205 210 215 220 28526 225 230 235 240 245 250 255 260 270 275 280 51238 10619005220030831 20020901 365 14 5 10 5199 15 20 12057 25 30 22033 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 39289 130 62997 135 140 145 150 155 160 165 170 175 1182 180 106336 185 190 57774 195 196 200 3807MISC REVENUE 205 8776CREDENTIALING FEE 210 215 220 240872 225 230 235 240 245 250 255 260 270 12198 275 12198 280 292359 10619005320030630 20020701 365 14 5 10 24566 15 20 25 30 35 0 40 302349RADIATION THERAPY 45 25PHYSICAL THERAPY 50 65 7943 70 75 80 85 90 95 6267HOME HEALTH REVENUE 100 44894SEAVIEW & URGENT CARE CLINIC R 105 2630LABOR & DELIVERY REVENUE 110 0 115 4759RADIOLOGY ADMIN. REVENUE 120 393433 130 637742 135 140 145 150 155 160 36264 165 858 170 175 21462 180 185 190 195 3725 196 200 25320OTHER OPERATING REVENUE 205 97020MARKETING REVENUE 210 100380CONVENT REVENUE 215 220 922771 225 230 235 240 245 250 255 260 270 275 280 1316204 10619006620030831 20020901 365 14 5 10 15 20 2642 25 30 35 40 45 50 65 2707 70 75 4494 80 85 1817 90 95 100 105 110 115 120 11660 130 39384 135 140 145 150 48644 155 160 165 170 175 11993 180 185 190 195 196 200 205 210 215 220 100021 225 230 235 240 245 250 255 260 270 275 280 111681 10619008120031231 20030101 365 14 5 10 36150 15 5985 20 25 30 35 40 45 50 65 227 70 75 80 85 90 95 4000LITHOTRIPSY EQUIP REVENUE 100 3390OTHER OPERATING REVENUE 105 141582TIME SHARE LEASES 110 40470BMP/MCHS INTERCOMPANY RENTRCO 115 120 231804 130 41548 135 140 145 150 155 160 165 170 175 15188 180 185 190 195 4937 196 200 3352BABY PHOTOS 205 210 215 220 65025 225 230 235 240 245 250 255 260 270 275 280 296829 10619011020031231 20030601 214 14 5 10 21694 15 20 13972 25 30 35 40 45 1445OTHER EDUCATIONAL REVENUE 50 65 70 75 9259 80 85 90 95 100 105 110 85669MISC. REVENUE 115 120 132039 130 135 140 145 150 155 160 165 170 175 11164 180 185 190 195 196 200 205 210 215 220 11164 225 230 235 240 245 250 255 260 270 275 280 143203 10619012520030630 20020701 365 14 5 10 2686 15 2292 20 8294 25 30 35 40 45 50 65 3198 70 7424 75 80 85 11 90 95 100 105 110 115 120 23905 130 610563 135 140 145 150 12704 155 160 36931 165 170 175 46332 180 185 190 195 196 200 5784858GRANT REVENUE FOR RESEARCH 205 36145OTHER REVENUE FOR EDUCATION 210 34201ADMINISTRATIVE SERVICES 215 220 6561734 225 230 235 240 7650 245 250 255 260 270 275 7650 280 6593289 10619013720040331 20030401 366 14 5 10 15 20 25 30 35 40 45 50 65 70 75 5236 80 85 90 95 100 31326FITNESS CTR REV (PT) 105 110 115 120 36562 130 92422 135 140 145 150 155 160 165 170 175 9678 180 185 190 195 196 200 205 210 215 220 102100 225 230 235 240 245 250 255 260 270 275 280 138662 10619014820031231 20030601 214 14 5 10 11560 15 2043 20 181898 25 30 8750 35 40 45 13471OTHER EDUCATIONAL REVENUE 50 65 755 70 75 7201 80 85 90 95 313SILVER RECOVERY 100 105 110 458562MISC. REVENUE 115 120 684553 130 135 140 145 150 155 160 31420 165 170 175 9024 180 185 190 195 196 200 205 210 215 220 40444 225 230 235 240 245 250 255 260 270 275 280 724997 10619015020030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 16165 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 5032INTEREST INCOME 205 210 215 220 21197 225 230 235 240 245 250 255 260 270 275 280 21197 10619015520040430 20030601 335 14 5 10 20273 15 20 5469 25 30 35 40 45 694EDUCATIONAL REVENUE 50 65 3 70 75 2212 80 85 90 95 100 105 110 31182MISC. REVENUE 115 120 59833 130 102915 135 140 145 150 155 160 165 170 175 33183 180 185 190 195 196 200 205 210 215 220 136098 225 230 235 240 245 250 255 260 270 275 280 195931 10619015920031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 3928 70 75 706 80 85 90 95 100 105 110 115 120 4634 130 56241 135 140 145 150 6585 155 160 165 170 175 27356 180 185 190 195 196 200 101084OTHER MISC REVENUES 205 22003OTHER MISC REVENUES 210 215 220 213269 225 230 235 240 245 250 255 260 270 275 280 217903 10619016320031231 20030101 365 14 5 10 3328 15 20 25 25065 30 227123 35 40 45 50 65 70 75 266 80 85 90 95 100 105 110 115 120 255782 130 18491 135 140 145 150 155 160 165 170 175 735 180 125653 185 190 195 196 200 205 210 215 220 144879 225 230 235 240 245 250 255 260 270 275 280 400661 10619017020030630 20020701 365 14 5 10 19716 15 4530 20 1929 25 30 35 40 45 50 65 70 75 80 85 90 749660 95 1208456 100 314851MISC EDUCATION REVENUE 105 110 115 120 2299142 130 109402 135 140 5341 145 150 107777 155 160 1031341 165 170 175 184775 180 185 190 195 196 200 20702402 205 461576ADMIN REVENUE 210 215 220 22602614 225 230 235 240 245 250 255 260 270 275 280 24901756 10619017620030930 20021001 365 14 5 10 21253 15 20 25 30 35352 35 40 45 50 65 70 75 18315 80 85 90 95 1689358CLINICAL LAB 100 557990PATH LAB 105 530132BLOOD BANK 110 77595POSITIVE IMAGE CENTER 115 3893BIOMED INST SERVICE REVENUE 120 2933888 130 135 140 145 150 514670 155 160 165 30146 170 175 20441 180 1582728 185 190 195 196 200 205 670862ROYALTIES 210 23783776RESEARCH GRANTS 215 220 26602623 225 230 235 240 245 250 255 260 270 275 280 29536511 10619018420031231 20030101 365 14 5 10 15 20 25 30 9252 35 1385STAFF APPLICATION FEES 40 45 1597MEDICAL RECORDS 50 65 1356 70 75 80 85 90 95 39700ASSESSMENTS FEES 100 56654MISCELLANEOUS 105 41483TRANSPORTATION 110 115 120 151427 130 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 225 230 235 240 245 250 255 260 270 275 280 151427 10619019620031231 20030101 365 14 5 10 15 89 20 1339 25 30 140000 35 40 45 50 65 197 70 75 80 85 90 95 231MAMMOGRAPHY SCREENING FEES 100 210CLINIC COPAY - HMO PTS 105 14640OUTSIDE LAB FEES REV 110 7893OTHER OPERATING INCOME 115 120 164599 130 16336 135 140 145 97 150 695 155 160 165 170 175 2085 180 185 190 195 196 200 205 210 215 220 19213 225 230 235 240 245 250 255 260 270 275 280 183812 10619019720031231 20030601 214 14 5 10 11605 15 20 647 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 19910MISC. REVENUE 115 120 32162 130 135 140 145 150 155 160 165 170 175 1869 180 185 190 195 196 200 205 210 215 220 1869 225 230 235 240 245 250 255 260 270 275 280 34031 10619019820031231 20030101 365 14 5 10 15 40 20 25 30 35 40 45 50 65 70 75 4058 80 85 90 95 100 105 110 115 120 4098 130 63594 135 140 145 150 155 160 165 170 175 5959 180 185 190 195 196 200 10839OTHER OPERATING REVENUE 205 129661OTHER MISC REVENUE 210 215 220 210053 225 230 235 240 245 250 255 260 270 275 280 214151 10619020020030630 20020701 365 14 5 10 475 15 20 26236 25 30 35 40 45 50 65 153874 70 75 974 80 85 7051 90 95 100 105 110 115 120 188610 130 155852 135 140 145 150 155 160 4000 165 170 175 9427 180 185 190 195 196 200 52969 205 5056FISCAL SERVICES 210 3280ADMINISTRATIVE SERVICES 215 220 230584 225 230 235 240 245 250 255 260 270 275 280 419194 10619023020031231 20030601 214 14 5 10 66139 15 1349 20 15020 25 30 42236 35 40 45 1434OTHER EDUCATIONAL REVENUE 50 65 980 70 75 5256 80 85 90 95 100 105 110 132290MISC. REVENUE 115 120 264704 130 191007 135 140 145 150 155 160 500 165 170 175 13691 180 185 190 195 196 200 205 210 215 220 205198 225 230 235 240 245 250 255 260 270 275 280 469902 10619023220031231 20030101 365 14 5 10 15 20 25 30 35 2134MARKETING SEMINAR'S 40 45 50 65 178 70 75 80 85 90 95 14639EVALUATIONS 100 105 110 115 120 16951 130 12139 135 140 145 150 155 160 165 170 175 368 180 185 190 195 196 200 205 210 215 220 12507 225 230 235 240 245 250 255 260 270 275 280 29458 10619024020031231 20030601 214 14 5 10 32373 15 1488 20 8916 25 30 35 40 45 60MISC REVENUE 50 65 2199 70 75 80 85 90 95 396LAB-CLINICAL 100 3614RADIOLOGY 105 7000MRI 110 3529CO OF LA 115 1596OB 120 61171 130 800 135 140 145 150 155 160 165 170 175 2490 180 185 190 195 196 200 205 210 215 220 3290 225 230 235 240 245 250 255 260 270 275 280 64461 10619024320030630 20020701 365 14 5 10 15 20 68910 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 68910 130 236462 135 140 145 150 155 160 165 170 175 16092 180 185 190 195 196 200 205 210 215 220 252554 225 230 235 240 245 250 255 260 270 275 280 321464 10619025620031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 263 70 75 1759 80 85 90 95 100 105 110 115 120 2022 130 78218 135 140 145 150 155 160 165 170 175 5140 180 185 190 195 196 200 11665OTHER MISC REVENUES 205 210 215 220 95023 225 230 235 240 245 250 255 260 270 275 280 97045 10619028020031231 20021201 396 14 5 10 27941 15 20 123630 25 30 35 40 45 3000OTHER EDUCATIONAL REVENUE 50 65 1894 70 75 80 85 90 95 100 105 110 184860MISC. REVENUE 115 120 341325 130 119468 135 140 145 150 155 160 2200 165 170 175 343 180 185 190 195 196 200 205 210 215 220 122011 225 230 235 240 245 250 255 260 270 275 280 463336 10619029820031231 20030101 365 14 5 10 10255 15 1146 20 24559 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 35960 130 220679 135 140 145 150 155 160 165 170 175 10481 180 185 190 195 196 200 4334BABY PHOTO 205 73276LOW VISION 210 34728OTHER MISC. REV. 215 215206FOUNDATION DONATIONS 220 558704 225 230 235 240 245 250 255 260 270 275 280 594664 10619030520031231 20030101 365 14 5 10 6027 15 20 25 30 35 40 45 50 65 70 75 829 80 85 90 95 100 105 110 115 120 6856 130 47480 135 140 145 150 3361 155 160 6147 165 170 175 1289 180 185 190 195 196 200 205 210 215 220 58277 225 230 235 240 245 250 255 260 270 275 280 65133 10619030720031231 20030101 365 14 5 10 24908 15 20 23 25 30 35 40 45 50 65 70 75 3025 80 85 90 95 1536FIRST FOTO #5710 100 1151MISC SMALL RECEIPTS 105 495X RAY FILMS RECOV 110 2988EQ-DR CHOY 115 120 34126 130 116327 135 140 145 150 8037 155 160 45016 165 170 175 13941 180 185 190 195 280 196 200 1500PARKING FEE-TOUCHTONE TV PROD 205 22972RENTAL INCOME 210 215 220 208073 225 230 235 240 245 250 255 260 270 275 280 242199 10619031520031231 20030601 214 14 5 10 99762 15 20 11646 25 30 35 40 45 5288OTHER EDUCATIONAL REVENUE 50 65 27502 70 75 80 85 90 95 41SILVER RECOVERY 100 105 110 72665MISC. REVENUE 115 120 216904 130 129858 135 140 145 150 155 160 165 170 175 10474 180 185 190 195 196 200 205 210 215 220 140332 225 230 235 240 245 250 255 260 270 275 280 357236 10619031720030630 20020701 365 14 5 10 5978 15 20 25 30 35 48467VOCATIONAL WORKSHOP SALES 40 45 50 65 1301 70 75 556 80 85 90 95 100 105 110 115 120 56302 130 17521 135 140 145 150 1425 155 160 165 170 175 3598 180 185 190 6534 195 196 200 205 210 215 220 29078 225 230 235 240 245 250 255 260 270 275 280 85380 10619032320031231 20030101 365 14 5 10 9502 15 20 25 30 35 40 45 50 65 26842 70 75 80 85 90 499852 95 621865DEFERRED FEMA REVENUE 100 105 110 115 120 1158061 130 1431387 135 140 145 150 155 833 160 109135 165 3201 170 1110 175 7194 180 18600 185 464315 190 195 196 200 18573MAIL/MESSENGER/OTHER 205 397453EMPLOYEE HOUSING 210 104864ADMIN & GENERAL 215 220 2556665 225 24769 230 235 240 14151 245 250 255 260 116565 270 71359 275 226844 280 3941570 10619032820031231 20030101 365 14 5 10 12090 15 20 39921 25 83366 30 1492 35 40 45 50 65 4 70 75 602 80 85 90 95 100 105 110 115 120 137475 130 54645 135 140 145 150 8554 155 160 165 20334 170 175 11210 180 185 190 195 2690 196 200 43396HEVH AR GAIN ON SALE OF AR 205 137622SETTLEMENTS, DISTRIBUTIONS 210 215 220 278451 225 230 235 240 245 250 255 260 270 275 280 415926 10619035220031231 20030601 214 14 5 10 10559 15 3059 20 3309 25 30 35 40 45 660EDUCATIONAL REVENUE 50 65 600 70 75 80 85 90 95 100 105 110 4999MISC. REVENUE 115 120 23186 130 135 140 145 150 155 160 165 170 175 4463 180 185 190 195 196 200 205 210 215 220 4463 225 230 235 240 245 250 255 260 270 275 280 27649 10619036620030630 20020701 365 14 5 10 15 635 20 25 30 35 40 45 50 65 70 75 80 85 90 95 1047THEATER TICKETS 100 105 110 115 120 1682 130 135 140 145 150 30175 155 160 165 170 175 200 180 185 190 195 196 200 16183EDUCATION - B.O. 205 279939OTHER OPERATING REVENUE 210 215 220 326497 225 230 235 240 245 250 255 260 270 275 280 328179 10619038020031231 20030101 365 14 5 10 15 20 4303 25 30 35 40 45 50 65 70 75 531 80 85 90 95 100 105 110 115 120 4834 130 24188 135 140 145 150 5503 155 160 165 170 175 1016 180 185 190 195 196 200 205 210 215 220 30707 225 230 235 240 245 250 255 260 270 275 280 35541 10619038220031231 20030601 214 14 5 10 31798 15 763 20 11171 25 30 35 40 45 400OTHER EDUCATIONAL REVENUE 50 65 1317 70 75 8241 80 85 90 95 100 780HUMAN RESOURCES 105 150BUSINESS OFFICE 110 1613NURSEY 115 120 56233 130 135 140 145 150 155 160 142489 165 170 175 35509 180 185 190 195 196 200 205 210 215 220 177998 225 230 235 240 245 250 255 260 270 275 280 234231 10619038520031231 20030101 365 14 5 10 15 20 25 30 35 40 1764ADMINISTRATION 45 50 65 282 70 75 12710 80 85 90 95 3621PARISH NURSE PRGM 100 105 1351NURSERY 110 18863MARKETING/FOUNDATION 115 391379OTHER ADMIN. SERVICES 120 429970 130 737148 135 140 145 150 155 160 281051 165 170 175 28822 180 1805 185 190 1280 195 34515 196 8640 200 205 210 215 220 1093261 225 230 235 240 245 250 255 260 270 275 280 1523231 10619039220030831 20020901 365 14 5 10 59778 15 1307 20 59400 25 30 421985 35 389445RENT-PATIENT CARE 40 45 50 65 2160 70 75 80 85 90 267149 95 100 105 110 115 120 1201224 130 135 140 145 150 916 155 160 295248 165 170 175 3937 180 495956 185 190 195 196 200 205 210 215 220 796057 225 230 235 240 245 250 255 45779 260 270 275 45779 280 2043060 10619040020031231 20030101 365 14 5 10 267912 15 278 20 298128 25 30 35 883OTHER MISC INCOME 40 45 50 65 70 75 34623 80 85 171135 90 419295 95 4738705COST RECOVERIES & TRANSFERS 100 12151INCOME ASTHMA ALLERGY 105 110 115 120 5943110 130 1282353 135 140 55205 145 150 155 160 527301 165 170 175 10875 180 185 830644 190 195 110235 196 200 14814OTHER SPECIAL FOOD & NUTRITION 205 210 215 220 2831427 225 5345 230 235 240 245 250 255 260 59874 270 1083591 275 1148810 280 9923347 10619042920031231 20030101 365 14 5 10 15 20 219168 25 30 35 40 45 50 65 70 75 80 85 90 95 33256OTHER RENTAL REVENUE 100 105 110 115 120 252424 130 1536096 135 140 145 150 155 160 199765 165 170 175 180 185 190 195 196 200 205 210 215 220 1735861 225 230 235 240 245 250 255 260 270 275 280 1988285 10619043020031231 20030101 365 14 5 10 15 20 40016 25 30 35 40 45 50 65 70 75 80 85 90 95 2095OTHER RENTAL REVENUE 100 105 110 115 120 42111 130 980922 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 980922 225 230 235 240 245 250 255 260 270 275 280 1023033 10619043120031231 20030101 365 14 5 10 15 20 88510 25 30 35 40 45 50 65 70 75 80 85 90 95 2751OTHER RENTAL REVENUE 100 105 110 115 120 91261 130 1169770 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 1169770 225 230 235 240 245 250 255 260 270 275 280 1261031 10619043220031231 20030101 365 14 5 10 15 20 28775 25 30 35 40 45 50 65 70 75 80 85 90 95 9896RENTAL REVENUE 100 105 110 115 120 38671 130 1306186 135 140 145 150 155 160 60768 165 170 175 180 185 190 195 196 200 205 210 215 220 1366954 225 230 235 240 245 250 255 260 270 275 280 1405625 10619043420031231 20030101 365 14 5 10 15 20 30168 25 30 35 40 45 50 65 70 75 80 85 90 95 46997OTHER RENTAL REVENUE 100 105 110 115 120 77165 130 1250169 135 140 145 150 155 160 207524 165 170 175 180 185 190 195 196 200 205 210 215 220 1457693 225 230 235 240 245 250 255 260 270 275 280 1534858 10619044920031231 20030101 365 14 5 10 1367 15 20 25 30 35 949MISCELLANEOUS INCOME 40 45 50 65 70 75 1315 80 85 90 95 100 105 110 115 120 3631 130 73948 135 140 145 150 155 160 165 170 175 2937 180 185 190 195 196 200 205 210 215 220 76885 225 230 235 240 245 250 255 260 270 275 280 80516 10619045520031231 20030101 365 14 5 10 7363 15 20 25 30 35 13383PROCESSING SUBPOENAS & RECORDS 40 1556OCC HLTH REVENUE 45 8780MAX BANKRUPTSY SETTLE 50 65 744 70 75 80 85 90 95 100 105 110 115 120 31826 130 135 140 145 150 155 160 165 170 175 9046 180 185 190 195 196 200 205 210 215 220 9046 225 230 235 240 245 250 255 260 270 275 280 40872 10619046220031231 20030311 296 14 5 10 15 20 7137 25 1100060 30 456 35 40 45 50 65 70 75 1265 80 85 90 95 100 105 110 115 120 1108918 130 21276 135 140 145 150 155 160 165 170 175 1393 180 185 190 195 196 200 205 210 215 220 22669 225 230 235 240 245 250 255 260 270 275 280 1131587 10619046820040331 20030401 366 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 135 140 145 150 155 160 165 170 175 185 180 185 190 195 196 200 205 210 215 220 185 225 230 235 240 245 250 255 260 270 275 280 185 10619047020031231 20030101 365 14 5 1211818 10 15 20 1823 25 30 35 40 26520PRESIDENT (OVRHD EXP REIMB@BCA 45 50 65 8001 70 75 5566 80 85 90 95 12111FILM DUPLICATION 100 1191429RADIATION THERAPY 105 188571RADIOLOGY LCMAS EXP REIMB 110 7738INC. - JUST RIGHT 115 120 2653577 130 756505 135 140 37075 145 150 155 160 165 170 175 18250 180 633813 185 190 195 3312 196 200 4199BARBER/BEAUTY RV 205 210 215 220 1453154 225 230 235 240 245 250 255 260 270 275 280 4106731 10619047520030930 20021001 365 14 5 377 10 16874 15 20 7170 25 22855 30 25209 35 716REBATES AND REFUNDS DIETARY 40 17930REBATES AND REFUNDS MATERIALS 45 50 65 70 75 6152 80 85 90 95 100 105 110 115 120 97283 130 108044 135 140 145 150 4148 155 160 49695 165 170 175 11186 180 185 190 195 196 200 205 29415OTHER:OPERATING REVENUE 210 812OTHER:REFERENCE LAB-CLINICAL 215 220 203300 225 230 235 240 245 250 255 260 270 275 280 300583 10619050020031231 20030601 214 14 5 10 6936 15 20 829 25 30 35 40 45 2775OTHER EDUCATIONAL REVENUE 50 65 1664 70 75 362 80 85 90 95 100 105 110 621227MISC. REVENUE 115 120 633793 130 37472 135 140 145 150 155 160 10500 165 170 175 2800 180 185 190 195 196 200 205 210 215 220 50772 225 230 235 240 245 250 255 260 270 275 280 684565 10619051720031231 20030401 275 14 5 10 108766 15 20 124040 25 30 35 40 45 42959OTHER EDUCATIONAL REVENUE 50 65 3657 70 75 80 85 90 95 100 105 110 312568MISC REVENUE 115 120 591990 130 183980 135 140 145 150 155 160 55065 165 170 175 4616 180 185 190 195 196 200 205 210 215 220 243661 225 230 235 240 245 250 255 260 270 275 280 835651 10619052120030630 20020701 365 14 5 10 15 5099 20 7915 25 30 35 40 45 50 65 1157 70 75 8804 80 85 90 95 100 105 110 115 120 22975 130 106086 135 140 145 150 155 160 165 170 175 13015 180 185 190 195 196 200 2431OTHER MISC REVENUES 205 210 215 220 121532 225 230 235 240 245 250 255 260 270 275 280 144507 10619052220030630 20020701 365 14 5 10 18372 15 20 20079 25 30 36042 35 40 45 50 65 4418 70 75 16272 80 85 90 95 100 105 110 115 120 95183 130 379397 135 140 145 150 38951 155 160 894145 165 170 175 25960 180 185 190 195 196 200 88035COMMUNITY HEALTH EDUCATION 205 19815FOUNDATION & OTHER 210 27735MEDICAL STAFF REVENUE 215 33790PSYCH ASSESSMENT 220 1507828 225 230 235 240 245 250 255 260 270 275 280 1603011 10619052420030630 20020701 365 14 5 10 15 20 28859 25 30 35 40 45 50 65 333 70 75 1104 80 85 90 95 100 105 110 115 120 30296 130 101477 135 140 145 150 307 155 160 165 170 175 4556 180 717819 185 190 195 196 200 205 210 215 220 824159 225 230 235 240 245 250 255 260 270 275 280 854455 10619052520030630 20020701 365 14 5 10 43395 15 20 352229 25 100991 30 35 40 45 50 65 2314 70 75 80 85 90 95 100 1841889OTHER OPERATING REVENUE 105 110 115 120 2340818 130 1233331 135 140 145 150 155 160 491309 165 170 175 180 185 190 195 196 200 28827459NON PATIENT REVENUE 205 210 1166326FOUNDATION/GRANT INCOME 215 220 31718425 225 230 235 240 245 250 255 260 270 275 280 34059243 10619052920031231 20030101 365 14 5 10 5861 15 462 20 194737 25 30 226200 35 14001X-RAY COPIES 40 45 50 65 21 70 75 80 85 90 800477 95 100 105 58664TUITION REVENUES 110 63191CARDIAC REHAB FEES 115 120 1363614 130 164106 135 140 145 150 155 160 165 170 175 6361 180 185 190 22040 195 1279 196 200 136076INTEREST ON PT ACCTS 205 14753MEDICAL STAFF FEES 210 215 220 344615 225 230 235 240 245 250 255 260 270 275 280 1708229 10619053420031231 20030601 214 14 5 10 9928 15 20 8719 25 30 35 40 45 50 65 70 75 80 85 90 95 83SILVERY RECOVERY 100 51CENTRAL SUPPLY 105 14646PHARMACY 110 31150MISCELLANEOUS REVENUE 115 120 64577 130 72799 135 140 145 150 155 160 165 170 175 11131 180 185 190 195 196 200 474926PROPERTY TAX REFUND 205 82964BUSINESS TAX REFUND 210 53673SALES TAX REFUND 215 220 695493 225 230 235 240 245 250 255 260 270 275 280 760070 10619054720031231 20030601 214 14 5 10 19480 15 20 10931 25 30 35 40 45 50 65 70 75 3513 80 85 90 95 100 105 110 4967MISC REVENUE EQUITY EARNINGS 115 120 38891 130 73305 135 140 145 150 155 160 165 170 175 8235 180 185 190 195 196 200 205 210 215 220 81540 225 230 235 240 245 250 255 260 270 275 280 120431 10619055220031231 20030101 365 14 5 10 15 20 363364 25 30 35 40 45 50 65 70 75 80 85 90 95 5258LOCATION REVENUE 100 29403OTHER RECOVERIES 105 110 115 120 398025 130 26267 135 140 16275 145 10131 150 155 160 165 170 175 6681 180 185 190 195 196 200 205 223204GRANTS, OTHER REVENUE 210 47027BROWN TRUST 215 220 329585 225 230 235 240 245 250 255 260 270 275 280 727610 10619055520030630 20020701 365 14 5 10 15 3900 20 25 30 35 40 45 50 65 43557 70 75 133546 80 85 90 95 100 3697617MEDICAL STAFF REVENUE 105 55106NURSING EDUCATION 110 201225MEDICAL EDUCATION 115 971808RESTRICTED ED REV TRANSFER 120 5106759 130 508831 135 87142 140 145 150 155 6193047 160 3621260 165 170 2064 175 142538 180 185 190 195 270830 196 716808 200 20061565CONSULTATION 205 210 519884CCC PROFIT SHARING 215 11341457MISC 220 43465426 225 61150796 230 235 240 245 250 255 260 270 275 61150796 280 109722981 10619056820030630 20020701 365 14 5 10 703 15 36 20 1166128 25 25189 30 35 219949CREDENTIALING INCOME 40 25780MISC INCOME 45 6550EMPLOYEE HEALTH REVENUE 50 65 3594 70 75 9507 80 85 1155 90 95 61386PERSONNEL SERVICES 100 105 110 115 120 1519977 130 286016 135 140 130413 145 150 155 160 84056 165 170 175 34996 180 185 190 195 31437 196 200 397406GENERAL SERVICES 205 143459MED POST GRAD ED 210 215 220 1107783 225 230 235 240 245 250 255 260 270 275 280 2627760 10619058120031031 20021101 365 14 5 10 110153 15 20 25 30 15874 35 599871CLINICS 40 310235RESEARCH PROJECTS 45 21984HOSPITAL ADMIN 50 65293MEDICAL EDUCATION 65 27069 70 75 80 85 90 95 443388PLANT/MAINT OPERATIONS 100 124499'YEE HEALTH SVC, GEN ACCTNG 105 110 15718LAB, RAD, PT 115 120 1734084 130 45756 135 140 2064566 145 150 155 6849 160 38150 165 24636 170 175 8748 180 185 190 195 196 200 7480OTHER OP. REVENUE 205 1085153PHYSICIANS PROF. ADMIN FEES 210 215 220 3281338 225 230 235 240 245 250 255 260 270 275 280 5015422 10619058720031231 20030101 365 14 5 10 15 20 1791 25 30 35 40 45 306353ANESTHESIA BILLING REVENUE 50 65 3493 70 75 80 85 90 95 100 105 110 115 120 311637 130 135 140 145 150 155 160 165 170 175 40280 180 185 190 195 196 200 205 210 215 220 40280 225 230 235 240 245 250 255 260 270 275 280 351917 10619059920031231 20030601 214 14 5 10 5733 15 2898 20 8816 25 30 35 40 45 50 65 763 70 75 6572 80 85 90 95 100 1403PHOTOS 105 6264HOSPITAL ADMINISTRATION 110 115 120 32449 130 95581 135 140 145 150 155 160 165 170 175 9259 180 185 190 195 196 200 205 210 215 220 104840 225 230 235 240 245 250 255 260 270 275 280 137289 10619063020031231 20030101 365 14 5 10 103703 15 20 952318 25 30 35 412697FAM HEALTH CNTR GRANTS 40 45 50 65 1733 70 75 46023 80 85 90 95 62033 100 105 110 115 120 1578507 130 1011767 135 140 145 150 1888 155 160 165 170 175 68619 180 185 190 195 196 863539 200 751843LAB NON-PATIENT 205 210 215 220 2697656 225 230 235 240 245 250 255 260 270 275 280 4276163 10619063120030930 20021001 365 14 5 10 15 6909 20 396066 25 30 35 14200ACCOUNTING SERVICE 40 45 50 65 70 75 30683 80 85 90 95 297048 100 105 110 115 120 744906 130 135 140 145 150 126563 155 160 165 170 175 1719 180 185 190 195 115195 196 200 1160CLINICAL LAB REVENUE 205 49186INSERVICE EDUCATION 210 605496RENTAL INCOME 215 107495MISC BOUTIQUE REVENUE 220 1006814 225 230 235 240 84931 245 250 255 260 270 275 84931 280 1836651 10619063620031231 20030101 365 14 5 10 24425 15 20 426969 25 30 35 45275MEDICAL APPLICATION FEES 40 493114OTHER REV VALLEY IMAGING FEE 45 50 65 5074 70 75 77593 80 85 90 95 93512OTHER 100 105 110 115 120 1165962 130 1010233 135 140 145 150 155 160 165 170 175 18452 180 185 190 195 196 200 20857PHARMACY REVENUE 205 645488OTHER REV. FROM FOUNDATION 210 41551OTHER REV EDUCATION 215 220 1736581 225 230 235 240 245 250 255 260 270 275 280 2902543 10619066120031231 20030101 365 14 5 10 15 20 32430 25 30 1272221 35 514402COMM CLINICAL TRIALS 40 45 50 65 481 70 75 4313 80 85 90 95 100 105 110 115 120 1823847 130 86365 135 140 145 150 155 160 165 170 175 2263 180 793710 185 190 195 196 200 101194CAM RECOVERY LAC & USC 205 210 215 220 983532 225 230 235 240 245 250 255 260 270 275 280 2807379 10619067320030831 20020901 365 14 5 10 6943 15 20 4446 25 30 35 40 45 50 65 70 75 2645 80 85 90 95 703SILVERY RECOVERY 100 105 110 179068MISC. REVENUE EQUITY EARNINGS 115 120 193805 130 79827 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 79827 225 230 235 240 245 250 255 260 270 275 280 273632 10619067320031231 20030901 122 14 5 10 1134 15 20 25 30 35 40 45 50 65 70 75 866 80 85 90 95 201SILVER RECOVERY 100 105 25094PHARMACY 110 115 120 27295 130 26670 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 26670 225 230 235 240 245 250 255 260 270 275 280 53965 10619068020031231 20030101 365 14 5 924582 10 15 20 10 25 30 35 40 45 50 65 91 70 75 80 85 90 95 11950FILM DUPLICATION 100 105 1651RADIOLOGY 110 209CDU ASSESMENTS 115 120 938493 130 501222 135 140 3154 145 150 155 160 165 170 175 9819 180 185 190 195 28335 196 200 205 210 215 220 542530 225 230 235 240 245 250 255 260 270 275 280 1481023 10619068120031231 20030101 365 14 5 10 9 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 58561PHY OFFICE SUB LEASE 100 105 110 115 120 58570 130 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 225 230 235 240 245 250 255 260 270 275 280 58570 10619068520031231 20030101 365 14 5 10 15 20 25 187 30 35 40 45 50 65 528 70 75 80 85 25750 90 95 4434LAB SERVICES 100 43235XRAY 105 13647MRI 110 115 120 87781 130 88043 135 140 145 150 155 160 165 170 175 9916 180 185 190 195 196 200 12773OTHER 205 210 215 220 110732 225 230 235 240 245 250 255 260 270 275 280 198513 10619068720030630 20020701 365 14 5 10 15 20 700000 25 30 260910 35 40 45 50 65 3596 70 75 80 85 90 95 100 105 110 115 120 964506 130 135 140 1907913 145 150 155 1572447 160 424630 165 24439 170 175 180 185 190 195 57240 196 200 205 210 215 220 3986669 225 230 235 240 245 250 255 260 270 275 280 4951175 10619069120031231 20030101 365 14 5 10 34 15 441 20 5447 25 30 35 2402CONTINUING EDUCATION 40 45 50 65 992 70 75 2442 80 85 90 95 293610HAYDEN DAY CARE 100 105 110 115 120 305368 130 50936 135 140 145 150 879 155 160 165 170 175 9563 180 185 190 195 196 200 205 210 215 220 61378 225 230 235 240 245 250 255 260 270 275 280 366746 10619069620031231 20030101 365 14 5 10 15 1950 20 4943 25 30 35 40 45 50 65 1150 70 75 614 80 85 90 95 100 105 110 115 120 8657 130 84780 135 140 145 150 494921 155 160 165 170 175 7770 180 185 190 195 196 200 25244OTHER: OTHER OPERATING REV 205 210 215 220 612715 225 230 235 240 245 250 255 260 270 275 280 621372 10619070820040131 20030201 365 14 5 10 11170 15 20 6468 25 30 7679 35 149584RENT FROM INSIGHT 40 43681RENT FROM VALLEY OPEN 45 50 65 70 75 1463 80 85 90 95 60OTH REV-SAGE 100 8794OTH REV-MED PHOTO 105 2423FILM DUPLICATION 110 115 120 231322 130 165523 135 140 145 150 25910 155 160 165 170 175 44877 180 42000 185 190 195 196 200 15275MED STAFF/PODIATRY APPLICATION 205 1614OTH REV 210 215 220 295199 225 230 235 240 245 250 255 260 270 275 280 526521 10619075420030630 20020701 365 14 5 10 44443 15 3174 20 25 30 35 615953OTHER 40 45 50 65 1834 70 75 31990 80 85 90 95 100 105 0 110 1697OTHER--NSF CHECKS 115 0 120 699091 130 369018 135 140 140 145 150 155 160 34444 165 170 175 29105 180 185 190 195 300933 196 200 6540RADIATION DUPLICATING 205 210 215 220 740180 225 230 235 822572 240 245 163482 250 255 187241 260 270 275 1173295 280 2612566 10619075620040531 20030601 366 14 5 10 17363 15 1864 20 610644 25 30 35 40 45 50 65 3 70 75 7033 80 85 90 95 100 105 110 115 120 636907 130 956294 135 140 145 282 150 70232 155 160 1305875 165 170 175 40411 180 185 190 195 130221 196 200 205 210 215 220 2503315 225 230 235 240 245 250 255 260 270 275 280 3140222 10619075820031231 20030101 365 14 5 10 20974 15 567 20 25 30 35 1570681OTH OPER REV - NICU 40 355OTH OPER REV - CARD CATH 45 181060OTH OPER REV - SOCIAL SERVICES 50 345OTH OPER REV - P.T. 65 271 70 75 125111 80 85 1045 90 95 100 37335OTH OPER REV - DIABETES PRGM 105 110 115 120 1937744 130 1165453 135 140 145 150 155 160 592567 165 170 175 63578 180 949 185 190 195 196 200 205 210 215 292MEDICAL LIBRARY 220 1822839 225 230 235 240 245 250 255 260 270 275 280 3760583 10619076220030630 20020701 365 14 5 10 61012 15 5999 20 323345 25 4909 30 35 40 45 50 65 70 75 16366 80 85 90 95 100 105 110 115 120 411631 130 639474 135 140 145 150 155 160 165 170 175 16757 180 185 190 195 16637 196 200 163984PKG,LA HEART INST, OTHER 205 210 215 220 836852 225 230 235 240 245 250 255 260 270 275 280 1248483 10619076620031231 20030101 365 14 5 10 15 20 25 30 35 134075DRS BILLING SERV 40 45 50 65 70 75 39312 80 85 90 95 100 105 110 115 120 173387 130 66375 135 140 145 10400 150 155 160 165 170 175 40020 180 229666 185 190 195 196 200 205 210 215 220 346461 225 230 235 240 245 250 255 260 270 275 280 519848 10619078420031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 3793 80 85 90 95 100 105 110 115 120 3793 130 27671 135 140 145 150 155 160 20147 165 170 175 2098 180 185 190 195 196 200 205 210 215 220 49916 225 230 235 240 245 250 255 260 270 275 280 53709 10619079620030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 5778231 135 224462 140 145 150 155 44287726 160 165 170 175 180 185 190 195 196 200 205 210 215 220 50290419 225 230 235 240 245 250 255 260 270 275 280 50290419 10619081020030630 20020701 365 14 5 10 63 15 8641 20 229513 25 30 35 25180MISCELLANEOUS REVENUE 40 45 50 65 70 75 80 85 90 95 137500OTHER - GEN SVCS REVENUE 100 105 110 115 120 400897 130 157676 135 140 145 150 5861 155 160 145484 165 170 175 18966 180 514601 185 190 195 196 200 205 210 215 220 842588 225 230 235 240 245 250 255 260 270 275 280 1243485 10619081220031031 20021101 365 14 5 10 54523 15 20 25 30 5568 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 60091 130 509436 135 140 145 150 155 160 339 165 170 175 20826 180 185 190 195 15823 196 200 205 31523OTHER EDUCATION 210 203434DIETARY CONSULTATION 215 241846OTHER MISC. REVENUE 220 1023227 225 230 235 240 245 250 255 260 270 275 280 1083318 10619081820031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 53310PRENATAL EDUCATION 100 105 110 115 120 53310 130 1264 135 140 145 150 155 160 165 170 175 9030 180 185 190 195 196 200 42816CARDIO MAINT PROG/FITNESS 205 25163BUS.OFF. COPIES SUBPOENAS 210 49605MISC INCOME 215 220 127878 225 230 235 240 245 250 255 260 270 275 280 181188 10619085420030831 20020901 365 14 5 10 15 20 4144 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 4144 130 51393 135 140 145 150 21039 155 160 165 170 175 9275 180 185 190 195 196 200 205 210 215 220 81707 225 230 235 240 245 250 255 260 270 275 280 85851 10619085720031231 20030101 365 14 5 10 253 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 253 130 21170 135 140 145 150 21687 155 160 165 170 175 2100 180 185 190 195 196 200 1026OTHER INCOME 205 210 215 220 45983 225 230 235 240 245 250 255 260 270 275 280 46236 10619085920031231 20030101 365 14 5 10 365883 15 20 25 30 35 16520SILVER SALVAGE 40 45683DIETARY RECOVERIES 45 50 7533MISCELLANEOUS REVENUE 65 846 70 75 3932 80 85 90 95 32718DUPLICATE X-RAY FILMS 100 64853CRADLE CLUB DUES 105 131332AUDIT FEE RECOVERIES 110 126641SUPPLY RECOVERIES 115 91298PHARMACEUTICAL RECOVERIES 120 887239 130 263009 135 140 145 52432 150 322 155 160 165 170 175 29862 180 80430 185 190 195 62014 196 200 205 210 215 220 488069 225 230 235 240 245 250 255 260 270 275 280 1375308 10619087820031231 20030101 365 14 5 10 15 20 25 30 35 14108OTHER - CHAPLANCY 40 28109OTHER -PERSONNEL 45 50 65 101647 70 75 80 85 9682 90 95 207649 100 625959OTHER - LAB 105 182053OTHER - CLINICS 110 16710OTHER - LABOR AND DELIVERY 115 23847OTHER - GRANT 120 1209764 130 903083 135 14647 140 145 150 155 160 524490 165 1545 170 175 16205 180 185 190 195 2000 196 200 35000 205 1341119OTHER -PROPERTY MANAGEMENT 210 155195OTHER- PUBLIC RELATION 215 325767OTHER - TRANSFERS 220 3319051 225 230 235 240 973205 245 250 255 260 270 275 973205 280 5502020 10619088320031231 20030601 214 14 5 10 15737 15 1200 20 2536 25 30 35 40 45 50 65 423 70 75 3483 80 85 90 95 100 49608PHARMACY 105 1075OTHER REVENUE 110 115 120 74062 130 135 140 145 150 155 160 165 170 175 15477 180 185 190 195 196 200 346766 205 210 215 220 362243 225 230 235 240 245 250 255 260 270 275 280 436305 10619094920030930 20021001 365 14 5 10 15 20 100296 25 30 35 40 45 50 65 70 75 80 85 554 90 95 100 105 110 115 120 100850 130 135 140 6793 145 150 155 160 165 170 175 987 180 185 190 195 196 200 139 205 210 215 220 7919 225 230 235 240 245 250 255 260 270 275 280 108769 10619121620030630 20020701 365 14 5 10 940 15 766 20 60794 25 30 35 40 45 50 65 204 70 75 7635 80 85 90 95 2429 100 105 110 115 120 72768 130 222005 135 140 145 150 155 160 165 170 175 13536 180 935 185 190 195 196 200 205 210 215 220 236476 225 230 235 240 245 250 255 260 270 275 280 309244 10619121620031215 20030701 168 14 5 10 15 11 20 110786 25 30 35 40 45 50 65 70 75 5739 80 85 90 95 100 105 110 115 120 116536 130 109873 135 140 145 150 155 160 165 170 175 3930 180 185 190 195 196 200 205 210 215 220 113803 225 230 235 240 245 250 255 260 270 275 280 230339 10619122520030630 20020701 365 14 5 10 15 20 25 30 35 2424DONATIONS 40 58823MISC INCOME 45 50 65 70 75 80 85 90 95 100 105 110 115 120 61247 130 135 140 145 150 155 160 165 170 175 287 180 185 190 195 196 200 205 210 215 220 287 225 230 235 240 245 250 255 260 270 275 280 61534 10619122720030630 20020701 365 14 5 10 15 20 25 30 35 2241175PATIENT FINANCIAL SERVICE 40 13116RADIATION WASTE 45 50 65 70 75 80 85 90 95 4228LIBRARY SERVICE 100 105 110 115 120 2258519 130 16375 135 3007 140 145 551749 150 217643 155 160 165 2927 170 175 74341 180 185 190 195 196 2013844 200 17982ADMIN & GENRAL (AIDS) 205 519909MISC REVENUE 210 215 220 3417777 225 230 235 240 946783 245 250 255 260 270 275 946783 280 6623079 10619122820030630 20020701 365 14 5 10 15 70637 20 440321 25 30 46420 35 3220041PHYSICIAN REIMBURSEMENT 40 45 50 65 17043 70 75 80 85 1056 90 95 8572749INTERN/RESIDENT REIMBURESEMENT 100 105 110 115 120 12368267 130 157583 135 24375 140 145 150 6682383 155 160 165 2953435 170 175 50084 180 4338 185 190 195 4300 196 200 205 210 215 220 9876498 225 230 464719 235 240 245 250 255 260 270 275 464719 280 22709484 10619123020030630 20020701 365 14 5 10 15 24219 20 25 30 133710 35 40 331652MISCELLANEOUS 45 641943OTHER REMIBURST OF SAL (I&R RO 50 65 11797 70 75 80 85 90 95 5345OTHER-ULILITY AND GAS 100 6830OTHER-LOST KEYS/SCRUBE/PAGERS 105 380OTHER-CELLULAR PHONE BILL 110 24719OTHER ULILITIES (LAC) 115 2202OTHER SALE OF AUTO/AUCT 120 1182797 130 35039 135 10694 140 145 182472 150 331049 155 160 20908 165 25561 170 18115 175 180 185 190 107171 195 196 2523596 200 371568OTHER MAINT&REP 205 265254OTHER OCCUPANCY WARD C 210 215 2628491OTHER GOV'T AGENCIES 220 6519918 225 230 235 240 245 250 105828 255 260 270 275 105828 280 7808543 10619123120030630 20020701 365 14 5 10 15 6982 20 218257 25 30 35 40 38154SB 90 45 50 65 70 75 80 85 90 95 100 105 110 115 120 263393 130 135 140 145 150 155 160 165 170 175 23715 180 348531 185 190 195 196 200 5738815PFSW REVENUE 205 210 215 220 6111061 225 230 235 240 245 250 255 260 270 275 280 6374454 10619126120030630 20020701 365 14 5 10 15 20 296012 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 296012 130 135 140 145 150 155 160 165 170 175 11664 180 185 190 195 196 200 765096PATIENT FINANCIAL SVCS WORKER 205 210 215 220 776760 225 230 235 240 245 250 255 260 270 275 280 1072772 10619130020031231 20030101 365 14 5 10 15 20 25 30 35 OTHER OPERATING REVENUE 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 225 230 235 240 245 250 255 260 270 275 280 10619130620030630 20020701 365 14 5 10 15 157 20 491625 25 30 35 23583SALARY & EB REIMB-DENTIST 40 727MISC. MED CL. & HOME HEALTH AT 45 50 65 70 75 80 85 90 95 18313OTHER HUMAN RESOURCES 100 105 110 115 120 534405 130 135 140 145 150 155 160 165 126345 170 175 29657 180 185 190 195 196 200 2130289PFSW 205 210 215 220 2286291 225 230 235 240 245 250 255 260 270 275 280 2820696 10619145020031231 20030101 365 14 5 10 15 20 34156 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 34156 130 1407187 135 140 145 150 155 160 148760 165 170 175 180 185 190 195 196 200 205 210 215 220 1555947 225 230 235 240 245 250 255 260 270 275 280 1590103 10619401020030630 20020701 365 14 5 10 15 20 25 30 35 40 45 20405MISC INCOME 50 65 70 75 80 85 90 95 1159CAFETERIA 100 105 110 115 120 21564 130 135 140 145 150 155 160 165 170 175 15 180 185 190 195 196 200 205 210 215 220 15 225 230 235 240 245 250 255 260 270 275 280 21579 10619421920031231 20030601 214 14 5 10 60814 15 20 61301 25 30 35 40 45 50 65 1633 70 75 14011 80 85 90 95 100 105 110 52561OTHER REVENUE 115 120 190320 130 12345 135 140 145 150 155 160 703046 165 170 175 61691 180 185 190 195 196 200 205 210 215 220 777082 225 230 235 240 245 250 255 260 270 275 280 967402 10619496720031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 301308PRIOR YEAR COST RECOVERY 205 210 215 220 301308 225 230 235 240 245 250 255 260 270 275 280 301308 10619603520031231 20030101 365 14 5 10 15 20 143736 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 143736 130 1904345 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 1904345 225 230 235 240 245 250 255 260 270 275 280 2048081 10619616820030630 20020701 365 14 5 10 41797 15 20 313213 25 58300 30 35 2591697FOUNDATION/GRANT INCOME 40 111056MANAGEMENT INCOME 45 2323172O/P CLINIC LAB 50 65 1336 70 75 80 85 90 95 100 1269108CLASS ACTION/OTHER 105 110 115 120 6709679 130 711986 135 140 145 150 2816909 155 160 165 170 175 180 185 190 195 196 200 283626RESEARCH 205 210 4803624FOUNDATION/GRANT INCOME 215 220 8616145 225 230 235 240 245 250 255 260 270 275 280 15325824 10620069220030630 20020701 365 14 5 10 15 20 2072 25 30 35 40 45 12601OTHER INCOME BD RECOVERY 50 92766OTHER INCOME CLINIC CO-PAYS/OP 65 70 75 80 85 90 95 100 105 110 115 120 107439 130 5430 135 140 145 150 155 160 165 170 175 1600 180 185 190 195 196 200 940OTHER INCOME FLU SHOTS - HF 205 210 215 220 7970 225 230 235 240 245 250 255 260 270 275 280 115409 10620128120030630 20020701 365 14 5 10 7906 15 20 87109 25 30 35 40 45 50 65 363 70 75 80 85 90 95 501482CHILDREN & FAMILIES GRANT 100 105 110 115 120 596860 130 295396 135 140 145 150 4076 155 160 165 170 175 9801 180 185 190 195 196 200 205 210 215 220 309273 225 230 235 240 245 250 255 260 270 275 280 906133 10620401920030930 20021001 365 14 5 10 37779 15 195 20 234682 25 30 35 13624INSERVICE HOSP EDUCATION 40 45975CLINICS 45 50 65 10848 70 75 80 85 90 95 440009HOSPITAL ADMIN 100 850PEDIATRIC ICU 105 23437NEONATAL ICU 110 2192CHILD LIFE 115 345245POISON CONTROL 120 1154836 130 2516016 135 140 265873 145 150 155 160 1855 165 170 2960 175 25307 180 185 560988 190 195 196 200 6767VOLUNTEERS 205 13178MISC OTHER OP 210 215 759948MEDICAL GROUP 220 4152892 225 76373 230 235 240 509603 245 250 255 260 100677 270 1082427 275 1769080 280 7076808 10621099220031231 20030101 365 14 5 10 15 20 6150 25 30 35 40 45 50 65 70 75 6922 80 85 90 95 100 105 110 115 120 13072 130 4050 135 140 145 150 155 160 165 170 175 5264 180 185 190 195 196 200 205 210 215 220 9314 225 230 235 240 245 250 255 260 270 275 280 22386 10621099320030731 20030101 212 14 5 10 15 20 6515 25 30 35 40 45 50 65 70 75 371 80 85 90 95 100 105 110 115 120 6886 130 11323 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 11323 225 230 235 240 245 250 255 260 270 275 280 18209 10621099320031231 20030801 153 14 5 10 15 20 89 25 30 52877 35 101INTEREST INCOME 40 34KENTFIELD MERCHANDISE 45 150GYM FEES 50 164OFFICE SUPPLIES 65 38 70 75 348 80 85 90 95 52DRUGS SOLD TO NON-PATIENTS 100 733MEDICAL ABSTRACTS SERVICES 105 110 115 120 54586 130 7041 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 7041 225 230 235 240 245 250 255 260 270 275 280 61627 10621100620031231 20030101 365 14 5 10 10930 15 1672 20 505713 25 30 35 40 45 50 65 4326 70 75 80 85 81520 90 95 8748HEALTH PROFESSIONAL EDUCATION 100 105 110 115 120 612909 130 639204 135 140 145 150 2334 155 160 165 170 175 41634 180 3191714 185 668224 190 195 196 9810 200 781874OTHER OPERATING REVENUE 205 210 79481CHARGEBACK REVENUE 215 220 5414275 225 230 235 240 245 250 255 260 270 127866 275 127866 280 6155050 10621403420031231 20030101 365 14 5 10 2834 15 160 20 91233 25 30 35 40 45 50 65 18 70 75 80 85 21091 90 95 100 105 110 115 120 115336 130 111199 135 140 145 150 56 155 160 165 170 175 7019 180 185 218259 190 195 2062 196 200 38850OTHER OPERATING REVENUE 205 1415OTHER OPERATING REVENUE 210 333OTHER OPERATING REVENUE 215 220 379193 225 230 235 240 245 250 255 260 270 275 280 494529 10622073320030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 7916INSERVICE EDUCATION-TUITION 100 105 110 115 120 7916 130 172874 135 140 145 150 37770 155 160 165 170 175 15715 180 185 190 195 196 200 69150OTHER OPERATING REVENUE 205 111796GRANT REVENUE 210 16380OUTSIDE SVCS 215 220 423685 225 230 235 240 245 250 255 260 270 275 280 431601 10623094920031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 325 70 75 80 85 385 90 95 9961 100 15600SECURITY REIMBURSEMENT 105 110 47111DONATIONS 115 55696HOSPICE DONATIONS 120 129078 130 49834 135 140 145 150 155 2330 160 165 170 175 12791 180 185 190 6147 195 11621 196 200 205 210 215 220 82723 225 230 235 240 245 250 255 260 270 275 280 211801 10623101320030630 20020701 365 14 5 10 3103 15 1672 20 25 30 35 5954FILM COPIES 40 13743RD PARTY INTEREST 45 743OTHER-MISC 50 65 70 75 1513 80 85 90 95 12498NUTRITION 100 1040CFW EDUCATION-LAMAZ 105 2981ST PHOTO 110 115 120 28195 130 87181 135 140 145 150 155 160 165 170 175 7697 180 185 190 195 1759 196 200 34362AUXILLARY 205 210 215 220 130999 225 230 235 240 245 250 255 260 270 17075 275 17075 280 176269 10623139620031231 20030101 365 14 5 10 15 20 2142 25 6375 30 35 40 45 50 65 144 70 75 80 85 485 90 95 6156OTHER-X RAY EQMT RENTAL 100 64051OTHER-PROFESSIONAL FEES 105 4235OTHER-FIRST PHOTO COMMISSION/P 110 403OTHER-EMPLOYEE FLU SHOTS 115 120 83991 130 133224 135 140 50 145 3369 150 155 160 165 170 175 10023 180 185 47792 190 195 47107 196 200 45124OTHER: INTEREST INCOME 205 210 215 220 286689 225 230 235 240 245 250 255 260 270 28011 275 28011 280 398691 10624085320030630 20020701 365 14 5 10 15 20 116087 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 116087 130 135 140 145 1299 150 155 160 165 170 175 518 180 185 190 195 196 200 9493OTHER OPERATING REVENUE 205 35929OTHER - TRUST FUND 210 215 220 47239 225 230 235 240 245 250 255 260 270 275 280 163326 10624092420031231 20030101 365 14 5 10 1395 15 20 8403 25 30 35 40 45 50 65 70 75 80 85 90 95 1029ADMINISTRATION 100 1625LABOR & DELIVERY NURSERY PHOTO 105 657OBSTETRICS BREAST PUMP RENTALS 110 115 120 13109 130 57752 135 140 145 150 155 160 165 170 175 10024 180 185 190 195 196 200 205 210 215 220 67776 225 230 235 240 245 250 255 260 270 275 280 80885 10624094220030630 20020701 365 14 5 10 15 20 27699 25 30 35 11039OTHER OPERATING REVENUE 40 45 50 65 70 75 80 2173 85 90 95 60950SONG-BROWN GRANT 100 105 110 115 120 101861 130 251798 135 140 145 150 139181 155 160 165 170 175 17532 180 185 190 195 196 200 205 210 215 220 408511 225 230 235 240 245 250 255 260 270 275 280 510372 10624094820030630 20020701 365 14 5 10 1149 15 5373 20 35497 25 30 35 40 45 50 65 863 70 75 523 80 85 90 95 100 105 110 0 115 120 43405 130 318506 135 140 145 150 155 160 165 170 175 17444 180 185 190 195 196 200 205 210 215 220 335950 225 230 235 240 245 250 255 260 270 275 280 379355 10625095520030630 20020701 365 14 5 5595 10 15 20 1259 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 6854 130 19768 135 140 145 1014 150 155 160 165 170 175 280 180 185 190 195 196 200 14533OTHER OPERATING REVENUE 205 286ACTIVITIES 210 215 220 35881 225 230 235 240 245 250 255 260 270 275 280 42735 10625095620030630 20020701 365 14 5 10 15 20 25 30 35 6400BARBER AND BEAUTY 40 45 50 65 70 75 80 85 90 95 25242OTHER OPERATING REVENUE 100 14060ROOM RENTAL 105 23202GRANT INCOME 110 97000GRANT INCOME 115 120 165904 130 12967 135 140 145 150 155 160 165 170 175 2394 180 185 190 195 196 200 205 210 215 220 15361 225 230 235 240 245 250 255 260 270 275 280 181265 10626001120030630 20020701 365 14 5 10 15 20 31960 25 30 35 40 45 50 65 70 75 1599 80 85 15551 90 95 100 105 110 115 120 49110 130 57271 135 140 145 1028 150 155 160 165 170 175 12296 180 185 190 195 8478 196 157081 200 205 210 215 220 236154 225 230 235 240 245 250 255 260 270 275 280 285264 10627074420031231 20030101 365 14 5 10 10666 15 15889 20 25 30 35 40 45 50 65 115482 70 75 80 85 90 95 4125O/P ADULT COMM SVC 100 56874NUTRITION CONSULT FEES 105 110 115 120 203036 130 873550 135 307 140 7207 145 6468 150 52450 155 160 165 170 175 74422 180 894201 185 3541981 190 195 76029 196 200 180976MEMBER PURCH DISCOUNT 205 210 754250FOUNDATION GRANT-O/P HOSPICE 215 220 6461841 225 230 235 240 245 250 255 260 270 214526 275 214526 280 6879403 10627077720030930 20021001 365 14 5 10 16 15 43 20 22980 25 30 35 40 45 50 65 1 70 75 2041 80 85 90 95 100 105 110 115 120 25081 130 33494 135 140 145 150 155 160 165 170 175 4016 180 185 190 195 196 200 177316OTHER OPERATING REVENUE 205 4968OTHER OP REVENUE 210 70245OTHER REVENUE-DIETARY CONSULT. 215 220 290039 225 230 235 240 245 250 255 260 270 275 280 315120 10627087520030630 20020701 365 14 5 10 64321 15 6890 20 221034 25 30 35 40 45 50 65 4839 70 75 9096 80 85 90 95 490276SALARY REIMBURSEMENT 100 771CAR SEAT SALES 105 110 115 120 797227 130 600613 135 140 662491 145 1869 150 4923 155 160 165 170 114999 175 40514 180 12000 185 190 195 36123 196 200 24146X-RAY COPIES 205 135760OUTSIDE LAB 210 11950BIO-MED SERVICES 215 58790UNCLASSIFIED 220 1704178 225 230 235 240 245 250 255 260 270 275 280 2501405 10627404320030630 20020701 365 14 5 10 15 23876 20 488420 25 30 35 40 45 50 65 70 75 10356 80 85 90 95 CHAMPUS DME REIMBURSEMENT 100 224256HIV AND OUTREACH GRANT 105 110 115 120 746908 130 378222 135 140 145 150 155 160 165 170 175 37844 180 229413 185 190 195 196 114383 200 244474OTHER OP REVENUE 205 50000HOSPITAL FOUDATION 210 45707AIM ENROLLMENT FEE 215 220 1100043 225 230 235 240 245 250 255 260 270 275 280 1846951 10628104720030630 20020701 365 14 5 10 14504 15 20 51022 25 798 30 35 40 155INSERVICE EDUCATION 45 50 65 11417 70 75 3982 80 85 90 95 11019RADIOLOGY FILM PROCESS REV 100 105 110 115 120 92897 130 452116 135 140 98973 145 150 155 160 165 170 175 13857 180 88140 185 190 195 196 200 114487OTHER MISC REV 205 210 215 220 767573 225 230 235 240 245 250 255 260 270 151458 275 151458 280 1011928 10628107820031231 20030101 365 14 5 10 14415 15 20 25 30 139471 35 4121EQUIPMENT RENTALS 40 1565LAB MISC 45 39208MEDICAL STAFF DUES 50 65 35296 70 75 80 85 11932 90 95 100 193500RESERVED BEDS CONTRACT 105 32663BOOKS AND SUPPLIES SALE 110 45692COPYING 115 120 517863 130 417945 135 140 145 150 1931234 155 160 165 170 175 17788 180 588652 185 292560 190 195 58237 196 200 205 210 215 220 3306416 225 230 235 240 245 250 255 260 270 275 280 3824279 10629102320030630 20020701 365 14 5 10 15 20 25 30 35 201352OTHER- COST RECOVERIES 40 17054INSERVICE EDUCATION 45 50 65 70 75 3199 80 85 90 95 110OTHER SUPPLIES FOR FOUNDATION 100 120577OTHER- PHYSICAL THERAPY EQUIPM 105 106112OTHER- FAMILY FLU VACCINE REV 110 115 120 448404 130 292478 135 140 145 150 155 160 4997 165 170 396951 175 6862 180 185 190 35 195 18116 196 141 200 19831OTHER- TELEPHONE TRIAGE REV 205 47726CARDIAC REHAB USER FEES 210 90PATIENT ACCOUNTING 215 3189PATIENT REGISTRATION 220 790416 225 230 235 240 245 250 255 260 270 275 280 1238820 10629105320030630 20020701 365 14 5 10 2353 15 565 20 53996 25 2337 30 35 27664OTHER - CERTIFICATION/OTHER CL 40 890OTHER - MARKETING 45 50 65 70 75 80 85 70782 90 95 312671OTHER - BILLING FEES 100 4550OTHER - CLINIC RENTALS 105 3235OTHER - CHILD BIRTH CLASSES 110 16005OTHER - XRAY COPIES 115 20649OTHER - HOME HEALTH 120 515697 130 170265 135 140 145 150 7746 155 160 165 170 175 8116 180 185 190 195 196 200 205 10642OTHER - UR AUDITS 210 2436OTHER - MISCELLANEOUS 215 9330OTHER - FLU SHOTS 220 208535 225 230 235 240 245 250 255 260 270 275 280 724232 10630003220030630 20020701 365 14 5 10 593596 15 20 25 30 1976 35 40 45 50 65 14073 70 93805 75 26650 80 85 90 95 HEALTHY TOMMOROWS GRANT 100 56915COST RECOVERY - ST GEORGE'S 105 110 14038COST RECOVERY - NMDP PROGRAM 115 1326VIS COMM. FEES FOR SERVICE 120 802379 130 687907 135 140 145 942187 150 3082726 155 35216 160 185904 165 170 175 3290 180 14785723 185 1266548 190 195 364546 196 193688 200 1625585M/CAL CALOPTIMA LEGAL SETTLMT 205 210 139691MISCELLANOUS INCOME 215 3888806GME FUNDS 220 27201817 225 4623881 230 235 240 245 250 255 260 594438 270 2797744 275 8016063 280 36020259 10630022520030630 20020701 365 14 5 10 19848 15 20 107431 25 30 35 40 45 50 65 967 70 75 5065 80 85 20267 90 95 22020COMMUNITY HEALTH EDUCATION 100 105 110 115 120 175598 130 249789 135 140 145 150 155 160 165 170 175 687 180 185 190 195 196 200 65029OTHER OPERATING REVENUE 205 210 215 220 315505 225 230 235 240 245 250 255 260 270 275 280 491103 10630109720030831 20020901 365 14 5 10 15 2505 20 25 30 35 40 45 50 65 1 70 75 1089 80 85 90 95 100 105 110 115 120 3595 130 71279 135 140 145 150 155 160 165 170 175 11304 180 185 190 195 196 265 200 205 210 215 220 82848 225 230 235 240 245 250 255 260 270 275 280 86443 10630109820030630 20020701 365 14 5 10 24737 15 20 129534 25 30 374004 35 40 45 50 65 1109 70 75 80 85 90 95 100 105 110 115 120 529384 130 114839 135 140 145 150 155 160 165 6988 170 175 307 180 6000 185 190 195 196 200 205 210 78010HEALTH PROFESSIONAL EDUCTION 215 103819MISC. MINOR AMOUNTS 220 309963 225 230 235 240 245 250 255 260 270 275 280 839347 10630112720031231 20030101 365 14 5 10 1321 15 20 25 30 35 40 45 50 65 70 75 442 80 85 8216 90 95 100 105 110 115 120 9979 130 34609 135 140 145 150 1134 155 160 165 170 175 615 180 185 190 195 196 200 205 210 215 220 36358 225 230 235 240 245 250 255 260 270 275 280 46337 10630113220031231 20030101 365 14 5 10 15 20 28919 25 30 35 40 45 50 65 70 75 80 85 90 95 134290OTHER RENTAL REVENUE 100 105 110 115 120 163209 130 877565 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 877565 225 230 235 240 245 250 255 260 270 275 280 1040774 10630114020031231 20030101 365 14 5 10 6544 15 20 6158 25 30 35 40 45 50 65 949 70 75 6526 80 85 90 95 9126SILVER RECOVERY 100 1208MISCELLANEOUS REVENUE 105 110 115 120 30511 130 111582 135 140 145 150 155 160 165 170 175 5669 180 185 190 195 196 200 205 210 215 220 117251 225 230 235 240 245 250 255 260 270 275 280 147762 10630115520031231 20021231 366 14 5 10 15 20 25 30 35 40 45 50 65 1092 70 75 722 80 85 37695 90 95 450943OTHER: NON-PATIENT LAB REVENU 100 54987OTHER: NON-PATIENT RADIOLOGY 105 22905OTHER: SUNDRY 110 115 120 568344 130 135 140 145 150 155 160 165 170 175 1239 180 185 190 195 196 200 205 210 215 220 1239 225 230 235 240 245 250 255 260 270 275 280 569583 10630117520031031 20021101 365 14 5 10 87258 15 20 58990 25 30 35 500432 OTHER (SPECIFY) 40 45 50 65 70 75 14667 80 85 90 95 100 105 110 115 120 661347 130 135 140 145 150 155 160 165 170 175 6527 180 185 190 195 196 200 205 210 215 220 6527 225 230 235 240 245 250 255 260 270 275 280 667874 10630117520031231 20031101 61 14 5 10 17367 15 20 21752 25 30 35 40 45 50 65 70 75 2448 80 85 90 95 100 8595ROOM RENTALS 105 4114CARDIAC REHAB 110 1110BABY PORTRAITS 115 11739OTHERS 120 67125 130 135 140 145 150 155 160 165 170 175 1835 180 185 190 195 196 200 205 210 215 220 1835 225 230 235 240 245 250 255 260 270 275 280 68960 10630118820031231 20030601 214 14 5 10 14955 15 6 20 2084 25 30 35 40 45 50 65 70 75 80 85 90 95 100 301702CENTRAL SUPPLIES 105 10218PHARMACY 110 11594CLINICAL LAB 115 1356PURCHASING 120 341915 130 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 225 230 235 240 245 250 255 260 270 275 280 341915 10630120520030831 20020901 365 14 5 10 30121 15 4011 20 1406 25 30 3580 35 40 45 50 65 39199 70 75 30120 80 85 22940 90 583339 95 704056OTHER-LAB NON PAT REVENUE 100 84517OTHER-RADIOLOGY NON PAT REVENU 105 4240DISEASE MANAGEMENT 110 3625CHEMISTRY 115 34105PATHOLOGY 120 1545259 130 1745375 135 140 145 150 155 160 165 170 22360 175 32223 180 12975271 185 2614095 190 195 445127 196 166886 200 205 17480OTHER-HUMAN RESOURCES 210 7909OTHER-HEALTH SCREENING 215 496621OTHER-CANCER CENTER 220 18523347 225 230 235 240 245 250 255 260 270 275 280 20068606 10630120920030630 20020701 365 14 5 10 570 15 20 124737 25 30 35 5597CASH OVER/SHORT-DISCOUNTS/MISC 40 18301X-RAY FILMS 45 4025PATAMEDIC SUPPLIES 50 65 2955 70 75 11462 80 85 5815 90 95 100 105 110 115 120 173462 130 70807 135 140 145 150 5954 155 160 165 170 175 6924 180 185 190 195 196 200 205 210 215 220 83685 225 230 235 240 245 250 255 260 270 275 280 257147 10630123420030630 20020701 365 14 5 10 1124 15 20 26133 25 30 35 40 45 50 65 561 70 75 143 80 85 90 95 100 105 110 115 120 27961 130 115941 135 140 145 150 155 160 165 88040 170 175 406 180 185 190 195 196 200 205 210 215 220 204387 225 230 235 240 245 250 255 260 270 275 280 232348 10630124820031231 20030601 214 14 5 10 19194 15 20 13973 25 30 35 40 45 740EDUCATIONAL 50 65 923 70 75 1115 80 85 90 95 2999OB 100 14000RADIOLOGY 105 54583PHARMACY 110 76006CO OF ORANGE(PATERNITY OPPORTU 115 2689EVS 120 186222 130 135 140 145 150 155 160 165 170 175 9323 180 185 190 195 196 200 205 210 215 220 9323 225 230 235 240 245 250 255 260 270 275 280 195545 10630125820031231 20030601 214 14 5 10 12717 15 20 1841 25 30 35 40 45 90EDUCATIONAL REVENUE 50 65 320 70 75 1513 80 85 90 95 100 105 110 8987MISC. REVENUE 115 120 25468 130 69993 135 140 145 150 155 160 165 170 175 16468 180 185 190 195 196 200 205 210 215 220 86461 225 230 235 240 245 250 255 260 270 275 280 111929 10630126220030630 20020701 365 14 5 10 10982 15 20 116 25 30 35 40 45 50 65 67899 70 75 80 85 90 95 100 14518RADIOLOGY MISC. REVENUE 105 308647PATHOLOGY MISC. REVENUE 110 11216REHAB MISC. REVENUE 115 120 413378 130 988851 135 140 145 150 3205 155 160 165 170 175 34416 180 185 190 195 215726 196 200 38819 205 855750OTHER MC BUSINESS SERVICE 210 60965OTHER MED STAFF 215 4609240OTHER CHAM SUPP 220 6806972 225 230 235 240 245 250 255 260 270 275 280 7220350 10630127920030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 625292 70 75 80 85 90 95 0 100 41399OTHER - RADIOLOGY DIAGNOSTIC 105 7225992OTHER - OUTREACH / REFERRAL LA 110 693907OTHER - CASH DISC ON PURCHASES 115 426265OTHER - SALE OF SCRAP 120 9012855 130 270 135 140 145 150 703609 155 160 1467744 165 170 175 58133 180 185 190 195 196 200 4733976CORPORATE COST REVENUE 205 590517COST RECOVERY - COM 210 215 220 7554249 225 230 235 240 6060797 245 250 255 260 270 275 6060797 280 22627901 10630128320031231 20030301 306 14 5 10 883 15 15 20 6429 25 30 35 40 29035PROFESSIONAL FEES 45 384OTHER EDUCATIONAL REVENUE 50 65 4927 70 75 3067 80 85 90 95 100 105 110 115 120 44740 130 12050 135 140 145 150 155 160 165 170 175 25492 180 185 190 195 196 200 205 210 215 220 37542 225 230 235 240 245 250 255 260 270 275 280 82282 10630129720031231 20030601 214 14 5 10 12180 15 20 343 25 30 35 40 45 9844OTHER EDUCATIONAL PROGRAM 50 65 127 70 75 1422 80 85 90 95 89SILVER RECOVERY 100 11755PHARMACY 105 11716CENTRAL SUPPLIES 110 41443CO OF ORANGE-TOBACCO,CHIP,POP 115 120 88919 130 135 140 145 150 155 160 165 170 175 9626 180 185 190 195 196 200 205 210 215 220 9626 225 230 235 240 245 250 255 260 270 275 280 98545 10630130420040430 20030501 366 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 135 140 145 150 155 160 165 170 175 336 180 185 190 195 196 200 205 304INTEREST INCOME 210 2OTHER 215 220 642 225 230 235 240 245 250 255 260 270 275 280 642 10630131420030831 20030601 92 14 5 10 98 15 20 25 30 35 40 45 50 65 70 75 112 80 85 90 95 100 105 110 1083MISC REVENUE EQUITY EARNINGS 115 120 1293 130 2754 135 140 145 150 155 160 165 170 175 1468 180 185 190 195 196 200 205 210 215 220 4222 225 230 235 240 245 250 255 260 270 275 280 5515 10630131720030630 20020701 365 14 5 10 790 15 20 65456 25 30 35 40 45 50 65 382014 70 75 9429 80 1863 85 90 95 100 23001GOLDEN HEALTH PLUS DUES 105 307650LABORATORY SERVICES 110 1427633BREAST CENTER 115 14265ADULT NUTRITION 120 2232101 130 621231 135 14426 140 145 150 1233 155 31673 160 165 170 175 28625 180 5997 185 190 195 196 200 205 210 215 220 703185 225 230 235 240 245 250 255 260 270 275 280 2935286 10630132520031231 20030101 365 14 5 10 15 20 199937 25 30 35 40 45 50 65 70 75 2067 80 85 90 95 100 105 110 115 120 202004 130 52776 135 140 145 533 150 155 160 165 170 175 180 185 190 195 196 200 9905COPYING INCOME 205 6318PUBLIC EDUC. INCOME 210 215 220 69532 225 230 235 240 245 250 255 260 270 275 280 271536 10630133720031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 209992 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 283601CLASSES, REBATES, MISC 205 428866INT-FUNDED DEPRECIATION 210 215 220 922459 225 230 235 240 245 250 255 260 270 275 280 922459 10630134020030630 20020701 365 14 5 10 15415 15 85 20 440197 25 30 35 40 33858721OTHER CHOC REV 45 50 65 3962 70 75 19718 80 85 90 95 100 105 110 115 120 34338098 130 1074518 135 140 145 111457 150 3696274 155 160 365502 165 170 175 192311 180 60096 185 700598 190 195 128471 196 200 585899OTHER CSJ/SJHS 205 2076874OTHER OPERATING REVENUE 210 2139722RESTRICTED ASSETS RLSD 215 522291DONATED CAPITAL RLSD 220 11654013 225 230 235 240 245 250 255 260 270 275 280 45992111 10630134220030630 20020701 365 14 5 10 11154 15 20 25 30 35 1843111COMMUNITY HEALTH - OTHER 40 71551HOSPITAL ADMINISTRATION 45 1037825PUBLIC RELATIONS 50 65 2300 70 75 4574 80 85 90 95 547354PHYSICAL THERAPY 100 969170MOBILE CLINICS 105 1350735OTHER ANCILLARY SERVICES 110 42552OTHER HEALTH PROFFESIONAL EDUC 115 1450746GENERAL ACCOUNTING 120 7331072 130 793201 135 140 145 49633 150 66114 155 160 165 170 175 10451 180 185 190 195 196 200 323501OTHER - EDUCATION 205 2232706OTHER - LAB FEES 210 150566OTHER - MISC 215 686387OTHER - PHYSICAL THERAPY 220 4312559 225 230 235 240 245 250 255 260 270 275 280 11643631 10630135720030831 20020901 365 14 5 10 15 20 7957 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 7957 130 54105 135 140 145 150 155 160 165 170 175 3074 180 225832 185 190 195 196 200 205 210 215 220 283011 225 230 235 240 245 250 255 260 270 275 280 290968 10630137920030630 20020701 365 14 5 10 7293 15 20 270960 25 30 35 40 45 50 65 528 70 75 4332 80 85 90 95 11326COPY BILLING RECORDS 100 1974CASH OVER/SHORT-MISC 105 12831SR. MEDI ALERT 110 8282X RAY FILMS 115 120 317526 130 204825 135 140 145 150 9777 155 160 165 170 175 8294 180 185 190 195 265 196 200 205 210 215 220 223161 225 230 235 240 245 250 255 260 270 275 280 540687 10630138020031231 20030101 365 14 5 10 1814 15 20 30 25 30 35 40 45 50 65 70 75 1687 80 85 90 95 100 105 110 115 120 3531 130 67064 135 140 145 150 333 155 160 165 170 175 1412 180 185 190 195 196 200 840RADIOLOGY COPY FEES 205 1000BILLING AUDITS 210 206OTHER MISCELLANEOUS 215 220 70855 225 230 235 240 245 250 255 260 270 275 280 74386 10630156620031231 20030601 214 14 5 10 28334 15 1567 20 8822 25 30 35 40 45 14155OTHER EDUCATIONAL REVENUE 50 65 1112 70 75 3706 80 85 90 95 100 227887CLINIC 105 27037PHARMACY 110 76424MISCELLANEOUS REVENUE 115 20504RADIOLOGY 120 409548 130 135 140 145 150 155 160 165 170 175 682 180 185 190 195 196 200 205 210 215 220 682 225 230 235 240 245 250 255 260 270 275 280 410230 10630404520030831 20020901 365 14 5 10 15368 15 20 54649 25 30 35 40 45 40708OTHER EDUCATIONAL REVENUE 50 65 2746 70 75 5997 80 85 90 95 100 105 110 55633MISC REVENUE EQUITY EARNINGS 115 120 175101 130 135 140 145 150 155 160 165 170 175 52343 180 185 190 195 196 200 205 210 215 220 52343 225 230 235 240 245 250 255 260 270 275 280 227444 10630404520031231 20030901 122 14 5 10 7344 15 20 23638 25 30 35 40 45 15655OTHER EDUCATIONAL REVENUE 50 65 97 70 75 1907 80 85 90 95 100 32491CENTRAL SUPPLIES 105 23067PHARMACY 110 23770MISC REVENUE 115 267462PHYSICIAN INCOME ASSISTANCE RE 120 395431 130 135 140 145 150 155 160 165 170 175 15456 180 185 190 195 196 200 205 210 215 220 15456 225 230 235 240 245 250 255 260 270 275 280 410887 10630411320030630 20020701 365 14 5 10 3025 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 3025 130 135 140 145 150 155 160 165 170 175 375 180 438188 185 190 195 196 200 205 210 11864MISC REVENUES 215 3615INSERVICE EDUCATION 220 454042 225 230 235 240 245 250 255 260 270 94211 275 94211 280 551278 10630415920031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 135 140 145 150 155 160 165 170 175 120 180 185 190 195 196 200 20836OTHER 205 210 215 220 20956 225 230 235 240 245 250 255 260 270 275 280 20956 10631079120031231 20030101 365 14 5 10 13250 15 365 20 50037 25 525 30 315992 35 40 45 50 65 70 75 1620 80 85 6449 90 95 1305RESPIRATORY THERAPY TRAINING 100 2650PHYSICAL THERAPY CLINIC 105 110 115 120 392193 130 281597 135 140 145 150 2891 155 160 165 21 170 175 9070 180 157759 185 190 195 8570 196 23160 200 4045COPY FILM FOR OTHER AGENCIES 205 210 64729MEDICAL STAFF FUND 215 220 551842 225 230 235 240 245 250 255 260 270 275 280 944035 10631100020031231 20030101 365 14 5 10 22126 15 3271 20 204976 25 30 4924 35 40 45 50 65 1571 70 75 17060 80 85 90 95 1250NUCLEAR RESEARCH 100 105 110 115 120 255178 130 840582 135 140 145 150 980362 155 160 165 3648 170 29136 175 3889 180 538995 185 190 195 51905 196 77631 200 5850TRAUMA MGMT 205 255489MEDICAL STAFF FUND 210 12753ADMIN 215 1576RT 220 2801816 225 230 235 240 245 250 255 260 270 275 280 3056994 10632085920030630 20020701 365 14 5 10 15 20 8648 25 30 35 40 45 50 65 70 75 326 80 85 11212 90 95 100 105 110 115 120 20186 130 23567 135 140 145 189 150 155 160 165 170 175 180 185 190 195 737 196 200 6664MISCELLANEOUS 205 210 215 220 31157 225 230 235 240 245 250 255 260 270 275 280 51343 10632087420030630 20020701 365 14 5 10 15 20 10683 25 30 35 2722OTHER OPERATING REVENUE 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 13405 130 12896 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 146057AMBULANCE ASSOC REIMB 205 210 215 220 158953 225 230 235 240 245 250 255 260 270 275 280 172358 10632098620030630 20020701 365 14 5 10 122 15 20 71806 25 30 35 0 40 3943COMM ED CLASS FEES 45 60082OTHER MISC INCOME 50 65 70 75 80 85 90 95 100 105 110 115 120 135953 130 24347 135 140 145 3031 150 3520 155 160 165 170 175 8262 180 185 190 195 196 200 205 210 215 220 39160 225 230 235 240 245 250 255 260 270 275 280 175113 10632101620030630 20020701 365 14 5 10 15 20 7611 25 30 35 432OTHER -- TEAMSTER CHECKOFF 40 45 50 65 70 75 80 85 90 95 4640OTHER -- HEALTH FAIR 100 85OTHER - X-RAY 105 1OTHER - COPIES 110 1OTHER - BANK ERRS 115 98OTHER - CENTRAL SUPPLIES 120 12868 130 17 135 140 145 150 522 155 160 165 170 175 3347 180 185 190 380 195 525 196 200 15BUTTE COUNTY CREDIT 205 210 215 220 4806 225 230 235 240 245 250 255 260 270 275 280 17674 10633012020030630 20020701 365 14 5 10 15 20 2213 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 2213 130 79338 135 140 145 150 155 160 165 170 175 8535 180 185 190 195 196 200 9424VIDEO SALES 205 140877TRAINING REVENUES 210 133630ANNIVERSARY DINNER REVENUES 215 9089WORKSHOP REVENUES 220 380893 225 230 235 240 245 250 255 260 270 4158035 275 4158035 280 4541141 10633115220031231 20030101 365 14 5 10 1579 15 20 66511 25 31360 30 35 40 45 50 65 2005 70 75 20400 80 85 90 2345 95 100 105 110 115 120 124200 130 294829 135 140 145 150 199 155 160 165 170 175 5743 180 185 190 195 196 200 1722818MEDICAL ARTS PHARMACY 205 84137MISC REVENUE 210 4709CHILDBIRTH CLASSES 215 520NSF CHARGE-BACK 220 2112955 225 230 235 240 245 250 255 260 270 275 280 2237155 10633116420031231 20030601 214 14 5 10 68059 15 20 144323 25 30 8850 35 40 45 8811OTHER EDUCATIONAL REVENUE 50 65 2859 70 75 12146 80 85 90 95 2059SILVER RECOVERY 100 105 110 1446279MISC. REVENUE 115 120 1693386 130 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 225 230 235 240 245 250 255 260 270 275 280 1693386 10633116820030630 20020701 365 14 5 756 10 5690 15 21 20 786798 25 6500 30 49098 35 227745COST RECOVERY AUXILIARY 40 64770COST RECOVERY MAIL ROOM 45 50 65 70 75 80 85 90 3619 95 93446ADULT DAY CARE GRANTS 100 40RECYCLE CREDITS 105 175181REBATES AND REFUNDS 110 601041PURCHASING DIVIDENDS 115 136550MISCELLANEOUS 120 2151255 130 38067 135 13378 140 8293 145 36568 150 25965 155 12652 160 27563 165 9845 170 92631 175 2260 180 9189 185 190 2330103 195 28056 196 28400 200 205 889106JOINT VENTURE - NET 210 215 220 3552076 225 230 235 240 245 250 255 260 270 275 280 5703331 10633119420030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 20000 80 85 90 95 14835RADIOLOGY COPIES 100 25021DIETARY INSTRUCTION 105 110 115 120 59856 130 453950 135 140 145 150 5468 155 160 165 170 175 11934 180 185 190 195 196 200 205 210 215 220 471352 225 230 235 240 245 250 255 260 270 275 280 531208 10633121620031231 20030601 214 14 5 10 21954 15 20 5498 25 30 35 40 45 3954OTHER EDUCATIONAL REVENUE 50 65 292 70 75 80 85 90 95 151SILVER RECOVERY 100 105 110 10589MISC. REVENUE 115 120 42438 130 135 140 145 150 155 160 165 170 175 12437 180 185 190 195 196 200 205 210 215 220 12437 225 230 235 240 245 250 255 260 270 275 280 54875 10633122620031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 1011 80 85 90 95 100 105 110 115 120 1011 130 10141 135 140 145 150 155 160 165 170 175 2929 180 185 190 195 196 200 205 210 215 220 13070 225 230 235 240 245 250 255 260 270 275 280 14081 10633128820031231 20030101 365 14 5 10 15 20 25 30 35 11592PHOTOCOPY 40 45 50 65 49 70 75 80 85 90 95 100 105 110 115 120 11641 130 28584 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 28584 225 230 235 240 245 250 255 260 270 275 280 40225 10633129320031231 20030101 365 14 5 10 38 15 300 20 17106 25 30 35 38937MISC CHKS/JOURN ENTRY/OVERSHOR 40 29719VARIOUS REFUNDS 45 20000PHLB IMAGING NETWORK LLC 50 6549KINDRED HLTH-D.T. REV 65 70 75 5569 80 85 90 95 3013WESTCLIFF MED LAB 100 528NEW HOUSE-RX REFUND 105 110 19030BAD DEBT RECOVERY 115 3227TREASURY 120 144016 130 196808 135 140 145 150 1774 155 160 165 9984 170 175 24105 180 185 190 54512 195 245 196 200 20031MISC ITEMS UNDER 500 205 34120DOGON COMM SVCS REV 210 13794CLAIMED PROP 215 220 355373 225 230 235 240 245 250 255 260 270 275 280 499389 10633131220031231 20030101 365 14 5 10 843 15 20 1146151 25 21864 30 35 40 45 50 65 3042 70 330 75 8335 80 85 90 95 100 29127XRAY COPIES 105 110 15MEDICAL REC TRANSCRIPTS 115 744LOST BADGE REPLACEMENT 120 1210451 130 769266 135 140 145 150 155 160 165 170 175 44950 180 185 190 195 48205 196 200 205 155BILLING ABSTRACT 210 215 220 862576 225 230 235 240 245 250 255 260 270 275 280 2073027 10633132620030630 20020701 365 14 5 10 15 20 29129 25 30 35 988BABY PHOTO'S 40 40INSERVICE ED REVENUE 45 11695CARDIAC EXCER PROGRAM 50 7505CHECKS NOT CASHED 65 12 70 75 80 85 90 95 2240RADIOLOGY FILMS 100 4620QUANTUM RECOVERY 105 110 115 120 56229 130 61504 135 140 145 150 1990 155 160 165 170 175 4350 180 185 190 195 196 200 205 210 215 220 67844 225 230 235 240 245 250 255 260 270 275 280 124073 10633217220031231 20030101 365 14 5 10 15 20 25 30 49569 35 19473INTEREST INCOME 40 45 50 65 2456 70 75 80 85 90 95 100 105 110 115 120 71498 130 5012 135 140 145 150 171 155 160 165 170 175 3699 180 185 190 195 196 200 878OTHER OPERATING REVENUE 205 210 215 220 9760 225 230 235 240 245 250 255 260 270 275 280 81258 10633401820030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 3145RADIOLOGY COPIES 100 29109DIETARY INSTRUCTION 105 110 115 120 32254 130 107042 135 140 145 150 155 160 165 170 175 2363 180 185 190 195 196 13919 200 205 210 215 220 123324 225 230 235 240 245 250 255 260 270 275 280 155578 10633402520031231 20030101 365 14 5 10 15 20 68056 25 30 35 40 45 50 65 70 75 80 85 90 95 23666OTHER RENTAL REVENUE 100 105 110 115 120 91722 130 1577496 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 1577496 225 230 235 240 245 250 255 260 270 275 280 1669218 10633404820030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 4160 70 75 383 80 85 90 95 2575RADIOLOGY COPIES 100 15459DIETARY INSTRUCTION 105 110 115 120 22577 130 16787 135 140 145 150 40 155 160 165 170 175 10222 180 185 190 195 196 200 205 210 215 220 27049 225 230 235 240 245 250 255 260 270 275 280 49626 10633406820031231 20030101 365 14 5 10 15 26731 20 10201 25 300 30 35 14320NURSERY/FIRST PHOTO 40 216417TRAMA PROGRAM 45 1930AUDIT FEES 50 1461FLU CLINIC 65 594 70 75 8997 80 85 90 95 5387OTHR INCOME-PAT ACCT 100 70PRE NATAL CLASS 105 1120OTHER INCOME-PUB REL 110 73605OTHER INCOME-L&D 115 45353INSERVICE INCOME 120 406486 130 209835 135 140 145 150 155 160 165 170 175 21950 180 185 190 195 196 200 205 210 215 220 231785 225 230 235 240 245 250 255 260 270 275 280 638271 10633445720031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 11078MISCELLANEOUS INCOME 205 210 215 220 11078 225 230 235 240 245 250 255 260 270 275 280 11078 10633448720030630 20020701 365 14 5 10 15 807424 20 1878397 25 46895 30 64972 35 40 45 50 65 983 70 75 3306 80 85 74383 90 95 100 105 110 115 120 2876360 130 816261 135 140 145 2417 150 1964856 155 160 105343 165 170 175 31279 180 185 190 1729 195 196 200 219809OTHER 3RD PARTIED REV 205 642142UNCMPSD EMERG MED SRVC SB12 210 2870X-RAY NON PT 215 440524WITNESS/JURY FEES 220 4227230 225 230 235 240 245 250 255 260 270 275 280 7103590 10634091320031231 20030101 365 14 5 10 15 20 62027 25 30 35 40 45 50 65 70 75 94392 80 85 90 95 100 105 110 115 120 156419 130 12158 135 140 145 150 155 160 165 170 175 127686 180 185 190 195 196 200 205 210 215 220 139844 225 230 235 240 245 250 255 260 270 275 280 296263 10634094720030630 20020701 365 14 5 10 135280 15 20 32824 25 30 35 55283EMPLOYEE SALES NOT TAXABLE 40 37541TOBACCO TAX REVENUE 45 97885PHARMACY REBATES 50 65 70 75 80 85 90 95 3538OTHER NON PAT REV LAB 100 210889OTHER NON PAT REV OTR ANC 105 10NUCLEAR MED NON PAT 110 370836BRAIN INJURY GRANT 115 113353INTEREST ON PATIENT ACCOUNTS 120 1057439 130 1502282 135 140 145 150 5426115 155 160 420802 165 170 175 1415 180 185 190 195 196 200 143266PHARMACY RECOVERY 205 8296FAM BIRTH CENTER RECOVERY 210 462207LASER SURGERY COST RECOVERY 215 183149CARDIAC REHAB RECOVERY 220 8147532 225 230 235 240 245 250 255 260 270 275 280 9204971 10634095020030630 20020701 365 14 5 10 95685 15 20 25 30 35 40 45 50 65 70 75 5021 80 85 90 95 14788X-RAY DUPLICATING REVENUE 100 105 110 115 120 115494 130 660362 135 140 145 2636392 150 155 160 165 170 175 35677 180 185 190 195 196 200 205 210 215 992918TELEPHONE REVENUE 220 4325349 225 230 235 240 245 250 255 260 270 275 280 4440843 10634095120030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 632 70 75 19037 80 85 90 95 6316X-RAY DUPICATING REVENUE 100 45775FAM PRACT RESIDENCY 105 416ENVIRONMENTAL SRV OTH REV 110 8478TIMBERLAKE/OTHER ADMIN 115 1892BRUCEVILLE OTHER NON OP REV 120 82546 130 279064 135 140 145 345 150 155 160 165 170 175 730 180 185 190 195 196 200 307COST RECOVERY 205 321323COST RECOVERY-MED POSTGRADUATE 210 76COST RECOVERY 215 112988COST RECOVERY 220 714833 225 230 235 240 245 250 255 260 270 275 280 797379 10634100620030630 20020701 365 14 5 10 15 20 91579 25 30 35 1446546CLINICS OFFSET 40 5518635HOUSEKEEPING OFFSET 45 2517895LAB OFFSET 50 1250716CAL ISO OFFSET 65 70 75 80 85 90 95 2197 100 13439401OTHER UNASSIGNED 105 14610811MEDICAL RECORD SET 110 75119PATIENT ACCOUNTING 115 403298OTHER ADMIN SERVICES 120 39356197 130 2376568 135 140 145 150 63221 155 160 165 34787 170 175 65335 180 185 190 195 196 200 205 210 215 220 2539911 225 230 235 240 245 250 255 260 270 275 280 41896108 10634105120031231 20030101 365 14 5 10 74604 15 3284 20 1190341 25 569122 30 138325 35 40 45 50 65 9957 70 9700 75 80 85 249186 90 95 100 3371411ADMN; SVC & CONTRACT REV 105 227045OTHER - MEDICAL STAFF 110 76588CLINICAL LAB, PT, PEDS TRNSPRT 115 120 5919563 130 1752305 135 140 5920 145 110117 150 1358303 155 628684 160 921942 165 10617 170 175 1340 180 52188 185 190 195 620128 196 200 2541166CLINICAL TRIALS 205 210 215 1796RESOURCE LIBRARY 220 8004506 225 230 235 240 245 250 255 260 270 275 280 13924069 10634234420031231 20030101 365 14 5 10 15 20 14156 25 30 35 40 45 50 65 70 75 22979 80 85 90 95 100 105 110 115 120 37135 130 5734 135 140 145 150 155 160 165 170 175 708 180 185 190 195 196 200 205 210 215 220 6442 225 230 235 240 245 250 255 260 270 275 280 43577 10634239220031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 1182 80 85 90 95 100 105 110 115 120 1182 130 19866 135 140 145 150 155 160 165 170 175 423 180 185 190 195 196 8218 200 1108INTEREST INCOME 205 210 215 220 29615 225 230 235 240 245 250 255 260 270 275 280 30797 10634401720031231 20030101 365 14 5 10 15 20 9104 25 1124 30 3164 35 40 45 50 65 70 75 402 80 85 60 90 95 484516EMPLOYEE & COMMUNITY ASSISTANC 100 105 110 115 120 498370 130 16491 135 140 145 150 155 160 165 170 175 5256 180 306066 185 190 195 196 200 98520ER CONSULTATION TEAM 205 210 215 220 426333 225 230 235 240 245 250 255 260 270 275 280 924703 10634402120031231 20030101 365 14 5 10 15 20 25 30 35 2345INTEREST INCOME 40 45 50 65 1104 70 75 1150 80 85 90 95 100 105 110 115 120 4599 130 9682 135 140 145 150 155 160 165 170 175 719 180 185 190 195 196 200 279233OTHER INCOME 205 210 215 220 289634 225 230 235 240 245 250 255 260 270 275 280 294233 10634402920030630 20020701 365 14 5 11272 10 15 20 5927 25 30 35 1234OTHER REBATES PHARMACY 40 2295OTHER REBATES DIETARY 45 28625PATIENT RELATED INT INCOME 50 65 900 70 75 80 85 90 95 6154NON PATIENT ENDOSCOPY REV 100 2602NON PATIENT SALES-OTHER 105 350OTHER NON OP REVENUE 110 1319293FOLSOM SIERRA JOINT VENTURE 115 15209OTHER NP REV. WHITE ROCK CLIN 120 1393861 130 91476 135 140 145 150 155 160 165 170 175 10424 180 185 190 195 196 8419 200 53599COST RECOVERY - RELATED 205 298COST RECOVERY - OTHER 210 4959COST RECOVERY - OTHER 215 92697COST RECOVERY - OTHER 220 261872 225 230 235 240 245 250 255 260 270 275 280 1655733 10634403520031231 20030101 365 14 5 10 1003 15 20 25 30 35 40 45 50 65 70 75 14 80 85 1709 90 95 90CPR CLASS REVENUE 100 105 110 115 120 2816 130 13479 135 140 145 150 58 155 160 165 170 175 1986 180 185 190 195 196 200 205 210 215 220 15523 225 230 235 240 245 250 255 260 270 275 280 18339 10635078420030630 20020701 365 14 5 10 8843 15 748 20 35825 25 30 35 4662DIETICIAN REVENUE 40 45 50 65 70 75 2177 80 85 90 95 100 105 110 115 120 52255 130 136491 135 22849 140 145 150 155 160 165 170 175 12891 180 185 190 195 15 196 200 540BABY PHOTOS 205 210 215 220 172786 225 230 235 240 245 250 255 260 270 275 280 225041 10636110520031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 43221 135 140 145 150 155 160 165 170 175 20809 180 185 190 195 196 200 205 210 215 220 64030 225 230 235 240 245 250 255 260 270 275 280 64030 10636111020030630 20020701 365 14 5 10 15 20 25 30 35 0 40 7145COPIES 45 50 65 70 75 80 85 90 95 2050HEALTHY FAMALIES 100 3744OTHER MISC. 105 110 115 120 12939 130 30150 135 140 145 150 155 160 165 170 175 14307 180 185 190 195 196 200 0 205 210 215 220 44457 225 230 235 240 245 250 255 260 270 275 280 57396 10636114420031231 20030101 365 14 5 10 7433 15 20 25 111088 30 35 40 45 50 65 850 70 75 80 85 90 95 100 105 110 115 120 119371 130 1136 135 140 145 150 155 160 165 170 175 33231 180 185 190 195 196 200 117673OTHER MISC INCOME 205 5200INCOME MED STUDENT 210 215 220 157240 225 230 235 240 245 250 255 260 270 275 280 276611 10636116620030630 20030101 181 14 5 10 15 20 23429 25 30 35 40 45 50 65 1452 70 75 2950 80 85 90 95 100 105 110 115 120 27831 130 59696 135 140 145 150 155 160 165 170 175 7558 180 185 190 195 196 200 3884EDUCATION REVENUE 205 118MEDPARTNERS 210 3600MISC REVENUE 215 220 74856 225 230 235 240 245 250 255 260 270 275 280 102687 10636122320031231 20030101 365 14 5 10 15 20 67040 25 30 35 40 45 50 65 70 75 80 85 90 95 71096OTHER RENTAL REVENUE 100 105 110 115 120 138136 130 1835859 135 140 145 150 155 160 9 165 170 175 180 185 190 195 196 200 205 210 215 220 1835868 225 230 235 240 245 250 255 260 270 275 280 1974004 10636124620031231 20030101 365 14 5 10 15 20 25 30 35 122415DHIS REV. FROM LOCAL ENTITIES 40 862117AMB SVCS REV FR LOCAL ENTITIES 45 1975414ANCIL REV FROM LOCAL ENTITIES 50 65 70 75 13869 80 85 90 95 100 19733604GENERAL SVCS REV FR LOCAL ENTI 105 1658218GENERAL SVCS REV FR LOCAL ENTI 110 11386864ADMIN SVCS REV FR LOCAL ENTITI 115 120 35752501 130 2876996 135 464 140 40000 145 932 150 14491826 155 160 165 170 2940 175 58713 180 185 190 195 196 200 6499AUDIO VISUAL SVCS 205 5062371SALES TAX REFUND 210 215 220 22540741 225 230 235 240 245 250 255 260 270 275 280 58293242 10636126620030630 20020701 365 14 5 10 15 20 15542 25 30 35 40 45 50 65 56287 70 75 994 80 85 90 95 100 74850PT OTHER REVENUE 105 375NSF CHARGES 110 4864IMMUNIZATION REVENUE 115 9609RADIOLOGY REVENUE 120 162521 130 53969 135 140 145 150 155 160 165 170 175 5332 180 185 190 195 196 200 911OTHER EDUCATION REVENUE 205 359EMP SHIRT SALES 210 215 595SALE OF USED EQUIP 220 61166 225 230 235 240 245 250 255 260 270 275 280 223687 10636127420031231 20030101 365 14 5 10 4695 15 224 20 25 30 35 40 45 50 65 70 75 3935 80 85 27906 90 95 100 105 110 115 120 36760 130 62479 135 140 145 150 155 160 165 170 175 3362 180 185 190 195 196 200 45RADIOLOGY COPY FEES 205 210 215 220 65886 225 230 235 240 245 250 255 260 270 275 280 102646 10636130820030930 20021001 365 14 5 10 43244 15 15860 20 16251 25 30 35 40 45 50 65 70 75 11275 80 85 796 90 95 100 132081CHILD CARE SVC- NON-EMPLOYEE 105 9823INFECTION CONTROL 110 115 120 229330 130 8493 135 140 145 150 114363 155 160 165 170 175 7668 180 185 190 195 306188 196 200 40800OTHER- TOMOPGRAPHY NON-PT MISC 205 79846OTHER -FAMILY CLINIC-ONO-PT RE 210 124649OTHERS 215 220 682007 225 230 235 240 245 250 255 260 270 275 280 911337 10636131820031231 20030101 365 14 5 10 120421 15 5654 20 25 30 35 40 45 50 65 21670 70 75 24032 80 85 90 95 100 105 110 115 120 171777 130 632651 135 140 145 150 155 160 165 170 175 21445 180 34353 185 190 195 55298 196 200 205 167636SNF RESP REVENUE 210 215 836187WELLNESS PROGRAM 220 1747570 225 230 235 240 245 250 255 260 270 275 280 1919347 10636132320030630 20020701 365 14 5 10 26582 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 5345BILLING OFFICE COPY FEES 100 5422MEDICAL IMAGING FILM COPIES 105 110 115 120 37349 130 817449 135 5235 140 145 150 155 160 165 170 175 11420 180 185 190 195 937117 196 200 6660PATERNITY OPPORTUNITY PROGRAM 205 198167GIFT SHOP 210 12625OTHER OPERATING REVENUE 215 220 1988673 225 230 235 240 245 250 255 260 270 275 280 2026022 10636133920030630 20020701 365 14 5 10 13936 15 20 25 30 35 40 45 50 65 70 75 27580 80 85 90 95 328TRAY SERVICES 100 7890MISSION PROJECTS 105 110 115 120 49734 130 682962 135 140 145 150 155 160 165 100380 170 175 30233 180 185 190 195 39860 196 200 156441PHYSICIAN ANSWERING SERVICE 205 1500MEDICAL STAFF ADMIN 210 17622RADIOLOGY FILMS 215 72457OTHER OPERATING REVENUE 220 1101455 225 230 235 240 245 250 255 260 270 275 280 1151189 10636134320030630 20020701 365 14 5 10 36571 15 20 17258 25 30 35 12085OTHER OPERATING REVENEUE 40 45 50 65 1614 70 75 16785 80 85 90 95 16129X-RAY FILM 100 12257LAB REVENUE 105 955037GRANTS 110 115 120 1067736 130 266834 135 140 145 150 155 160 165 170 175 22654 180 185 190 195 196 200 14308EDUCATION REVENUE 205 210 215 220 303796 225 230 235 240 245 250 255 260 270 275 280 1371532 10636137020030930 20021001 365 14 5 4376 10 15 20 25 30 35 40 45 50 65 70 75 8046 80 85 90 95 100 105 110 115 120 12422 130 130300 135 140 145 150 155 160 165 170 175 5757 180 185 190 195 196 200 205 210 215 220 136057 225 230 235 240 245 250 255 260 270 275 280 148479 10636145820031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 270 70 75 2824 80 85 90 95 100 105 110 115 120 3094 130 41674 135 140 145 150 155 160 165 170 4397 175 180 185 190 195 196 200 11916DONATIONS 205 210 215 8047OTHER REVENUE 220 66034 225 230 235 240 245 250 255 260 270 275 280 69128 10636204120030630 20020701 365 14 5 10 18208 15 20 28946 25 30 35 40 45 50 65 5755 70 75 590 80 11780 85 90 95 1366COMMUNITY HEALTH REVENUES 100 105 110 2447BEAUTY SHOP REVENUES 115 2577X-RAY COPIES 120 71669 130 242896 135 140 145 150 4218 155 160 165 170 175 7884 180 185 190 195 196 200 205 210 215 220 254998 225 230 235 240 245 250 255 260 270 275 280 326667 10636401420031231 20030101 365 14 5 6000 10 15 20 25 30 4509 35 40 45 50 65 968 70 75 80 85 90 95 38009DAILY HOSPITAL SERVICE 100 105 7885ADOL IOP CLASS 110 115 120 57371 130 135 140 145 150 74 155 160 165 170 175 7387 180 185 190 195 196 200 205 54UNASSIGNED COSTS 210 215 220 7515 225 230 235 240 245 250 255 260 270 275 280 64886 10636405020031231 20030101 365 14 5 10 15 20 3326 25 30 25715 35 40 45 50 65 70 75 80 85 90 95 31POSTAGE 100 105 110 115 120 29072 130 2958 135 140 145 150 155 160 165 170 175 686 180 185 190 195 196 200 2275OTHER INCOME 205 210 215 220 5919 225 230 235 240 245 250 255 260 270 275 280 34991 10636412120031231 20030101 365 14 5 10 15 20 13274 25 30 35 40 45 50 65 70 75 1374 80 85 90 95 100 105 110 115 120 14648 130 25700 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 25700 225 230 235 240 245 250 255 260 270 275 280 40348 10636414420031231 20030101 365 14 5 10 107 15 20 20667 25 30 35 31750EDUCATION REVENUE 40 125429BABY PROGRAMS REVENUE 45 50 1400SUPPLIES SOLD TO PATIENTS 65 70 75 198 80 85 90 95 100 105 110 115 120 179551 130 135 140 145 150 155 160 165 170 175 18822 180 185 190 195 196 200 205 210 215 220 18822 225 230 235 240 245 250 255 260 270 275 280 198373 10636423120030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 15258 70 75 148447 80 85 90 95 100 105 110 115 120 163705 130 1242912 135 140 145 150 155 160 165 170 175 51686 180 185 190 195 9873 196 200 46000RADIOLOGY EDUC TO COMM COLL 205 210 215 220 1350471 225 230 235 240 245 250 255 260 270 275 280 1514176 10637065220031231 20030601 214 14 5 10 34293 15 20 8444 25 30 40 35 40 45 6060OTHER EDUCATION REVENUE 50 17912PRINT SHOP REVENUE 65 70 75 11149 80 85 90 95 100 105 110 543152MISC. REVENUE 115 120 621050 130 135 140 145 150 155 160 165 170 175 180 17110 185 190 195 196 200 205 210 215 220 17110 225 230 235 240 245 250 255 260 270 275 280 638160 10637065820030930 20021001 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 0 100 0 105 110 115 120 130 341413 135 140 145 150 13983 155 160 165 2919 170 175 37296 180 185 190 195 1050663 196 54902 200 823302RESTRICTED FUND TRANSFER 205 210 0 215 220 2324478 225 230 235 240 409829 245 250 255 260 270 275 409829 280 2734307 10637067320030630 20020701 365 14 5 10 38414 15 20 42337 25 30 35 7416305OPERATING REVENUE-NON-PATIENT 40 1198712OPERATING REVENUE-NONPATIENT 45 4265097OPERATING REVENUE NON-PATIENT 50 15068OPERATING REVENUE-NONPATIENT 65 117956 70 75 80 85 2320 90 1277110 95 317830OTHER (CONTINUING EDUCATION) 100 383SKILLED NURSING REVENUE 105 110 115 6887SECURITY REVENUE 120 14698419 130 296426 135 140 145 150 155 160 484073 165 1945 170 62814 175 924 180 185 3038239 190 195 196 200 2386898OTHER (CHGME FUNDING) 205 2965015GRANT REVENUE 210 215 220 9236334 225 230 235 240 245 250 255 260 270 577050 275 577050 280 24511803 10637068920030930 20021001 365 14 5 10 9414 15 15 20 25 30 540 35 2260OTHER MISC. INCOME 40 45 50 1532MOTION CENTER 65 70 75 80 85 90 95 487OTHER-BABY PHOTOS (OB/GYN) 100 150EDUC. CLASSES-SNF AROMATHERAPY 105 500EDUC. FEE-WOUND HEALING 110 115 120 14898 130 135 140 145 150 155 160 165 170 175 4058 180 185 190 195 196 200 205 210 215 220 4058 225 230 235 240 245 250 255 260 270 275 280 18956 10637069320030930 20021001 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 80OTHER MISC REVENUE 115 120 80 130 135 140 145 150 21476 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 21476 225 230 235 240 245 250 255 260 270 275 280 21556 10637069420030930 20021001 365 14 5 33827 10 15 3998 20 32712 25 430747 30 7638 35 50CARDIAC LAB/CARDIO/REHAB 40 45 18434PULMONARY REHAB 50 7978REC THERAPY REHAB 65 86120 70 34820 75 577 80 369765 85 16147 90 1600 95 8422705OTHER MISC OP REV - ADMIN 100 60456MED RECORDS ABSTRACTS SALES 105 76984MED STAFF ADMIN 110 1163161DONATED COMMODITIES 115 848087ONCOLOGY RESEARCH 120 11615806 130 11953 135 3673 140 36864 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 52490 225 230 235 240 245 250 255 260 270 275 280 11668296 10637069520030930 20021001 365 14 5 10 15 20 25 30 35 40 45 50 177620COMMUNITY HEALTH EDUCATION REV 65 70 75 80 85 90 95 100 105 12370OTHER OP REV MISC MED STF ADMI 110 23223OTHER OP REV MISC WOMEN'S ADMI 115 29547FERTILITY CENTER 120 242760 130 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 225 230 235 240 245 250 255 260 270 275 280 242760 10637070520030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 347 70 75 1186 80 85 90 95 100 105 110 115 120 1533 130 56382 135 140 145 2206 150 18658 155 160 165 170 175 7406 180 185 190 195 196 200 7434OTHER OPERATING REVENUE 205 210 215 220 92086 225 230 235 240 245 250 255 260 270 275 280 93619 10637071420030930 20021001 365 14 5 10 34342 15 20 25 30 35 40 56649DEPT/CLINIC NON-PT REVENUE 45 18655MISC NON-PT REVENUE 50 65 105233 70 108131 75 80 85 90 95 63290X-RAY COPIES 100 261158CPR TRAINING; OTHER 105 58431SAMPLES 110 22956ADMINISTRATIVE REVENUE 115 98858PREHOSP EMS EMTD PROGRAM 120 827703 130 135 140 145 150 2542 155 160 159343 165 170 175 13830 180 185 190 195 196 200 56090MISCELLANEOUS INCOME 205 210 215 220 231805 225 230 235 240 245 250 255 260 270 275 280 1059508 10637072120031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 30933MISC OPERATING INCOME 100 105 110 115 120 30933 130 25867 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 25867 225 230 235 240 245 250 255 260 270 275 280 56800 10637073020031231 20030101 365 14 5 10 15 20 108005 25 30 35 40 45 50 65 70 75 80 85 90 95 2096OTHER RENTAL REVENUE 100 105 110 115 120 110101 130 1456296 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 1456296 225 230 235 240 245 250 255 260 270 275 280 1566397 10637074420030930 20021001 365 14 5 10 15 20 108533 25 30 35 40 45 50 65 70 75 38714 80 85 90 95 100 105 110 115 120 147247 130 937601 135 140 145 150 25170 155 160 74821 165 170 175 50698 180 185 1114278 190 195 40476 196 179624 200 205 210 215 220 2422668 225 230 235 240 245 250 255 260 270 275 280 2569915 10637074920031231 20030626 189 14 5 10 15 20 25 30 35 40 45 50 65 70 75 671 80 85 60 90 95 100 105 110 115 120 731 130 6892 135 140 145 150 155 160 165 170 175 165 180 185 190 195 196 200 205 210 215 220 7057 225 230 235 240 245 250 255 260 270 275 280 7788 10637075520030630 20020701 365 14 5 10 35244 15 1539 20 68919 25 30 49692 35 40 45 50 65 70 75 3206 80 85 90 95 217557SART 100 354209CLINICAL/REFERENCE LAB 105 311820PATHOLOGY REVENUE 110 73606RADIOLOGY REVENUE 115 3359148SEE DETAIL 120 4474940 130 1005111 135 140 145 3384 150 222711 155 160 165 170 175 50173 180 185 190 195 196 200 17375MED STAFF FEES 205 1230DIETARY INSTRTUCTIONS 210 163675FAMILY VIOLENCE 215 305962SEE DETAIL 220 1769621 225 230 235 240 245 250 255 260 270 275 280 6244561 10637075920031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 1947002GRANT FUNDS 100 105 110 115 120 1947002 130 303880 135 140 145 150 67978 155 160 165 170 175 180 185 190 195 196 200 922448RENTAL IN,MGMT SVC REV 205 210 215 220 1294306 225 230 235 240 245 250 255 260 270 275 280 3241308 10637077120030930 20021001 365 14 5 10 15 20 376690 25 30 35 40 45 50 65 70 75 80 85 90 95 624672OTHER ADMINISTRATION SERVICES 100 105 110 115 120 1001362 130 1077401 135 140 145 150 155 160 1016379 165 170 175 9674 180 185 2409019 190 195 286258 196 185354 200 205 210 3558916CHILDREN'S HOSP PROFIT SHARING 215 220 8543001 225 230 235 240 245 250 255 260 270 275 280 9544363 10637078020030630 20020701 365 14 5 10 43915 15 20 122646 25 30 35 40 45 50 65 209180 70 75 10996 80 85 1414534 90 95 9758INSERVICE EDUCATION 100 18867OP NUTRITION 105 3238SERVICE EXCELLENCE 110 26255LABOR & DELIVERY 115 120 1859389 130 1010816 135 140 120 145 150 50794 155 160 165 170 175 20342 180 185 190 195 196 200 205 210 215 220 1082072 225 230 235 240 245 250 255 260 270 275 280 2941461 10637078220030630 20020701 365 14 5 10 15 20 138613 25 30 35 40 311436RADIOLOGY REBATE 45 50 65 70 75 80 85 90 95 3112401ORGAN REVENUE 100 1589811TISSUE REVENUE 105 1040332COPY SERVICE 110 589443RN REGISTRY 115 120 6782036 130 3087170 135 140 145 84730 150 954211 155 160 29684 165 2593292 170 175 43000 180 2963712 185 190 195 196 200 9910197GME AFFILIATE REVENUE 205 2494563STATE SUPPORT FOR GME 210 1038429TELECOM REVENUE 215 104326ACUTE DIALYSIS 220 23303314 225 230 235 240 245 250 255 260 270 275 280 30085350 10637078720031231 20030101 365 14 5 10 15 20 125447 25 30 35 9929OTHER OPERATING REVENUE 40 12698INTEREST INCOME 45 50 65 70 75 5011 80 85 90 95 100 105 110 115 120 153085 130 47849 135 140 145 150 155 160 165 170 175 6217 180 185 190 195 196 200 126528LAB REIMBURSEMENTS 205 1200STERILIZATION REIMBURSEMENTS 210 215 220 181794 225 230 235 240 245 250 255 260 270 275 280 334879 10637087520030930 20021001 365 14 5 10 15 20 25 30 35 40 45 50 65 5378 70 75 80 85 90 95 100 105 110 115 2889FUNDED P/R 120 8267 130 135 140 145 150 85610 155 160 165 170 175 22685 180 185 190 195 196 200 17195AUXILIARY 205 645037MRI CONTR, MOBILE CLINIC, VA 210 33194OTHER 215 220 803721 225 230 235 240 245 250 255 260 270 275 280 811988 10637097720030630 20020701 365 14 5 10 16988 15 295 20 21494 25 30 331 35 40 45 50 65 70 75 80 85 90 95 156358SART/WOUND CARE 100 501255CLINICAL REFERENCE LAB 105 319046PATHOLOGY 110 15461RADIOLOGY 115 750ER HOSP ROOM 120 1031978 130 412675 135 140 145 1194 150 82674 155 160 165 170 175 16916 180 185 190 195 5664 196 200 12100MEDICAL STAFF FEES 205 600PHARMACY REFUND 210 34305TERRORISM PREPAREDNESS 215 400VENDOR DONATION 220 566528 225 230 235 240 245 250 255 260 270 275 280 1598506 10637125620030930 20021001 365 14 5 10 15 20 181054 25 30 35 40 45 50 65 70 75 59733 80 85 90 95 2961668OTHER-HOSPITAL ADMINISTRATION 100 682256OTHER-SURGERY & RECOVERY 105 1090007OTHER-GCRC OTHER ACUTE CARE 110 72000OTHER-STERILE PROCESSING 115 0 120 5046718 130 1727277 135 140 145 150 311 155 160 610815 165 649889 170 175 180 185 190 195 196 104681 200 372972OTHER PATIENT FINANCE 205 210 215 220 3465945 225 230 235 240 839781 245 250 255 260 270 275 839781 280 9352444 10637139420030930 20021001 365 14 5 10 15 20 11308 25 30 35 40 45 50 65 70 75 228974 80 85 90 95 442143OTHER-HOSPITAL ADMINISTRATION 100 105 110 115 120 682425 130 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 225 230 235 240 245 250 255 260 270 275 280 682425 10637402420031231 20030101 365 14 5 10 15 20 1055 25 1803 30 540 35 40 45 50 65 70 75 80 85 90 95 13189OTHER REVENUE 100 105 110 115 120 16587 130 24196 135 140 145 150 155 160 165 170 175 129 180 185 190 195 196 200 205 210 215 220 24325 225 230 235 240 245 250 255 260 270 275 280 40912 10637404920030930 20021001 365 14 5 10 15 20 25 30 35 80292INTERCOMPANY REVENUE 40 45 50 65 70 75 1703 80 85 90 80 95 100 105 110 115 120 82075 130 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 225 230 235 240 245 250 255 260 270 275 280 82075 10637405520030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 13420 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 93821MISC REVENUE & RECOVERIES 205 210 215 220 107241 225 230 235 240 245 250 255 260 270 275 280 107241 10637408420031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 2440 80 85 90 95 100 105 110 115 120 2440 130 112457 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 3903BEREAVEMENT 210 215 220 116360 225 230 235 240 245 250 255 260 270 275 280 118800 10637409420031231 20030101 365 14 5 10 15 20 13406 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 13406 130 30127 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 30127 225 230 235 240 245 250 255 260 270 275 280 43533 10638084220030630 20020701 365 14 5 10 1652 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 1652 130 52051 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 52051 225 230 235 240 245 250 255 260 270 275 280 53703 10638085720031231 20030101 365 14 5 10 15 20 1795 25 30 35 40 45 50 65 70 75 29852 80 85 90 95 100 105 110 115 120 31647 130 7353 135 140 145 150 155 160 724438 165 170 175 5670 180 185 190 195 196 200 205 210 215 220 737461 225 230 235 240 245 250 255 260 270 275 280 769108 10638086520030630 20020701 365 14 5 10 15 20 25 30 35 23904OTHER RENTS/CONCESSIONS 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 23904 130 183162 135 140 145 150 155 160 165 170 175 5126 180 185 190 195 196 200 8478PRIVATE GRANTS 205 113531COMMISSION ON AGING 210 15887PRIVATE GRANTS 215 225GRANTS - NURSING 220 326409 225 230 235 240 245 250 255 260 270 275 280 350313 10638086820030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 178777HOUSEKEEPING SERVICES 105 110 115 120 178777 130 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 12767LIBRARY 205 1019631RESIDENTS 210 59599INSURANCE PROF LIABILITY 215 220 1091997 225 230 235 240 245 250 255 260 270 275 280 1270774 10638092920031231 20030101 365 14 5 10 190 15 13579 20 873353 25 30 35 844152OTHER: HISTO, LAB 40 462331OTHER: CLINICS, THERAPY 45 20269OTHER: ORGANS 50 210780OTHER: ADMIN 65 301141 70 7081 75 18074 80 85 46516 90 95 3376192OTHER: ADMIN 100 648037OTHER: MEDICAL LIBRARY 105 233221OTHER: PRINTING, MISC 110 115 120 7054916 130 1623559 135 140 4332 145 12683 150 63496 155 408 160 3430822 165 18235 170 175 34945 180 185 190 195 530486 196 200 2978457OTHER: RESEARCH/MRI JV 205 210 215 220 8697423 225 230 235 240 245 250 255 260 270 275 280 15752339 10638093920030630 20020701 365 14 5 10 15 20 25 30 35 611872OTHER - TPA REVENUE 40 240474OTHER MISC REVENUE 45 50 65 70 75 80 85 90 95 100 105 110 115 120 852346 130 764436 135 140 145 150 155 160 165 170 175 53971 180 185 190 195 196 245491 200 48945OTHER - GIFTS 205 210 8567068WORKORDER REVENUE 215 121183OTHER STATE GRANTS&SUBVENTIONS 220 9801094 225 230 235 240 245 250 255 260 270 275 280 10653440 10638096020030630 20020701 365 14 5 10 681 15 18734 20 6330 25 30 35 40 45 50 65 837 70 75 80 85 90 95 100 105 110 115 120 26582 130 180016 135 140 145 8885 150 155 160 836453 165 170 175 20776 180 185 190 195 196 200 443032OTHER--OTHER OPERATING REVENUE 205 210 215 220 1489162 225 193785 230 235 240 245 250 255 260 270 275 193785 280 1709529 10638096420030630 20020701 365 14 5 10 900 15 1382 20 8003 25 1848 30 35 40 45 50 65 18234 70 75 12557 80 13554 85 90 95 146749LAB OTHER INCOME 100 850DIABETES CENTER 105 110 115 120 204077 130 380224 135 140 145 150 216711 155 95607 160 136252 165 170 598 175 46569 180 185 190 195 196 200 205 210 373451HEALTHCARE CNTR PSYCH REV 215 23182HEALTHCARE CNTR NEONATAL REV 220 1272594 225 230 235 240 245 250 255 260 270 275 280 1476671 10638096420031231 20030701 184 14 5 10 1340 15 20 156330 25 30 35 40 45 50 65 7748 70 75 1261 80 85 90 95 52925LAB OTHER INCOME 100 105 110 115 120 219604 130 189662 135 140 145 150 1298418 155 322367 160 191297 165 170 175 17789 180 185 190 195 196 200 205 210 215 220 2019533 225 230 235 240 245 250 255 260 270 275 280 2239137 10638096520030630 20020701 365 14 5 10 576 15 1151 20 6313 25 30 2475 35 40 45 50 65 2280 70 75 7576 80 85 90 95 100 105 110 115 120 20371 130 473096 135 140 145 150 155 160 295764 165 170 175 16678 180 45964 185 190 195 3920 196 316053 200 260597OTHER--OTHER OPERATING REVENUE 205 11116XRAY FILM COPY 210 392452CLINIC BILLING REVENUE 215 110017PSYCH SERVICE REV 220 1925657 225 230 235 240 245 250 255 260 270 275 280 1946028 10638115420030630 20020701 365 14 5 10 717512 15 20 25 30 35 40 45 50 65 70 75 80 85 253101 90 95 9754294NON-PATIENT NICU REVENUE 100 0 105 0 110 2900063REVENUE FROM RESEARCH ACTIVITY 115 120 13624970 130 3379913 135 140 145 1250 150 1743 155 69477 160 208468 165 2750 170 175 180 185 190 195 196 200 37815DIETARY REVENUE 205 210 257555EMPLOYEE HLTH REVENUE 215 627MISC. HOSP ADMIN REVENUE 220 3959598 225 230 235 240 2216568 245 250 255 260 270 275 2216568 280 19801136 10638271520031231 20030101 365 14 5 10 15 20 177018 25 990 30 35 101963TRANSCRIPTION SVCS REFUND 40 6375MEDICAL STAFF REVENUE 45 34676OTHER OPERATING REVENUE 50 65 119 70 75 80 85 90 95 19976MISC SUNSET CLINIC REVENUE 100 105 110 115 120 341117 130 32821 135 140 145 150 155 160 134595 165 170 175 1730 180 117467 185 190 24371 195 196 248632 200 205 242EDUCATION-BOOKS/CLASS 210 215 220 559858 225 230 235 240 245 250 255 260 270 275 280 900975 10639084620031231 20030101 365 14 5 10 162301 15 20 25 30 35 11532XRAY COPIES/DUPLICATING 40 128732REBATES/REFUNDS-CENTRAL SUPPLY 45 97691REBATES/REFUNDS-PHARMACY 50 10559REBATES/REFUNDS-LABORATORY 65 3652 70 75 80 85 116873 90 95 6930PUMP RENTALS 100 105 110 115 120 538270 130 751692 135 140 145 4260 150 2171 155 160 40 165 38900 170 175 28330 180 185 190 195 196 200 3253ADMINISTRATIVE REBATE 205 24442COURT FEES 210 16741BILLING FEES 215 62168OTHER MISCELLANEOUS 220 931997 225 230 235 240 245 250 255 260 270 275 280 1470267 10639092320031231 20030101 365 14 5 10 6533 15 1083 20 68422 25 30 35 125830GRANTS 40 45 50 65 3001 70 75 7475 80 85 90 95 100 105 110 115 120 212344 130 342533 135 140 145 150 155 160 165 170 175 30416 180 185 190 195 56941 196 200 205 210 215 220 429890 225 230 235 240 245 250 255 260 270 275 280 642234 10639101020030630 20020701 365 14 5 10 15 478 20 123375 25 30 35 5131SPECIAL EDUCATION PROGRAM 40 119618GROUNDS REVENUE - OCD 45 900SPECIAL EDUCATION PROGRAM 50 65 70 75 176745 80 85 1246 90 95 1280561CAFETERIA REVENUE OCD 100 237824BULK FOOD REVENUE OCD 105 157609LAUNDRY REVENUE OCD 110 0 115 3223074ADMIN SERVICES & OTHER 120 5326561 130 821027 135 140 145 150 155 160 165 170 175 20088 180 185 190 195 196 200 205 210 215 220 841115 225 230 235 240 245 250 99462 255 260 270 275 99462 280 6267138 10639104220030630 20020701 365 14 5 10 2623 15 20 73161 25 5806 30 35 3629500SERVICES PROVIDED TO OTHER FAC 40 45 50 65 1838 70 75 80 85 90 95 218192LIFELINE 100 48360CARDIAC RESEARCH 105 13000MEDICAL STAFF APP FEES 110 173492GRANTS 115 1548213OTHER VARIOUS SERVICES 120 5714185 130 959884 135 140 145 150 155 160 593743 165 170 428 175 36690 180 185 163599 190 195 196 200 27379OTHER OPERATING INCOME 205 210 83674MISCELL/LEARNING CNT/JACKETS/B 215 220 1865397 225 230 235 240 245 250 255 260 270 275 280 7579582 10639105620031231 20030101 365 14 5 10 4004 15 20 84328 25 30 35 3324REBATES--RADIOLOGY 40 45 50 65 426 70 75 80 85 90 95 78648OTHER--ADMINISTRATIVE 100 1450RADIOLOGY FILMS 105 49469OTHER--DONATIONS 110 115 120 221649 130 271823 135 140 145 150 155 160 165 170 175 4833 180 185 190 195 970 196 200 8160OTHER--NURSING ADMIN. 205 210 215 220 285786 225 230 235 240 245 250 255 260 270 275 280 507435 10639223220030630 20020701 365 14 5 10 15 20 678 25 30 35 40 45 50 65 238 70 75 80 85 90 95 100 105 110 115 120 916 130 4367 135 140 145 150 155 160 165 170 175 2009 180 185 190 195 196 200 3509INTEREST INCOME 205 210 215 220 9885 225 230 235 240 245 250 255 260 270 275 280 10801 10639228720031231 20030601 214 14 5 10 8969 15 20 10989 25 30 35 40 45 6934OTHER EDUCATIONAL REVENUE 50 65 70 75 205 80 85 90 95 15335PHARMACY 100 27447RADIOLOGY 105 2183RADIOLOGY 110 766MISC REVENUE EQUITY EARNINGS 115 120 72828 130 135 140 145 150 155 160 165 170 175 3581 180 185 190 195 196 200 205 210 215 220 3581 225 230 235 240 245 250 255 260 270 275 280 76409 10639400920030630 20020701 365 14 5 10 24 15 20 6232 25 30 35 40 45 50 65 800 70 75 80 85 90 95 100 105 110 115 120 7056 130 110072 135 140 145 150 155 160 165 170 175 7650 180 185 190 195 196 200 1602MISC REVENUE 205 16456INTEREST EARNED 210 215 220 135780 225 230 235 240 245 250 255 260 270 275 280 142836 10640046620031231 20030101 365 14 5 10 15 20 263601 25 30 35 40 45 50 65 70 75 2902 80 85 90 95 100 105 110 115 120 266503 130 90847 135 140 145 150 14927 155 160 165 170 175 9326 180 185 190 195 196 200 9262X-RAY COPIES 205 321005MISC INCOME 210 215 220 445367 225 230 235 240 245 250 255 260 270 275 280 711870 10640046620040531 20040101 152 14 5 10 15 20 53011 25 30 35 40 45 50 65 70 75 1215 80 85 90 95 100 105 110 115 120 54226 130 39671 135 140 145 150 2423 155 160 165 170 175 3687 180 185 190 195 196 200 1500X-RAY COPIES INCOME 205 210 215 220 47281 225 230 235 240 245 250 255 260 270 275 280 101507 10640048020031231 20030101 365 14 5 10 15 20 112196 25 30 35 40 45 50 65 70 75 1657 80 85 90 95 100 105 110 115 120 113853 130 251654 135 140 145 150 4294 155 160 165 170 175 6897 180 185 190 195 196 200 205 210 215 220 262845 225 230 235 240 245 250 255 260 270 275 280 376698 10640048020040531 20040101 152 14 5 10 15 20 18286 25 30 35 40 45 50 65 70 75 1191 80 85 90 95 100 105 110 115 120 19477 130 111741 135 140 145 429 150 155 160 165 170 175 4510 180 185 190 195 968 196 200 60037OTHER OPERATING REVENUE 205 210 215 220 177685 225 230 235 240 245 250 255 260 270 275 280 197162 10640052420031231 20030601 214 14 5 10 37885 15 20 71523 25 30 35 40 45 11947OTHER EDUCATIONAL REVENUE 50 65 362 70 75 2159 80 85 90 95 100 333658MRI 105 3156HEALTH INFORMATION SYSTEM 110 115 120 460690 130 135 140 145 150 155 160 165 170 175 19305 180 185 190 195 196 200 205 210 215 220 19305 225 230 235 240 245 250 255 260 270 275 280 479995 10640054820031231 20030601 214 14 5 10 16031 15 20 1299 25 30 35 40 45 2470OTHER EDUCATIONAL SERVICES 50 65 497 70 75 1639 80 85 90 95 65SILVER RECOVERY 100 77245PLANT OPERATIONS 105 4978HEALTH INFORMATION SERVICES 110 115 21214OTHERS 120 125438 130 135 140 145 150 155 160 165 170 175 13444 180 7958 185 190 195 196 200 205 210 215 220 21402 225 230 235 240 245 250 255 260 270 275 280 146840 10641078220030630 20020701 365 14 5 4500 10 15 20 33364 25 30 35 40 602503FOUNDATION GRANT - RESEARCH 45 50 65 70 75 3502 80 85 90 95 1771666CLINICAL FEES 100 810743FEDERAL GRANTS - CLINIC 105 769503MISC REVENUE 110 590692FEDERAL GRANTS 115 1250000STATE GRANTS 120 5836473 130 135 140 145 150 155 160 165 170 175 9090 180 185 190 64066 195 196 200 495WITNESS & JURY FEES 205 210 179521SDI PAYMENTS 215 3879961INTERFUND REVENUE 220 4133133 225 230 235 240 245 250 255 260 270 275 280 9969606 10641080420031231 20030101 365 14 5 10 15 20 5490 25 30 35 40 45 50 65 70 75 11082 80 85 90 95 100 105 110 115 120 16572 130 4570 135 140 145 150 155 160 165 170 175 27076 180 185 190 195 196 200 205 210 215 220 31646 225 230 235 240 245 250 255 260 270 275 280 48218 10641080620031231 20030101 365 14 5 10 15 20 5029 25 30 35 40 45 50 65 70 75 16827 80 85 90 95 100 105 110 115 120 21856 130 2057 135 140 145 150 155 160 165 170 175 35202 180 185 190 195 196 200 205 210 215 220 37259 225 230 235 240 245 250 255 260 270 275 280 59115 10641081720030630 20020701 365 14 5 10 12 15 20 249814 25 30 35 40 45 50 65 23991 70 75 80 85 23546 90 95 100 105 110 115 120 297363 130 589093 135 140 145 150 217214 155 160 165 170 175 23802 180 185 190 195 1260 196 200 363487OTHER OPERATING REVS 205 210 215 220 1194856 225 230 235 240 245 250 255 260 270 275 280 1492219 10641082820030630 20020701 365 14 5 10 15 20 3447 25 30 35 40 45 50 65 70 75 80 85 7 90 95 100 105 110 115 120 3454 130 135 140 145 150 185988 155 160 165 170 175 1352 180 185 190 195 196 200 1584MISC OTHER OPERATING REVS 205 210 215 220 188924 225 230 235 240 245 250 255 260 270 275 280 192378 10641085220031231 20030101 365 14 5 10 15 20 25 30 35 2236089FOUNDATION CONTRIBUTION 40 45 50 65 70 75 80 85 48887 90 95 179441ACCOUNTING SERVICES 100 105 110 115 120 2464417 130 394905 135 140 226718 145 150 155 202688 160 59384 165 377 170 175 131512 180 2203349 185 190 195 196 94300 200 327MAINTENANCE SERVICES 205 32277MEDICAL LIBRARY - BOOK SALE 210 215 220 3345837 225 230 235 240 245 250 255 260 270 275 280 5810254 10641089120030630 20020701 365 14 5 10 15 5550 20 9458 25 30 1141 35 25817OTHER--FOUNDATION SERVICES 40 45 50 65 841 70 75 62 80 85 6 90 95 48367REGIONAL REVENUE 100 105 110 115 120 91242 130 498287 135 140 145 9029 150 155 160 165 170 175 20899 180 185 190 195 410692 196 200 450076OTHER OPERATING REVENUE 205 77244OTHER--CARDIAC REHAB III 210 1399768OTHER--HEALTH RELATED ACTIVITI 215 136057OTHER--OTHER OUTPATIENT SERVIC 220 3002052 225 230 235 240 245 250 255 260 270 275 280 3093294 10641401820031231 20030101 365 14 5 10 2403 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 2403 130 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 760MISC. REVENUE 205 210 215 220 760 225 230 235 240 245 250 255 260 270 275 280 3163 10642048320031231 20030101 365 14 5 10 10956 15 20 19599 25 30 35 40 45 50 65 70 75 94 80 85 90 95 76009OTHER OPERATING REVENUE 100 471921EXPENSE RECOVERY FOR RESEARCH 105 110 115 76158OTHER LABOR RECOVERY 120 654737 130 148627 135 140 145 150 155 160 165 170 175 7221 180 185 190 195 196 200 3459MISC REVENUE 205 210 215 220 159307 225 230 235 240 245 250 255 260 270 275 280 814044 10642049120030630 20020701 365 14 5 10 15 20 40538 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 40538 130 236110 135 3000 140 145 742 150 4149 155 160 165 170 175 4615 180 185 190 77391 195 1153 196 200 209747HOME HEALTH 205 1976HEALTH FOUNDATION 210 167190MISC 215 220 706073 225 230 235 240 245 250 255 260 270 275 280 746611 10642049320030630 20020701 365 14 5 10 21475 15 20 314336 25 2031 30 35 3800MEDICAL STAFF RECOVERIES 40 45 1133SILVER SALVAGE 50 44001MISCELLANEOUS REVENUE 65 14506 70 75 735 80 85 90 202476 95 100 105 110 115 120 604493 130 331896 135 4539 140 145 4141 150 299635 155 160 165 170 175 33212 180 88042 185 190 195 61028 196 200 205 210 215 220 822493 225 230 235 240 245 250 255 260 270 275 280 1426986 10642051420031231 20030101 365 14 5 10 17556 15 20 647979 25 30 2010 35 40 45 50 65 14420 70 75 18560 80 85 90 226821 95 2142512LIFELINE REVENUE 100 2995820LABOR RECOVERIES FROM CHS 105 110 115 120 6065678 130 1136407 135 140 145 150 155 160 165 175286 170 175 75190 180 185 75069 190 195 58084 196 200 5064081MISC REVENUE 205 210 280OTHER REV RETURNED CHECKS 215 113130OTHER DONATED REV RESEARCH 220 6697527 225 230 235 240 891020 245 250 255 260 270 1600 275 892620 280 13655825 10642052220031231 20030101 365 14 5 10 1904 15 20 36978 25 30 25735 35 40 45 50 65 70 75 80 85 90 95 100 25408LABOR RECOVERIES 105 110 115 120 90025 130 135 140 145 12 150 155 160 165 170 175 3316 180 185 50076 190 195 196 200 3869OTHER REV 205 210 215 220 57273 225 230 235 240 245 250 255 260 270 275 280 147298 10642404720030630 20020701 365 14 5 120000 10 15 20 3747 25 30 35 0 40 45 50 65 70 75 2357 80 85 90 95 7027TRANSPORTATION 100 390PUBLIC RELATIONS EVENT 105 110 115 120 133521 130 135 140 145 692 150 1230 155 160 165 685 170 175 2592 180 185 190 3648 195 196 200 924061COAST CAREGIVERS PROGRAM 205 210 215 220 932908 225 230 235 240 245 250 255 260 270 40179 275 40179 280 1106608 10643070520031231 20030101 365 14 5 10 15 20 286602 25 30 35 40 45 50 65 5095 70 75 3919 80 85 90 95 100 105 110 115 120 295616 130 243062 135 140 145 17424 150 155 160 165 170 175 7139 180 185 190 195 196 200 122294OTHER OPERATING REVENUE 205 210 215 220 389919 225 230 235 240 245 250 255 260 270 275 280 685535 10643074320031231 20030601 214 14 5 10 12660 15 20 67272 25 30 35 40 45 50 65 1028 70 75 80 85 90 95 138SILVER RECOVERY 100 41237CENTRAL SUPPLIES 105 7855UNCLAIMED PROPERTY RECO 110 1128810ALPINE JOINT VENTURE INC 115 4064CREDIT CARD ADJUSTMENTS 120 1263064 130 135 140 145 150 155 160 165 170 175 7180 180 185 190 195 196 200 205 210 215 220 7180 225 230 235 240 245 250 255 260 270 275 280 1270244 10643076320030630 20020623 373 14 5 3970 10 14094 15 5046 20 3113 25 1100 30 35 4670MEDICAL SURGICAL 40 45 95016CLINICAL LABORATORY SERVICES 50 8950PATHOLOGY 65 11379 70 81246 75 800 80 4844 85 1836 90 4716 95 120903DRUGS SOLD TO PATIENTS 100 10369RESPIRATORY THERAPY 105 86346RENAL DIALYSIS 110 2371PHYSICAL THERAPY 115 2479637OTHER ANCILLARY SERVICES 120 2940406 130 421350 135 772757 140 145 95953 150 55081 155 864960 160 165 897649 170 8770 175 2125 180 40592 185 1108340 190 43382 195 48919 196 54660 200 16756MEDICAL RECORDS 205 73895NURSING ADMINISTRATION 210 1701CARE COORDINATION/PT. SUPPORT 215 286308RENTAL INCOME 220 4793198 225 230 235 240 245 250 255 260 270 275 280 7733604 10643077920031231 20030101 365 14 5 10 19278 15 20 1236210 25 30 35 40 45 50 65 5466 70 75 26569 80 85 90 95 100 105 110 115 120 1287523 130 590130 135 140 145 150 242186 155 160 165 170 175 10246 180 185 190 195 196 200 205 210 215 220 842562 225 230 235 240 245 250 255 260 270 275 280 2130085 10643080520031231 20030101 365 14 5 10 15 20 20259 25 30 35 40 45 50 65 70 75 21095 80 85 90 95 100 105 110 115 120 41354 130 9401 135 140 145 150 155 160 19800 165 170 175 47930 180 185 190 195 196 200 205 210 215 220 77131 225 230 235 240 245 250 255 260 270 275 280 118485 10643083720030630 20020701 365 14 5 10 143 15 20 132292 25 24 30 100 35 40 50944NURSING SERVICES 45 50 65 5148 70 75 131 80 85 19 90 95 22146NUTRITION EDUCATION 100 18783SPORTS MEDICINE 105 110 14007FAMILY PLANNING 115 120 243737 130 861840 135 140 145 150 155 160 165 170 175 3896 180 185 190 195 52245 196 200 262793MISC REVENUE 205 210 215 220 1180774 225 230 235 240 245 250 255 260 270 275 280 1424511 10643087920031231 20030101 365 14 5 10 5788 15 20 436857 25 30 35 40 45 50 65 36776 70 75 6851 80 85 90 95 100 105 110 115 120 486272 130 299576 135 140 145 150 155 160 165 170 175 33037 180 185 190 195 196 200 485253OTHER OPERATING INCOME 205 2180INSURANCE FILING 210 555OTH HLTH PROF ED REV 215 1277302S. CLARA COUNTY TRAUMA FUND 220 2097903 225 230 235 240 245 250 255 260 270 275 280 2584175 10643088320030630 20020701 365 14 5 10 15 20 2144795 25 30 35 20469X-RAY COPIES 40 34503PBS MAIL LIST 45 87062CCTG CLINIC PROGRAM 50 65 70 75 8794 80 85 90 95 634528PHYSICIAN REIMB,OUTREACH 100 290804TRAUMA SVC 105 53563NICU SVC 110 55669PED KAISER 115 1086REHAB 120 3331273 130 770712 135 140 1592 145 150 10198 155 160 165 170 175 57767 180 185 190 195 196 135516 200 460083SB90,IRB,MAA,SB12,PROP99,RYAN 205 833015FINANCE PG 210 1817418MISC 215 220 4086301 225 230 235 240 245 250 255 260 270 275 280 7417574 10643090520030831 20020901 365 14 5 10 15 20 450691 25 30 35 40 45 50 65 5501 70 75 52686 80 85 90 95 RADIATION ONCOLOGY 100 52434470PSYCH RECOVERIES 105 110 115 8040950GRAD. MED. EDUC. RECOVERIES 120 60984298 130 3768855 135 140 145 12136609 150 155 160 1656516 165 170 175 180270 180 185 190 195 196 200 1604420MISC INCOME ADMIN 205 210 215 220 19346670 225 230 235 240 245 250 255 260 270 275 280 80330968 10643150620031231 20030101 365 14 5 10 15 20 32787 25 30 35 40 45 50 65 70 75 14290 80 85 90 95 100 105 110 115 120 47077 130 11513 135 140 145 150 155 160 165 170 175 10199 180 185 190 195 196 200 205 210 215 220 21712 225 230 235 240 245 250 255 260 270 275 280 68789 10643404020030831 20020901 365 14 5 10 15 20 25 30 35 180012NON-PATIENT SOCIAL SERVICE REV 40 4621895CHGME REVENUE 45 50 65 70 75 80 85 90 95 100 4838MISCELLANEOUS INCOME 105 5000OTHER NON PATIENT INCOME 110 5455577RESEARCH GRANTS 115 3878768CONTRIBUTION GROSS UP PFG 120 14146090 130 961656 135 140 145 150 155 160 156201 165 170 175 1778 180 185 190 195 196 200 2000COST RECOVERY 205 3012COST RECOVERY 210 2087COST RECOVERY 215 7168741COST RECOVERY 220 8295475 225 230 235 240 245 250 255 260 270 275 280 22441565 10643413820030630 20020701 365 14 5 10 15 20 37385 25 30 35 40 45 50 65 5920 70 75 386 80 85 90 95 100 105 110 115 120 43691 130 150212 135 140 145 150 155 160 165 170 175 8135 180 185 190 195 196 200 154396OTHER OPERATING REVS 205 210 215 220 312743 225 230 235 240 245 250 255 260 270 275 280 356434 10644075520030630 20020701 365 14 5 10 28993 15 20 71583 25 30 35 40 85161OTHER-MHU ER 45 50 65 2588 70 75 9456 80 85 90 95 9287OTHER-AUXILIARY 100 1225OTHER-ENG MAINT 105 110 1785OTHER-INFANT HEARING 115 201269OTHER-BREAST PUMP RENT 120 411347 130 1053962 135 140 145 150 18664 155 160 165 170 175 34272 180 185 190 195 199576 196 200 13546OTHER-ENG MAINT 205 55348OTHER-COMM HEALTH ED 210 215 174391OTHER-MISC ADMIN REV 220 1549759 225 230 235 240 245 250 255 260 270 275 280 1961106 10644401220031231 20030101 365 14 5 10 176 15 20 25886 25 30 35 40 45 50 65 70 75 80 85 3664 90 95 3537COBRA REVENUE 100 61691LACTATION SUPPLIES 105 1780PATERNITY WARRANT 110 1300PHYSICIAN APPLICATION FEES 115 350622INSURNANCE SETTLEMENT 120 448656 130 129952 135 140 145 150 155 160 165 170 175 759 180 185 190 195 1177 196 200 205 210 215 220 131888 225 230 235 240 245 250 255 260 270 275 280 580544 10644401320031231 20030101 365 14 5 3100 10 15 20 5462 25 25 30 35 40 45 50 65 70 75 5355 80 85 90 95 100 105 110 115 120 13942 130 142412 135 140 145 150 155 160 165 170 175 5044 180 185 190 195 196 200 17136RETURNED CHECKS 205 7125INSERV. EDUC. INCOME 210 5500PHYSICIANS DEPOSITS 215 985CONSTRUCTION INCOME 220 178202 225 230 235 240 245 250 255 260 270 275 280 192144 10645093620030630 20020701 365 14 5 10 1262 15 20 83573 25 30 35 40 45 50 65 516 70 75 2737 80 85 90 95 100 105 110 115 120 88088 130 65941 135 140 145 150 303236 155 160 165 170 175 2438 180 185 190 195 196 3585 200 7921VET LAB 205 195095CLINIC REVENUE 210 122274OTHER REVENUE 215 3562EMPLOYEE SCREENING 220 704052 225 230 235 240 245 250 255 260 270 275 280 792140 10645094020031231 20030601 214 14 5 10 1071 15 20 87451 25 30 35 40 45 102EDUCATIONAL REVENUE 50 65 438 70 75 1053 80 85 90 95 177615CENTRAL SUPPLIES 100 4262PURCHASING 105 58911CASH COLLECTION 110 31681ADMINISTRATION-STROKE STUDIES 115 23852PHARMACY 120 386436 130 135 140 145 150 155 160 165 170 175 18774 180 185 190 195 196 200 205 210 215 220 18774 225 230 235 240 245 250 255 260 270 275 280 405210 10645094920030630 20020701 365 14 5 10 15 20 37387 25 30 35 40 10805OTHER REVENUE-CLINICS 45 260186OTHER OPERATING REVENUES 50 65 2361 70 75 9129 80 85 31892 90 95 664727DIETARY CONSULTING 100 464988AIR AMBULANCE SUBSCRIPTIONS 105 108407RESIDENCY PROGRAM GRANT 110 168187OTHER REVENUE-EMERGENCY 115 185121LIFELINE 120 1943190 130 531417 135 140 145 150 155 8267 160 165 170 175 23300 180 185 190 195 3127 196 200 205 210 59776INSERVICE EDUCATION REVENUE 215 70754OTHER OPERATING REV-DIETARY 220 696641 225 230 235 240 245 250 255 260 270 275 280 2639831 10645401220040430 20030501 366 14 5 10 15 20 8518 25 30 35 40 45 50 65 70 75 654 80 85 90 95 100 105 110 115 120 9172 130 135 140 145 150 155 160 165 170 175 1238 180 185 190 195 196 200 205 16689OTHER OPERATING REVENUE 210 215 220 17927 225 230 235 240 245 250 255 260 270 275 280 27099 10645401320031231 20030101 365 14 5 10 15 20 42415 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 42415 130 17175 135 140 145 150 155 160 165 170 175 1470 180 185 190 195 196 200 205 210 215 220 18645 225 230 235 240 245 250 255 260 270 275 280 61060 10646102420030630 20020701 365 14 5 10 15 20 2636 25 30 8041 35 40 45 50 65 60 70 75 80 85 4195 90 95 100 105 110 115 120 14932 130 4431 135 140 145 16 150 155 160 165 170 175 119 180 185 190 195 3355 196 200 100MISCELLANEOUS 205 210 215 220 8021 225 230 235 240 245 250 255 260 270 275 280 22953 10646102420031130 20030701 153 14 5 10 15 20 1348 25 30 3622 35 40 45 50 65 41 70 75 80 85 2351 90 95 100 105 110 115 120 7362 130 2391 135 140 145 41 150 155 160 165 170 175 71 180 185 190 195 660 196 200 205 210 215 220 3163 225 230 235 240 245 250 255 260 270 275 280 10525 10647087120030630 20020701 365 14 5 10 2531 15 20 1312 25 30 35 40 45 50 65 55 70 75 80 85 5103 90 95 100 105 110 62950OTHER OP REV - GRANTS 115 120 71951 130 214215 135 140 145 150 155 160 165 1944 170 175 9476 180 185 190 195 4170 196 200 31315OTHER OPERATING REVENUE 205 78936RENTAL INCOME 210 215 220 340056 225 230 235 240 245 250 255 260 270 275 280 412007 10647400720031231 20030101 365 14 5 10 313 15 20 25 30 35 834BABY PIC COMMISSION 40 1880INSERVICE EDUCATION 45 50 65 70 75 80 85 120259 90 95 100 105 110 115 120 123286 130 96621 135 140 145 150 155 160 165 170 175 10181 180 185 190 195 196 200 26805SUNDRY INCOME 205 25140MISC 210 215 220 158747 225 230 235 240 245 250 255 260 270 275 280 282033 10648098920031231 20030101 365 14 5 10 15 20 2738 25 30 35 40 45 50 65 70 75 102075 80 85 90 95 100 105 110 115 120 104813 130 7136 135 140 145 150 155 160 165 170 175 41087 180 185 190 195 196 200 205 210 215 220 48223 225 230 235 240 245 250 255 260 270 275 280 153036 10648101520031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 36120 135 140 145 150 155 160 165 170 175 3960 180 185 190 195 196 200 205 231600RESERVED BED REVENUE 210 215 220 271680 225 230 235 240 245 250 255 260 270 275 280 271680 10648109420031231 20030101 365 14 5 10 15 20 1799 25 3549 30 1000 35 10004AUDIT FEES 40 33551VHA VALUE REBATE 45 1920CLINIC CLASSES 50 65 431 70 75 10197 80 85 87522 90 95 12440TRANSCRIPTION FEES 100 105 110 115 120 162413 130 1648 135 140 11684 145 150 31155 155 160 165 170 654 175 35012 180 185 4878 190 8601 195 196 200 205 210 215 220 93632 225 230 235 240 245 250 255 260 270 5099 275 5099 280 261144 10648135720031231 20030101 365 14 5 10 4090 15 20 36438 25 30 35 13021OTHER REVENUE 40 45 0 50 0 65 448 70 75 75120 80 85 90 95 21526OTH EDUC REV 100 269799NON-PAT PT REV 105 0 110 8796PATERNITY NON-PAT REV 115 0 120 429238 130 168834 135 140 145 150 155 160 165 170 175 17185 180 185 190 195 196 310243 200 205 0 210 215 0 220 496262 225 230 235 240 245 250 255 260 270 275 280 925500 10648400120031231 20030101 365 14 5 10 15 27 20 12090 25 30 35 1750OTHER MISCELLANEOUS 40 45 50 65 266 70 75 20814 80 85 90 95 37048OTHER EDUC REV 100 105 110 115 120 71995 130 82696 135 140 145 150 155 160 165 170 175 5716 180 185 190 195 196 22111 200 205 210 215 220 110523 225 230 235 240 245 250 255 260 270 275 280 182518 10649091920031231 20030101 365 14 5 10 7507 15 56 20 136708 25 30 87642 35 802133COST REDUCTIONS WC AND PY ADJ 40 45 50 65 70 75 80 85 90 95 100 105 110 5903019IPU SETTLEMENT 115 67224PARAMEDIC REIMBURSEMENT 120 7004289 130 350226 135 140 145 150 155 160 165 170 175 23499 180 185 544520 190 195 78578 196 200 205 89518OTHER OPERATING REVENUE 210 215 220 1086341 225 230 235 240 245 250 255 260 270 275 280 8090630 10649096420031231 20030101 365 14 5 10 4222 15 20 25 30 35 40 45 50 65 70 75 1144 80 85 90 95 100 105 110 115 120 5366 130 32619 135 140 145 188 150 155 160 165 170 175 5725 180 185 190 195 196 200 333X-RAY COPIES 205 5550NET ASSET RELEASED 210 138804STTLMNT-HPRS BNKRPTCY; REBATES 215 220 183219 225 230 235 240 245 250 255 260 270 275 280 188585 10649100120030630 20020701 365 14 5 10 15 348 20 9024 25 30 35 2500MISC 40 6755EDUCATION, LIBRARY, OTHER 45 50 65 15 70 75 80 85 14040 90 95 100 1649OB, PERINATAL 105 4448RADIOLOGY 110 115 120 38779 130 103650 135 140 145 150 155 160 165 170 175 4120 180 185 190 195 196 200 205 210 215 220 107770 225 230 235 240 245 250 255 260 270 868701 275 868701 280 1015250 10649106420030630 20020701 365 14 5 10 465 15 1511 20 67372 25 30 35 40 58214NICU 45 50 65 747 70 75 80 1648 85 90 95 100 105 110 115 120 129957 130 649037 135 140 145 150 14638 155 160 165 170 175 10655 180 980 185 190 195 196 200 205 80877OTHER - NURSING EDUCATION MATE 210 215 220 756187 225 230 235 240 245 250 255 260 270 42005 275 42005 280 928149 10649107620030630 20020701 365 14 5 10 6291 15 20 3030 25 30 450 35 40 45 50 65 70 75 2283 80 400 85 90 33629 95 100 814COPIES-XRAY / FILM 105 6944PHOTOCOPIES-MEDICAL RECORDS 110 1625MISC PHARMACY 115 120 55466 130 65732 135 140 145 150 155 160 165 170 175 3423 180 185 190 135105 195 1540 196 14614 200 205 210 215 220 220414 225 230 235 240 245 250 255 260 270 275 280 275880 10649110320031231 20030101 365 14 5 10 15 20 479 25 30 151938 35 166627WORKERS COMP REFUND AND YE ADJ 40 8249YEAR END INVENTORY ADJ 45 50 65 70 75 80 85 90 95 100 105 110 115 120 327293 130 45058 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 45058 225 230 235 240 245 250 255 260 270 275 280 372351 10649133820030630 20020701 365 14 5 10 15 20 39658 25 30 35 40 45 50 65 70 75 162 80 85 5188 90 95 45105RESPIRATORY HOME CARE 100 2904PT- GYM FEES 105 110 115 120 93017 130 33718 135 140 145 150 155 160 165 170 175 100 180 185 190 195 2600 196 200 14142MISC REVENUE 205 62903ATT COMMUNICATIONS TOWER 210 26701INSURANCE CLAIM (PHONE DAMAGE) 215 4650MD SPEAKER FEES 220 144814 225 230 235 240 245 250 255 260 270 275 280 237831 10649401920031231 20030101 365 14 5 10 15 20 12052 25 30 35 40 45 50 65 70 75 13252 80 85 90 95 100 105 110 115 120 25304 130 2228 135 140 145 150 155 160 165 170 175 74 180 185 190 195 196 200 205 210 215 220 2302 225 230 235 240 245 250 255 260 270 275 280 27606 10650085220031231 20030601 214 14 5 10 84592 15 341 20 39365 25 30 35 40 45 50 65 5761 70 75 3958 80 85 90 95 100 119SILVER RECOVERY 105 4260RADIOLOGY 110 3585ADMINISTRATION 115 120 141981 130 112 135 140 145 150 155 160 165 170 175 43530 180 185 190 195 196 200 205 210 215 220 43642 225 230 235 240 245 250 255 260 270 275 280 185623 10650086720040131 20030201 365 14 5 10 4100 15 781 20 259816 25 7248 30 35 40 45 50 65 70 75 15297 80 85 15285 90 95 16909 100 2145OTHER - OCCUPATIONAL THERAPY S 105 6541OTHER - RADIOLOGY FILM DUPLICA 110 285OTHER - COMMUNI-CALL 115 1023OTHER - BEAUTICIAN SERVICES 120 329430 130 788890 135 140 145 150 155 160 165 170 175 20458 180 185 190 195 95151 196 200 205 210 215 220 904499 225 230 235 473613 240 245 250 255 260 270 275 473613 280 1707542 10650093920031231 20030101 365 14 5 10 45042 15 10115 20 534777 25 30 35 40 45 50 65 70 75 81958 80 85 90 95 26231OTHER: RADIOLOGY FILM 100 9533NURSERY / LABOR & DELIVERY 105 4000AMBULANCE 110 53264THE HEALTH CENTER 115 48109CLINICAL RESEARCH 120 813029 130 1105248 135 140 145 150 155 160 165 170 175 86193 180 185 190 195 196 200 22146STAFF DEVELOPMENT 205 57904MIS OPERATING REV 210 755311LAB CONTRACTING SVC 215 631650NUCLEAR MEDICINE OTHER OP 220 2658452 225 230 235 240 245 250 255 260 270 275 280 3471481 10650095420040430 20030501 366 14 5 10 15 20 4254 25 30 35 40 45 50 65 70 75 910 80 85 90 95 100 105 110 115 120 5164 130 135 140 145 150 155 160 165 170 175 2537 180 185 190 195 196 200 779846SHARED SERVICES REVENUE 205 26920OTHER OPERATING REVENUE 210 215 220 809303 225 230 235 240 245 250 255 260 270 275 280 814467 10650096720030630 20020701 365 14 5 10 15 20 37881 25 30 129862 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 167743 130 42589 135 140 145 132 150 155 160 165 170 1215 175 8153 180 165 185 190 481501 195 196 200 205 383854FAM SUPPORT OTHER REVENUE 210 215 7976OTHER REVENUE 220 925585 225 230 235 240 245 250 255 260 270 275 280 1093328 10650101620030630 20020701 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 135 140 145 150 155 160 165 170 175 4491 180 185 190 195 196 200 205 210 215 220 4491 225 230 235 240 245 250 255 260 270 275 280 4491 10650403820031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 130 135 140 145 150 155 160 165 170 175 1811 180 110395 185 190 195 196 200 51748OTHER OPERATING REVENUE 205 210 215 220 163954 225 230 235 240 245 250 255 260 270 275 280 163954 10651088220030630 20020701 365 14 5 10 15 2980 20 119213 25 30 35 40 45 50 65 2111 70 75 80 85 27643 90 95 100 105 110 115 120 151947 130 247006 135 140 145 150 155 160 165 170 175 19543 180 185 190 195 196 200 1705RADIOLOGY ABSTRACT 205 21731PARTNERSHIP FEES 210 215 220 289985 225 230 235 240 245 250 255 260 270 275 280 441932 10651088220031031 20030701 123 14 5 10 15 1637 20 34964 25 30 35 40 45 50 65 562 70 75 80 85 1437 90 95 100 105 110 115 120 38600 130 75187 135 140 145 150 155 160 165 170 175 5278 180 185 190 195 196 200 238RADIOLOGY ABSTRACT 205 6658PARTNERSHIP FEES 210 215 220 87361 225 230 235 240 245 250 255 260 270 275 280 125961 10652104120030630 20020701 365 14 5 10 5114 15 20 4677 25 30 35 40 45 50 65 497 70 75 80 85 90 95 6000X-RAY COPIES 100 7523HEALTH EDUCATION REVENUE 105 37614DIETARY CONSULTING REVENUE 110 87044EMERGENCY ROOM 115 120 148469 130 115171 135 140 145 150 404 155 160 165 170 175 20775 180 185 190 195 5342 196 200 6832OTHER OPERATING REVENUE 205 30052RENTAL INCOME 210 215 70597GROUND AMBULANCE 220 249173 225 230 235 240 245 250 255 260 270 275 280 397642 10653105920030630 20020701 365 14 5 10 15 20 18254 25 30 35 40 45 50 65 70 75 80 85 345 90 95 100 105 110 115 120 18599 130 5116 135 140 145 150 155 160 165 170 175 1653 180 185 190 195 196 200 1674INSERVICE REVENUE 205 49093DONATIONS 210 215 220 57536 225 230 235 240 245 250 255 260 270 275 280 76135 10654073420030630 20020701 365 14 5 550 10 261675 15 16795 20 22491 25 80589 30 20321 35 41793RADIOLOGY FILM 40 25530FAMILY BIRTH CENTER 45 16LABORATORY 50 65 4621 70 153762 75 25348 80 184410 85 10432 90 256433 95 21015MEDICAL STAFF 100 39315MEDICAL EDUCATION 105 13782EDUCATION 110 11941CLINICS 115 2882REHAB PHYSICIAN 120 1193701 130 1098497 135 9945 140 181084 145 23327 150 632482 155 4262 160 5705 165 24966 170 123011 175 70285 180 639054 185 12729 190 7725 195 37537 196 229395 200 3646477LIFESTYLE CENTER 205 67199CSC OPERATIONS 210 207793DIABETES OUTREACH GRANT REVENU 215 124789OTHER REVENUE 220 7146262 225 230 235 240 245 250 255 260 270 275 280 8339963 10654079820030630 20020701 365 14 5 10 9654 15 589 20 24521 25 30 35 9130X-RAY FILM RECOVERY 40 45 50 65 262 70 75 4396 80 85 90 95 100 105 110 115 120 48552 130 203626 135 140 145 3016 150 155 160 165 170 175 22640 180 185 190 195 11849 196 200 131707OTHER MISC. 205 210 215 220 372838 225 230 235 240 245 250 255 260 270 275 280 421390 10654081620030630 20020701 365 14 5 10 18945 15 865 20 25 30 35 126773MISCELLANEOUS 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 146583 130 264923 135 140 145 150 155 160 165 170 175 180 185 190 195 196 200 205 210 215 220 264923 225 230 235 240 245 250 255 260 270 275 280 411506 10655103420031231 20030101 365 14 5 10 15 20 25 30 35 40 45 50 65 74 70 75 80 85 90 95 159682 100 105 110 115 120 159756 130 303899 135 140 145 96586 150 21526 155 160 165 170 175 14276 180 12763 185 68565 190 195 196 200 205 210 215 73580OUTSIDE LAB MESSAGE THERAPY 220 591195 225 230 235 240 245 250 255 260 270 275 280 750951 10655106120030630 20020701 365 14 5 10 26988 15 20 21940 25 3319 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 52247 130 110989 135 140 145 32555 150 155 160 165 170 175 5213 180 185 190 195 9408 196 200 114393MISC CRS/FLU/TITLE III REV 205 210 215 220 272558 225 230 235 240 245 250 255 260 270 275 280 324805 10656020320031231 20030101 365 14 5 10 3397 15 20 25 2487 30 7740 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 13624 130 11994 135 140 145 150 155 160 165 170 175 3383 180 185 190 195 196 200 205 210 215 220 15377 225 230 235 240 245 250 255 260 270 275 280 29001 10656047320031231 20030101 365 14 5 10 15 20 154428 25 30 35 40 45 50 65 70 75 382 80 85 90 95 100 105 110 115 120 154810 130 1000022 135 140 145 150 121082 155 160 165 170 175 5558 180 50 185 120162 190 970245 195 196 200 205 210 215 220 2217119 225 230 235 240 245 250 255 260 270 275 280 2371929 10656048120030630 20020701 365 14 5 10 19668 15 20 25 30 35 40 45 50 65 70 75 80 85 90 95 100 105 110 115 120 19668 130 217544 135 12778 140 145 150 155 160 165 170 175 1538 180 185 190 195 196 2348 200 78445PRIMARY CARE CLINIC COPAY 205 210 215 220 312653 225 230 235 240 245 250 255 260 270 275 280 332321 10656049220031231 20030101 365 14 5 10 20320 15 533 20 1255041 25 30 35 40 45 50 65 1122 70 75 21465 80 85 90 95 100 105 110 115 120 1298481 130 536765 135 140 145 150 6940 155 160 165 170 175 16517 180 185 190 195 196 200 130561NUTRITION CLINIC 205 4725DEFENSE AUDITS 210 1248MISC INCOME 215 220 696756 225 230 235 240 245 250 255 260 270 275 280 1995237 10656050120030930 20021001 365 14 5 10 584 15 20 25 30 12354 35 40 45 50 65 70 75 1584 80 85 90 95 3386RESTOCKING REIMB 100 2070HEALTH FAIR 105 110 115 120 19978 130 39939 135 140 145 150 11301 155 160 165 170 175 17472 180 1778 185 190 195 696 196 200 410 205 0 210 0 215 220 71227 225 230 235 240 245 250 255 260 270 275 280 91205 10656050820030630 20020701 365 14 5 10 15 240 20 25 30 35 40 45 50 65 70 75 1611 80 85 90 95 1917OTHER HEALTH PROF ED REV 100 105 110 115 120 3768 130 116371 135 140 145 150 155 160 165 170 175 34461 180 185 190 195 9665 196 200 12123OTHER OPERATING REVENUE 205 210 215 220 172620 225 230 235 240 245 250 255 260 270 275 280 176388 10656052520031231 20030101 365 14 5 10 15 20 25 30 35 26252VENDOR DISCOUNTS 40 45 50 65 1078 70 75 2624 80 85 90 566522 95 13173 100 427BTW COPIES 105 1576BABY PORTRAITS 110 888IMAGETEK TONER RECYCLING 115 2766CDC DEPOSIT 120 615306 130 135 140 145 150 4841 155 160 165 170 175 28534 180 92324 185 36511 190 3813 195 196 21030 200 205 210 215 220 187053 225 230 235 240 245 250 255 260 270 76994 275 76994 280 879353 10656052920030630 20020701 365 14 5 10 15 803 20 25 30 35 40 45 50 65 70 75 16644 80 85 90 95 23239OTHER - NURSING ED REVENUE 100 105 110 115 120 40686 130 329228 135 140 145 150 155 160 165 170 175 39299 180 185 190 195 112741 196 200 1265EMPLOYEE HEALTH 205 51140ADMIN 210 23050MED STAFF 215 7024OTHER OPER REVENUE 220 563747 225 230 235 240 245 250 255 260 270 275 280 604433 10657108620030630 20020701 365 14 5 10 63672 15 2569 20 25 30 35 40 45 50 65 70 75 6188 80 85 20642 90 95 4936X-RAY DUPLICATING REVENUE 100 105 110 115 120 98007 130 176464 135 140 145 4001545 150 155 160 165 50 170 175 1001 180 185 190 195 196 200 22649OTHER REVENUE 205 152OTHER REVENUE 210 0 215 188114OTHER REVENUE 220 4389975 225 230 235 240 245 250 255 260 270 275 280 4487982 10657401020031231 20030101 365 14 5 10 6263 15 20 250832 25 85 30 35 40 45 50 65 534 70 75 80 85 4108 90 95 91762MISC GRANTS FOR MIA CLINIC 100 51425PHYSICAL THERAPY 105 98988HEALTH CLUB REVENUE 110 6250SECURITY 115 120 510247 130 173607 135 140 145 2221 150 618638 155 160 165 170 175 13259 180 133787 185 190 195 129158 196 4859 200 401985CONTRACT WITH ANESTH DOCS 205 8823TESTS DONE FOR SMF DOCS 210 5814TESTS DONE FOR SMF DOCS 215 2200PATERNAL FORMS COMPLETED 220 1494351 225 230 235 240 245 250 255 260 270 275 280 2004598 10658099620030630 20020701 365 14 5 10 10334 15 5820 20 135129 25 30 35 55439MEDICAL RECORDS COST RECOVERY 40 45 50 65 5620 70 75 80 85 90 95 100 31050MISC. 105 3132INSERVICE EDUCATION FEES 110 21975MEDICARE CLAIM INTEREST 115 120 268499 130 396180 135 140 145 150 155 160 165 170 175 27197 180 185 190 195 25000 196 200 205 210 215 220 448377 225 230 235 240 245 250 255 260 270 275 280 716876